Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Cultuur en sport | -146.769 | -322.625 | -188.325 | -178.325 | -177.847 | -177.847 | ||
0.10 | Mutaties reserves | -35.500 | -111.700 | |||||
691005 | Mutatie reserve P05 | -35.500 | -111.700 | |||||
5.1 | Sportbeleid en activering | -1.025 | -10.000 | -10.000 | ||||
651000 | Stimulering sportbeoefening | -1.025 | -10.000 | -10.000 | ||||
5.2 | Sportaccommodaties | -72.713 | -163.125 | -140.525 | -140.525 | -140.525 | -140.525 | |
652010 | Binnensportaccommodaties | -68.931 | -159.325 | -136.325 | -136.325 | -136.325 | -136.325 | |
652020 | Buitensportaccommodaties | -3.782 | -3.800 | -4.200 | -4.200 | -4.200 | -4.200 | |
5.5 | Cultureel erfgoed | -9.706 | -9.800 | -9.800 | -9.800 | -9.322 | -9.322 | |
655100 | Rijksmonumenten | -1.536 | -800 | -9.800 | -9.800 | -9.322 | -9.322 | |
655200 | Gemeentelijke monumenten | -8.170 | -9.000 | |||||
5.6 | Media | -27.825 | -28.000 | -28.000 | -28.000 | -28.000 | -28.000 | |
656000 | Openbare bibliotheek | -27.825 | -28.000 | -28.000 | -28.000 | -28.000 | -28.000 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Cultuur en sport | 2.122.127 | 2.311.334 | 2.162.399 | 2.374.178 | 2.382.276 | 2.389.374 | ||
0.10 | Mutaties reserves | 111.700 | ||||||
691005 | Mutatie reserve P05 | 111.700 | ||||||
5.1 | Sportbeleid en activering | 310.957 | 417.368 | 409.777 | 401.019 | 401.019 | 401.019 | |
651000 | Stimulering sportbeoefening | 132.434 | 141.954 | 131.950 | 121.950 | 121.950 | 121.950 | |
651010 | Combinatiefunctionaris | 167.439 | 195.000 | 195.000 | 195.000 | 195.000 | 195.000 | |
651999 | Directe salariskosten taakveld 5.1 | 11.084 | 80.414 | 82.827 | 84.069 | 84.069 | 84.069 | |
5.2 | Sportaccommodaties | 865.452 | 1.015.493 | 874.656 | 1.083.965 | 1.083.227 | 1.082.489 | |
652010 | Binnensportaccommodaties | 640.183 | 827.836 | 611.988 | 821.251 | 820.513 | 819.775 | |
652011 | Binnensportaccommodaties onderhoud regulier | 81.000 | 81.000 | 81.000 | 81.000 | |||
652020 | Buitensportaccommodaties | 205.982 | 180.913 | 178.551 | 178.550 | 178.550 | 178.550 | |
652999 | Directe salariskosten taakveld 5.2 | 19.287 | 6.744 | 3.117 | 3.164 | 3.164 | 3.164 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 309.762 | 327.886 | 317.812 | 321.124 | 322.874 | 323.624 | |
653000 | Amateuristische cultuur beoefening | 69.846 | 71.000 | 72.000 | 73.000 | 74.000 | 74.000 | |
653010 | Internationale samenwerking | 17.981 | 18.204 | 18.477 | 18.754 | 18.754 | 18.754 | |
653020 | Kunst | 60.188 | 67.526 | 67.591 | 67.657 | 67.657 | 67.657 | |
653030 | Cultuur beoefening (Roepaen) | 77.000 | 77.000 | 78.500 | 79.250 | 80.000 | 80.750 | |
653999 | Directe salariskosten taakveld 5.3 | 84.747 | 94.156 | 81.244 | 82.463 | 82.463 | 82.463 | |
5.4 | Musea | 32.763 | 34.645 | 35.341 | 35.650 | 35.650 | 35.650 | |
654000 | Musea | 28.590 | 26.719 | 26.898 | 27.080 | 27.080 | 27.080 | |
654999 | Directe salariskosten taakveld 5.4 | 4.173 | 7.926 | 8.443 | 8.570 | 8.570 | 8.570 | |
5.5 | Cultureel erfgoed | 59.640 | 78.329 | 83.097 | 83.363 | 83.363 | 83.363 | |
655100 | Rijksmonumenten | 22.457 | 31.618 | 30.618 | 30.618 | 30.618 | 30.618 | |
655200 | Gemeentelijke monumenten | 9.886 | 10.756 | 4.256 | 4.256 | 4.256 | 4.256 | |
655300 | Particuliere monumenten | 17.725 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | |
655400 | Monumenten onderhoud regulier | 12.500 | 12.500 | 12.500 | 12.500 | |||
655999 | Directe salariskosten taakveld 5.5 | 9.572 | 17.955 | 17.723 | 17.989 | 17.989 | 17.989 | |
5.6 | Media | 431.853 | 437.613 | 441.716 | 449.057 | 456.143 | 463.229 | |
656000 | Openbare bibliotheek | 413.960 | 420.591 | 417.330 | 424.416 | 431.502 | 438.588 | |
656001 | Bibliotheek onderhoud regulier | 7.000 | 7.000 | 7.000 | 7.000 | |||
656010 | Lokale Omroep | 9.742 | 9.457 | 9.594 | 9.732 | 9.732 | 9.732 | |
656999 | Directe salariskosten taakveld 5.6 | 8.151 | 7.565 | 7.792 | 7.909 | 7.909 | 7.909 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
---|---|---|---|---|---|---|---|---|
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |||
Cultuur en sport | 1.975.359 | 1.988.709 | 1.974.074 | 2.195.853 | 2.204.429 | 2.211.527 | ||
0.10 | Mutaties reserves | 76.200 | -111.700 | |||||
691005 | Mutatie reserve P05 | 76.200 | -111.700 | |||||
5.1 | Sportbeleid en activering | 309.932 | 407.368 | 399.777 | 401.019 | 401.019 | 401.019 | |
651000 | Stimulering sportbeoefening | 131.409 | 131.954 | 121.950 | 121.950 | 121.950 | 121.950 | |
651010 | Combinatiefunctionaris | 167.439 | 195.000 | 195.000 | 195.000 | 195.000 | 195.000 | |
651999 | Directe salariskosten taakveld 5.1 | 11.084 | 80.414 | 82.827 | 84.069 | 84.069 | 84.069 | |
5.2 | Sportaccommodaties | 792.740 | 852.368 | 734.131 | 943.440 | 942.702 | 941.964 | |
652010 | Binnensportaccommodaties | 571.253 | 668.511 | 475.663 | 684.926 | 684.188 | 683.450 | |
652011 | Binnensportaccommodaties onderhoud regulier | 81.000 | 81.000 | 81.000 | 81.000 | |||
652020 | Buitensportaccommodaties | 202.200 | 177.113 | 174.351 | 174.350 | 174.350 | 174.350 | |
652999 | Directe salariskosten taakveld 5.2 | 19.287 | 6.744 | 3.117 | 3.164 | 3.164 | 3.164 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 309.762 | 327.886 | 317.812 | 321.124 | 322.874 | 323.624 | |
653000 | Amateuristische cultuur beoefening | 69.846 | 71.000 | 72.000 | 73.000 | 74.000 | 74.000 | |
653010 | Internationale samenwerking | 17.981 | 18.204 | 18.477 | 18.754 | 18.754 | 18.754 | |
653020 | Kunst | 60.188 | 67.526 | 67.591 | 67.657 | 67.657 | 67.657 | |
653030 | Cultuur beoefening (Roepaen) | 77.000 | 77.000 | 78.500 | 79.250 | 80.000 | 80.750 | |
653999 | Directe salariskosten taakveld 5.3 | 84.747 | 94.156 | 81.244 | 82.463 | 82.463 | 82.463 | |
5.4 | Musea | 32.763 | 34.645 | 35.341 | 35.650 | 35.650 | 35.650 | |
654000 | Musea | 28.590 | 26.719 | 26.898 | 27.080 | 27.080 | 27.080 | |
654999 | Directe salariskosten taakveld 5.4 | 4.173 | 7.926 | 8.443 | 8.570 | 8.570 | 8.570 | |
5.5 | Cultureel erfgoed | 49.934 | 68.529 | 73.297 | 73.563 | 74.041 | 74.041 | |
655100 | Rijksmonumenten | 20.921 | 30.818 | 20.818 | 20.818 | 21.296 | 21.296 | |
655200 | Gemeentelijke monumenten | 1.716 | 1.756 | 4.256 | 4.256 | 4.256 | 4.256 | |
655300 | Particuliere monumenten | 17.725 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | |
655400 | Monumenten onderhoud regulier | 12.500 | 12.500 | 12.500 | 12.500 | |||
655999 | Directe salariskosten taakveld 5.5 | 9.572 | 17.955 | 17.723 | 17.989 | 17.989 | 17.989 | |
5.6 | Media | 404.028 | 409.613 | 413.716 | 421.057 | 428.143 | 435.229 | |
656000 | Openbare bibliotheek | 386.135 | 392.591 | 389.330 | 396.416 | 403.502 | 410.588 | |
656001 | Bibliotheek onderhoud regulier | 7.000 | 7.000 | 7.000 | 7.000 | |||
656010 | Lokale Omroep | 9.742 | 9.457 | 9.594 | 9.732 | 9.732 | 9.732 | |
656999 | Directe salariskosten taakveld 5.6 | 8.151 | 7.565 | 7.792 | 7.909 | 7.909 | 7.909 |