(bedragen x € 1.000) | |||||||
Omschrijving | Last/Baat | Jaarrek. 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|---|
Crisisbeheersing en brandweer | Lasten | -5.305 | -6.505 | -8.173 | -4.016 | -3.997 | -3.996 |
Baten | 2.030 | 3.021 | 4.135 | 0 | 0 | 0 | |
Saldo | -3.276 | -3.484 | -4.038 | -4.016 | -3.997 | -3.996 | |
Openbare orde en veiligheid | Lasten | -1.330 | -1.242 | -1.964 | -1.954 | -1.901 | -1.897 |
Baten | 150 | 124 | 135 | 135 | 135 | 135 | |
Saldo | -1.181 | -1.118 | -1.829 | -1.819 | -1.765 | -1.762 | |
Resultaat | -4.457 | -4.602 | -5.867 | -5.835 | -5.763 | -5.758 | |
