Veiligheid
Bedragen x € 1.000 | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
Veiligheid | 2018 | 2019 | 2020 | 2021 | ||||||||
Product | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo |
Sociale veiligheid | 252 | 0 | 252 | 234 | 0 | 234 | 234 | 0 | 234 | 234 | 0 | 234 |
Toezicht | 2.144 | 377 | 1.767 | 2.147 | 377 | 1.769 | 2.147 | 377 | 1.769 | 2.105 | 377 | 1.728 |
Rampenbestrijding | 30 | 0 | 30 | 30 | 0 | 30 | 30 | 0 | 30 | 30 | 0 | 30 |
Brandweer | 11.538 | 0 | 11.538 | 10.954 | 0 | 10.954 | 11.008 | 0 | 11.008 | 11.004 | 0 | 11.004 |
Progr. begeleiding en procesveiligheid | 1.796 | 601 | 1.195 | 1.669 | 601 | 1.068 | 1.569 | 601 | 968 | 1.569 | 601 | 968 |
Totaal saldo baten en lasten | 15.760 | 978 | 14.782 | 15.033 | 978 | 14.055 | 14.987 | 978 | 14.009 | 14.941 | 978 | 13.963 |
Mutaties met de reserves | 0 | 195 | -195 | 0 | 100 | -100 | 0 | 3 | -3 | 0 | 4 | -4 |
Geraamd resultaat | 15.760 | 1.173 | 14.587 | 15.033 | 1.078 | 13.955 | 14.987 | 981 | 14.006 | 14.941 | 982 | 13.959 |