Totaal niet prioritaire actieplannen
Terug naar navigatie - Totaal niet prioritaire actieplannen| Rekening 2020 | Rekening 2021 | Budget 2022 | Budget 2023 | Budget 2024 | Budget 2025 | ||
|---|---|---|---|---|---|---|---|
| Exploitatie | |||||||
| Ontvangsten | 47.876.442,96 | 49.724.688,19 | 51.786.330,19 | 58.869.479,45 | 59.819.158,33 | 62.193.052,19 | |
| Uitgaven | 10.958.315,53 | 11.265.069,14 | 12.685.181,54 | 15.120.272,00 | 15.873.254,00 | 16.651.033,00 | |
| Saldo Exploitatie | 36.918.127,43 | 38.459.619,05 | 39.101.148,65 | 43.749.207,45 | 43.945.904,33 | 45.542.019,19 | |
| Investeringen | |||||||
| Ontvangsten | 997.015,56 | 979.942,63 | 1.567.540,50 | 1.129.943,00 | 1.129.943,00 | 1.129.943,00 | |
| Uitgaven | 452.709,55 | 347.410,05 | 582.193,74 | 956.284,53 | 853.599,03 | 842.886,00 | |
| Saldo Investeringen | 544.306,01 | 632.532,58 | 985.346,76 | 173.658,47 | 276.343,97 | 287.057,00 | |
| Financiering | |||||||
| Ontvangsten | 5.599.790,19 | 132.634,97 | 7.309.750,00 | 34.609.750,00 | 14.009.937,50 | 10.210.600,00 | |
| Uitgaven | 4.217.185,94 | 4.381.238,99 | 5.003.727,33 | 15.545.256,82 | 6.265.047,60 | 6.754.635,48 | |
| Saldo Financiering | 1.382.604,25 | -4.248.604,02 | 2.306.022,67 | 19.064.493,18 | 7.744.889,90 | 3.455.964,52 | |