Baten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |||
Cultuur en sport | -826.040 | -544.637 | -497.734 | -497.734 | -497.734 | -497.734 | ||
0.10 | Mutaties reserves | -89.900 | -23.000 | |||||
691005 | Mutatie reserve P05 | -89.900 | -23.000 | |||||
5.1 | Sportbeleid en activering | -72.498 | -44.355 | |||||
651000 | Stimulering sportbeoefening | -57.581 | -44.355 | |||||
651010 | Combinatiefunctionaris | -14.917 | ||||||
5.2 | Sportaccommodaties | -625.182 | -438.182 | -459.112 | -459.112 | -459.112 | -459.112 | |
652010 | Binnensportaccommodaties | -620.021 | -431.182 | -452.112 | -452.112 | -452.112 | -452.112 | |
652020 | Buitensportaccommodaties | -5.161 | -7.000 | -7.000 | -7.000 | -7.000 | -7.000 | |
5.5 | Cultureel erfgoed | -9.598 | -9.800 | -9.322 | -9.322 | -9.322 | -9.322 | |
655100 | Rijksmonumenten | -9.598 | -9.800 | -9.322 | -9.322 | -9.322 | -9.322 | |
5.6 | Media | -28.862 | -29.300 | -29.300 | -29.300 | -29.300 | -29.300 | |
656000 | Openbare bibliotheek | -28.862 | -29.300 | -29.300 | -29.300 | -29.300 | -29.300 |
Lasten | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |||
Cultuur en sport | 3.034.318 | 2.985.774 | 3.210.091 | 3.118.846 | 3.122.797 | 3.132.099 | ||
0.10 | Mutaties reserves | 36.800 | ||||||
691005 | Mutatie reserve P05 | 36.800 | ||||||
5.1 | Sportbeleid en activering | 472.285 | 489.024 | 447.181 | 442.181 | 442.181 | 447.181 | |
651000 | Stimulering sportbeoefening | 170.719 | 210.305 | 150.950 | 145.950 | 145.950 | 150.950 | |
651010 | Combinatiefunctionaris | 212.088 | 195.000 | 205.000 | 205.000 | 205.000 | 205.000 | |
651999 | Directe salariskosten taakveld 5.1 | 89.478 | 83.719 | 91.231 | 91.231 | 91.231 | 91.231 | |
5.2 | Sportaccommodaties | 1.660.885 | 1.580.274 | 1.800.272 | 1.747.577 | 1.744.881 | 1.742.185 | |
652010 | Binnensportaccommodaties | 1.339.061 | 1.266.872 | 1.380.662 | 1.328.025 | 1.325.387 | 1.322.749 | |
652011 | Binnensportaccommodaties onderhoud regulier | 86.071 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | |
652020 | Buitensportaccommodaties | 227.787 | 302.250 | 408.450 | 408.392 | 408.334 | 408.276 | |
652999 | Directe salariskosten taakveld 5.2 | 7.966 | 3.152 | 3.160 | 3.160 | 3.160 | 3.160 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 322.898 | 332.713 | 332.679 | 334.848 | 337.015 | 338.433 | |
653000 | Amateuristische cultuur beoefening | 136.906 | 88.000 | 74.000 | 74.000 | 74.000 | 74.000 | |
653010 | Internationale samenwerking | 16.189 | 16.000 | 19.500 | 19.500 | 19.500 | 19.500 | |
653020 | Kunst | 47.860 | 68.500 | 70.500 | 70.500 | 70.500 | 70.500 | |
653030 | Cultuur beoefening (Roepaen) | 52.018 | 81.250 | 86.000 | 86.750 | 87.500 | 87.500 | |
653999 | Directe salariskosten taakveld 5.3 | 69.925 | 78.963 | 82.679 | 84.098 | 85.515 | 86.933 | |
5.4 | Musea | 30.267 | 27.080 | 29.500 | 29.500 | 29.500 | 29.500 | |
654000 | Musea | 24.490 | 27.080 | 29.500 | 29.500 | 29.500 | 29.500 | |
654999 | Directe salariskosten taakveld 5.4 | 5.777 | ||||||
5.5 | Cultureel erfgoed | 61.810 | 90.777 | 117.446 | 77.641 | 75.835 | 76.029 | |
655100 | Rijksmonumenten | 26.613 | 37.863 | 37.863 | 37.863 | 35.863 | 35.863 | |
655200 | Gemeentelijke monumenten | 4.550 | 3.674 | 28.674 | 3.674 | 3.674 | 3.674 | |
655300 | Particuliere monumenten | 6.780 | 33.000 | 33.000 | 18.000 | 18.000 | 18.000 | |
655400 | Monumenten onderhoud regulier | 17.882 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | |
655999 | Directe salariskosten taakveld 5.5 | 5.985 | 14.240 | 15.909 | 16.104 | 16.298 | 16.492 | |
5.6 | Media | 449.373 | 465.906 | 483.013 | 487.099 | 493.385 | 498.771 | |
656000 | Openbare bibliotheek | 412.830 | 435.027 | 452.113 | 456.199 | 462.485 | 467.871 | |
656001 | Bibliotheek onderhoud regulier | 17.871 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | |
656010 | Lokale Omroep | 10.051 | 11.000 | 11.000 | 11.000 | 11.000 | 11.000 | |
656999 | Directe salariskosten taakveld 5.6 | 8.621 | 7.879 | 7.900 | 7.900 | 7.900 | 7.900 |
Saldo | Rekening | Begroting | Begroting | Begroting | Begroting | Begroting | ||
|---|---|---|---|---|---|---|---|---|
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | |||
Cultuur en sport | 2.208.278 | 2.441.137 | 2.712.357 | 2.621.112 | 2.625.063 | 2.634.365 | ||
0.10 | Mutaties reserves | -53.100 | -23.000 | |||||
691005 | Mutatie reserve P05 | -53.100 | -23.000 | |||||
5.1 | Sportbeleid en activering | 399.788 | 444.669 | 447.181 | 442.181 | 442.181 | 447.181 | |
651000 | Stimulering sportbeoefening | 113.138 | 165.950 | 150.950 | 145.950 | 145.950 | 150.950 | |
651010 | Combinatiefunctionaris | 197.172 | 195.000 | 205.000 | 205.000 | 205.000 | 205.000 | |
651999 | Directe salariskosten taakveld 5.1 | 89.478 | 83.719 | 91.231 | 91.231 | 91.231 | 91.231 | |
5.2 | Sportaccommodaties | 1.035.702 | 1.142.092 | 1.341.160 | 1.288.465 | 1.285.769 | 1.283.073 | |
652010 | Binnensportaccommodaties | 719.039 | 835.690 | 928.550 | 875.913 | 873.275 | 870.637 | |
652011 | Binnensportaccommodaties onderhoud regulier | 86.071 | 8.000 | 8.000 | 8.000 | 8.000 | 8.000 | |
652020 | Buitensportaccommodaties | 222.626 | 295.250 | 401.450 | 401.392 | 401.334 | 401.276 | |
652999 | Directe salariskosten taakveld 5.2 | 7.966 | 3.152 | 3.160 | 3.160 | 3.160 | 3.160 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 322.898 | 332.713 | 332.679 | 334.848 | 337.015 | 338.433 | |
653000 | Amateuristische cultuur beoefening | 136.906 | 88.000 | 74.000 | 74.000 | 74.000 | 74.000 | |
653010 | Internationale samenwerking | 16.189 | 16.000 | 19.500 | 19.500 | 19.500 | 19.500 | |
653020 | Kunst | 47.860 | 68.500 | 70.500 | 70.500 | 70.500 | 70.500 | |
653030 | Cultuur beoefening (Roepaen) | 52.018 | 81.250 | 86.000 | 86.750 | 87.500 | 87.500 | |
653999 | Directe salariskosten taakveld 5.3 | 69.925 | 78.963 | 82.679 | 84.098 | 85.515 | 86.933 | |
5.4 | Musea | 30.267 | 27.080 | 29.500 | 29.500 | 29.500 | 29.500 | |
654000 | Musea | 24.490 | 27.080 | 29.500 | 29.500 | 29.500 | 29.500 | |
654999 | Directe salariskosten taakveld 5.4 | 5.777 | ||||||
5.5 | Cultureel erfgoed | 52.212 | 80.977 | 108.124 | 68.319 | 66.513 | 66.707 | |
655100 | Rijksmonumenten | 17.015 | 28.063 | 28.541 | 28.541 | 26.541 | 26.541 | |
655200 | Gemeentelijke monumenten | 4.550 | 3.674 | 28.674 | 3.674 | 3.674 | 3.674 | |
655300 | Particuliere monumenten | 6.780 | 33.000 | 33.000 | 18.000 | 18.000 | 18.000 | |
655400 | Monumenten onderhoud regulier | 17.882 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | |
655999 | Directe salariskosten taakveld 5.5 | 5.985 | 14.240 | 15.909 | 16.104 | 16.298 | 16.492 | |
5.6 | Media | 420.511 | 436.606 | 453.713 | 457.799 | 464.085 | 469.471 | |
656000 | Openbare bibliotheek | 383.968 | 405.727 | 422.813 | 426.899 | 433.185 | 438.571 | |
656001 | Bibliotheek onderhoud regulier | 17.871 | 12.000 | 12.000 | 12.000 | 12.000 | 12.000 | |
656010 | Lokale Omroep | 10.051 | 11.000 | 11.000 | 11.000 | 11.000 | 11.000 | |
656999 | Directe salariskosten taakveld 5.6 | 8.621 | 7.879 | 7.900 | 7.900 | 7.900 | 7.900 |