GR Veiligheidsregio Limburg-Noord (VRLN) - D. Wat mag het kosten (2018)
Uitgaven | Begroting (x €1.000) | Realisatie (x €1.000) |
---|---|---|
gezondheid | 15.428 | 17.280
|
veiligheid-risicobeheersing | 2.572 | 2.686
|
veiligheid-brandweerzorg | 23.637 | 25.962
|
veiligheid-crisisbeheersing | 4.496 | 4.877
|
overig | 422 | …
|
overhead | 14.780 | 14.152 |
TOTAAL | 61.335 | 64.957 |
Bijdrage | % | Begroting (x €1.000) | Realisatie (x €1.000) |
---|---|---|---|
Beesel | 2,4 | 1.183 | 1.209
",4" can not be assigned to a declared number type with value 2. |
Bergen | 2,7 | 1.351 | 1.380
",7" can not be assigned to a declared number type with value 2. |
Echt-Susteren | 5,4 | 2.712 | 2.769
",4" can not be assigned to a declared number type with value 5. |
Gennep | 3,2 | 1.623 | 1.658
",2" can not be assigned to a declared number type with value 3. |
Horst aan de Maas | 8,1 | 4.052 | 4.138
",1" can not be assigned to a declared number type with value 8. |
Leudal | 6,8 | 3.419 | 3.491
",8" can not be assigned to a declared number type with value 6. |
Maasgouw | 4,5 | 2.224 | 2.271
",5" can not be assigned to a declared number type with value 4. |
Mook en Middelaar | 1,0 | 515 | 525
",0" can not be assigned to a declared number type with value 1. |
Nederweert | 3,1 | 1.567 | 1.600
",1" can not be assigned to a declared number type with value 3. |
Peel en Maas | 7,9 | 3.968 | 4.052
",9" can not be assigned to a declared number type with value 7. |
Roerdalen | 3,8 | 1.891 | 1.931
",8" can not be assigned to a declared number type with value 3. |
Roermond | 11,7 | 5.865 | 5.990
",7" can not be assigned to a declared number type with value 11. |
Venlo | 21,9 | 10.947 | 10.629
",9" can not be assigned to a declared number type with value 21. |
Venray | 8,1 | 4.027 | 4.113
",1" can not be assigned to a declared number type with value 8. |
Weert | 9,3 | 4.624 | 4.722
",3" can not be assigned to a declared number type with value 9. |
TOTAAL | 100 | 49.968 | 50.478 |
Overige inkomsten | Begroting (x €1.000) | Realisatie (x €1.000) |
---|---|---|
11.475 | 14.577 | |
TOTAAL BIJDRAGEN EN OVERIGE INKOMSTEN | 61.443 | 65.055 |
Financiële resultaten | Begroting (x €1.000) | Realisatie (x €1.000) |
---|---|---|
Financieel resultaat | -76 | 98
|
Vermogen | Begroting (x €1.000) | Realisatie (x €1.000) |
---|---|---|
1.706 | 2.809 | |
TOTAAL | 1.706 | 2.809 |
5900 AA Venlo
5921 AC Venlo
5900 AA Venlo
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