Tabel baten en lasten onderliggende producten
Lasten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
1.1 | Crisisbeheersing en Brandweer | 548.872 | 567.658 | 567.658 | 566.383 | -1.275 |
|---|---|---|---|---|---|---|
1.2 | Openbare orde en Veiligheid | 160.387 | 261.425 | 262.390 | 342.497 | 80.107 |
Totaal | 709.259 | 829.083 | 830.048 | 908.880 | 78.832 | |
Baten | Rekening 2020 | Prim. begr. 2021 | Bijgest. begr 2021 | Rekening 2021 | Verschil | |
1.1 | Crisisbeheersing en Brandweer | -11.787 | -19.453 | -19.453 | ||
|---|---|---|---|---|---|---|
1.2 | Openbare orde en Veiligheid | -10.088 | -13.840 | -13.840 | -56.919 | -43.079 |
Totaal | -21.875 | -13.840 | -13.840 | -76.372 | -62.532 | |
Saldo | 687.384 | 815.243 | 816.208 | 832.508 | 16.300 |
|---|