Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Cultuur en sport | -408.633 | -598.293 | -490.038 | -479.560 | -479.560 | -479.560 | ||
0.10 | Mutaties reserves | -111.700 | -89.900 | |||||
691005 | Mutatie reserve P05 | -111.700 | -89.900 | |||||
5.1 | Sportbeleid en activering | -73.038 | -27.000 | -10.000 | ||||
651000 | Stimulering sportbeoefening | -44.038 | -27.000 | -10.000 | ||||
651010 | Combinatiefunctionaris | -29.000 | ||||||
5.2 | Sportaccommodaties | -131.426 | -443.593 | -440.938 | -440.938 | -440.938 | -440.938 | |
652010 | Binnensportaccommodaties | -127.461 | -439.393 | -436.938 | -436.938 | -436.938 | -436.938 | |
652020 | Buitensportaccommodaties | -3.965 | -4.200 | -4.000 | -4.000 | -4.000 | -4.000 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -54.640 | ||||||
653020 | Kunst | -54.640 | ||||||
5.5 | Cultureel erfgoed | -9.253 | -9.800 | -9.800 | -9.322 | -9.322 | -9.322 | |
655100 | Rijksmonumenten | -1.536 | -9.800 | -9.800 | -9.322 | -9.322 | -9.322 | |
655200 | Gemeentelijke monumenten | -7.717 | ||||||
5.6 | Media | -28.576 | -28.000 | -29.300 | -29.300 | -29.300 | -29.300 | |
656000 | Openbare bibliotheek | -28.576 | -28.000 | -29.300 | -29.300 | -29.300 | -29.300 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Cultuur en sport | 2.394.976 | 2.699.459 | 2.745.426 | 2.776.798 | 2.757.914 | 2.762.228 | ||
0.10 | Mutaties reserves | 144.540 | ||||||
691005 | Mutatie reserve P05 | 144.540 | ||||||
5.1 | Sportbeleid en activering | 444.975 | 426.677 | 422.669 | 412.669 | 412.669 | 412.669 | |
651000 | Stimulering sportbeoefening | 139.515 | 148.850 | 143.950 | 133.950 | 133.950 | 133.950 | |
651010 | Combinatiefunctionaris | 222.687 | 195.000 | 195.000 | 195.000 | 195.000 | 195.000 | |
651999 | Directe salariskosten taakveld 5.1 | 82.773 | 82.827 | 83.719 | 83.719 | 83.719 | 83.719 | |
5.2 | Sportaccommodaties | 998.592 | 1.332.482 | 1.434.811 | 1.441.773 | 1.440.977 | 1.440.181 | |
652010 | Binnensportaccommodaties | 675.381 | 1.112.314 | 1.237.109 | 1.236.371 | 1.235.633 | 1.234.895 | |
652011 | Binnensportaccommodaties onderhoud regulier | 132.640 | ||||||
652020 | Buitensportaccommodaties | 182.770 | 217.051 | 194.550 | 202.250 | 202.192 | 202.134 | |
652999 | Directe salariskosten taakveld 5.2 | 7.801 | 3.117 | 3.152 | 3.152 | 3.152 | 3.152 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 284.344 | 380.146 | 318.713 | 322.908 | 324.604 | 326.299 | |
653000 | Amateuristische cultuur beoefening | 67.823 | 136.834 | 74.000 | 74.000 | 74.000 | 74.000 | |
653010 | Internationale samenwerking | 18.449 | 15.977 | 16.000 | 18.500 | 18.500 | 18.500 | |
653020 | Kunst | 54.972 | 67.591 | 68.500 | 68.500 | 68.500 | 68.500 | |
653030 | Cultuur beoefening (Roepaen) | 78.350 | 78.500 | 81.250 | 82.000 | 82.750 | 83.500 | |
653999 | Directe salariskosten taakveld 5.3 | 64.750 | 81.244 | 78.963 | 79.908 | 80.854 | 81.799 | |
5.4 | Musea | 30.320 | 35.341 | 27.080 | 27.080 | 27.080 | 27.080 | |
654000 | Musea | 24.810 | 26.898 | 27.080 | 27.080 | 27.080 | 27.080 | |
654999 | Directe salariskosten taakveld 5.4 | 5.510 | 8.443 | |||||
5.5 | Cultureel erfgoed | 55.156 | 83.097 | 75.927 | 101.056 | 76.186 | 74.315 | |
655100 | Rijksmonumenten | 28.071 | 30.618 | 38.513 | 38.513 | 38.513 | 36.513 | |
655200 | Gemeentelijke monumenten | 4.197 | 4.256 | 3.174 | 28.174 | 3.174 | 3.174 | |
655300 | Particuliere monumenten | 7.553 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | |
655400 | Monumenten onderhoud regulier | 9.795 | 12.500 | 2.000 | 2.000 | 2.000 | 2.000 | |
655999 | Directe salariskosten taakveld 5.5 | 5.540 | 17.723 | 14.240 | 14.369 | 14.499 | 14.628 | |
5.6 | Media | 437.049 | 441.716 | 466.226 | 471.312 | 476.398 | 481.684 | |
656000 | Openbare bibliotheek | 408.073 | 417.330 | 434.997 | 440.083 | 445.169 | 450.455 | |
656001 | Bibliotheek onderhoud regulier | 11.016 | 7.000 | 12.000 | 12.000 | 12.000 | 12.000 | |
656010 | Lokale Omroep | 9.525 | 9.594 | 11.350 | 11.350 | 11.350 | 11.350 | |
656999 | Directe salariskosten taakveld 5.6 | 8.435 | 7.792 | 7.879 | 7.879 | 7.879 | 7.879 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |||
Cultuur en sport | 1.986.341 | 2.101.166 | 2.255.388 | 2.297.238 | 2.278.354 | 2.282.668 | ||
0.10 | Mutaties reserves | 32.840 | -89.900 | |||||
691005 | Mutatie reserve P05 | 32.840 | -89.900 | |||||
5.1 | Sportbeleid en activering | 371.937 | 399.677 | 412.669 | 412.669 | 412.669 | 412.669 | |
651000 | Stimulering sportbeoefening | 95.477 | 121.850 | 133.950 | 133.950 | 133.950 | 133.950 | |
651010 | Combinatiefunctionaris | 193.687 | 195.000 | 195.000 | 195.000 | 195.000 | 195.000 | |
651999 | Directe salariskosten taakveld 5.1 | 82.773 | 82.827 | 83.719 | 83.719 | 83.719 | 83.719 | |
5.2 | Sportaccommodaties | 867.165 | 888.889 | 993.873 | 1.000.835 | 1.000.039 | 999.243 | |
652010 | Binnensportaccommodaties | 547.920 | 672.921 | 800.171 | 799.433 | 798.695 | 797.957 | |
652011 | Binnensportaccommodaties onderhoud regulier | 132.640 | ||||||
652020 | Buitensportaccommodaties | 178.804 | 212.851 | 190.550 | 198.250 | 198.192 | 198.134 | |
652999 | Directe salariskosten taakveld 5.2 | 7.801 | 3.117 | 3.152 | 3.152 | 3.152 | 3.152 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 229.704 | 380.146 | 318.713 | 322.908 | 324.604 | 326.299 | |
653000 | Amateuristische cultuur beoefening | 67.823 | 136.834 | 74.000 | 74.000 | 74.000 | 74.000 | |
653010 | Internationale samenwerking | 18.449 | 15.977 | 16.000 | 18.500 | 18.500 | 18.500 | |
653020 | Kunst | 332 | 67.591 | 68.500 | 68.500 | 68.500 | 68.500 | |
653030 | Cultuur beoefening (Roepaen) | 78.350 | 78.500 | 81.250 | 82.000 | 82.750 | 83.500 | |
653999 | Directe salariskosten taakveld 5.3 | 64.750 | 81.244 | 78.963 | 79.908 | 80.854 | 81.799 | |
5.4 | Musea | 30.320 | 35.341 | 27.080 | 27.080 | 27.080 | 27.080 | |
654000 | Musea | 24.810 | 26.898 | 27.080 | 27.080 | 27.080 | 27.080 | |
654999 | Directe salariskosten taakveld 5.4 | 5.510 | 8.443 | |||||
5.5 | Cultureel erfgoed | 45.903 | 73.297 | 66.127 | 91.734 | 66.864 | 64.993 | |
655100 | Rijksmonumenten | 26.535 | 20.818 | 28.713 | 29.191 | 29.191 | 27.191 | |
655200 | Gemeentelijke monumenten | -3.520 | 4.256 | 3.174 | 28.174 | 3.174 | 3.174 | |
655300 | Particuliere monumenten | 7.553 | 18.000 | 18.000 | 18.000 | 18.000 | 18.000 | |
655400 | Monumenten onderhoud regulier | 9.795 | 12.500 | 2.000 | 2.000 | 2.000 | 2.000 | |
655999 | Directe salariskosten taakveld 5.5 | 5.540 | 17.723 | 14.240 | 14.369 | 14.499 | 14.628 | |
5.6 | Media | 408.472 | 413.716 | 436.926 | 442.012 | 447.098 | 452.384 | |
656000 | Openbare bibliotheek | 379.496 | 389.330 | 405.697 | 410.783 | 415.869 | 421.155 | |
656001 | Bibliotheek onderhoud regulier | 11.016 | 7.000 | 12.000 | 12.000 | 12.000 | 12.000 | |
656010 | Lokale Omroep | 9.525 | 9.594 | 11.350 | 11.350 | 11.350 | 11.350 | |
656999 | Directe salariskosten taakveld 5.6 | 8.435 | 7.792 | 7.879 | 7.879 | 7.879 | 7.879 |