De culturele infrastructuur is sterk | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 562 | 531 | 513 | 513 | 513 | 513 |
Subsidies | 9.834 | 7.676 | 5.134 | 5.134 | 5.534 | 5.534 |
Materiële lasten | 648 | 1.164 | 1.867 | 1.411 | 1.435 | 1.576 |
Totaal Lasten | 11.044 | 9.371 | 7.514 | 7.058 | 7.482 | 7.623 |
Baten | 179 | 250 | - | - | - | - |
Totaal Baten | 179 | 250 | 0 | 0 | 0 | 0 |
Saldo van dit programma | 10.865 | 9.121 | 7.514 | 7.058 | 7.482 | 7.623 |
