Onze toekomst | Begroting 2023 | Rekening 2023 | |||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
T0.1 | Bestuur | 2.631 | 123 | 2.508 | 2.501 | 231 | 2.269 |
|---|---|---|---|---|---|---|---|
T5.3 | Cult.presentatie, -productie en -partic. | 234 | 51 | 183 | 251 | 71 | 181 |
T5.4 | Musea | 203 | 5 | 198 | 201 | 201 | |
T5.6 | Media | 581 | 581 | 710 | 123 | 586 | |
T7.4 | Milieubeheer | 2.017 | 526 | 1.490 | 2.002 | 648 | 1.354 |
Totaal | 5.666 | 705 | 4.960 | 5.665 | 1.073 | 4.591 | |
