| Omschrijving | Begroting 2023 primitief | Begroting 2023 na wijziging | Rekening 2023 | Verschil | Voordeel / Nadeel | ||
|---|---|---|---|---|---|---|---|
| Veiligheidsregio | Lasten | 5.949 | 5.949 | 5.956 | 7 | N | |
| Baten | 0 | 0 | -5 | -5 | V | ||
| Saldo | 5.949 | 5.949 | 5.952 | 3 | N | ||
| Toezicht en handhaving openbare orde | Lasten | 2.226 | 2.226 | 2.247 | 22 | N | |
| Baten | -80 | -80 | -49 | 31 | N | ||
| Saldo | 2.145 | 2.145 | 2.198 | 52 | N | ||
| Integrale veiligheid | Lasten | 890 | 904 | 912 | 7 | N | |
| Baten | -12 | -62 | -86 | -24 | V | ||
| Saldo | 878 | 842 | 826 | -17 | V | ||
| Totaal programma | Lasten | 9.065 | 9.079 | 9.115 | 36 | N | |
| Baten | -92 | -142 | -140 | 2 | N | ||
| Saldo | 8.973 | 8.937 | 8.975 | 39 | N | ||
| Stortingen reserves | 0 | 0 | 0 | 0 | - | ||
| Ontrekkingen reserves | 0 | 0 | 0 | 0 | - | ||
| Totaal mutaties Reserves | 0 | 0 | 0 | 0 | - | ||
| Resultaat | 8.973 | 8.937 | 8.975 | 39 | N |
