Tabel 46
Programma | Begroting | Begroting | Verschil | ||||||
bedragen x € 1.000,- | 2018 | 2019 | 2019 | /2018 | |||||
"-"=nadeel/"+"=voordeel | baten | lasten | saldo | baten | lasten | saldo | baten | lasten | saldo |
1.1 Crisisbeheersing en brandweer | 0 | -2.055 | -2.055 | 0 | -2.070 | -2.070 | 0 | -15 | -15 |
1.2 Openbare orde en veiligheid | 46 | -714 | -669 | 46 | -708 | -662 | 0 | 6 | 6 |
Saldo van baten en lasten | 46 | -2.769 | -2.723 | 46 | -2.778 | -2.732 | 0 | -9 | -9 |
Onttrekking aan reserves | 0 | 0 | 0 | 0 | 0 | 0 | |||
Toevoeging aan reserves | 0 | 0 | 0 | 0 | 0 | 0 | |||
Mutaties reserves | 0 | 0 | 0 | 0 | 0 | 0 | |||
Geraamde resultaat programma | 46 | -2.769 | -2.723 | 46 | -2.778 | -2.732 | 0 | -9 | -9 |