Totaal niet prioritaire actieplannen
Terug naar navigatie - Totaal niet prioritaire actieplannen| Budget 2020 | Budget 2021 | Budget 2022 | Budget 2023 | Budget 2024 | Budget 2025 | ||
|---|---|---|---|---|---|---|---|
| Exploitatie | |||||||
| Ontvangsten | 46.356.567 | 47.512.730 | 48.838.361 | 50.316.136 | 51.654.531 | 52.687.457 | |
| Uitgaven | 11.607.444 | 11.284.939 | 11.399.454 | 11.660.378 | 11.753.324 | 11.921.619 | |
| Saldo Exploitatie | 34.749.122 | 36.227.791 | 37.438.906 | 38.655.758 | 39.901.207 | 40.765.838 | |
| Investeringen | |||||||
| Ontvangsten | 979.943 | 979.943 | 979.943 | 979.943 | 979.943 | 979.943 | |
| Uitgaven | 665.664 | 615.943 | 588.192 | 967.335 | 584.849 | 574.136 | |
| Saldo Investeringen | 314.280 | 364.000 | 391.751 | 12.608 | 395.094 | 405.807 | |
| Financiering | |||||||
| Ontvangsten | 5.595.997 | 8.484.291 | 10.409.750 | 21.659.750 | 10.609.938 | 6.610.600 | |
| Uitgaven | 4.634.885 | 4.962.950 | 5.394.830 | 15.913.156 | 6.446.914 | 6.881.181 | |
| Saldo Financiering | 961.112 | 3.521.342 | 5.014.920 | 5.746.594 | 4.163.024 | -270.581 | |