Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2019 | 2020 | 2020 | 2020 | 2020 | |||
Cultuur en sport | -146.769 | -52.425 | -322.625 | -408.633 | 86.008 | ||
0.10 | Mutaties reserves | -35.500 | -111.700 | -111.700 | |||
691005 | Mutatie reserve P05 | -35.500 | -111.700 | -111.700 | |||
5.1 | Sportbeleid en activering | -1.025 | -10.000 | -10.000 | -73.038 | 63.038 | |
651000 | Stimulering sportbeoefening | -1.025 | -10.000 | -10.000 | -44.038 | 34.038 | |
651010 | Combinatiefunctionaris | -29.000 | 29.000 | ||||
651999 | Directe salariskosten taakveld 5.1 | ||||||
5.2 | Sportaccommodaties | -72.713 | -4.625 | -163.125 | -131.426 | -31.699 | |
652010 | Binnensportaccommodaties | -68.931 | -825 | -159.325 | -127.461 | -31.864 | |
652011 | Binnensportaccommodaties onderhoud regulier | ||||||
652020 | Buitensportaccommodaties | -3.782 | -3.800 | -3.800 | -3.965 | 165 | |
652999 | Directe salariskosten taakveld 5.2 | ||||||
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -54.640 | 54.640 | ||||
653000 | Amateuristische cultuur beoefening | ||||||
653010 | Internationale samenwerking | ||||||
653020 | Kunst | -54.640 | 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 | -9.706 | -9.800 | -9.800 | -9.253 | -547 | |
655100 | Rijksmonumenten | -1.536 | -800 | -800 | -1.536 | 736 | |
655200 | Gemeentelijke monumenten | -8.170 | -9.000 | -9.000 | -7.717 | -1.283 | |
655300 | Particuliere monumenten | ||||||
655400 | Monumenten onderhoud regulier | ||||||
655999 | Directe salariskosten taakveld 5.5 | ||||||
5.6 | Media | -27.825 | -28.000 | -28.000 | -28.576 | 576 | |
656000 | Openbare bibliotheek | -27.825 | -28.000 | -28.000 | -28.576 | 576 | |
656001 | Bibliotheek onderhoud regulier | ||||||
656010 | Lokale Omroep | ||||||
656999 | Directe salariskosten taakveld 5.6 |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2019 | 2020 | 2020 | 2020 | 2020 | |||
Cultuur en sport | 2.122.127 | 2.029.384 | 2.316.334 | 2.394.976 | -78.642 | ||
0.10 | Mutaties reserves | 111.700 | 50.000 | 144.540 | -94.540 | ||
691005 | Mutatie reserve P05 | 111.700 | 50.000 | 144.540 | -94.540 | ||
5.1 | Sportbeleid en activering | 310.957 | 371.818 | 417.368 | 444.975 | -27.607 | |
651000 | Stimulering sportbeoefening | 132.434 | 126.404 | 141.954 | 139.515 | 2.439 | |
651010 | Combinatiefunctionaris | 167.439 | 165.000 | 195.000 | 222.687 | -27.687 | |
651999 | Directe salariskosten taakveld 5.1 | 11.084 | 80.414 | 80.414 | 82.773 | -2.359 | |
5.2 | Sportaccommodaties | 865.452 | 779.493 | 965.493 | 998.592 | -33.099 | |
652010 | Binnensportaccommodaties | 640.183 | 591.836 | 710.836 | 675.381 | 35.455 | |
652011 | Binnensportaccommodaties onderhoud regulier | 67.000 | 132.640 | -65.640 | |||
652020 | Buitensportaccommodaties | 205.982 | 180.913 | 180.913 | 182.770 | -1.857 | |
652999 | Directe salariskosten taakveld 5.2 | 19.287 | 6.744 | 6.744 | 7.801 | -1.057 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 309.762 | 327.886 | 327.886 | 284.344 | 43.542 | |
653000 | Amateuristische cultuur beoefening | 69.846 | 71.000 | 71.000 | 67.823 | 3.177 | |
653010 | Internationale samenwerking | 17.981 | 18.204 | 18.204 | 18.449 | -245 | |
653020 | Kunst | 60.188 | 67.526 | 67.526 | 54.972 | 12.554 | |
653030 | Cultuur beoefening (Roepaen) | 77.000 | 77.000 | 77.000 | 78.350 | -1.350 | |
653999 | Directe salariskosten taakveld 5.3 | 84.747 | 94.156 | 94.156 | 64.750 | 29.406 | |
5.4 | Musea | 32.763 | 34.645 | 34.645 | 30.320 | 4.325 | |
654000 | Musea | 28.590 | 26.719 | 26.719 | 24.810 | 1.909 | |
654999 | Directe salariskosten taakveld 5.4 | 4.173 | 7.926 | 7.926 | 5.510 | 2.416 | |
5.5 | Cultureel erfgoed | 59.640 | 77.929 | 83.329 | 55.156 | 28.173 | |
655100 | Rijksmonumenten | 22.457 | 31.218 | 30.618 | 28.071 | 2.547 | |
655200 | Gemeentelijke monumenten | 9.886 | 10.756 | 4.256 | 4.197 | 59 | |
655300 | Particuliere monumenten | 17.725 | 18.000 | 18.000 | 7.553 | 10.447 | |
655400 | Monumenten onderhoud regulier | 12.500 | 9.795 | 2.705 | |||
655999 | Directe salariskosten taakveld 5.5 | 9.572 | 17.955 | 17.955 | 5.540 | 12.415 | |
5.6 | Media | 431.853 | 437.613 | 437.613 | 437.049 | 564 | |
656000 | Openbare bibliotheek | 413.960 | 420.591 | 413.591 | 408.073 | 5.518 | |
656001 | Bibliotheek onderhoud regulier | 7.000 | 11.016 | -4.016 | |||
656010 | Lokale Omroep | 9.742 | 9.457 | 9.457 | 9.525 | -68 | |
656999 | Directe salariskosten taakveld 5.6 | 8.151 | 7.565 | 7.565 | 8.435 | -870 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2019 | 2020 | 2020 | 2020 | 2020 | |||
Cultuur en sport | 1.975.359 | 1.976.959 | 1.993.709 | 1.986.341 | 7.368 | ||
0.10 | Mutaties reserves | 76.200 | -61.700 | 32.840 | -94.540 | ||
691005 | Mutatie reserve P05 | 76.200 | -61.700 | 32.840 | -94.540 | ||
5.1 | Sportbeleid en activering | 309.932 | 361.818 | 407.368 | 371.937 | 35.431 | |
651000 | Stimulering sportbeoefening | 131.409 | 116.404 | 131.954 | 95.477 | 36.477 | |
651010 | Combinatiefunctionaris | 167.439 | 165.000 | 195.000 | 193.687 | 1.313 | |
651999 | Directe salariskosten taakveld 5.1 | 11.084 | 80.414 | 80.414 | 82.773 | -2.359 | |
5.2 | Sportaccommodaties | 792.740 | 774.868 | 802.368 | 867.165 | -64.797 | |
652010 | Binnensportaccommodaties | 571.253 | 591.011 | 551.511 | 547.920 | 3.591 | |
652011 | Binnensportaccommodaties onderhoud regulier | 67.000 | 132.640 | -65.640 | |||
652020 | Buitensportaccommodaties | 202.200 | 177.113 | 177.113 | 178.804 | -1.691 | |
652999 | Directe salariskosten taakveld 5.2 | 19.287 | 6.744 | 6.744 | 7.801 | -1.057 | |
5.3 | Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 309.762 | 327.886 | 327.886 | 229.704 | 98.182 | |
653000 | Amateuristische cultuur beoefening | 69.846 | 71.000 | 71.000 | 67.823 | 3.177 | |
653010 | Internationale samenwerking | 17.981 | 18.204 | 18.204 | 18.449 | -245 | |
653020 | Kunst | 60.188 | 67.526 | 67.526 | 332 | 67.194 | |
653030 | Cultuur beoefening (Roepaen) | 77.000 | 77.000 | 77.000 | 78.350 | -1.350 | |
653999 | Directe salariskosten taakveld 5.3 | 84.747 | 94.156 | 94.156 | 64.750 | 29.406 | |
5.4 | Musea | 32.763 | 34.645 | 34.645 | 30.320 | 4.325 | |
654000 | Musea | 28.590 | 26.719 | 26.719 | 24.810 | 1.909 | |
654999 | Directe salariskosten taakveld 5.4 | 4.173 | 7.926 | 7.926 | 5.510 | 2.416 | |
5.5 | Cultureel erfgoed | 49.934 | 68.129 | 73.529 | 45.903 | 27.626 | |
655100 | Rijksmonumenten | 20.921 | 30.418 | 29.818 | 26.535 | 3.283 | |
655200 | Gemeentelijke monumenten | 1.716 | 1.756 | -4.744 | -3.520 | -1.224 | |
655300 | Particuliere monumenten | 17.725 | 18.000 | 18.000 | 7.553 | 10.447 | |
655400 | Monumenten onderhoud regulier | 12.500 | 9.795 | 2.705 | |||
655999 | Directe salariskosten taakveld 5.5 | 9.572 | 17.955 | 17.955 | 5.540 | 12.415 | |
5.6 | Media | 404.028 | 409.613 | 409.613 | 408.472 | 1.141 | |
656000 | Openbare bibliotheek | 386.135 | 392.591 | 385.591 | 379.496 | 6.095 | |
656001 | Bibliotheek onderhoud regulier | 7.000 | 11.016 | -4.016 | |||
656010 | Lokale Omroep | 9.742 | 9.457 | 9.457 | 9.525 | -68 | |
656999 | Directe salariskosten taakveld 5.6 | 8.151 | 7.565 | 7.565 | 8.435 | -870 |