| Rek 2020 | Rek 2021 | Rek 2022 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
|---|---|---|---|---|---|---|---|
| ALGEMENE FINANCIERING | |||||||
| Exploitatie | |||||||
| Uitgaven | 2.985.715 | 1.896.942 | 1.731.327 | 1.871.441 | 1.901.421 | 1.726.220 | 2.061.040 |
| Ontvangsten | 30.947.158 | 30.367.353 | 30.581.806 | 31.496.179 | 35.147.324 | 34.776.540 | 35.965.697 |
| Saldo | 27.961.443 | 28.470.411 | 28.850.478 | 29.624.738 | 33.245.903 | 33.050.320 | 33.904.657 |
| Investeringen | |||||||
| Uitgaven | 3.468 | 3.027 | 11.067 | 11.067 | 69.739 | 20.000 | 20.000 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -3.468 | -3.027 | -11.067 | -11.067 | -69.739 | -20.000 | -20.000 |
| Financiering | |||||||
| Uitgaven | 3.123.682 | 3.187.880 | 3.078.829 | 3.007.400 | 2.945.800 | 3.001.000 | 3.245.650 |
| Ontvangsten | 7.768.068 | 292.466 | 255.592 | 57.000 | 16.329.335 | 4.075.335 | -4.434.665 |
| Saldo | 4.644.386 | -2.895.415 | -2.823.237 | -2.950.400 | 13.383.535 | 1.074.335 | -7.680.315 |
| BEHEERSING & ONTWIKKELING | |||||||
| Exploitatie | |||||||
| Uitgaven | 10.431.478 | 10.641.336 | 11.947.427 | 11.370.567 | 12.654.601 | 12.842.551 | 13.046.110 |
| Ontvangsten | 563.096 | 773.211 | 720.953 | 602.075 | 580.043 | 583.099 | 576.688 |
| Saldo | -9.868.382 | -9.868.126 | -11.226.474 | -10.768.492 | -12.074.558 | -12.259.452 | -12.469.422 |
| Investeringen | |||||||
| Uitgaven | 814.972 | 700.037 | 428.055 | 428.055 | 656.912 | 494.530 | 747.530 |
| Ontvangsten | 0 | 0 | 93.000 | 93.000 | 19.764 | 36.367 | 98.559 |
| Saldo | -814.972 | -700.037 | -335.055 | -335.055 | -637.148 | -458.163 | -648.971 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| BELEVEN | |||||||
| Exploitatie | |||||||
| Uitgaven | 4.879.760 | 5.530.097 | 6.316.019 | 6.451.000 | 7.394.378 | 7.106.131 | 6.948.112 |
| Ontvangsten | 977.259 | 1.307.347 | 1.723.347 | 1.733.130 | 1.813.530 | 1.775.030 | 1.766.390 |
| Saldo | -3.902.502 | -4.222.750 | -4.592.672 | -4.717.870 | -5.580.848 | -5.331.101 | -5.181.722 |
| Investeringen | |||||||
| Uitgaven | 63.953 | 127.300 | 48.461 | -11.497 | 619.713 | 15.000 | 15.000 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 500.000 |
| Saldo | -63.953 | -127.300 | -48.461 | 11.497 | -619.713 | -15.000 | 485.000 |
| Financiering | |||||||
| Uitgaven | 0 | 593.080 | 0 | 150.000 | 0 | 0 | 0 |
| Ontvangsten | 8.833 | 0 | 0 | 0 | 150.000 | 0 | 0 |
| Saldo | 8.833 | -593.080 | 0 | -150.000 | 150.000 | 0 | 0 |
| RUIMTE | |||||||
| Exploitatie | |||||||
| Uitgaven | 8.807.300 | 9.953.176 | 11.576.350 | 12.133.687 | 12.714.070 | 12.311.735 | 12.670.267 |
| Ontvangsten | 2.461.360 | 2.488.239 | 2.986.456 | 2.526.920 | 2.474.290 | 2.527.290 | 2.550.390 |
| Saldo | -6.345.941 | -7.464.936 | -8.589.895 | -9.606.767 | -10.239.780 | -9.784.445 | -10.119.877 |
| Investeringen | |||||||
| Uitgaven | 2.777.709 | 3.127.797 | 5.392.408 | 5.264.626 | 23.333.548 | 5.879.000 | 1.311.840 |
| Ontvangsten | 1.414.744 | 4.483.885 | 1.095.625 | 1.025.475 | 8.845.701 | 5.083.820 | 5.676.000 |
| Saldo | -1.362.965 | 1.356.087 | -4.296.783 | -4.239.151 | -14.487.846 | -795.180 | 4.364.160 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| WELZIJN | |||||||
| Exploitatie | |||||||
| Uitgaven | 5.780.194 | 7.686.062 | 8.637.642 | 8.636.591 | 8.286.822 | 7.502.520 | 7.505.485 |
| Ontvangsten | 3.954.525 | 5.794.400 | 6.229.620 | 6.533.832 | 5.767.699 | 5.141.452 | 4.570.520 |
| Saldo | -1.825.670 | -1.891.662 | -2.408.022 | -2.102.759 | -2.519.123 | -2.361.068 | -2.934.965 |
| Investeringen | |||||||
| Uitgaven | 5.917 | 5.929 | 104.125 | 104.125 | 2.900.399 | 2.666.816 | 0 |
| Ontvangsten | 0 | 0 | 179.047 | 179.000 | 0 | 672.000 | 0 |
| Saldo | -5.917 | -5.929 | 74.922 | 74.875 | -2.900.399 | -1.994.816 | 0 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ZORG | |||||||
| Exploitatie | |||||||
| Uitgaven | 8.271.592 | 8.894.992 | 9.882.767 | 9.567.130 | 10.690.991 | 10.409.125 | 10.512.628 |
| Ontvangsten | 8.705.989 | 8.857.121 | 8.901.703 | 9.422.090 | 9.658.650 | 9.761.180 | 10.290.000 |
| Saldo | 434.397 | -37.871 | -981.064 | -145.040 | -1.032.341 | -647.945 | -222.628 |
| Investeringen | |||||||
| Uitgaven | 53.140 | 230.075 | 164.022 | 172.314 | 1.633.054 | 35.000 | 35.000 |
| Ontvangsten | 670.908 | 670.908 | 670.908 | 670.900 | 670.900 | 670.900 | 670.900 |
| Saldo | 617.768 | 440.833 | 506.886 | 498.586 | -962.154 | 635.900 | 635.900 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| ONDERWIJS | |||||||
| Exploitatie | |||||||
| Uitgaven | 12.897.367 | 13.423.099 | 15.697.047 | 15.328.903 | 15.581.640 | 15.538.636 | 15.795.895 |
| Ontvangsten | 12.633.667 | 13.159.376 | 15.180.906 | 14.254.615 | 14.457.455 | 14.724.890 | 15.013.000 |
| Saldo | -263.700 | -263.723 | -516.140 | -1.074.288 | -1.124.185 | -813.746 | -782.895 |
| Investeringen | |||||||
| Uitgaven | 198.755 | 543.205 | 365.048 | 364.623 | 946.032 | 116.900 | 116.750 |
| Ontvangsten | 325.226 | 605.241 | 455.200 | 661.323 | 351.460 | 331.450 | 338.050 |
| Saldo | 126.471 | 62.036 | 90.153 | 296.700 | -594.573 | 214.550 | 221.300 |
| Financiering | |||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 |