7.2 De mate van behoud, de benutting en de beleving cultureel erfgoed is hoog | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.222 | 2.516 | 1.660 | 1.660 | 1.660 | 1.660 |
Materiële lasten | 724 | 1.218 | 988 | 688 | 688 | 688 |
Subsidies | 7.943 | 14.522 | 7.970 | 7.970 | 7.470 | 7.470 |
Totaal Lasten | 9.889 | 18.256 | 10.618 | 10.318 | 9.818 | 9.818 |
Baten | 90 | - | - | - | - | - |
Totaal Baten | 90 | 0 | 0 | 0 | 0 | 0 |
Totaal | -9.800 | -18.256 | -10.618 | -10.318 | -9.818 | -9.818 |
