6. Cultuur en erfgoed | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|
Personeelslasten | 2.314 | 2.614 | 2.780 | 2.781 | 2.781 | 2.781 |
Materiële lasten | 20.259 | 19.820 | 21.108 | 16.594 | 16.519 | 17.519 |
Lasten | 22.573 | 22.434 | 23.888 | 19.375 | 19.300 | 20.300 |
Baten | 2.000 | 2.343 | 1.527 | 1.527 | 1.527 | 1.527 |
Baten | 2.000 | 2.343 | 1.527 | 1.527 | 1.527 | 1.527 |
Saldo van dit programma | 20.574 | 20.091 | 22.361 | 17.848 | 17.773 | 18.773 |
Stortingen in reserves | -17 | 1.777 | - | - | - | - |
Onttrekkingen aan reserves | 10.543 | 3.775 | 1.334 | - | - | - |
Beslag op de algemene middelen | 10.013 | 18.093 | 21.027 | 17.848 | 17.773 | 18.773 |
