Veiligheid en handhaving | Lasten | Baten | Toevoegingen reserves | Onttrekkingen reserves | Saldo |
---|---|---|---|---|---|
Stand na Burap 2017 | 19.945 | -1.710 | 0 | 0 | 18.234 |
MPG, Inv. fonds, Rek. res. 2016 | 0 | 0 | 0 | 0 | 0 |
20 | 0 | 0 | 0 | 20 | |
6 | 225 | 0 | 0 | 231 | |
Stand Narap 2017 | 19.970 | -1.485 | 0 | 0 | 18.485 |
Details
Mutaties Beleidsbijstellingen
Details
Mutaties Autonome ontwikkelingen
Programma | Begroting lasten burap 2017 | Begroting baten burap 2017 | Mutaties reserves lasten Begroting burap 2017 | Mutaties reserves baten Begroting burap 2017 | Begroting saldo burap 2017 | Begroting lasten na narap 2017 | Begroting baten na narap 2017 | Mutaties reserves Begroting lasten na narap 2017 | Mutaties reserves Begroting baten na narap 2017 | Begroting saldo na narap 2017 |
Veiligheid en handhaving | ||||||||||
Uitvoering en regie Integraal veiligheidsplan | 627 | 0 | 0 | 0 | 627 | 625 | 0 | 0 | 0 | 625 |
Ramp- en crisisbestrijding | 12.491 | 0 | 0 | 0 | 12.491 | 12.691 | 0 | 0 | 0 | 12.691 |
Openbare orde | 599 | 0 | 0 | 0 | 599 | 618 | 0 | 0 | 0 | 618 |
Uitvoeren handhavingsprogramma | 4.397 | -701 | 0 | 0 | 3.697 | 4.226 | -476 | 0 | 0 | 3.750 |
Toezicht op vaarwegen | 808 | -1.009 | 0 | 0 | -202 | 800 | -1.009 | 0 | 0 | -209 |
Bediening bruggen en sluizen | 1.023 | 0 | 0 | 0 | 1.023 | 1.010 | 0 | 0 | 0 | 1.010 |
Totaal programma | 19.945 | -1.710 | 0 | 0 | 18.234 | 19.970 | -1.485 | 0 | 0 | 18.485 |