Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2020 | 2021 | 2021 | 2021 | 2021 | |||
Cultuur en sport | -408.633 | -188.325 | -620.864 | -826.040 | 205.176 | ||
0.10 | Mutaties reserves | -111.700 | -89.900 | -89.900 | |||
691005 | Mutatie reserve P05 | -111.700 | -89.900 | -89.900 | |||
5.1 | Sportbeleid en activering | -73.038 | -10.000 | -49.571 | -72.498 | 22.927 | |
651000 | Stimulering sportbeoefening | -44.038 | -10.000 | -49.571 | -57.581 | 8.010 | |
651010 | Combinatiefunctionaris | -29.000 | -14.917 | 14.917 | |||
651999 | Directe salariskosten taakveld 5.1 | ||||||
5.2 | Sportaccommodaties | -131.426 | -140.525 | -443.593 | -625.182 | 181.589 | |
652010 | Binnensportaccommodaties | -127.461 | -136.325 | -439.393 | -620.021 | 180.628 | |
652011 | Binnensportaccommodaties onderhoud regulier | ||||||
652020 | Buitensportaccommodaties | -3.965 | -4.200 | -4.200 | -5.161 | 961 | |
652999 | Directe salariskosten taakveld 5.2 | ||||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -54.640 | |||||
653000 | Amateuristische cultuur beoefening | ||||||
653010 | Internationale samenwerking | ||||||
653020 | Kunst | -54.640 | |||||
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 | -9.253 | -9.800 | -9.800 | -9.598 | -202 | |
655100 | Rijksmonumenten | -1.536 | -9.800 | -9.800 | -9.598 | -202 | |
655200 | Gemeentelijke monumenten | -7.717 | |||||
655300 | Particuliere monumenten | ||||||
655400 | Monumenten onderhoud regulier | ||||||
655999 | Directe salariskosten taakveld 5.5 | ||||||
5.6 | Media | -28.576 | -28.000 | -28.000 | -28.862 | 862 | |
656000 | Openbare bibliotheek | -28.576 | -28.000 | -28.000 | -28.862 | 862 | |
656001 | Bibliotheek onderhoud regulier | ||||||
656010 | Lokale Omroep | ||||||
656999 | Directe salariskosten taakveld 5.6 |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2020 | 2021 | 2021 | 2021 | 2021 | |||
Cultuur en sport | 2.394.976 | 2.162.399 | 2.698.355 | 3.034.318 | -335.963 | ||
0.10 | Mutaties reserves | 144.540 | 36.800 | -36.800 | |||
691005 | Mutatie reserve P05 | 144.540 | 36.800 | -36.800 | |||
5.1 | Sportbeleid en activering | 444.975 | 409.777 | 449.248 | 472.285 | -23.037 | |
651000 | Stimulering sportbeoefening | 139.515 | 131.950 | 171.421 | 170.719 | 702 | |
651010 | Combinatiefunctionaris | 222.687 | 195.000 | 195.000 | 212.088 | -17.088 | |
651999 | Directe salariskosten taakveld 5.1 | 82.773 | 82.827 | 82.827 | 89.478 | -6.651 | |
5.2 | Sportaccommodaties | 998.592 | 874.656 | 1.339.482 | 1.660.885 | -321.403 | |
652010 | Binnensportaccommodaties | 675.381 | 611.988 | 1.112.314 | 1.339.061 | -226.747 | |
652011 | Binnensportaccommodaties onderhoud regulier | 132.640 | 81.000 | 7.000 | 86.071 | -79.071 | |
652020 | Buitensportaccommodaties | 182.770 | 178.551 | 217.051 | 227.787 | -10.736 | |
652999 | Directe salariskosten taakveld 5.2 | 7.801 | 3.117 | 3.117 | 7.966 | -4.849 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 284.344 | 317.812 | 353.664 | 322.898 | 30.766 | |
653000 | Amateuristische cultuur beoefening | 67.823 | 72.000 | 136.834 | 136.906 | -72 | |
653010 | Internationale samenwerking | 18.449 | 18.477 | 15.977 | 16.189 | -212 | |
653020 | Kunst | 54.972 | 67.591 | 67.591 | 47.860 | 19.731 | |
653030 | Cultuur beoefening (Roepaen) | 78.350 | 78.500 | 52.018 | 52.018 | ||
653999 | Directe salariskosten taakveld 5.3 | 64.750 | 81.244 | 81.244 | 69.925 | 11.319 | |
5.4 | Musea | 30.320 | 35.341 | 35.341 | 30.267 | 5.074 | |
654000 | Musea | 24.810 | 26.898 | 26.898 | 24.490 | 2.408 | |
654999 | Directe salariskosten taakveld 5.4 | 5.510 | 8.443 | 8.443 | 5.777 | 2.666 | |
5.5 | Cultureel erfgoed | 55.156 | 83.097 | 78.097 | 61.810 | 16.287 | |
655100 | Rijksmonumenten | 28.071 | 30.618 | 30.618 | 26.613 | 4.005 | |
655200 | Gemeentelijke monumenten | 4.197 | 4.256 | 4.256 | 4.550 | -294 | |
655300 | Particuliere monumenten | 7.553 | 18.000 | 18.000 | 6.780 | 11.220 | |
655400 | Monumenten onderhoud regulier | 9.795 | 12.500 | 7.500 | 17.882 | -10.382 | |
655999 | Directe salariskosten taakveld 5.5 | 5.540 | 17.723 | 17.723 | 5.985 | 11.738 | |
5.6 | Media | 437.049 | 441.716 | 442.523 | 449.373 | -6.850 | |
656000 | Openbare bibliotheek | 408.073 | 417.330 | 417.330 | 412.830 | 4.500 | |
656001 | Bibliotheek onderhoud regulier | 11.016 | 7.000 | 7.000 | 17.871 | -10.871 | |
656010 | Lokale Omroep | 9.525 | 9.594 | 10.401 | 10.051 | 350 | |
656999 | Directe salariskosten taakveld 5.6 | 8.435 | 7.792 | 7.792 | 8.621 | -829 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2020 | 2021 | 2021 | 2021 | 2021 | |||
Cultuur en sport | 1.986.341 | 1.974.074 | 2.077.491 | 2.208.278 | -130.787 | ||
0.10 | Mutaties reserves | 32.840 | -89.900 | -53.100 | -36.800 | ||
691005 | Mutatie reserve P05 | 32.840 | -89.900 | -53.100 | -36.800 | ||
5.1 | Sportbeleid en activering | 371.937 | 399.777 | 399.677 | 399.788 | -111 | |
651000 | Stimulering sportbeoefening | 95.477 | 121.950 | 121.850 | 113.138 | 8.712 | |
651010 | Combinatiefunctionaris | 193.687 | 195.000 | 195.000 | 197.172 | -2.172 | |
651999 | Directe salariskosten taakveld 5.1 | 82.773 | 82.827 | 82.827 | 89.478 | -6.651 | |
5.2 | Sportaccommodaties | 867.165 | 734.131 | 895.889 | 1.035.702 | -139.813 | |
652010 | Binnensportaccommodaties | 547.920 | 475.663 | 672.921 | 719.039 | -46.118 | |
652011 | Binnensportaccommodaties onderhoud regulier | 132.640 | 81.000 | 7.000 | 86.071 | -79.071 | |
652020 | Buitensportaccommodaties | 178.804 | 174.351 | 212.851 | 222.626 | -9.775 | |
652999 | Directe salariskosten taakveld 5.2 | 7.801 | 3.117 | 3.117 | 7.966 | -4.849 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 229.704 | 317.812 | 353.664 | 322.898 | 30.766 | |
653000 | Amateuristische cultuur beoefening | 67.823 | 72.000 | 136.834 | 136.906 | -72 | |
653010 | Internationale samenwerking | 18.449 | 18.477 | 15.977 | 16.189 | -212 | |
653020 | Kunst | 332 | 67.591 | 67.591 | 47.860 | 19.731 | |
653030 | Cultuur beoefening (Roepaen) | 78.350 | 78.500 | 52.018 | 52.018 | ||
653999 | Directe salariskosten taakveld 5.3 | 64.750 | 81.244 | 81.244 | 69.925 | 11.319 | |
5.4 | Musea | 30.320 | 35.341 | 35.341 | 30.267 | 5.074 | |
654000 | Musea | 24.810 | 26.898 | 26.898 | 24.490 | 2.408 | |
654999 | Directe salariskosten taakveld 5.4 | 5.510 | 8.443 | 8.443 | 5.777 | 2.666 | |
5.5 | Cultureel erfgoed | 45.903 | 73.297 | 68.297 | 52.212 | 16.085 | |
655100 | Rijksmonumenten | 26.535 | 20.818 | 20.818 | 17.015 | 3.803 | |
655200 | Gemeentelijke monumenten | -3.520 | 4.256 | 4.256 | 4.550 | -294 | |
655300 | Particuliere monumenten | 7.553 | 18.000 | 18.000 | 6.780 | 11.220 | |
655400 | Monumenten onderhoud regulier | 9.795 | 12.500 | 7.500 | 17.882 | -10.382 | |
655999 | Directe salariskosten taakveld 5.5 | 5.540 | 17.723 | 17.723 | 5.985 | 11.738 | |
5.6 | Media | 408.472 | 413.716 | 414.523 | 420.511 | -5.988 | |
656000 | Openbare bibliotheek | 379.496 | 389.330 | 389.330 | 383.968 | 5.362 | |
656001 | Bibliotheek onderhoud regulier | 11.016 | 7.000 | 7.000 | 17.871 | -10.871 | |
656010 | Lokale Omroep | 9.525 | 9.594 | 10.401 | 10.051 | 350 | |
656999 | Directe salariskosten taakveld 5.6 | 8.435 | 7.792 | 7.792 | 8.621 | -829 |