Rek 2020 | Rek 2021 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
---|---|---|---|---|---|---|
Prioritaire beleidsdoelstelling 1.1. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 647.250 | 1.070.204 | 2.948.398 | 1.480.000 | 1.860.000 | 288.000 |
Ontvangsten | 291.519 | 23.680 | 1.393.381 | 0 | 0 | 0 |
Saldo | -355.731 | -1.046.524 | -1.555.017 | -1.480.000 | -1.860.000 | -288.000 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 1.2. | ||||||
Exploitatie | ||||||
Uitgaven | 76.573 | 79.840 | 205.000 | 138.000 | 138.000 | 138.000 |
Ontvangsten | 0 | 0 | 85.000 | 0 | 0 | 0 |
Saldo | -76.573 | -79.840 | -120.000 | -138.000 | -138.000 | -138.000 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 45.252 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | -45.252 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 1.3. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 9.380 | 15.000 | 15.000 | 15.000 | 15.000 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | -9.380 | -15.000 | -15.000 | -15.000 | -15.000 |
Investeringen | ||||||
Uitgaven | 85.401 | 76.917 | 61.031 | 155.000 | 38.000 | 10.000 |
Ontvangsten | 13.149 | 10.019 | 115.955 | 0 | 0 | 0 |
Saldo | -72.252 | -66.898 | 54.924 | -155.000 | -38.000 | -10.000 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 1.4. | ||||||
Exploitatie | ||||||
Uitgaven | 391 | 17.074 | 2.000 | 2.000 | 2.000 | 2.000 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -391 | -17.074 | -2.000 | -2.000 | -2.000 | -2.000 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 1.5. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 2.1. | ||||||
Exploitatie | ||||||
Uitgaven | 4.080 | 1.561 | 2.500 | 1.000 | 1.000 | 1.000 |
Ontvangsten | 3.264 | 0 | 0 | 35.000 | 68.700 | 70.100 |
Saldo | -816 | -1.561 | -2.500 | 34.000 | 67.700 | 69.100 |
Investeringen | ||||||
Uitgaven | 138.508 | 427.075 | 7.447.378 | 6.674.200 | 3.866.000 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -138.508 | -427.075 | -7.447.378 | -6.674.200 | -3.866.000 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 2.2. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 3.1. | ||||||
Exploitatie | ||||||
Uitgaven | 138.214 | 124.481 | 63.600 | 64.800 | 69.900 | 66.600 |
Ontvangsten | 23.691 | 29.259 | 58.700 | 84.400 | 77.900 | 55.800 |
Saldo | -114.523 | -95.222 | -4.900 | 19.600 | 8.000 | -10.800 |
Investeringen | ||||||
Uitgaven | 3.629 | 3.739 | 2.000 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -3.629 | -3.739 | -2.000 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 3.2. | ||||||
Exploitatie | ||||||
Uitgaven | 107.280 | 119.453 | 259.610 | 264.933 | 260.968 | 266.103 |
Ontvangsten | 113.303 | 136.816 | 271.500 | 271.500 | 271.500 | 271.500 |
Saldo | 6.023 | 17.363 | 11.890 | 6.567 | 10.532 | 5.397 |
Investeringen | ||||||
Uitgaven | 0 | 2.190 | 1.500.664 | 1.347.000 | 2.614.566 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 672.000 | 0 |
Saldo | 0 | -2.190 | -1.500.664 | -1.347.000 | -1.942.566 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 3.3. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 0 | 0 | 52.360 | 52.510 | 8.800 |
Ontvangsten | 0 | 0 | 0 | 43.860 | 43.860 | 0 |
Saldo | 0 | 0 | 0 | -8.500 | -8.650 | -8.800 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 3.4. | ||||||
Exploitatie | ||||||
Uitgaven | 9.571 | 1.560 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 1.510 | 0 | 0 | 0 | 0 |
Saldo | -9.571 | -50 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 385.000 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | -385.000 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 3.5. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 1.824 | 139.401 | 18.001 | 1 | 0 |
Ontvangsten | 0 | 0 | 7.819 | 33.543 | 33.543 | 0 |
Saldo | 0 | -1.824 | -131.582 | 15.542 | 33.542 | 0 |
Investeringen | ||||||
Uitgaven | 94.221 | 722.626 | 2.373.624 | 0 | 0 | 938.840 |
Ontvangsten | 0 | 3.954.527 | 0 | 0 | 469.420 | 0 |
Saldo | -94.221 | 3.231.901 | -2.373.624 | 0 | 469.420 | -938.840 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 3.6. | ||||||
Exploitatie | ||||||
Uitgaven | 8.100 | 5.393 | 6.000 | 6.000 | 6.000 | 6.000 |
Ontvangsten | 10.565 | 10.659 | 11.000 | 11.000 | 11.000 | 11.000 |
Saldo | 2.464 | 5.266 | 5.000 | 5.000 | 5.000 | 5.000 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 4.1. | ||||||
Exploitatie | ||||||
Uitgaven | 18.864 | 23.077 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -18.864 | -23.077 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 4.2. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 25.000 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | -25.000 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 5.1. | ||||||
Exploitatie | ||||||
Uitgaven | 104.697 | 135.280 | 20.000 | 20.000 | 20.000 | 20.000 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | -104.697 | -135.280 | -20.000 | -20.000 | -20.000 | -20.000 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 5.2. | ||||||
Exploitatie | ||||||
Uitgaven | 102.721 | 99.629 | 134.701 | 295.059 | 198.273 | 177.790 |
Ontvangsten | 50.327 | 52.094 | 84.410 | 658.700 | 588.710 | 88.820 |
Saldo | -52.394 | -47.535 | -50.291 | 363.641 | 390.437 | -88.970 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 52.250 | 52.250 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | -52.250 | -52.250 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 5.3. | ||||||
Exploitatie | ||||||
Uitgaven | 82.799 | 93.000 | 426.215 | 468.720 | 0 | 0 |
Ontvangsten | 0 | 0 | 519.350 | 392.400 | 0 | 0 |
Saldo | -82.799 | -93.000 | 93.135 | -76.320 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 6.1. | ||||||
Exploitatie | ||||||
Uitgaven | 828.035 | 2.209.844 | 1.734.796 | 245.951 | 250.870 | 255.887 |
Ontvangsten | 887.908 | 2.278.361 | 1.666.339 | 0 | 0 | 0 |
Saldo | 59.873 | 68.517 | -68.457 | -245.951 | -250.870 | -255.887 |
Investeringen | ||||||
Uitgaven | 8.317 | 561.980 | 1.351.081 | 4.214.187 | 0 | 0 |
Ontvangsten | 0 | 207.453 | 4.394.377 | 0 | 0 | 0 |
Saldo | -8.317 | -354.527 | 3.043.296 | -4.214.187 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 112.021 | 0 | 0 | 0 | 0 |
Saldo | 0 | 112.021 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 6.2. | ||||||
Exploitatie | ||||||
Uitgaven | 22.688 | 26.689 | 282.070 | 356.203 | 342.568 | 324.414 |
Ontvangsten | 0 | 4.125 | 133.560 | 113.818 | 99.379 | 88.898 |
Saldo | -22.688 | -22.564 | -148.510 | -242.385 | -243.189 | -235.516 |
Investeringen | ||||||
Uitgaven | 0 | 96.189 | 366.606 | 37.500 | 69.000 | 187.000 |
Ontvangsten | 0 | 96.189 | 397.605 | 19.764 | 36.367 | 98.559 |
Saldo | 0 | 0 | 30.999 | -17.736 | -32.633 | -88.441 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 6.3. | ||||||
Exploitatie | ||||||
Uitgaven | 8.089 | 7.623 | 41.700 | 59.353 | 52.447 | 12.100 |
Ontvangsten | 0 | 0 | 57.600 | 52.600 | 0 | 0 |
Saldo | -8.089 | -7.623 | 15.900 | -6.753 | -52.447 | -12.100 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 8.500 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | -8.500 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Prioritaire beleidsdoelstelling 6.4. | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Niet-prioritaire beleidsdoelstellingen | ||||||
Exploitatie | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Investeringen | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Financiering | ||||||
Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
Verrichtingen zonder beleidsdoelstellingen | ||||||
Exploitatie | ||||||
Uitgaven | 52.541.303 | 55.069.995 | 62.026.726 | 67.216.542 | 66.027.382 | 67.245.844 |
Ontvangsten | 59.153.995 | 60.234.223 | 63.673.563 | 68.202.170 | 68.094.889 | 70.146.567 |
Saldo | 6.612.692 | 5.164.228 | 1.646.837 | 985.628 | 2.067.507 | 2.900.723 |
Investeringen | ||||||
Uitgaven | 2.940.588 | 1.776.451 | 4.221.067 | 1.796.971 | 727.430 | 822.280 |
Ontvangsten | 2.106.210 | 1.468.167 | 4.115.640 | 2.080.800 | 5.616.750 | 7.184.950 |
Saldo | -834.378 | -308.284 | -105.427 | 283.829 | 4.889.320 | 6.362.670 |
Financiering | ||||||
Uitgaven | 3.123.682 | 3.780.960 | 3.157.400 | 2.945.800 | 3.001.000 | 3.245.650 |
Ontvangsten | 7.776.902 | 180.445 | 5.057.000 | 11.479.335 | 4.075.335 | -4.434.665 |
Saldo | 4.653.219 | -3.600.515 | 1.899.600 | 8.533.535 | 1.074.335 | -7.680.315 |
Totalen | ||||||
Exploitatie | ||||||
Uitgaven | 54.053.406 | 58.025.704 | 65.359.319 | 69.223.923 | 67.436.918 | 68.539.538 |
Ontvangsten | 60.243.052 | 62.747.047 | 66.568.841 | 69.898.991 | 69.289.481 | 70.732.685 |
Saldo | 6.189.646 | 4.721.343 | 1.209.522 | 675.068 | 1.852.563 | 2.193.147 |
Investeringen | ||||||
Uitgaven | 3.917.914 | 4.737.370 | 20.735.600 | 15.757.108 | 9.227.246 | 2.246.120 |
Ontvangsten | 2.410.878 | 5.760.034 | 10.416.959 | 2.100.564 | 6.794.537 | 7.283.509 |
Saldo | -1.507.036 | 1.022.664 | -10.318.642 | -13.656.544 | -2.432.709 | 5.037.389 |
Financiering | ||||||
Uitgaven | 3.123.682 | 3.780.960 | 3.157.400 | 2.945.800 | 3.001.000 | 3.245.650 |
Ontvangsten | 7.776.902 | 292.466 | 5.057.000 | 11.479.335 | 4.075.335 | -4.434.665 |
Saldo | 4.653.219 | -3.488.495 | 1.899.600 | 8.533.535 | 1.074.335 | -7.680.315 |