De bezoekerseconomie is sterk | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.088 | 1.043 | 1.017 | 1.017 | 1.017 | 1.017 |
Materiële lasten | 3.748 | 2.630 | 2.025 | 1.776 | 1.776 | 1.476 |
Subsidies | 310 | 3.942 | 2.785 | 2.771 | 2.741 | 2.107 |
Totaal Lasten | 5.147 | 7.615 | 5.827 | 5.564 | 5.534 | 4.600 |
Baten | 12 | 2.182 | - | - | - | - |
Totaal Baten | 12 | 2.182 | 0 | 0 | 0 | 0 |
Saldo van dit programma | 5.134 | 5.433 | 5.827 | 5.564 | 5.534 | 4.600 |
