Tabel begroting beleidsthema Woningbouw / woonplan | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -2.050 | -1.652 | -2.010 | -1.760 | -1.672 | -1.815 |
Baten | 1.984 | 1.807 | 2.168 | 1.988 | 1.988 | 1.988 |
Saldo van lasten en baten | -66 | 155 | 158 | 228 | 316 | 173 |
Mutatie reserves | 269 | 0 | 0 | 0 | 0 | 0 |
Resultaat | 203 | 155 | 158 | 228 | 316 | 173 |
