Omschrijving
| Budgettair resultaat | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 |
|---|---|---|---|---|---|---|
| Algemeen bestuur | ||||||
| Uitgaven | 43.528.647 | 44.961.518 | 45.219.849 | 46.032.378 | 46.585.026 | 47.925.731 |
| Ontvangsten | 2.215.817 | 2.277.902 | 2.285.270 | 2.343.688 | 2.652.645 | 2.445.046 |
| ALGEMENE FINANCIERING | ||||||
| Uitgaven | 6.193.351 | 3.169.446 | 9.320.767 | 16.314.877 | 27.511.734 | 29.263.105 |
| Ontvangsten | 85.952.169 | 93.375.386 | 94.418.236 | 96.817.070 | 97.971.006 | 101.707.122 |
| Infrastructuur | ||||||
| Uitgaven | 30.427.489 | 36.440.871 | 30.136.693 | 26.248.008 | 17.226.749 | 15.993.990 |
| Ontvangsten | 5.606.650 | 6.358.732 | 6.506.990 | 6.298.995 | 6.866.445 | 4.925.987 |
| Cultuur en Vrije Tijd | ||||||
| Uitgaven | 22.866.656 | 22.280.895 | 23.723.141 | 23.496.800 | 23.020.783 | 22.948.506 |
| Ontvangsten | 13.210.838 | 13.047.390 | 13.287.204 | 13.681.814 | 13.812.967 | 14.035.997 |
| Welzijn en Sociale Dienstverlening | ||||||
| Uitgaven | 35.688.602 | 36.007.169 | 36.492.180 | 36.186.233 | 37.203.855 | 37.907.803 |
| Ontvangsten | 28.931.009 | 29.171.881 | 29.617.336 | 30.096.660 | 30.895.236 | 31.489.717 |
| Wonen Leven en ondernemen | ||||||
| Uitgaven | 5.571.635 | 5.523.453 | 5.488.332 | 5.287.700 | 5.443.592 | 5.457.582 |
| Ontvangsten | 4.016.007 | 4.200.487 | 4.279.370 | 4.359.832 | 4.791.904 | 4.875.616 |
| Algemeen totaal | ||||||
| Uitgaven | 144.276.380 | 148.383.352 | 150.380.962 | 153.565.996 | 156.991.739 | 159.496.717 |
| Ontvangsten | 139.932.489 | 148.431.778 | 150.394.407 | 153.598.059 | 156.990.202 | 159.479.483 |