Lasten en Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
(x € 1.000) | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | ||
Lasten: | ||||||||
1.1 | Crisisbeheersing en brandweer | -1.934 | -1.859 | -1.828 | -1.911 | -1.921 | -1.917 | |
1.2 | Openbare orde en veiligheid | -1.252 | -792 | -931 | -881 | -881 | -881 | |
Subtotaal lasten | -3.186 | -2.651 | -2.759 | -2.792 | -2.802 | -2.798 | ||
Baten: | |||||||
1.1 | Crisisbeheersing en brandweer | 94 | 102 | 102 | 102 | 102 | 102 |
1.2 | Openbare orde en veiligheid | 44 | 25 | 25 | 25 | 25 | 25 |
Subtotaal baten | 138 | 127 | 127 | 127 | 127 | 127 | |
Totaal programma's | -3.048 | -2.524 | -2.632 | -2.665 | -2.675 | -2.671 |
Toevoegingen reserves | ||||||
Onttrekkingen reserves | 41 | 41 | 41 | 41 | 41 | 41 |
Resultaat na bestemmingsreserves | -3.007 | -2.483 | -2.591 | -2.624 | -2.634 | -2.630 |
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