Bedragen x € 1.000 | |||||||||||||||||||
Veiligheid | Rekening 2017 | Begroting 2018 | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | |||||||||||||
Taakveld | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | L | B | S | |
1.1 | Crisisbeheersing en Brandweer | 0 | 0 | 0 | 0 | 0 | 0 | 4.063 | 0 | -4.063 | 4.011 | 0 | -4.011 | 3.958 | 0 | -3.958 | 3.958 | 0 | -3.958 |
1.2 | Openbare orde en Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 757 | 28 | -728 | 750 | 28 | -722 | 750 | 28 | -722 | 750 | 28 | -722 |
Saldo voor bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 4.819 | 28 | -4.791 | 4.761 | 28 | -4.733 | 4.709 | 28 | -4.680 | 4.709 | 28 | -4.680 | |
0.10 | BR Dekking afschrijving brandweer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 |
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | 0 | 66 | 66 | |
Saldo na bestemmen | 0 | 0 | 0 | 0 | 0 | 0 | 4.819 | 95 | -4.724 | 4.761 | 95 | -4.666 | 4.709 | 95 | -4.614 | 4.709 | 95 | -4.614 | |
