7.1 De culturele infrastructuur is sterk | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 533 | 858 | 488 | 488 | 488 | 488 |
Materiële lasten | 618 | 1.124 | 1.398 | 1.333 | 1.333 | 1.333 |
Subsidies | 7.936 | 7.233 | 5.897 | 5.852 | 5.852 | 5.852 |
Totaal Lasten | 9.086 | 9.214 | 7.782 | 7.673 | 7.673 | 7.673 |
Baten | 190 | - | - | - | - | - |
Totaal Baten | 190 | 0 | 0 | 0 | 0 | 0 |
Totaal | -8.897 | -9.214 | -7.782 | -7.673 | -7.673 | -7.673 |
