Tabel begroting beleidsthema Veiligheid | (bedragen x € 1.000) | |||||
---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -3.807 | -3.761 | -3.898 | -3.968 | -4.029 | -4.075 |
Baten | 34 | 43 | 43 | 43 | 43 | 43 |
Saldo van lasten en baten | -3.773 | -3.718 | -3.855 | -3.925 | -3.986 | -4.032 |
Mutatie reserves | 0 | 0 | 0 | 0 | 0 | 0 |
Resultaat | -3.773 | -3.718 | -3.855 | -3.925 | -3.986 | -4.032 |