Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | ||||||
| Lasten | ||||||||||||
| 5.3 Cultuurpresentatie, cultuurprod. | 15.5 | 21.3 | 18.3 | 16.7 | 16.7 | 16.1 | ||||||
| 5.4 Musea | 5.1 | 5.8 | 6.2 | 6.0 | 6.0 | 6.5 | ||||||
| 5.5 Cultureel erfgoed | 2.8 | 2.8 | 2.6 | 2.1 | 2.2 | 2.3 | ||||||
| 5.6 Media | 6.0 | 6.0 | 6.1 | 6.1 | 6.1 | 6.5 | ||||||
| Totale lasten | 29.4 | 35.9 | 33.2 | 30.9 | 31.0 | 31.4 | ||||||
| Baten | ||||||||||||
| 5.3 Cultuurpresentatie, cultuurprod. | 3.3 | 3.4 | 3.2 | 3.2 | 3.2 | 3.2 | ||||||
| 5.4 Musea | 0.8 | 0.7 | 0.7 | 0.7 | 0.7 | 0.7 | ||||||
| 5.5 Cultureel erfgoed | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | 0.4 | ||||||
| Totale baten | 4.6 | 4.5 | 4.3 | 4.3 | 4.3 | 4.3 | ||||||
| Saldo van lasten en baten | 24.8 | N | 31.4 | N | 28.9 | N | 26.6 | N | 26.7 | N | 27.1 | N |