Totaal niet prioritaire actieplannen
Terug naar navigatie - Totaal niet prioritaire actieplannen| Budget 2020 | Budget 2021 | Budget 2022 | Budget 2023 | Budget 2024 | Budget 2025 | ||
|---|---|---|---|---|---|---|---|
| Exploitatie | |||||||
| Ontvangsten | 47.759.528,71 | 48.043.430,32 | 48.845.103,88 | 50.717.173,94 | 52.167.200,93 | 53.359.069,38 | |
| Uitgaven | 11.680.881,36 | 11.102.721,39 | 11.187.574,42 | 11.461.254,16 | 11.558.111,18 | 11.713.330,25 | |
| Saldo Exploitatie | 36.078.647,35 | 36.940.708,93 | 37.657.529,46 | 39.255.919,78 | 40.609.089,75 | 41.645.739,13 | |
| Investeringen | |||||||
| Ontvangsten | 994.052,64 | 1.279.943,00 | 1.279.943,00 | 1.279.943,00 | 1.279.943,00 | 1.279.943,00 | |
| Uitgaven | 456.066,22 | 615.942,55 | 588.191,85 | 967.334,53 | 584.849,03 | 574.136,00 | |
| Saldo Investeringen | 537.986,42 | 664.000,45 | 691.751,15 | 312.608,47 | 695.093,97 | 705.807,00 | |
| Financiering | |||||||
| Ontvangsten | 5.595.997,19 | 4.134.291,34 | 14.609.750,00 | 22.109.750,00 | 9.909.937,50 | 6.610.600,00 | |
| Uitgaven | 4.649.052,70 | 4.875.924,52 | 5.294.692,33 | 15.910.247,82 | 6.440.144,60 | 6.868.316,48 | |
| Saldo Financiering | 946.944,49 | -741.633,18 | 9.315.057,67 | 6.199.502,18 | 3.469.792,90 | -257.716,48 | |