Lasten verdeeld naar taakvelden (exclusief wijkprogramma's)
|
Rekening | Begroting 2019 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Cultpresent, cultproduct, cultpartic | -23.794 | -24.846 | -26.408 | -24.922 | -24.910 | -26.104 | -27.639 |
Cultureel erfgoed | -2.003 | -1.564 | -1.863 | -1.570 | -1.625 | -1.573 | -1.568 |
Media | -480 | -118 | -668 | -668 | -668 | -668 | -668 |
Musea | -4.475 | -4.615 | -4.336 | -4.235 | -4.602 | -4.602 | -4.602 |
Gerealiseerd resultaat | -30.752 | -31.143 | -33.276 | -31.395 | -31.806 | -32.948 | -34.477 |