Tabel begroting beleidsthema Kunst en cultuur | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -12.372 | -11.837 | -11.041 | -11.240 | -11.413 | -11.589 |
Baten | 1.792 | 0 | 127 | 127 | 127 | 127 |
Saldo van lasten en baten | -10.579 | -11.837 | -10.914 | -11.113 | -11.286 | -11.462 |
Mutatie reserves | 1.912 | 1.307 | 1.207 | 1.107 | 1.007 | 1.007 |
Resultaat | -8.667 | -10.530 | -9.707 | -10.006 | -10.279 | -10.455 |
