Buildings

Rent

5.11

33 768 000

34 577 000

26 492 836,91

Lease payments

5.11

5 900 000

5 700 000

2 442 680,62

Acquisition of immovable property

5.11

p.m.

p.m.

19 269 322,10

Construction of buildings

5.11

4 346 600

3 870 000

8 617 100,08

Fitting-out of premises

5.11

29 018 000

25 232 000⁽¹⁾

39 423 666,71

Other expenditure on buildings

5.11

9 360 000⁽²⁾

12 348 000

9 412 979,53

Article 2 0 0 — Subtotal

82 392 600

81 727 000

105 658 585,95

Expenditure on buildings

Cleaning and maintenance

5.11

41 407 444

33 560 000

30 150 078,23

Energy consumption

5.11

21 487 594

19 096 500

17 311 707,92

Security and surveillance of buildings

5.11

40 587 000

37 000 000

36 422 043,07

Insurance

5.11

1 034 838

1 575 000

1 465 956,59

Article 2 0 2 — Subtotal

104 516 876

91 231 500

85 349 785,81

Chapter 2 0 — Total

186 909 476

172 958 500

191 008 371,76