Totaal niet prioritaire actieplannen
Terug naar navigatie - Totaal niet prioritaire actieplannen| Rekening 2020 | Budget 2021 | Budget 2022 | Budget 2023 | Budget 2024 | Budget 2025 | ||
|---|---|---|---|---|---|---|---|
| Exploitatie | |||||||
| Ontvangsten | 47.876.442,96 | 48.981.397,08 | 49.237.501,94 | 50.215.638,70 | 51.948.679,15 | 53.011.076,04 | |
| Uitgaven | 10.958.315,53 | 11.227.131,91 | 11.793.557,61 | 11.900.483,59 | 12.016.179,02 | 12.224.600,19 | |
| Saldo Exploitatie | 36.918.127,43 | 37.754.265,17 | 37.443.944,33 | 38.315.155,11 | 39.932.500,13 | 40.786.475,85 | |
| Investeringen | |||||||
| Ontvangsten | 997.015,56 | 1.279.943,00 | 1.279.943,00 | 1.279.943,00 | 1.279.943,00 | 1.279.943,00 | |
| Uitgaven | 452.709,55 | 666.353,34 | 588.191,85 | 856.284,53 | 853.599,03 | 842.886,00 | |
| Saldo Investeringen | 544.306,01 | 613.589,66 | 691.751,15 | 423.658,47 | 426.343,97 | 437.057,00 | |
| Financiering | |||||||
| Ontvangsten | 5.599.790,19 | 2.334.291,34 | 13.009.750,00 | 21.509.750,00 | 10.609.937,50 | 9.410.600,00 | |
| Uitgaven | 4.217.185,94 | 4.848.090,52 | 5.209.821,33 | 15.781.067,82 | 6.307.444,60 | 6.801.942,48 | |
| Saldo Financiering | 1.382.604,25 | -2.513.799,18 | 7.799.928,67 | 5.728.682,18 | 4.302.492,90 | 2.608.657,52 | |