bedragen x € 1.000
Rekening | Begroting | Begroting | Meerjarenraming | |||||||||||
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||||||||
Veiligheid en Toezicht | 11.179 | N | 13.036 | N | 12.525 | N | 11.871 | N | 11.751 | N | 11.750 | N | ||
Lasten programma | 11.179 | N | 13.036 | N | 12.525 | N | 11.871 | N | 11.751 | N | 11.750 | N | ||
Veiligheid en Toezicht | 2.019 | V | 1.588 | V | 949 | V | 389 | V | 389 | V | 389 | V | ||
Baten programma | 2.019 | V | 1.588 | V | 949 | V | 389 | V | 389 | V | 389 | V | ||
Saldo van baten en lasten | 9.160 | N | 0 | N | 0 | N | 0 | N | 0 | N | 0 | N | ||
Storting reserve | 0 | N | 0 | N | 0 | N | 0 | N | 0 | N | 0 | N | ||
Onttrekking reserve | 30 | V | 348 | V | 241 | V | 135 | V | 0 | N | 0 | N | ||
Resultaat | 9.130 | N | 11.100 | N | 11.335 | N | 11.347 | N | 11.362 | N | 11.361 | N | ||