|
| 1.1 Crisisbeheersing en brandweer | 10.942 | 316 | -10.626 | -10.594 | -10.560 | -10.408 | |
| 1.2 Openbare orde en veiligheid | 2.833 | 619 | -2.214 | -2.258 | -2.303 | -2.343 | |
| 8.2 Grondexploitatie (niet-bedrijventerreinen) | 21 | | -21 | -21 | -22 | -22 | |
| 1.1.00000000.02 Salarissen | 165 | | -165 | -169 | -174 | -178 | |
| 1.1.12003001.02 Opleidingen | 1 | | -1 | -1 | -1 | -1 | |
| 1.1.12003003.02 Aanpak veiligheidrisicos | 6 | | -6 | -6 | -6 | -6 | |
| 1.1.12003004.02 Beheren org.plan rampenbestrijding | 28 | | -28 | -28 | -28 | -28 | |
| 1.1.12003005.02 Diverse leveringen | 3 | | -3 | -3 | -3 | -3 | |
| 1.1.12003006.02 Kosten oefeningen | 31 | | -31 | -32 | -32 | -32 | |
| 1.1.12003010.02 Onderhoud en overige kosten GCC | 6 | | -6 | -6 | -6 | -6 | |
| 1.1.12003011.02 Premie vrijw. Ongevallenverzekering | 1 | | -1 | -1 | -1 | -1 | |
| 1.1.12005003.02 Bijdrage aan de basis brandweerzorg | 10.323 | | -10.323 | -10.288 | -10.252 | -10.099 | |
| 1.1.12005004.02 Bijdrage stichting VBC (Bosbranden) | 19 | | -19 | -20 | -20 | -20 | |
| 1.1.12005005.02 Onderhoud brandkranen | 57 | | -57 | -58 | -58 | -58 | |
| 1.1.12005006.02 Kapitaallasten | 10 | | -10 | -10 | -10 | -10 | |
| 1.1.12099001.02 Brandweerkazernes | 292 | 316 | 24 | 28 | 31 | 34 | |
| 1.2.00000000.02 Salarissen | 1.606 | | -1.606 | -1.645 | -1.687 | -1.728 | |
| 1.2.14002002.02 Doorbelaste uren Toezicht openb r. | 120 | -150 | -270 | -270 | -270 | -270 | |
| 1.2.14002005.02 Kosten mobiele handhaving | 24 | | -24 | -24 | -24 | -24 | |
| 1.2.14003006.02 Contr. Centr.bureau Fondsenwerving | 2 | | -2 | -2 | -2 | -2 | |
| 1.2.14003800.02 Opbr. rechten (feit. verstrekking) | | 229 | 229 | 231 | 232 | 234 | |
| 1.2.14004007.02 Huisverbod online | 16 | | -16 | -16 | -16 | -16 | |
| 1.2.14004008.02 Integrale veiligheid algemeen | 34 | | -34 | -35 | -35 | -35 | |
| 1.2.14004009.02 VenJ bijdrage Veiligheidshuizen | 325 | | -325 | -328 | -330 | -333 | |
| 1.2.14004011.02 Budget uitvoering wet bopz | 9 | | -9 | -10 | -10 | -10 | |
| 1.2.14004801.02 Bijdrage NOG Veilighuis | 16 | | -16 | -17 | -17 | -17 | |
| 1.2.14005001.02 Stelpost onvoorzien NOG Veiligerhuis | 10 | | -10 | -10 | -10 | -10 | |
| 1.2.14005002.02 Kosten coordinatie en ondersteuning | 70 | | -70 | -70 | -70 | -70 | |
| 1.2.14005003.02 Kosten veiligheidskamers | 265 | | -265 | -265 | -265 | -265 | |
| 1.2.14005004.02 Kosten communicatie | 15 | | -15 | -15 | -15 | -15 | |
| 1.2.14005006.02 Automatisering | 20 | | -20 | -20 | -20 | -20 | |
| 1.2.14005007.02 Professiomalisering op alle niveaus | 5 | | -5 | -5 | -5 | -5 | |
| 1.2.14005008.02 Kosten administratie door PD/FPC | 10 | | -10 | -10 | -10 | -10 | |
| 1.2.14005009.02 Dag van de Verbinding | 5 | | -5 | -5 | -5 | -5 | |
| 1.2.14005018.02 Kst.spec.experise+jeugdregisseurs | 140 | | -140 | -140 | -140 | -140 | |
| 1.2.14005800.02 Bijdrage van andere gemeenten | | 222 | 222 | 222 | 222 | 222 | |
| 1.2.14005801.02 Rijksbijdrage | | 318 | 318 | 318 | 318 | 318 | |
| 1.2.14007003.02 Handhavingskosten | 2 | | -2 | -2 | -2 | -2 | |
| 1.2.14007005.02 Kosten van bestuursdwang | 6 | | -6 | -6 | -6 | -6 | |
| 1.2.14007015.02 Advieskosten bibop | 26 | | -26 | -27 | -27 | -27 | |
| 1.2.14009001.02 Projecten integrale veiligheid | 95 | | -95 | -95 | -96 | -97 | |
| 1.2.21020204.02 Cameratoezicht uitgaansgeb. | 5 | | -5 | -5 | -6 | -3 | |
| 1.2.KJ00A.02 Veiligheid en Recht | 7 | | -7 | -7 | -7 | -7 | |
| 8.2.00000000.02 Salarissen | 21 | | -21 | -21 | -22 | -22 | |
| 4180 Doorberekening uren vanuit TIM | 165 | | -165 | -169 | -174 | -178 | |
| 4150 Vorming en opleiding (curs./seminar) | 1 | | -1 | -1 | -1 | -1 | |
| 4400 Overige goederen en diensten | 6 | | -6 | -6 | -6 | -6 | |
| 4400 Overige goederen en diensten | 28 | | -28 | -28 | -28 | -28 | |
| 4437 Telefoonkosten mobiel | 3 | | -3 | -3 | -3 | -3 | |
| 4400 Overige goederen en diensten | 31 | | -31 | -32 | -32 | -32 | |
| 4461 Onderhoud software | 6 | | -6 | -6 | -6 | -6 | |
| 4490 Verzekeringen | 1 | | -1 | -1 | -1 | -1 | |
| 4340 Overige inkom.overdr. a/d overheid | 10.323 | | -10.323 | -10.288 | -10.252 | -10.099 | |
| 4350 Overige inkomensoverdrachten | 19 | | -19 | -20 | -20 | -20 | |
| 4460 Onderhoudskosten | 57 | | -57 | -58 | -58 | -58 | |
| 4821 Doorberekende afschrijving invest. | 10 | | -10 | -10 | -10 | -10 | |
| 4422 Waterschapslasten | 292 | 316 | 24 | 28 | 31 | 34 | |
| 4180 Doorberekening uren vanuit TIM | 1.606 | | -1.606 | -1.645 | -1.687 | -1.728 | |
| 4000 Stelposten algemeen | 120 | -150 | -270 | -270 | -270 | -270 | |
| 4461 Onderhoud software | 24 | | -24 | -24 | -24 | -24 | |
| 4432 Contributies en lidmaatschappen | 2 | | -2 | -2 | -2 | -2 | |
| 8412 Legesopbrengsten secretarie | | 229 | 229 | 231 | 232 | 234 | |
| 4400 Overige goederen en diensten | 16 | | -16 | -16 | -16 | -16 | |
| 4400 Overige goederen en diensten | 34 | | -34 | -35 | -35 | -35 | |
| 4400 Overige goederen en diensten | 325 | | -325 | -328 | -330 | -333 | |
| 4400 Overige goederen en diensten | 9 | | -9 | -10 | -10 | -10 | |
| 4400 Overige goederen en diensten | 16 | | -16 | -17 | -17 | -17 | |
| 4000 Stelposten algemeen | 10 | | -10 | -10 | -10 | -10 | |
| 4400 Overige goederen en diensten | 70 | | -70 | -70 | -70 | -70 | |
| 4400 Overige goederen en diensten | 265 | | -265 | -265 | -265 | -265 | |
| 4463 Onderhoud voertuigen | 15 | | -15 | -15 | -15 | -15 | |
| 4461 Onderhoud software | 20 | | -20 | -20 | -20 | -20 | |
| 4480 Adviezen | 5 | | -5 | -5 | -5 | -5 | |
| 4400 Overige goederen en diensten | 10 | | -10 | -10 | -10 | -10 | |
| 4480 Adviezen | 5 | | -5 | -5 | -5 | -5 | |
| 4400 Overige goederen en diensten | 140 | | -140 | -140 | -140 | -140 | |
| 8400 Overige opbrengsten/bijdragen derden | | 222 | 222 | 222 | 222 | 222 | |
| 8300 Inkomensoverdrachten van het Rijk | | 318 | 318 | 318 | 318 | 318 | |
| 4480 Adviezen | 2 | | -2 | -2 | -2 | -2 | |
| 4427 Betaalde dwangsommen | 6 | | -6 | -6 | -6 | -6 | |
| 4480 Adviezen | 26 | | -26 | -27 | -27 | -27 | |
| 4480 Adviezen | 95 | | -95 | -95 | -96 | -97 | |
| 4821 Doorberekende afschrijving invest. | 5 | | -5 | -5 | -6 | -3 | |
| 4463 Onderhoud voertuigen | 7 | | -7 | -7 | -7 | -7 | |
| 4180 Doorberekening uren vanuit TIM | 21 | | -21 | -21 | -22 | -22 | |
| Saldo van baten en lasten na bestemming | 13.796 | 935 | -12.861 | -12.873 | -12.885 | -12.773 | |
| Saldo | 10.942 | 316 | -10.626 | -10.594 | -10.560 | -10.408 | |
| Saldo | 2.833 | 619 | -2.214 | -2.258 | -2.303 | -2.343 | |
| Saldo | 21 | | -21 | -21 | -22 | -22 | |
| Saldo | 165 | | -165 | -169 | -174 | -178 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 6 | | -6 | -6 | -6 | -6 | |
| Saldo | 28 | | -28 | -28 | -28 | -28 | |
| Saldo | 3 | | -3 | -3 | -3 | -3 | |
| Saldo | 31 | | -31 | -32 | -32 | -32 | |
| Saldo | 6 | | -6 | -6 | -6 | -6 | |
| Saldo | 1 | | -1 | -1 | -1 | -1 | |
| Saldo | 10.323 | | -10.323 | -10.288 | -10.252 | -10.099 | |
| Saldo | 19 | | -19 | -20 | -20 | -20 | |
| Saldo | 57 | | -57 | -58 | -58 | -58 | |
| Saldo | 10 | | -10 | -10 | -10 | -10 | |
| Saldo | 292 | 316 | 24 | 28 | 31 | 34 | |
| Saldo | 1.606 | | -1.606 | -1.645 | -1.687 | -1.728 | |
| Saldo | 120 | -150 | -270 | -270 | -270 | -270 | |
| Saldo | 24 | | -24 | -24 | -24 | -24 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | | 229 | 229 | 231 | 232 | 234 | |
| Saldo | 16 | | -16 | -16 | -16 | -16 | |
| Saldo | 34 | | -34 | -35 | -35 | -35 | |
| Saldo | 325 | | -325 | -328 | -330 | -333 | |
| Saldo | 9 | | -9 | -10 | -10 | -10 | |
| Saldo | 16 | | -16 | -17 | -17 | -17 | |
| Saldo | 10 | | -10 | -10 | -10 | -10 | |
| Saldo | 70 | | -70 | -70 | -70 | -70 | |
| Saldo | 265 | | -265 | -265 | -265 | -265 | |
| Saldo | 15 | | -15 | -15 | -15 | -15 | |
| Saldo | 20 | | -20 | -20 | -20 | -20 | |
| Saldo | 5 | | -5 | -5 | -5 | -5 | |
| Saldo | 10 | | -10 | -10 | -10 | -10 | |
| Saldo | 5 | | -5 | -5 | -5 | -5 | |
| Saldo | 140 | | -140 | -140 | -140 | -140 | |
| Saldo | | 222 | 222 | 222 | 222 | 222 | |
| Saldo | | 318 | 318 | 318 | 318 | 318 | |
| Saldo | 2 | | -2 | -2 | -2 | -2 | |
| Saldo | 6 | | -6 | -6 | -6 | -6 | |
| Saldo | 26 | | -26 | -27 | -27 | -27 | |
| Saldo | 95 | | -95 | -95 | -96 | -97 | |
| Saldo | 5 | | -5 | -5 | -6 | -3 | |
| Saldo | 7 | | -7 | -7 | -7 | -7 | |
| Saldo | 21 | | -21 | -21 | -22 | -22 | |