Wat mag het kosten
Rekening | Begroting 2024 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
Lasten | 41.450 | 41.509 | 44.991 | 41.923 | 41.936 | 42.655 | 47.431 |
Baten | 9.959 | 8.872 | 9.477 | 8.852 | 8.842 | 8.474 | 8.474 |
Saldo lasten en baten | -31.491 | -32.637 | -35.514 | -33.071 | -33.095 | -34.180 | -38.956 |
Toevoegingen aan reserves | 5.450 | 3.567 | 3.748 | 1.221 | 1.221 | 1.221 | 1.221 |
Onttrekkingen aan reserves | 3.800 | 13.432 | 16.445 | 1.412 | 1.067 | 1.318 | 1.573 |
Saldo toevoegingen en onttrekkingen | -1.650 | 9.865 | 12.697 | 191 | -154 | 97 | 352 |
Resultaat | -33.141 | -22.772 | -22.817 | -32.881 | -33.248 | -34.084 | -38.604 |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 41.450 | 41.509 | 44.991 | 41.923 | 41.936 | 42.655 | 47.431 | |
Cultuur | 38.882 | 39.140 | 41.740 | 39.881 | 40.018 | 40.823 | 45.597 | |
Erfgoed | 2.567 | 2.369 | 3.251 | 2.042 | 1.918 | 1.831 | 1.834 | |
Baten | 9.959 | 8.872 | 9.477 | 8.852 | 8.842 | 8.474 | 8.474 | |
Cultuur | 9.175 | 8.034 | 8.620 | 8.150 | 8.140 | 7.772 | 7.772 | |
Erfgoed | 784 | 838 | 857 | 702 | 702 | 702 | 702 | |
Saldo lasten en baten | -31.491 | -32.637 | -35.514 | -33.071 | -33.095 | -34.180 | -38.956 | |
Toevoegingen aan reserves | 5.450 | 3.567 | 3.748 | 1.221 | 1.221 | 1.221 | 1.221 | |
Cultuur | 4.573 | 3.263 | 3.404 | 877 | 877 | 877 | 877 | |
Erfgoed | 878 | 304 | 344 | 344 | 344 | 344 | 344 | |
Onttrekkingen aan reserves | 3.800 | 13.432 | 16.445 | 1.412 | 1.067 | 1.318 | 1.573 | |
Cultuur | 2.728 | 13.208 | 15.371 | 1.137 | 788 | 1.074 | 1.326 | |
Erfgoed | 1.072 | 224 | 1.073 | 274 | 279 | 244 | 247 | |
Saldo toevoegingen en onttrekkingen | -1.650 | 9.865 | 12.697 | 191 | -154 | 97 | 352 | |
Resultaat | -33.141 | -22.772 | -22.817 | -32.881 | -33.248 | -34.084 | -38.604 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 41.450 | 41.509 | 44.991 | 41.923 | 41.936 | 42.655 | 47.431 | |
Cultuur | 38.882 | 39.140 | 41.740 | 39.881 | 40.018 | 40.823 | 45.597 | |
2-jaarlijkse cult activ (programmat) | 869 | 798 | 935 | 935 | 780 | 780 | 780 | |
Cultuur | 34.952 | 34.990 | 36.714 | 35.638 | 35.926 | 36.696 | 41.469 | |
Incidentele culturele activiteiten | 275 | 219 | 329 | 307 | 307 | 307 | 307 | |
Meerjarenvoorzieningen | 2.787 | 3.134 | 3.762 | 3.001 | 3.006 | 3.041 | 3.041 | |
Erfgoed | 2.567 | 2.369 | 3.251 | 2.042 | 1.918 | 1.831 | 1.834 | |
Erfgoed, archeologie en beeldkwalit | 2.567 | 2.369 | 3.251 | 2.042 | 1.918 | 1.831 | 1.834 | |
Baten | 9.959 | 8.872 | 9.477 | 8.852 | 8.842 | 8.474 | 8.474 | |
Cultuur | 9.175 | 8.034 | 8.620 | 8.150 | 8.140 | 7.772 | 7.772 | |
Cultuur | 9.175 | 8.034 | 8.620 | 8.150 | 8.140 | 7.772 | 7.772 | |
Erfgoed | 784 | 838 | 857 | 702 | 702 | 702 | 702 | |
Erfgoed, archeologie en beeldkwalit | 784 | 838 | 857 | 702 | 702 | 702 | 702 | |
Saldo lasten en baten | -31.491 | -32.637 | -35.514 | -33.071 | -33.095 | -34.180 | -38.956 | |
Toevoegingen aan reserves | 5.450 | 3.567 | 3.748 | 1.221 | 1.221 | 1.221 | 1.221 | |
Cultuur | 4.573 | 3.263 | 3.404 | 877 | 877 | 877 | 877 | |
Cultuur | 4.573 | 3.263 | 3.404 | 877 | 877 | 877 | 877 | |
Erfgoed | 878 | 304 | 344 | 344 | 344 | 344 | 344 | |
Erfgoed, archeologie en beeldkwalit | 878 | 304 | 344 | 344 | 344 | 344 | 344 | |
Onttrekkingen aan reserves | 3.800 | 13.432 | 16.445 | 1.412 | 1.067 | 1.318 | 1.573 | |
Cultuur | 2.728 | 13.208 | 15.371 | 1.137 | 788 | 1.074 | 1.326 | |
Cultuur | 2.728 | 13.208 | 15.371 | 1.137 | 788 | 1.074 | 1.326 | |
Erfgoed | 1.072 | 224 | 1.073 | 274 | 279 | 244 | 247 | |
Erfgoed, archeologie en beeldkwalit | 1.072 | 224 | 1.073 | 274 | 279 | 244 | 247 | |
Saldo toevoegingen en onttrekkingen | -1.650 | 9.865 | 12.697 | 191 | -154 | 97 | 352 | |
Rresultaat | -33.141 | -22.772 | -22.817 | -32.881 | -33.248 | -34.084 | -38.604 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 41.450 | 41.509 | 44.991 | 41.923 | 41.936 | 42.655 | 47.431 | |
Cultureel erfgoed | 2.295 | 2.227 | 3.103 | 2.004 | 1.880 | 1.794 | 1.796 | |
Cultuurpresentatie, -prod en -part | 22.793 | 23.717 | 26.070 | 24.140 | 24.548 | 25.420 | 30.193 | |
Media | 9.777 | 9.286 | 9.533 | 9.452 | 9.182 | 9.115 | 9.115 | |
Musea | 6.585 | 6.279 | 6.285 | 6.327 | 6.327 | 6.326 | 6.326 | |
Baten | 9.959 | 8.872 | 9.477 | 8.852 | 8.842 | 8.474 | 8.474 | |
Cultureel erfgoed | 676 | 665 | 684 | 684 | 684 | 684 | 684 | |
Cultuurpresentatie, -prod en -part | 8.863 | 7.934 | 8.344 | 8.050 | 8.040 | 7.672 | 7.672 | |
Media | 211 | 0 | 176 | 0 | 0 | 0 | 0 | |
Musea | 208 | 273 | 273 | 118 | 118 | 118 | 118 | |
Saldo lasten en baten | -31.491 | -32.637 | -35.514 | -33.071 | -33.095 | -34.180 | -38.956 | |
Toevoegingen aan reserves | 5.450 | 3.567 | 3.748 | 1.221 | 1.221 | 1.221 | 1.221 | |
Cultureel erfgoed | 878 | 304 | 344 | 344 | 344 | 344 | 344 | |
Cultuurpresentatie, -prod en -part | 4.573 | 3.263 | 3.404 | 877 | 877 | 877 | 877 | |
Onttrekkingen aan reserves | 3.800 | 13.432 | 16.445 | 1.412 | 1.067 | 1.318 | 1.573 | |
Cultureel erfgoed | 1.072 | 224 | 1.073 | 274 | 279 | 244 | 247 | |
Cultuurpresentatie, -prod en -part | 2.728 | 13.208 | 15.371 | 1.137 | 788 | 1.074 | 1.326 | |
Saldo toevoegingen en onttrekkingen | -1.650 | 9.865 | 12.697 | 191 | -154 | 97 | 352 | |
Resultaat | -33.141 | -22.772 | -22.817 | -32.881 | -33.248 | -34.084 | -38.604 | |
Rekening | Begroting 2024 | Begroting | Meerjarenraming | |||||
|---|---|---|---|---|---|---|---|---|
2023 | Primitief | Juli | 2025 | 2026 | 2027 | 2028 | ||
Bedragen x € 1.000 | ||||||||
Middelen | ||||||||
Lasten | 41.450 | 41.509 | 44.991 | 41.923 | 41.936 | 42.655 | 47.431 | |
Belastingen | 448 | 605 | 608 | 609 | 609 | 846 | 846 | |
Doorbelasting uren | 127 | 0 | 0 | 0 | 0 | 0 | 0 | |
Goederen en Diensten | 3.018 | 4.804 | 7.862 | 5.275 | 5.689 | 6.134 | 6.318 | |
Kapitaallasten | 4.299 | 4.625 | 4.618 | 5.057 | 5.077 | 5.132 | 9.724 | |
Mutat voorz | 13 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overboeking balans | 1 | 0 | 0 | 0 | 0 | 0 | 0 | |
Overdrachten | 2.099 | 2.108 | 2.079 | 1.930 | 1.660 | 1.660 | 1.660 | |
Rente en dividend | 0 | 1 | 1 | 1 | 1 | 1 | 1 | |
Salarissen | 1.413 | 1.643 | 1.712 | 1.561 | 1.561 | 1.464 | 1.464 | |
Subsidies | 30.183 | 27.722 | 28.111 | 27.490 | 27.339 | 27.418 | 27.418 | |
Uitkeringen | 116 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verrek overig | -269 | 0 | 0 | 0 | 0 | 0 | 0 | |
Baten | 9.959 | 8.872 | 9.477 | 8.852 | 8.842 | 8.474 | 8.474 | |
Gemeentefonds | 1.017 | 295 | 848 | 377 | 367 | 0 | 0 | |
Goederen en diensten | 8.431 | 8.502 | 8.550 | 8.416 | 8.416 | 8.416 | 8.416 | |
Mutat voorz | 2 | 0 | 0 | 0 | 0 | 0 | 0 | |
Subsidies en GR | 451 | 20 | 20 | 0 | 0 | 0 | 0 | |
Verrek overig | 57 | 56 | 59 | 59 | 59 | 59 | 59 | |
Saldo lasten en baten | -31.491 | -32.637 | -35.514 | -33.071 | -33.095 | -34.180 | -38.956 | |
Toevoegingen aan reserves | 5.450 | 3.567 | 3.748 | 1.221 | 1.221 | 1.221 | 1.221 | |
Toevoeg aan reserv | 5.450 | 3.567 | 3.748 | 1.221 | 1.221 | 1.221 | 1.221 | |
Onttrekkingen aan reserves | 3.800 | 13.432 | 16.445 | 1.412 | 1.067 | 1.318 | 1.573 | |
Onttrek aan reserv | 3.800 | 13.432 | 16.445 | 1.412 | 1.067 | 1.318 | 1.573 | |
Saldo toevoegingen en onttrekkingen | -1.650 | 9.865 | 12.697 | 191 | -154 | 97 | 352 | |
Resultaat | -33.141 | -22.772 | -22.817 | -32.881 | -33.248 | -34.084 | -38.604 | |