Tabel begroting beleidsthema Vastgoed | (bedragen x € 1.000) | |||||
|---|---|---|---|---|---|---|
Lasten en Baten | Realisatie | Begroting | Begroting | Mjp | Mjp | Mjp |
Lasten | -22.976 | -22.842 | -23.245 | -23.963 | -24.486 | -24.868 |
Baten | 12.203 | 10.606 | 11.025 | 11.025 | 11.025 | 11.025 |
Saldo van lasten en baten | -10.773 | -12.236 | -12.220 | -12.938 | -13.461 | -13.843 |
Mutatie reserves | 115 | 34 | 21 | 7 | -7 | -7 |
Resultaat | -10.658 | -12.202 | -12.199 | -12.931 | -13.468 | -13.850 |
