Totaal niet prioritaire actieplannen
Terug naar navigatie - Totaal niet prioritaire actieplannen| Rekening 2020 | Rekening 2021 | Rekening 2022 | Budget 2023 | Budget 2024 | Budget 2025 | Budget 2026 | ||
|---|---|---|---|---|---|---|---|---|
| Exploitatie | ||||||||
| Ontvangsten | 47.876.442,96 | 49.724.688,19 | 51.072.799,70 | 60.444.937,73 | 60.761.540,20 | 64.008.164,20 | 66.332.120,71 | |
| Uitgaven | 10.958.315,53 | 11.265.069,14 | 12.082.378,41 | 13.724.671,53 | 15.685.760,50 | 16.979.433,50 | 17.701.227,00 | |
| Saldo Exploitatie | 36.918.127,43 | 38.459.619,05 | 38.990.421,29 | 46.720.266,20 | 45.075.779,70 | 47.028.730,70 | 48.630.893,71 | |
| Investeringen | ||||||||
| Ontvangsten | 997.015,56 | 979.942,63 | 979.942,63 | 1.071.979,08 | 1.629.943,00 | 1.129.943,00 | 1.129.943,00 | |
| Uitgaven | 452.709,55 | 347.410,05 | 275.428,41 | 733.306,97 | 853.599,03 | 842.886,00 | 842.886,00 | |
| Saldo Investeringen | 544.306,01 | 632.532,58 | 704.514,22 | 338.672,11 | 776.343,97 | 287.057,00 | 287.057,00 | |
| Financiering | ||||||||
| Ontvangsten | 5.599.790,19 | 132.634,97 | 9.750,00 | 19.009.750,00 | 32.509.937,50 | 19.510.500,00 | 20.010.687,50 | |
| Uitgaven | 4.217.185,94 | 4.381.238,99 | 4.419.785,03 | 15.061.990,57 | 5.736.410,90 | 7.705.731,78 | 7.885.505,00 | |
| Saldo Financiering | 1.382.604,25 | -4.248.604,02 | -4.410.035,03 | 3.947.759,43 | 26.773.526,60 | 11.804.768,22 | 12.125.182,50 | |