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| Rekening | Begroting 2026 | Begroting | Meerjarenraming |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 |
|---|
Bedragen x € 1.000 |
Lasten | -42.493 | -44.181 | -43.852 | -47.518 | -47.252 | -51.317 | -51.103 |
|---|
Baten | 8.127 | 7.886 | 7.989 | 8.957 | 8.957 | 8.957 | 8.957 |
|---|
Saldo lasten en baten | -34.366 | -36.294 | -35.864 | -38.561 | -38.295 | -42.360 | -42.146 |
|---|
Toevoegingen aan reserves | -2.413 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 |
|---|
Onttrekkingen aan reserves | 3.007 | 1.135 | 1.950 | 1.386 | 1.676 | 905 | 794 |
|---|
Saldo toevoegingen en onttrekkingen | 594 | -188 | 627 | 63 | 353 | -418 | -528 |
|---|
| Rekening | Begroting 2026 | Begroting | Meerjarenraming | |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
|---|
Bedragen x € 1.000 | |
Lasten | -42.493 | -44.181 | -43.852 | -47.518 | -47.252 | -51.317 | -51.103 | |
|---|
Cultureel erfgoed | -2.573 | -2.133 | -2.149 | -3.311 | -2.473 | -2.412 | -2.379 | |
|---|
Cultuurpresentatie, -prod en -part | -22.160 | -25.022 | -25.827 | -28.448 | -29.020 | -33.147 | -32.965 | |
|---|
Media | -11.315 | -10.541 | -10.606 | -10.281 | -10.281 | -10.281 | -10.281 | |
|---|
Musea | -6.445 | -6.486 | -5.270 | -5.478 | -5.478 | -5.478 | -5.478 | |
|---|
Baten | 8.127 | 7.886 | 7.989 | 8.957 | 8.957 | 8.957 | 8.957 | |
|---|
Cultureel erfgoed | 733 | 709 | 709 | 709 | 709 | 709 | 709 | |
|---|
Cultuurpresentatie, -prod en -part | 7.217 | 7.060 | 7.060 | 8.026 | 8.026 | 8.026 | 8.026 | |
|---|
Musea | 177 | 118 | 220 | 222 | 222 | 222 | 222 | |
|---|
Saldo lasten en baten | -34.366 | -36.294 | -35.864 | -38.561 | -38.295 | -42.360 | -42.146 | |
|---|
Toevoegingen aan reserves | -2.413 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | |
|---|
Cultureel erfgoed | -389 | -389 | -389 | -389 | -389 | -389 | -389 | |
|---|
Cultuurpresentatie, -prod en -part | -1.958 | -933 | -933 | -933 | -933 | -933 | -933 | |
|---|
Media | -65 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Onttrekkingen aan reserves | 3.007 | 1.135 | 1.950 | 1.386 | 1.676 | 905 | 794 | |
|---|
Cultureel erfgoed | 524 | 315 | 315 | 283 | 306 | 327 | 301 | |
|---|
Cultuurpresentatie, -prod en -part | 2.443 | 820 | 1.570 | 1.102 | 1.370 | 577 | 493 | |
|---|
Media | 39 | 0 | 65 | 0 | 0 | 0 | 0 | |
|---|
Saldo toevoegingen en onttrekkingen | 594 | -188 | 627 | 63 | 353 | -418 | -528 | |
|---|
Gerealiseerd resultaat | -33.772 | -36.482 | -35.236 | -38.498 | -37.942 | -42.778 | -42.674 | |
|---|
| Rekening | Begroting 2026 | Begroting | Meerjarenraming | |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
|---|
Bedragen x € 1.000 | |
Lasten | -42.493 | -44.181 | -43.852 | -47.518 | -47.252 | -51.317 | -51.103 | |
|---|
Belastingen | -414 | -681 | -681 | -948 | -948 | -948 | -948 | |
|---|
Doorbelasting uren | -191 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Goederen en Diensten | -3.490 | -6.759 | -6.028 | -7.462 | -7.042 | -6.216 | -6.105 | |
|---|
Kapitaallasten | -4.653 | -4.984 | -4.984 | -5.201 | -5.373 | -10.718 | -10.614 | |
|---|
Mutat voorz | 6 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Overdrachten | -1.926 | -1.649 | -331 | -383 | -383 | -383 | -383 | |
|---|
Salarissen | -1.856 | -1.672 | -1.801 | -1.932 | -1.911 | -1.834 | -1.834 | |
|---|
Subsidies | -29.997 | -28.435 | -30.027 | -31.592 | -31.595 | -31.219 | -31.219 | |
|---|
Uitkeringen | -23 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Verrek overig | 51 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Baten | 8.127 | 7.886 | 7.989 | 8.957 | 8.957 | 8.957 | 8.957 | |
|---|
Gemeentefonds | 466 | 380 | 380 | 0 | 0 | 0 | 0 | |
|---|
Goederen en diensten | 7.491 | 7.442 | 7.544 | 8.893 | 8.893 | 8.893 | 8.893 | |
|---|
Subsidies en GR | 104 | 0 | 0 | 0 | 0 | 0 | 0 | |
|---|
Verrek overig | 65 | 64 | 64 | 64 | 64 | 64 | 64 | |
|---|
Saldo lasten en baten | -34.366 | -36.294 | -35.864 | -38.561 | -38.295 | -42.360 | -42.146 | |
|---|
Toevoegingen aan reserves | -2.413 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | |
|---|
Toevoeg aan reserv | -2.413 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | |
|---|
Onttrekkingen aan reserves | 3.007 | 1.135 | 1.950 | 1.386 | 1.676 | 905 | 794 | |
|---|
Onttrek aan reserv | 3.007 | 1.135 | 1.950 | 1.386 | 1.676 | 905 | 794 | |
|---|
Saldo toevoegingen en onttrekkingen | 594 | -188 | 627 | 63 | 353 | -418 | -528 | |
|---|
Gerealiseerd resultaat | -33.772 | -36.482 | -35.236 | -38.498 | -37.942 | -42.778 | -42.674 | |
|---|
| Rekening | Begroting 2026 | Begroting | Meerjarenraming | |
|---|
| 2025 | Geamendeerd | Juli | 2027 | 2028 | 2029 | 2030 | |
|---|
Bedragen x € 1.000 | |
Lasten | -42.493 | -44.181 | -43.852 | -47.518 | -47.252 | -51.317 | -51.103 | |
|---|
Erfgoed | -2.708 | -2.172 | -2.291 | -3.460 | -2.623 | -2.561 | -2.529 | |
|---|
Cultuur | -39.785 | -42.009 | -41.561 | -44.058 | -44.629 | -48.756 | -48.574 | |
|---|
Baten | 8.127 | 7.886 | 7.989 | 8.957 | 8.957 | 8.957 | 8.957 | |
|---|
Erfgoed | 810 | 727 | 829 | 831 | 831 | 831 | 831 | |
|---|
Cultuur | 7.317 | 7.160 | 7.160 | 8.126 | 8.126 | 8.126 | 8.126 | |
|---|
Saldo lasten en baten | -34.366 | -36.294 | -35.864 | -38.561 | -38.295 | -42.360 | -42.146 | |
|---|
Toevoegingen aan reserves | -2.413 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | -1.323 | |
|---|
Erfgoed | -389 | -389 | -389 | -389 | -389 | -389 | -389 | |
|---|
Cultuur | -2.023 | -933 | -933 | -933 | -933 | -933 | -933 | |
|---|
Onttrekkingen aan reserves | 3.007 | 1.135 | 1.950 | 1.386 | 1.676 | 905 | 794 | |
|---|
Erfgoed | 524 | 315 | 315 | 283 | 306 | 327 | 301 | |
|---|
Cultuur | 2.483 | 820 | 1.635 | 1.102 | 1.370 | 577 | 493 | |
|---|
Saldo toevoegingen en onttrekkingen | 594 | -188 | 627 | 63 | 353 | -418 | -528 | |
|---|
Gerealiseerd resultaat | -33.772 | -36.482 | -35.236 | -38.498 | -37.942 | -42.778 | -42.674 | |
|---|
Deze pagina is gebouwd op 09/15/2026 13:46:13 met de export van 09/15/2026 13:35:25