Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2023 | 2024 | 2024 | 2024 | 2024 | |||
Cultuur en sport | -977.649 | -683.665 | -884.135 | -889.289 | 5.154 | ||
0.10 | Mutaties reserves | -55.000 | -156.085 | -156.085 | |||
691005 | Mutatie reserve P05 | -55.000 | -156.085 | -156.085 | |||
5.1 | Sportbeleid en activering | -164.550 | -101.923 | -149.308 | -156.233 | 6.925 | |
651000 | Stimulering sportbeoefening | -34.844 | -12.927 | -15.512 | -16.520 | 1.008 | |
651010 | Combinatiefunctionaris | -129.706 | -88.996 | -133.796 | -139.713 | 5.917 | |
651999 | Directe salariskosten taakveld 5.1 | ||||||
5.2 | Sportaccommodaties | -710.497 | -528.813 | -520.813 | -503.423 | -17.390 | |
652010 | Binnensportaccommodaties | -682.171 | -522.413 | -513.413 | -500.580 | -12.833 | |
652011 | Binnensportaccommodaties onderhoud regulier | ||||||
652020 | Buitensportaccommodaties | -28.326 | -6.400 | -7.400 | -2.843 | -4.557 | |
652999 | Directe salariskosten taakveld 5.2 | ||||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -965 | 965 | ||||
653000 | Amateuristische cultuur beoefening | ||||||
653010 | Internationale samenwerking | ||||||
653020 | Kunst | -965 | 965 | ||||
653999 | Directe salariskosten taakveld 5.3 | ||||||
5.4 | Musea | ||||||
654000 | Musea | ||||||
654999 | Directe salariskosten taakveld 5.4 | ||||||
5.5 | Cultureel erfgoed | -14.997 | -9.322 | -9.322 | -9.322 | ||
655100 | Rijksmonumenten | -14.997 | -9.322 | -9.322 | -9.322 | ||
655200 | Gemeentelijke monumenten | ||||||
655300 | Particuliere monumenten | ||||||
655400 | Monumenten onderhoud regulier | ||||||
655999 | Directe salariskosten taakveld 5.5 | ||||||
5.6 | Media | -32.605 | -43.607 | -48.607 | -72.583 | 23.976 | |
656000 | Openbare bibliotheek | -32.605 | -43.607 | -48.607 | -72.283 | 23.676 | |
656001 | Bibliotheek onderhoud regulier | -300 | 300 | ||||
656010 | Lokale Omroep | ||||||
656999 | Directe salariskosten taakveld 5.6 |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2023 | 2024 | 2024 | 2024 | 2024 | |||
Cultuur en sport | 3.746.568 | 3.331.848 | 3.712.268 | 3.766.293 | -54.025 | ||
0.10 | Mutaties reserves | 181.085 | 283.924 | -283.924 | |||
691005 | Mutatie reserve P05 | 181.085 | 283.924 | -283.924 | |||
5.1 | Sportbeleid en activering | 495.488 | 465.840 | 523.310 | 507.643 | 15.667 | |
651000 | Stimulering sportbeoefening | 164.308 | 142.027 | 154.697 | 156.483 | -1.786 | |
651010 | Combinatiefunctionaris | 238.757 | 225.996 | 270.796 | 254.096 | 16.700 | |
651999 | Directe salariskosten taakveld 5.1 | 92.423 | 97.817 | 97.817 | 97.064 | 753 | |
5.2 | Sportaccommodaties | 2.259.960 | 1.955.157 | 1.992.607 | 1.984.222 | 8.385 | |
652010 | Binnensportaccommodaties | 1.679.771 | 1.550.732 | 1.583.432 | 1.553.147 | 30.285 | |
652011 | Binnensportaccommodaties onderhoud regulier | 74.273 | 7.500 | 7.500 | 8.742 | -1.242 | |
652020 | Buitensportaccommodaties | 491.846 | 383.375 | 388.125 | 388.982 | -857 | |
652999 | Directe salariskosten taakveld 5.2 | 14.070 | 13.550 | 13.550 | 33.351 | -19.801 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 243.939 | 273.668 | 291.668 | 223.160 | 68.508 | |
653000 | Amateuristische cultuur beoefening | 113.263 | 103.000 | 116.000 | 101.883 | 14.117 | |
653010 | Internationale samenwerking | 21.112 | 22.000 | 22.000 | 21.915 | 85 | |
653020 | Kunst | 29.437 | 61.500 | 66.500 | 67.713 | -1.213 | |
653999 | Directe salariskosten taakveld 5.3 | 80.127 | 87.168 | 87.168 | 31.649 | 55.519 | |
5.4 | Musea | 39.139 | 32.400 | 92.400 | 123.363 | -30.963 | |
654000 | Musea | 31.819 | 32.400 | 92.400 | 55.155 | 37.245 | |
654999 | Directe salariskosten taakveld 5.4 | 7.320 | 68.208 | -68.208 | |||
5.5 | Cultureel erfgoed | 56.628 | 106.567 | 286.067 | 113.539 | 172.528 | |
655100 | Rijksmonumenten | 42.977 | 37.713 | 64.913 | 62.603 | 2.310 | |
655200 | Gemeentelijke monumenten | 4.075 | 33.774 | 80.074 | 24.161 | 55.913 | |
655300 | Particuliere monumenten | 2.626 | 17.800 | 17.800 | 13.608 | 4.192 | |
655400 | Monumenten onderhoud regulier | 1.800 | 107.800 | 13.167 | 94.633 | ||
655999 | Directe salariskosten taakveld 5.5 | 6.950 | 15.480 | 15.480 | 15.480 | ||
5.6 | Media | 470.329 | 498.216 | 526.216 | 530.442 | -4.226 | |
656000 | Openbare bibliotheek | 450.165 | 467.247 | 481.747 | 509.874 | -28.127 | |
656001 | Bibliotheek onderhoud regulier | 9.108 | 11.500 | 25.000 | 8.369 | 16.631 | |
656010 | Lokale Omroep | 11.056 | 11.000 | 11.000 | 12.199 | -1.199 | |
656999 | Directe salariskosten taakveld 5.6 | 8.469 | 8.469 | 8.469 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2023 | 2024 | 2024 | 2024 | 2024 | |||
Cultuur en sport | 2.768.920 | 2.648.183 | 2.828.133 | 2.877.006 | -48.873 | ||
0.10 | Mutaties reserves | 126.085 | -156.085 | 127.839 | -283.924 | ||
691005 | Mutatie reserve P05 | 126.085 | -156.085 | 127.839 | -283.924 | ||
5.1 | Sportbeleid en activering | 330.938 | 363.917 | 374.002 | 351.411 | 22.591 | |
651000 | Stimulering sportbeoefening | 129.464 | 129.100 | 139.185 | 139.963 | -778 | |
651010 | Combinatiefunctionaris | 109.051 | 137.000 | 137.000 | 114.384 | 22.616 | |
651999 | Directe salariskosten taakveld 5.1 | 92.423 | 97.817 | 97.817 | 97.064 | 753 | |
5.2 | Sportaccommodaties | 1.549.464 | 1.426.344 | 1.471.794 | 1.480.799 | -9.005 | |
652010 | Binnensportaccommodaties | 997.600 | 1.028.319 | 1.070.019 | 1.052.567 | 17.452 | |
652011 | Binnensportaccommodaties onderhoud regulier | 74.273 | 7.500 | 7.500 | 8.742 | -1.242 | |
652020 | Buitensportaccommodaties | 463.521 | 376.975 | 380.725 | 386.139 | -5.414 | |
652999 | Directe salariskosten taakveld 5.2 | 14.070 | 13.550 | 13.550 | 33.351 | -19.801 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 243.939 | 273.668 | 291.668 | 222.195 | 69.473 | |
653000 | Amateuristische cultuur beoefening | 113.263 | 103.000 | 116.000 | 101.883 | 14.117 | |
653010 | Internationale samenwerking | 21.112 | 22.000 | 22.000 | 21.915 | 85 | |
653020 | Kunst | 29.437 | 61.500 | 66.500 | 66.748 | -248 | |
653999 | Directe salariskosten taakveld 5.3 | 80.127 | 87.168 | 87.168 | 31.649 | 55.519 | |
5.4 | Musea | 39.139 | 32.400 | 92.400 | 123.363 | -30.963 | |
654000 | Musea | 31.819 | 32.400 | 92.400 | 55.155 | 37.245 | |
654999 | Directe salariskosten taakveld 5.4 | 7.320 | 68.208 | -68.208 | |||
5.5 | Cultureel erfgoed | 41.631 | 97.245 | 276.745 | 113.539 | 163.206 | |
655100 | Rijksmonumenten | 27.980 | 28.391 | 55.591 | 62.603 | -7.012 | |
655200 | Gemeentelijke monumenten | 4.075 | 33.774 | 80.074 | 24.161 | 55.913 | |
655300 | Particuliere monumenten | 2.626 | 17.800 | 17.800 | 13.608 | 4.192 | |
655400 | Monumenten onderhoud regulier | 1.800 | 107.800 | 13.167 | 94.633 | ||
655999 | Directe salariskosten taakveld 5.5 | 6.950 | 15.480 | 15.480 | 15.480 | ||
5.6 | Media | 437.724 | 454.609 | 477.609 | 457.860 | 19.749 | |
656000 | Openbare bibliotheek | 417.560 | 423.640 | 433.140 | 437.592 | -4.452 | |
656001 | Bibliotheek onderhoud regulier | 9.108 | 11.500 | 25.000 | 8.069 | 16.931 | |
656010 | Lokale Omroep | 11.056 | 11.000 | 11.000 | 12.199 | -1.199 | |
656999 | Directe salariskosten taakveld 5.6 | 8.469 | 8.469 | 8.469 |