Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Cultuur en sport | -1.025.094 | -497.734 | -739.359 | -977.649 | 238.290 | ||
0.10 | Mutaties reserves | -23.000 | -55.000 | -55.000 | |||
691005 | Mutatie reserve P05 | -23.000 | -55.000 | -55.000 | |||
5.1 | Sportbeleid en activering | -52.080 | -101.924 | -164.550 | 62.626 | ||
651000 | Stimulering sportbeoefening | -26.997 | -12.927 | -34.844 | 21.917 | ||
651010 | Combinatiefunctionaris | -25.083 | -88.997 | -129.706 | 40.709 | ||
651999 | Directe salariskosten taakveld 5.1 | ||||||
5.2 | Sportaccommodaties | -888.005 | -459.112 | -543.813 | -710.497 | 166.684 | |
652010 | Binnensportaccommodaties | -882.108 | -452.112 | -512.413 | -682.171 | 169.758 | |
652011 | Binnensportaccommodaties onderhoud regulier | ||||||
652020 | Buitensportaccommodaties | -5.897 | -7.000 | -31.400 | -28.326 | -3.074 | |
652999 | Directe salariskosten taakveld 5.2 | ||||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -18.470 | |||||
653000 | Amateuristische cultuur beoefening | ||||||
653010 | Internationale samenwerking | ||||||
653020 | Kunst | -18.470 | |||||
653030 | Cultuur beoefening (Roepaen) | ||||||
653999 | Directe salariskosten taakveld 5.3 | ||||||
5.4 | Musea | ||||||
654000 | Musea | ||||||
654999 | Directe salariskosten taakveld 5.4 | ||||||
5.5 | Cultureel erfgoed | -13.898 | -9.322 | -9.322 | -14.997 | 5.675 | |
655100 | Rijksmonumenten | -11.151 | -9.322 | -9.322 | -14.997 | 5.675 | |
655200 | Gemeentelijke monumenten | ||||||
655300 | Particuliere monumenten | ||||||
655400 | Monumenten onderhoud regulier | -2.747 | |||||
655999 | Directe salariskosten taakveld 5.5 | ||||||
5.6 | Media | -29.641 | -29.300 | -29.300 | -32.605 | 3.305 | |
656000 | Openbare bibliotheek | -29.641 | -29.300 | -29.300 | -32.605 | 3.305 | |
656001 | Bibliotheek onderhoud regulier | ||||||
656010 | Lokale Omroep | ||||||
656999 | Directe salariskosten taakveld 5.6 |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Cultuur en sport | 3.951.624 | 3.210.091 | 3.626.811 | 3.746.568 | -119.757 | ||
0.10 | Mutaties reserves | 68.500 | 181.085 | -181.085 | |||
691005 | Mutatie reserve P05 | 68.500 | 181.085 | -181.085 | |||
5.1 | Sportbeleid en activering | 501.248 | 447.181 | 475.679 | 495.488 | -19.809 | |
651000 | Stimulering sportbeoefening | 192.670 | 150.950 | 168.877 | 164.308 | 4.569 | |
651010 | Combinatiefunctionaris | 220.128 | 205.000 | 215.571 | 238.757 | -23.186 | |
651999 | Directe salariskosten taakveld 5.1 | 88.450 | 91.231 | 91.231 | 92.423 | -1.192 | |
5.2 | Sportaccommodaties | 2.401.513 | 1.800.272 | 2.109.767 | 2.259.960 | -150.193 | |
652010 | Binnensportaccommodaties | 1.985.563 | 1.380.662 | 1.568.482 | 1.679.771 | -111.289 | |
652011 | Binnensportaccommodaties onderhoud regulier | 98.234 | 8.000 | 83.000 | 74.273 | 8.727 | |
652020 | Buitensportaccommodaties | 304.620 | 408.450 | 455.125 | 491.846 | -36.721 | |
652999 | Directe salariskosten taakveld 5.2 | 13.096 | 3.160 | 3.160 | 14.070 | -10.910 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 279.913 | 332.679 | 289.429 | 243.939 | 45.490 | |
653000 | Amateuristische cultuur beoefening | 80.337 | 74.000 | 116.750 | 113.263 | 3.487 | |
653010 | Internationale samenwerking | 14.193 | 19.500 | 19.500 | 21.112 | -1.612 | |
653020 | Kunst | 55.081 | 70.500 | 70.500 | 29.437 | 41.063 | |
653030 | Cultuur beoefening (Roepaen) | 53.422 | 86.000 | ||||
653999 | Directe salariskosten taakveld 5.3 | 76.880 | 82.679 | 82.679 | 80.127 | 2.552 | |
5.4 | Musea | 31.651 | 29.500 | 29.500 | 39.139 | -9.639 | |
654000 | Musea | 25.219 | 29.500 | 29.500 | 31.819 | -2.319 | |
654999 | Directe salariskosten taakveld 5.4 | 6.432 | 7.320 | -7.320 | |||
5.5 | Cultureel erfgoed | 96.259 | 117.446 | 214.596 | 56.628 | 157.968 | |
655100 | Rijksmonumenten | 35.666 | 37.863 | 62.913 | 42.977 | 19.936 | |
655200 | Gemeentelijke monumenten | 3.577 | 28.674 | 78.774 | 4.075 | 74.699 | |
655300 | Particuliere monumenten | 43.344 | 33.000 | 33.000 | 2.626 | 30.374 | |
655400 | Monumenten onderhoud regulier | 2.793 | 2.000 | 24.000 | 24.000 | ||
655999 | Directe salariskosten taakveld 5.5 | 10.879 | 15.909 | 15.909 | 6.950 | 8.959 | |
5.6 | Media | 572.540 | 483.013 | 507.840 | 470.329 | 37.511 | |
656000 | Openbare bibliotheek | 548.616 | 452.113 | 451.940 | 450.165 | 1.775 | |
656001 | Bibliotheek onderhoud regulier | 12.846 | 12.000 | 37.000 | 9.108 | 27.892 | |
656010 | Lokale Omroep | 10.962 | 11.000 | 11.000 | 11.056 | -56 | |
656999 | Directe salariskosten taakveld 5.6 | 116 | 7.900 | 7.900 | 7.900 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Cultuur en sport | 2.926.529 | 2.712.357 | 2.887.452 | 2.768.920 | 118.532 | ||
0.10 | Mutaties reserves | 45.500 | -55.000 | 126.085 | -181.085 | ||
691005 | Mutatie reserve P05 | 45.500 | -55.000 | 126.085 | -181.085 | ||
5.1 | Sportbeleid en activering | 449.168 | 447.181 | 373.755 | 330.938 | 42.817 | |
651000 | Stimulering sportbeoefening | 165.673 | 150.950 | 155.950 | 129.464 | 26.486 | |
651010 | Combinatiefunctionaris | 195.045 | 205.000 | 126.574 | 109.051 | 17.523 | |
651999 | Directe salariskosten taakveld 5.1 | 88.450 | 91.231 | 91.231 | 92.423 | -1.192 | |
5.2 | Sportaccommodaties | 1.513.508 | 1.341.160 | 1.565.954 | 1.549.464 | 16.490 | |
652010 | Binnensportaccommodaties | 1.103.455 | 928.550 | 1.056.069 | 997.600 | 58.469 | |
652011 | Binnensportaccommodaties onderhoud regulier | 98.234 | 8.000 | 83.000 | 74.273 | 8.727 | |
652020 | Buitensportaccommodaties | 298.723 | 401.450 | 423.725 | 463.521 | -39.796 | |
652999 | Directe salariskosten taakveld 5.2 | 13.096 | 3.160 | 3.160 | 14.070 | -10.910 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 261.443 | 332.679 | 289.429 | 243.939 | 45.490 | |
653000 | Amateuristische cultuur beoefening | 80.337 | 74.000 | 116.750 | 113.263 | 3.487 | |
653010 | Internationale samenwerking | 14.193 | 19.500 | 19.500 | 21.112 | -1.612 | |
653020 | Kunst | 36.611 | 70.500 | 70.500 | 29.437 | 41.063 | |
653030 | Cultuur beoefening (Roepaen) | 53.422 | 86.000 | ||||
653999 | Directe salariskosten taakveld 5.3 | 76.880 | 82.679 | 82.679 | 80.127 | 2.552 | |
5.4 | Musea | 31.651 | 29.500 | 29.500 | 39.139 | -9.639 | |
654000 | Musea | 25.219 | 29.500 | 29.500 | 31.819 | -2.319 | |
654999 | Directe salariskosten taakveld 5.4 | 6.432 | 7.320 | -7.320 | |||
5.5 | Cultureel erfgoed | 82.361 | 108.124 | 205.274 | 41.631 | 163.643 | |
655100 | Rijksmonumenten | 24.515 | 28.541 | 53.591 | 27.980 | 25.611 | |
655200 | Gemeentelijke monumenten | 3.577 | 28.674 | 78.774 | 4.075 | 74.699 | |
655300 | Particuliere monumenten | 43.344 | 33.000 | 33.000 | 2.626 | 30.374 | |
655400 | Monumenten onderhoud regulier | 46 | 2.000 | 24.000 | 24.000 | ||
655999 | Directe salariskosten taakveld 5.5 | 10.879 | 15.909 | 15.909 | 6.950 | 8.959 | |
5.6 | Media | 542.898 | 453.713 | 478.540 | 437.724 | 40.816 | |
656000 | Openbare bibliotheek | 518.974 | 422.813 | 422.640 | 417.560 | 5.080 | |
656001 | Bibliotheek onderhoud regulier | 12.846 | 12.000 | 37.000 | 9.108 | 27.892 | |
656010 | Lokale Omroep | 10.962 | 11.000 | 11.000 | 11.056 | -56 | |
656999 | Directe salariskosten taakveld 5.6 | 116 | 7.900 | 7.900 | 7.900 |