Openbare orde en veiligheid
Tabel baten en lasten per programma | ||||
|---|---|---|---|---|
Resultaat | Realisatie | Bijgestelde | Realisatie | Verschil |
Programma: Openbare orde en veiligheid | ||||
Baten | 23.553 | 7.104 | 8.797 | 1.694 |
Lasten | 144.917 | 154.481 | 157.742 | 3.261 |
Saldo | -121.363 | -147.377 | -148.945 | 1.567 |
Veilig | ||||
Baten | 5.177 | 1.862 | 2.517 | 655 |
Lasten | 40.582 | 41.597 | 43.868 | 2.270 |
Saldo | -35.405 | -39.735 | -41.351 | 1.616 |
Crisisbeheersing en brandweer | ||||
Baten | 0 | 0 | 544 | 544 |
Lasten | 54.067 | 53.549 | 54.425 | 876 |
Saldo | -54.067 | -53.549 | -53.880 | 332 |
Handhaven wet- en regelgeving | ||||
Baten | 18.376 | 5.242 | 5.736 | 495 |
Lasten | 50.268 | 59.335 | 59.450 | 115 |
Saldo | -31.891 | -54.093 | -53.713 | -380 |