T1 - Ontvangsten en uitgaven naar functionele aard
Schema T1
Terug naar navigatie - T1 - Ontvangsten en uitgaven naar functionele aard - Schema T1Rek 2020 |
Rek 2021 |
Rek 2022 |
Rek 2023 |
Rek 2024 |
Rek 2025 |
Mjp 2025 |
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|---|---|---|---|---|---|---|---|
ALGEMENE FINANCIERING |
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Exploitatie |
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Uitgaven |
2.985.715 |
1.896.942 |
1.731.327 |
1.852.329 |
1.985.311 |
2.352.997 |
2.332.813 |
Ontvangsten |
30.947.158 |
30.367.353 |
30.581.806 |
36.979.708 |
34.518.843 |
37.338.693 |
37.027.804 |
Saldo |
27.961.443 |
28.470.411 |
28.850.478 |
35.127.379 |
32.533.532 |
34.985.696 |
34.694.991 |
Investeringen |
|||||||
Uitgaven |
3.468 |
3.027 |
11.067 |
0 |
22 |
484 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
1.168 |
9 |
0 |
Saldo |
-3.468 |
-3.027 |
-11.067 |
0 |
1.146 |
-475 |
0 |
Financiering |
|||||||
Uitgaven |
3.123.682 |
3.187.880 |
3.078.829 |
3.220.584 |
3.347.990 |
3.485.629 |
3.387.240 |
Ontvangsten |
7.768.068 |
292.466 |
255.592 |
327.673 |
15.130.696 |
3.337.970 |
2.710.000 |
Saldo |
4.644.386 |
-2.895.415 |
-2.823.237 |
-2.892.911 |
11.782.706 |
-147.658 |
-677.240 |
BEHEERSING & ONTWIKKELING |
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Exploitatie |
|||||||
Uitgaven |
10.431.478 |
10.641.336 |
11.947.427 |
13.350.116 |
13.013.592 |
14.110.281 |
14.062.370 |
Ontvangsten |
563.096 |
773.211 |
720.953 |
862.801 |
1.003.905 |
627.366 |
829.149 |
Saldo |
-9.868.382 |
-9.868.126 |
-11.226.474 |
-12.487.316 |
-12.009.687 |
-13.482.915 |
-13.233.221 |
Investeringen |
|||||||
Uitgaven |
814.972 |
700.037 |
428.055 |
390.792 |
541.154 |
794.522 |
780.488 |
Ontvangsten |
0 |
0 |
93.000 |
0 |
0 |
0 |
0 |
Saldo |
-814.972 |
-700.037 |
-335.055 |
-390.792 |
-541.154 |
-794.522 |
-780.488 |
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 |
4.209.441 |
4.832.719 |
5.584.802 |
5.911.517 |
6.215.501 |
6.149.322 |
6.163.037 |
Ontvangsten |
412.799 |
788.793 |
1.137.834 |
1.338.130 |
1.460.471 |
1.347.869 |
1.406.399 |
Saldo |
-3.796.642 |
-4.043.926 |
-4.446.968 |
-4.573.387 |
-4.755.030 |
-4.801.453 |
-4.756.638 |
Investeringen |
|||||||
Uitgaven |
51.395 |
127.300 |
48.461 |
238.100 |
81.872 |
542.327 |
491.715 |
Ontvangsten |
0 |
0 |
0 |
15.093 |
31.541 |
24.372 |
24.372 |
Saldo |
-51.395 |
-127.300 |
-48.461 |
-223.007 |
-50.331 |
-517.954 |
-467.343 |
Financiering |
|||||||
Uitgaven |
0 |
593.080 |
0 |
0 |
0 |
0 |
0 |
Ontvangsten |
8.833 |
0 |
0 |
200.333 |
191.333 |
745.333 |
745.335 |
Saldo |
8.833 |
-593.080 |
0 |
200.333 |
191.333 |
745.333 |
745.335 |
RUIMTE |
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Exploitatie |
|||||||
Uitgaven |
8.807.300 |
9.953.176 |
11.576.350 |
12.055.809 |
13.240.117 |
13.724.395 |
14.256.971 |
Ontvangsten |
2.461.360 |
2.488.239 |
2.986.456 |
2.999.308 |
2.870.720 |
3.742.131 |
3.544.916 |
Saldo |
-6.345.941 |
-7.464.936 |
-8.589.895 |
-9.056.501 |
-10.369.397 |
-9.982.264 |
-10.712.055 |
Investeringen |
|||||||
Uitgaven |
2.777.709 |
3.127.797 |
5.392.408 |
13.783.667 |
12.338.444 |
9.536.025 |
10.035.408 |
Ontvangsten |
1.414.744 |
4.483.885 |
1.095.625 |
1.992.658 |
3.401.659 |
9.042.933 |
11.970.981 |
Saldo |
-1.362.965 |
1.356.087 |
-4.296.783 |
-11.791.009 |
-8.936.784 |
-493.092 |
1.935.573 |
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 |
5.637.690 |
7.550.314 |
8.523.290 |
8.648.219 |
9.725.260 |
10.483.426 |
10.394.221 |
Ontvangsten |
3.804.836 |
5.629.701 |
6.108.523 |
5.965.172 |
7.569.358 |
7.100.906 |
6.906.680 |
Saldo |
-1.832.855 |
-1.920.613 |
-2.414.767 |
-2.683.048 |
-2.155.902 |
-3.382.521 |
-3.487.541 |
Investeringen |
|||||||
Uitgaven |
5.917 |
5.929 |
103.559 |
139.957 |
155.820 |
88.123 |
96.328 |
Ontvangsten |
0 |
0 |
179.047 |
0 |
0 |
0 |
0 |
Saldo |
-5.917 |
-5.929 |
75.487 |
-139.957 |
-155.820 |
-88.123 |
-96.328 |
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 |
9.084.415 |
9.728.118 |
10.728.334 |
10.315.094 |
9.979.150 |
9.791.376 |
10.177.161 |
Ontvangsten |
9.420.138 |
9.540.374 |
9.608.313 |
9.523.745 |
8.835.660 |
9.081.437 |
9.769.391 |
Saldo |
335.722 |
-187.744 |
-1.120.022 |
-791.349 |
-1.143.490 |
-709.939 |
-407.770 |
Investeringen |
|||||||
Uitgaven |
65.699 |
230.075 |
164.587 |
36.897 |
24.256 |
412.906 |
457.465 |
Ontvangsten |
670.908 |
670.908 |
670.908 |
670.908 |
670.908 |
388.856 |
510.200 |
Saldo |
605.210 |
440.833 |
506.321 |
634.011 |
646.652 |
-24.050 |
52.735 |
Financiering |
|||||||
Uitgaven |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
4.000 |
4.000 |
4.000 |
0 |
Saldo |
0 |
0 |
0 |
4.000 |
4.000 |
4.000 |
0 |
ONDERWIJS |
|||||||
Exploitatie |
|||||||
Uitgaven |
12.897.367 |
13.423.099 |
15.697.047 |
16.640.466 |
17.519.338 |
18.145.981 |
18.190.182 |
Ontvangsten |
12.633.667 |
13.159.376 |
15.180.906 |
16.602.658 |
17.913.351 |
18.113.160 |
17.935.637 |
Saldo |
-263.700 |
-263.723 |
-516.140 |
-37.807 |
394.013 |
-32.822 |
-254.545 |
Investeringen |
|||||||
Uitgaven |
198.755 |
543.205 |
365.048 |
295.127 |
298.283 |
294.541 |
349.512 |
Ontvangsten |
325.226 |
605.241 |
455.200 |
473.619 |
394.692 |
370.518 |
369.900 |
Saldo |
126.471 |
62.036 |
90.153 |
178.492 |
96.409 |
75.977 |
20.388 |
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 |