Financieel overzicht taakvelden
Bedragen * 1 mln
Lasten
Baten
| Algemene baten en lasten | Rekening | Begroting | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen * 1 mln | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | ||||||
| Lasten | ||||||||||||
| 5.3 Cultuurpresentatie, cultuurprod. | 18.3 | 22.7 | 19.8 | 19.4 | 19.5 | 19.5 | ||||||
| 5.4 Musea | 5.3 | 6.2 | 6.2 | 6.1 | 6.4 | 6.4 | ||||||
| 5.5 Cultureel erfgoed | 2.0 | 3.2 | 3.9 | 3.3 | 3.4 | 3.4 | ||||||
| 5.6 Media | 6.0 | 6.1 | 6.6 | 6.5 | 6.5 | 7.0 | ||||||
| Totale lasten | 31.6 | 38.2 | 36.5 | 35.3 | 35.8 | 36.3 | ||||||
| Baten | ||||||||||||
| 5.3 Cultuurpresentatie, cultuurprod. | 4.6 | 3.2 | 3.5 | 3.5 | 3.5 | 3.5 | ||||||
| 5.4 Musea | 0.6 | 1.0 | 1.1 | 1.1 | 1.1 | 1.1 | ||||||
| 5.5 Cultureel erfgoed | 0.3 | 0.5 | 0.4 | 0.4 | 0.4 | 0.4 | ||||||
| Totale baten | 5.5 | 4.7 | 5.0 | 5.0 | 5.0 | 5.0 | ||||||
| Saldo van lasten en baten | 26.1 | N | 33.5 | N | 31.5 | N | 30.3 | N | 30.8 | N | 31.3 | N |