Wat gaat dit kosten?
Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | |
|---|---|---|---|---|---|---|---|
(x € 1.000) | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | |
Lasten | |||||||
1.1 | Crisisbeheersing en brandweer | -1.857 | -1.866 | -2.076 | -2.086 | -2.082 | -2.079 |
1.2 | Openbare orde en veiligheid | -735 | -958 | -850 | -840 | -840 | -840 |
Subtotaal Lasten | -2.592 | -2.824 | -2.926 | -2.926 | -2.922 | -2.919 | |
Baten | |||||||
1.1 | Crisisbeheersing en brandweer | 126 | 112 | 102 | 102 | 102 | 102 |
1.2 | Openbare orde en veiligheid | 47 | 25 | 25 | 25 | 25 | 25 |
Subtotaal Baten | 173 | 137 | 127 | 127 | 127 | 127 | |
Saldo baten en lasten programma 1 | -2.419 | -2.687 | -2.799 | -2.799 | -2.795 | -2.792 | |
0.10 | Toevoegingen aan reserves (lasten) | - | - | - | - | - | |
0.10 | Onttrekkingen uit reserves (baten) | 41 | 41 | 41 | 41 | 41 | 41 |
0.10 | Saldo reserves programma 1 | 41 | 41 | 41 | 41 | 41 | 41 |
Resultaat programma 1 | -2.379 | -2.646 | -2.758 | -2.758 | -2.754 | -2.751 | |