Behoud, beleving cultureel erfgoed hoog | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 698 | 1.228 | 1.082 | 1.082 | 1.082 | 1.082 |
Materiële lasten | 727 | 868 | 918 | 968 | 588 | 588 |
Subsidies | 11.446 | 9.057 | 8.134 | 7.864 | 7.864 | 7.864 |
Totaal Lasten | 12.872 | 11.153 | 10.134 | 9.914 | 9.534 | 9.534 |
Baten | 199 | 50 | - | - | - | - |
Totaal Baten | 199 | 50 | 0 | 0 | 0 | 0 |
Saldo van dit programma | 12.672 | 11.103 | 10.134 | 9.914 | 9.534 | 9.534 |
