Onze toekomst | Begroting 2024 | Rekening 2024 | |||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
T0.1 | Bestuur | 3.690 | 972 | 2.718 | 3.629 | 723 | 2.906 |
---|---|---|---|---|---|---|---|
T5.3 | Cult.presentatie, -productie en -partic. | 218 | 20 | 198 | 303 | 20 | 283 |
T5.4 | Musea | 200 | 6 | 193 | 209 | 10 | 200 |
T5.6 | Media | 965 | 403 | 562 | 747 | 251 | 496 |
T7.4 | Milieubeheer | 2.716 | 993 | 1.723 | 3.678 | 2.407 | 1.271 |
Totaal | 7.789 | 2.394 | 5.394 | 8.566 | 3.411 | 5.156 |