| Omschrijving | Begroting 2022 primitief | Begroting 2022 na wijziging | Rekening 2022 | Verschil | Voordeel / Nadeel | ||
|---|---|---|---|---|---|---|---|
| Integrale veiligheid | Lasten | 824 | 1.008 | 1.051 | 43 | N | |
| Baten | -12 | -12 | -85 | -73 | V | ||
| Saldo | 812 | 996 | 967 | -30 | V | ||
| Veiligheidsregio | Lasten | 5.640 | 5.640 | 5.647 | 7 | N | |
| Baten | 0 | 0 | -6 | -6 | V | ||
| Saldo | 5.640 | 5.640 | 5.641 | 1 | N | ||
| Toezicht en handhaving openbare orde | Lasten | 1.557 | 1.562 | 1.587 | 25 | N | |
| Baten | -80 | -80 | -30 | 50 | N | ||
| Saldo | 1.476 | 1.482 | 1.557 | 75 | N | ||
| Totaal programma | Lasten | 8.020 | 8.210 | 8.286 | 76 | N | |
| Baten | -92 | -92 | -121 | -29 | V | ||
| Saldo | 7.929 | 8.118 | 8.165 | 47 | N | ||
| Stortingen reserves | 0 | 0 | 0 | 0 | - | ||
| Ontrekkingen reserves | 0 | 0 | 0 | 0 | - | ||
| Totaal mutaties Reserves | 0 | 0 | 0 | 0 | - | ||
| Resultaat | 7.929 | 8.118 | 8.165 | 47 | N |
