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 | 47.876.443 | 48.043.430 | 48.845.104 | 50.717.174 | 52.167.201 | 53.359.069 | |
| Uitgaven | 10.958.316 | 11.102.721 | 11.187.574 | 11.461.254 | 11.558.111 | 11.713.330 | |
| Saldo Exploitatie | 36.918.127 | 36.940.709 | 37.657.529 | 39.255.920 | 40.609.090 | 41.645.739 | |
| Investeringen | |||||||
| Ontvangsten | 997.016 | 1.279.943 | 1.279.943 | 1.279.943 | 1.279.943 | 1.279.943 | |
| Uitgaven | 452.710 | 778.276 | 588.192 | 967.335 | 584.849 | 574.136 | |
| Saldo Investeringen | 544.306 | 501.667 | 691.751 | 312.608 | 695.094 | 705.807 | |
| Financiering | |||||||
| Ontvangsten | 5.599.790 | 4.134.291 | 14.609.750 | 22.109.750 | 9.909.938 | 6.610.600 | |
| Uitgaven | 4.217.186 | 4.875.925 | 5.294.692 | 15.910.248 | 6.440.145 | 6.868.316 | |
| Saldo Financiering | 1.382.604 | -741.633 | 9.315.058 | 6.199.502 | 3.469.793 | -257.716 | |