Onze toekomst | Begroting 2022 | Rekening 2022 | |||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
0.1 | Bestuur | 2.828 | 646 | 2.182 | 3.648 | 646 | 3.002 |
---|---|---|---|---|---|---|---|
5.3 | Cult.presentatie, -productie en -partic. | 262 | 66 | 195 | 238 | 20 | 218 |
5.4 | Musea | 204 | 5 | 199 | 191 | 5 | 187 |
5.6 | Media | 639 | 100 | 539 | 644 | 100 | 544 |
7.4 | Milieubeheer | 6.474 | 5.405 | 1.069 | 6.560 | 5.381 | 1.179 |
Totaal | 10.407 | 6.222 | 4.184 | 11.281 | 6.152 | 5.130 |