| Rek 2020 | Rek 2021 | Mjp 2022 | Mjp 2023 | Mjp 2024 | Mjp 2025 | |
|---|---|---|---|---|---|---|
| ALGEMENE FINANCIERING | ||||||
| Exploitatie | ||||||
| Uitgaven | 2.985.715 | 1.896.942 | 1.871.441 | 1.901.421 | 1.726.220 | 2.061.040 |
| Ontvangsten | 30.947.158 | 30.367.353 | 31.496.179 | 35.147.324 | 34.776.540 | 35.965.697 |
| Saldo | 27.961.443 | 28.470.411 | 29.624.738 | 33.245.903 | 33.050.320 | 33.904.657 |
| Investeringen | ||||||
| Uitgaven | 3.468 | 3.027 | 60.805 | 20.000 | 20.000 | 20.000 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -3.468 | -3.027 | -60.805 | -20.000 | -20.000 | -20.000 |
| Financiering | ||||||
| Uitgaven | 3.123.682 | 3.187.880 | 3.007.400 | 2.945.800 | 3.001.000 | 3.245.650 |
| Ontvangsten | 7.768.068 | 292.466 | 5.057.000 | 11.329.335 | 4.075.335 | -4.434.665 |
| Saldo | 4.644.386 | -2.895.415 | 2.049.600 | 8.383.535 | 1.074.335 | -7.680.315 |
| BEHEERSING & ONTWIKKELING | ||||||
| Exploitatie | ||||||
| Uitgaven | 10.431.478 | 10.641.336 | 11.370.567 | 12.654.601 | 12.842.551 | 13.046.110 |
| Ontvangsten | 563.096 | 773.211 | 602.075 | 580.043 | 583.099 | 576.688 |
| Saldo | -9.868.382 | -9.868.126 | -10.768.492 | -12.074.558 | -12.259.452 | -12.469.422 |
| Investeringen | ||||||
| Uitgaven | 814.972 | 700.037 | 599.546 | 485.421 | 494.530 | 747.530 |
| Ontvangsten | 0 | 0 | 93.000 | 19.764 | 36.367 | 98.559 |
| Saldo | -814.972 | -700.037 | -506.546 | -465.657 | -458.163 | -648.971 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| BELEVEN | ||||||
| Exploitatie | ||||||
| Uitgaven | 17.777.127 | 18.953.196 | 21.779.903 | 22.976.018 | 22.644.767 | 22.744.007 |
| Ontvangsten | 13.610.925 | 14.466.723 | 15.987.745 | 16.270.985 | 16.499.920 | 16.779.390 |
| Saldo | -4.166.202 | -4.486.473 | -5.792.158 | -6.705.033 | -6.144.847 | -5.964.617 |
| Investeringen | ||||||
| Uitgaven | 262.708 | 670.505 | 1.786.821 | 132.050 | 131.900 | 131.750 |
| Ontvangsten | 325.226 | 605.241 | 687.882 | 324.900 | 331.450 | 838.050 |
| Saldo | 62.517 | -65.264 | -1.098.939 | 192.850 | 199.550 | 706.300 |
| Financiering | ||||||
| Uitgaven | 0 | 593.080 | 150.000 | 0 | 0 | 0 |
| Ontvangsten | 8.833 | 0 | 0 | 150.000 | 0 | 0 |
| Saldo | 8.833 | -593.080 | -150.000 | 150.000 | 0 | 0 |
| RUIMTE | ||||||
| Exploitatie | ||||||
| Uitgaven | 8.807.300 | 9.953.176 | 12.133.687 | 12.714.070 | 12.311.735 | 12.670.267 |
| Ontvangsten | 2.461.360 | 2.488.239 | 2.526.920 | 2.474.290 | 2.527.290 | 2.550.390 |
| Saldo | -6.345.941 | -7.464.936 | -9.606.767 | -10.239.780 | -9.784.445 | -10.119.877 |
| Investeringen | ||||||
| Uitgaven | 2.777.709 | 3.127.797 | 15.907.786 | 12.690.387 | 5.879.000 | 1.311.840 |
| Ontvangsten | 1.414.744 | 4.483.885 | 8.786.176 | 1.085.000 | 5.083.820 | 5.676.000 |
| Saldo | -1.362.965 | 1.356.087 | -7.121.610 | -11.605.387 | -795.180 | 4.364.160 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| WELZIJN | ||||||
| Exploitatie | ||||||
| Uitgaven | 5.780.194 | 7.686.062 | 8.636.591 | 8.286.822 | 7.502.520 | 7.505.485 |
| Ontvangsten | 3.954.525 | 5.794.400 | 6.533.832 | 5.767.699 | 5.141.452 | 4.570.520 |
| Saldo | -1.825.670 | -1.891.662 | -2.102.759 | -2.519.123 | -2.361.068 | -2.934.965 |
| Investeringen | ||||||
| Uitgaven | 5.917 | 5.929 | 1.605.274 | 1.399.250 | 2.666.816 | 0 |
| Ontvangsten | 0 | 0 | 179.000 | 0 | 672.000 | 0 |
| Saldo | -5.917 | -5.929 | -1.426.274 | -1.399.250 | -1.994.816 | 0 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| ZORG | ||||||
| Exploitatie | ||||||
| Uitgaven | 8.271.592 | 8.894.992 | 9.567.130 | 10.690.991 | 10.409.125 | 10.512.628 |
| Ontvangsten | 8.705.989 | 8.857.121 | 9.422.090 | 9.658.650 | 9.761.180 | 10.290.000 |
| Saldo | 434.397 | -37.871 | -145.040 | -1.032.341 | -647.945 | -222.628 |
| Investeringen | ||||||
| Uitgaven | 53.140 | 230.075 | 775.368 | 1.030.000 | 35.000 | 35.000 |
| Ontvangsten | 670.908 | 670.908 | 670.900 | 670.900 | 670.900 | 670.900 |
| Saldo | 617.768 | 440.833 | -104.468 | -359.100 | 635.900 | 635.900 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |