7.1 De culturele infrastructuur is sterk | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 546 | 523 | 858 | 858 | 858 | 858 |
Subsidies | 8.054 | 7.016 | 5.923 | 5.523 | 5.523 | 5.523 |
Materiële lasten | 497 | 1.867 | 1.168 | 1.192 | 1.333 | 1.333 |
Totaal Lasten | 9.097 | 9.406 | 7.949 | 7.573 | 7.714 | 7.714 |
Baten | 395 | - | - | - | - | - |
Totaal Baten | 395 | 0 | 0 | 0 | 0 | 0 |
Totaal | -8.703 | -9.421 | -7.934 | -7.573 | -7.714 | -7.714 |
