Onze toekomst | Begroting 2020 | Rekening 2020 | ||||||
Taakvelden | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
T0.1 | Bestuur | 2.121 | 310 | 1.811 | 2.125 | 311 | 1.815 | |
|---|---|---|---|---|---|---|---|---|
T5.3 | Cult.presentatie, -productie en -partic. | 136 | 16 | 120 | 182 | 29 | 154 | |
T5.4 | Musea | 205 | 4 | 200 | 207 | 4 | 203 | |
T5.6 | Media | 644 | 100 | 544 | 635 | 100 | 535 | |
T7.4 | Milieubeheer | 831 | 19 | 812 | 843 | 46 | 797 | |
Totaal | 3.937 | 449 | 3.487 | 3.992 | 490 | 3.504 | ||
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