| Omschrijving | Begroting 2024 primitief | Begroting 2024 na wijziging | Rekening 2024 | Verschil | Voordeel / Nadeel | ||
|---|---|---|---|---|---|---|---|
| Veiligheidsregio | Lasten | 6.843 | 6.843 | 6.847 | 4 | N | |
| Baten | 0 | -103 | -108 | -5 | V | ||
| Saldo | 6.843 | 6.740 | 6.739 | -1 | V | ||
| Toezicht en handhaving openbare orde | Lasten | 2.490 | 2.493 | 2.579 | 86 | N | |
| Baten | -80 | -80 | -94 | -14 | V | ||
| Saldo | 2.410 | 2.413 | 2.484 | 72 | N | ||
| Integrale veiligheid | Lasten | 1.215 | 1.230 | 1.800 | 570 | N | |
| Baten | -12 | 0 | -422 | -422 | V | ||
| Saldo | 1.203 | 1.230 | 1.378 | 148 | N | ||
| Totaal programma | Lasten | 10.548 | 10.565 | 11.225 | 660 | N | |
| Baten | -92 | -183 | -624 | -441 | V | ||
| Saldo | 10.456 | 10.382 | 10.601 | 219 | N | ||
| Stortingen reserves | 0 | 0 | 0 | 0 | - | ||
| Ontrekkingen reserves | 0 | 0 | 0 | 0 | - | ||
| Totaal mutaties Reserves | 0 | 0 | 0 | 0 | - | ||
| Resultaat | 10.456 | 10.382 | 10.601 | 219 | N |
