Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Cultuur en sport | -826.040 | -490.038 | -563.107 | -1.025.094 | 461.987 | ||
0.10 | Mutaties reserves | -89.900 | -23.000 | -23.000 | |||
691005 | Mutatie reserve P05 | -89.900 | -23.000 | -23.000 | |||
5.1 | Sportbeleid en activering | -72.498 | -10.000 | -44.355 | -52.080 | 7.725 | |
651000 | Stimulering sportbeoefening | -57.581 | -10.000 | -44.355 | -26.997 | -17.358 | |
651010 | Combinatiefunctionaris | -14.917 | -25.083 | 25.083 | |||
651999 | Directe salariskosten taakveld 5.1 | ||||||
5.2 | Sportaccommodaties | -625.182 | -440.938 | -438.182 | -888.005 | 449.823 | |
652010 | Binnensportaccommodaties | -620.021 | -436.938 | -431.182 | -882.108 | 450.926 | |
652011 | Binnensportaccommodaties onderhoud regulier | ||||||
652020 | Buitensportaccommodaties | -5.161 | -4.000 | -7.000 | -5.897 | -1.103 | |
652999 | Directe salariskosten taakveld 5.2 | ||||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -18.470 | -18.470 | ||||
653000 | Amateuristische cultuur beoefening | ||||||
653010 | Internationale samenwerking | ||||||
653020 | Kunst | -18.470 | -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 | -9.598 | -9.800 | -9.800 | -13.898 | 4.098 | |
655100 | Rijksmonumenten | -9.598 | -9.800 | -9.800 | -11.151 | 1.351 | |
655200 | Gemeentelijke monumenten | ||||||
655300 | Particuliere monumenten | ||||||
655400 | Monumenten onderhoud regulier | -2.747 | 2.747 | ||||
655999 | Directe salariskosten taakveld 5.5 | ||||||
5.6 | Media | -28.862 | -29.300 | -29.300 | -29.641 | 341 | |
656000 | Openbare bibliotheek | -28.862 | -29.300 | -29.300 | -29.641 | 341 | |
656001 | Bibliotheek onderhoud regulier | ||||||
656010 | Lokale Omroep | ||||||
656999 | Directe salariskosten taakveld 5.6 |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Cultuur en sport | 3.034.318 | 2.745.426 | 3.098.274 | 3.951.624 | -853.350 | ||
0.10 | Mutaties reserves | 36.800 | 68.500 | -68.500 | |||
691005 | Mutatie reserve P05 | 36.800 | 68.500 | -68.500 | |||
5.1 | Sportbeleid en activering | 472.285 | 422.669 | 489.024 | 501.248 | -12.224 | |
651000 | Stimulering sportbeoefening | 170.719 | 143.950 | 210.305 | 192.670 | 17.635 | |
651010 | Combinatiefunctionaris | 212.088 | 195.000 | 195.000 | 220.128 | -25.128 | |
651999 | Directe salariskosten taakveld 5.1 | 89.478 | 83.719 | 83.719 | 88.450 | -4.731 | |
5.2 | Sportaccommodaties | 1.660.885 | 1.434.811 | 1.634.274 | 2.401.513 | -767.239 | |
652010 | Binnensportaccommodaties | 1.339.061 | 1.237.109 | 1.266.872 | 1.985.563 | -718.691 | |
652011 | Binnensportaccommodaties onderhoud regulier | 86.071 | 62.000 | 98.234 | -36.234 | ||
652020 | Buitensportaccommodaties | 227.787 | 194.550 | 302.250 | 304.620 | -2.370 | |
652999 | Directe salariskosten taakveld 5.2 | 7.966 | 3.152 | 3.152 | 13.096 | -9.944 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 322.898 | 318.713 | 332.713 | 279.913 | 52.800 | |
653000 | Amateuristische cultuur beoefening | 136.906 | 74.000 | 88.000 | 80.337 | 7.663 | |
653010 | Internationale samenwerking | 16.189 | 16.000 | 16.000 | 14.193 | 1.807 | |
653020 | Kunst | 47.860 | 68.500 | 68.500 | 55.081 | 13.419 | |
653030 | Cultuur beoefening (Roepaen) | 52.018 | 81.250 | 81.250 | 53.422 | 27.828 | |
653999 | Directe salariskosten taakveld 5.3 | 69.925 | 78.963 | 78.963 | 76.880 | 2.083 | |
5.4 | Musea | 30.267 | 27.080 | 27.080 | 31.651 | -4.571 | |
654000 | Musea | 24.490 | 27.080 | 27.080 | 25.219 | 1.861 | |
654999 | Directe salariskosten taakveld 5.4 | 5.777 | 6.432 | -6.432 | |||
5.5 | Cultureel erfgoed | 61.810 | 75.927 | 149.277 | 96.259 | 53.018 | |
655100 | Rijksmonumenten | 26.613 | 38.513 | 37.863 | 35.666 | 2.197 | |
655200 | Gemeentelijke monumenten | 4.550 | 3.174 | 53.674 | 3.577 | 50.097 | |
655300 | Particuliere monumenten | 6.780 | 18.000 | 41.500 | 43.344 | -1.844 | |
655400 | Monumenten onderhoud regulier | 17.882 | 2.000 | 2.000 | 2.793 | -793 | |
655999 | Directe salariskosten taakveld 5.5 | 5.985 | 14.240 | 14.240 | 10.879 | 3.361 | |
5.6 | Media | 449.373 | 466.226 | 465.906 | 572.540 | -106.634 | |
656000 | Openbare bibliotheek | 412.830 | 434.997 | 435.027 | 548.616 | -113.589 | |
656001 | Bibliotheek onderhoud regulier | 17.871 | 12.000 | 12.000 | 12.846 | -846 | |
656010 | Lokale Omroep | 10.051 | 11.350 | 11.000 | 10.962 | 38 | |
656999 | Directe salariskosten taakveld 5.6 | 8.621 | 7.879 | 7.879 | 116 | 7.763 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Cultuur en sport | 2.208.278 | 2.255.388 | 2.535.167 | 2.926.529 | -391.362 | ||
0.10 | Mutaties reserves | -53.100 | -23.000 | 45.500 | -68.500 | ||
691005 | Mutatie reserve P05 | -53.100 | -23.000 | 45.500 | -68.500 | ||
5.1 | Sportbeleid en activering | 399.788 | 412.669 | 444.669 | 449.168 | -4.499 | |
651000 | Stimulering sportbeoefening | 113.138 | 133.950 | 165.950 | 165.673 | 277 | |
651010 | Combinatiefunctionaris | 197.172 | 195.000 | 195.000 | 195.045 | -45 | |
651999 | Directe salariskosten taakveld 5.1 | 89.478 | 83.719 | 83.719 | 88.450 | -4.731 | |
5.2 | Sportaccommodaties | 1.035.702 | 993.873 | 1.196.092 | 1.513.508 | -317.416 | |
652010 | Binnensportaccommodaties | 719.039 | 800.171 | 835.690 | 1.103.455 | -267.765 | |
652011 | Binnensportaccommodaties onderhoud regulier | 86.071 | 62.000 | 98.234 | -36.234 | ||
652020 | Buitensportaccommodaties | 222.626 | 190.550 | 295.250 | 298.723 | -3.473 | |
652999 | Directe salariskosten taakveld 5.2 | 7.966 | 3.152 | 3.152 | 13.096 | -9.944 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 322.898 | 318.713 | 314.243 | 261.443 | 52.800 | |
653000 | Amateuristische cultuur beoefening | 136.906 | 74.000 | 88.000 | 80.337 | 7.663 | |
653010 | Internationale samenwerking | 16.189 | 16.000 | 16.000 | 14.193 | 1.807 | |
653020 | Kunst | 47.860 | 68.500 | 50.030 | 36.611 | 13.419 | |
653030 | Cultuur beoefening (Roepaen) | 52.018 | 81.250 | 81.250 | 53.422 | 27.828 | |
653999 | Directe salariskosten taakveld 5.3 | 69.925 | 78.963 | 78.963 | 76.880 | 2.083 | |
5.4 | Musea | 30.267 | 27.080 | 27.080 | 31.651 | -4.571 | |
654000 | Musea | 24.490 | 27.080 | 27.080 | 25.219 | 1.861 | |
654999 | Directe salariskosten taakveld 5.4 | 5.777 | 6.432 | -6.432 | |||
5.5 | Cultureel erfgoed | 52.212 | 66.127 | 139.477 | 82.361 | 57.116 | |
655100 | Rijksmonumenten | 17.015 | 28.713 | 28.063 | 24.515 | 3.548 | |
655200 | Gemeentelijke monumenten | 4.550 | 3.174 | 53.674 | 3.577 | 50.097 | |
655300 | Particuliere monumenten | 6.780 | 18.000 | 41.500 | 43.344 | -1.844 | |
655400 | Monumenten onderhoud regulier | 17.882 | 2.000 | 2.000 | 46 | 1.954 | |
655999 | Directe salariskosten taakveld 5.5 | 5.985 | 14.240 | 14.240 | 10.879 | 3.361 | |
5.6 | Media | 420.511 | 436.926 | 436.606 | 542.898 | -106.292 | |
656000 | Openbare bibliotheek | 383.968 | 405.697 | 405.727 | 518.974 | -113.247 | |
656001 | Bibliotheek onderhoud regulier | 17.871 | 12.000 | 12.000 | 12.846 | -846 | |
656010 | Lokale Omroep | 10.051 | 11.350 | 11.000 | 10.962 | 38 | |
656999 | Directe salariskosten taakveld 5.6 | 8.621 | 7.879 | 7.879 | 116 | 7.763 |