7.2 Behoud, beleving cultureel erfgoed | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|---|
Personeelslasten | 1.259 | 1.213 | 2.516 | 2.516 | 2.516 | 2.516 |
Subsidies | 9.372 | 8.232 | 8.785 | 7.785 | 7.785 | 7.285 |
Materiële lasten | 547 | 918 | 968 | 588 | 588 | 588 |
Totaal Lasten | 11.178 | 10.363 | 12.269 | 10.889 | 10.889 | 10.389 |
Baten | 216 | - | - | - | - | - |
Totaal Baten | 216 | 0 | 0 | 0 | 0 | 0 |
Totaal | -10.962 | -10.398 | -12.234 | -10.889 | -10.889 | -10.389 |
