Totaal niet prioritaire actieplannen
Terug naar navigatie - Totaal niet prioritaire actieplannen| Rekening 2020 | Rekening 2021 | Rekening 2022 | Rekening 2023 | Budget 2024 | Budget 2025 | Budget 2026 | ||
|---|---|---|---|---|---|---|---|---|
| Exploitatie | ||||||||
| Ontvangsten | 47.876.442,96 | 49.724.688,19 | 51.072.799,70 | 60.700.847,25 | 61.871.391,27 | 64.342.821,15 | 66.744.995,63 | |
| Uitgaven | 10.958.315,53 | 11.265.069,14 | 12.082.378,41 | 13.683.779,37 | 14.960.641,01 | 15.932.896,38 | 16.838.428,00 | |
| Saldo Exploitatie | 36.918.127,43 | 38.459.619,05 | 38.990.421,29 | 47.017.067,88 | 46.910.750,26 | 48.409.924,77 | 49.906.567,63 | |
| Investeringen | ||||||||
| Ontvangsten | 997.015,56 | 979.942,63 | 979.942,63 | 979.942,63 | 1.721.979,45 | 1.129.943,00 | 1.129.943,00 | |
| Uitgaven | 452.709,55 | 347.410,05 | 275.428,41 | 585.624,93 | 1.097.256,48 | 842.886,00 | 842.886,00 | |
| Saldo Investeringen | 544.306,01 | 632.532,58 | 704.514,22 | 394.317,70 | 624.722,97 | 287.057,00 | 287.057,00 | |
| Financiering | ||||||||
| Ontvangsten | 5.599.790,19 | 132.634,97 | 9.750,00 | 17.009.750,00 | 18.009.937,50 | 32.110.500,00 | 20.110.687,50 | |
| Uitgaven | 4.217.185,94 | 4.381.238,99 | 4.419.785,03 | 14.468.633,50 | 5.487.844,00 | 7.963.707,00 | 7.370.902,00 | |
| Saldo Financiering | 1.382.604,25 | -4.248.604,02 | -4.410.035,03 | 2.541.116,50 | 12.522.093,50 | 24.146.793,00 | 12.739.785,50 | |