|
Rek 2020 |
Rek 2021 |
Rek 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 |
418.749 |
4.385.154 |
1.870.000 |
288.000 |
Ontvangsten |
291.519 |
23.680 |
0 |
1.643.381 |
0 |
0 |
Saldo |
-355.731 |
-1.046.524 |
-418.749 |
-2.741.773 |
-1.870.000 |
-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 |
175.452 |
138.000 |
138.000 |
138.000 |
Ontvangsten |
0 |
0 |
86.670 |
100.308 |
0 |
0 |
Saldo |
-76.573 |
-79.840 |
-88.782 |
-37.692 |
-138.000 |
-138.000 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
0 |
0 |
47.414 |
17.535 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
0 |
0 |
-47.414 |
-17.535 |
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 |
3.451 |
15.000 |
15.000 |
15.000 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
0 |
-9.380 |
-3.451 |
-15.000 |
-15.000 |
-15.000 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
85.401 |
76.917 |
14.033 |
301.997 |
138.000 |
110.000 |
Ontvangsten |
13.149 |
10.019 |
115.954 |
0 |
0 |
0 |
Saldo |
-72.252 |
-66.898 |
101.921 |
-301.997 |
-138.000 |
-110.000 |
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 |
707 |
2.000 |
2.000 |
2.000 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
-391 |
-17.074 |
-707 |
-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 |
16.000 |
1.000 |
Ontvangsten |
3.264 |
0 |
0 |
35.000 |
68.700 |
70.100 |
Saldo |
-816 |
-1.561 |
-2.500 |
34.000 |
52.700 |
69.100 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
138.508 |
427.075 |
3.070.042 |
10.486.563 |
6.254.550 |
60.000 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
-138.508 |
-427.075 |
-3.070.042 |
-10.486.563 |
-6.254.550 |
-60.000 |
Financiering |
|
|
|
|
|
|
Uitgaven |
0 |
0 |
0 |
0 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
Prioritaire beleidsdoelstelling 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 |
43.147 |
61.950 |
89.675 |
62.200 |
Ontvangsten |
23.691 |
29.259 |
36.917 |
99.371 |
107.946 |
55.800 |
Saldo |
-114.523 |
-95.222 |
-6.230 |
37.421 |
18.271 |
-6.400 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
3.629 |
3.739 |
0 |
2.000 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
-3.629 |
-3.739 |
0 |
-2.000 |
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 |
397.486 |
258.700 |
256.329 |
260.500 |
Ontvangsten |
113.303 |
136.816 |
212.993 |
271.500 |
271.500 |
271.500 |
Saldo |
6.023 |
17.363 |
-184.494 |
12.800 |
15.172 |
11.000 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
0 |
2.190 |
89.280 |
723.384 |
1.814.566 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
363.000 |
Saldo |
0 |
-2.190 |
-89.280 |
-723.384 |
-1.814.566 |
363.000 |
Financiering |
|
|
|
|
|
|
Uitgaven |
0 |
0 |
0 |
0 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
Prioritaire beleidsdoelstelling 3.3. |
|
|
|
|
|
|
Exploitatie |
|
|
|
|
|
|
Uitgaven |
0 |
0 |
0 |
52.360 |
52.510 |
8.800 |
Ontvangsten |
0 |
0 |
0 |
39.474 |
39.474 |
0 |
Saldo |
0 |
0 |
0 |
-12.886 |
-13.036 |
-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 |
0 |
112.000 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
0 |
0 |
0 |
-112.000 |
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 |
146.324 |
55.100 |
38.102 |
38.600 |
Ontvangsten |
0 |
0 |
7.864 |
33.543 |
33.543 |
0 |
Saldo |
0 |
-1.824 |
-138.460 |
-21.557 |
-4.559 |
-38.600 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
94.221 |
722.626 |
895.618 |
2.216.653 |
0 |
638.840 |
Ontvangsten |
0 |
3.954.527 |
15.627 |
0 |
0 |
0 |
Saldo |
-94.221 |
3.231.901 |
-879.990 |
-2.216.653 |
0 |
-638.840 |
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 |
7.418 |
11.500 |
11.500 |
11.500 |
Ontvangsten |
10.565 |
10.659 |
12.740 |
16.500 |
16.500 |
16.500 |
Saldo |
2.464 |
5.266 |
5.322 |
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 |
18.846 |
6.154 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
0 |
0 |
-18.846 |
-6.154 |
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 |
5.420 |
20.000 |
20.000 |
20.000 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
-104.697 |
-135.280 |
-5.420 |
-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 |
113.311 |
623.583 |
998.831 |
779.946 |
Ontvangsten |
50.327 |
52.094 |
67.099 |
677.924 |
1.135.174 |
1.012.035 |
Saldo |
-52.394 |
-47.535 |
-46.212 |
54.341 |
136.342 |
232.089 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
0 |
0 |
0 |
52.250 |
25.000 |
25.000 |
Ontvangsten |
0 |
0 |
0 |
52.250 |
52.250 |
0 |
Saldo |
0 |
0 |
0 |
0 |
27.250 |
-25.000 |
Financiering |
|
|
|
|
|
|
Uitgaven |
0 |
0 |
0 |
0 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
Saldo |
0 |
0 |
0 |
0 |
0 |
0 |
Prioritaire beleidsdoelstelling 5.3. |
|
|
|
|
|
|
Exploitatie |
|
|
|
|
|
|
Uitgaven |
82.799 |
93.000 |
676.583 |
909.506 |
607.722 |
365.300 |
Ontvangsten |
0 |
0 |
717.625 |
924.681 |
600.000 |
300.000 |
Saldo |
-82.799 |
-93.000 |
41.043 |
15.175 |
-7.722 |
-65.300 |
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 |
1.641.567 |
343.451 |
330.647 |
290.637 |
Ontvangsten |
887.908 |
2.278.361 |
1.712.916 |
0 |
0 |
0 |
Saldo |
59.873 |
68.517 |
71.350 |
-343.451 |
-330.647 |
-290.637 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
8.317 |
561.980 |
228.361 |
5.514.908 |
54.000 |
0 |
Ontvangsten |
0 |
207.453 |
43.618 |
4.437.760 |
0 |
0 |
Saldo |
-8.317 |
-354.527 |
-184.743 |
-1.077.148 |
-54.000 |
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 |
246.276 |
359.512 |
360.755 |
328.640 |
Ontvangsten |
0 |
4.125 |
111.397 |
117.318 |
99.379 |
88.898 |
Saldo |
-22.688 |
-22.564 |
-134.878 |
-242.194 |
-261.376 |
-239.742 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
0 |
96.189 |
159.844 |
244.261 |
140.239 |
135.575 |
Ontvangsten |
0 |
96.189 |
191.575 |
19.764 |
36.367 |
98.559 |
Saldo |
0 |
0 |
31.730 |
-224.497 |
-103.872 |
-37.016 |
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 |
25.193 |
64.700 |
73.180 |
53.800 |
Ontvangsten |
0 |
0 |
57.600 |
52.600 |
0 |
0 |
Saldo |
-8.089 |
-7.623 |
32.407 |
-12.100 |
-73.180 |
-53.800 |
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 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 |
62.303.744 |
67.047.595 |
68.279.528 |
69.245.821 |
Ontvangsten |
59.153.995 |
60.234.223 |
63.300.970 |
71.067.541 |
69.847.973 |
71.338.695 |
Saldo |
6.612.692 |
5.164.228 |
997.226 |
4.019.946 |
1.568.445 |
2.092.875 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
2.940.588 |
1.776.451 |
1.570.998 |
4.660.174 |
1.174.050 |
855.100 |
Ontvangsten |
2.106.210 |
1.468.167 |
2.127.006 |
3.966.700 |
6.277.300 |
7.253.900 |
Saldo |
-834.378 |
-308.284 |
556.008 |
-693.474 |
5.103.250 |
6.398.800 |
Financiering |
|
|
|
|
|
|
Uitgaven |
3.123.682 |
3.780.960 |
3.078.829 |
2.967.800 |
13.097.600 |
8.152.000 |
Ontvangsten |
7.776.902 |
180.445 |
255.592 |
15.204.335 |
15.170.335 |
745.335 |
Saldo |
4.653.219 |
-3.600.515 |
-2.823.237 |
12.236.535 |
2.072.735 |
-7.406.665 |
Totalen |
|
|
|
|
|
|
Exploitatie |
|
|
|
|
|
|
Uitgaven |
54.053.406 |
58.025.704 |
65.788.579 |
69.963.958 |
71.289.779 |
71.621.743 |
Ontvangsten |
60.243.052 |
62.747.047 |
66.324.791 |
73.435.761 |
72.220.189 |
73.153.528 |
Saldo |
6.189.646 |
4.721.343 |
536.213 |
3.471.803 |
930.410 |
1.531.785 |
Investeringen |
|
|
|
|
|
|
Uitgaven |
3.917.914 |
4.737.370 |
6.513.185 |
28.723.034 |
11.470.405 |
2.112.515 |
Ontvangsten |
2.410.878 |
5.760.034 |
2.493.780 |
10.119.855 |
6.365.917 |
7.715.459 |
Saldo |
-1.507.036 |
1.022.664 |
-4.019.405 |
-18.603.179 |
-5.104.488 |
5.602.944 |
Financiering |
|
|
|
|
|
|
Uitgaven |
3.123.682 |
3.780.960 |
3.078.829 |
2.967.800 |
13.097.600 |
8.152.000 |
Ontvangsten |
7.776.902 |
292.466 |
255.592 |
15.204.335 |
15.170.335 |
745.335 |
Saldo |
4.653.219 |
-3.488.495 |
-2.823.237 |
12.236.535 |
2.072.735 |
-7.406.665 |