| Rek 2020 | Rek 2021 | Rek 2022 | Rek 2023 | Mjp 2024 | Mjp 2025 | |
|---|---|---|---|---|---|---|
| ALGEMENE FINANCIERING | ||||||
| Exploitatie | ||||||
| Uitgaven | 2.985.715 | 1.896.942 | 1.731.327 | 1.852.329 | 1.962.031 | 2.091.463 |
| Ontvangsten | 30.947.158 | 30.367.353 | 30.581.806 | 36.979.708 | 35.985.903 | 37.245.748 |
| Saldo | 27.961.443 | 28.470.411 | 28.850.478 | 35.127.379 | 34.023.872 | 35.154.285 |
| Investeringen | ||||||
| Uitgaven | 3.468 | 3.027 | 11.067 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 1.105 | 0 |
| Saldo | -3.468 | -3.027 | -11.067 | 0 | 1.105 | 0 |
| Financiering | ||||||
| Uitgaven | 3.123.682 | 3.187.880 | 3.078.829 | 3.220.584 | 3.339.800 | 3.387.240 |
| Ontvangsten | 7.768.068 | 292.466 | 255.592 | 327.673 | 15.250.000 | 3.445.335 |
| Saldo | 4.644.386 | -2.895.415 | -2.823.237 | -2.892.911 | 11.910.200 | 58.095 |
| BEHEERSING & ONTWIKKELING | ||||||
| Exploitatie | ||||||
| Uitgaven | 10.431.478 | 10.641.336 | 11.947.427 | 13.350.116 | 13.192.165 | 13.693.222 |
| Ontvangsten | 563.096 | 773.211 | 720.953 | 862.801 | 806.475 | 879.499 |
| Saldo | -9.868.382 | -9.868.126 | -11.226.474 | -12.487.316 | -12.385.690 | -12.813.723 |
| Investeringen | ||||||
| Uitgaven | 814.972 | 700.037 | 428.055 | 390.792 | 635.106 | 712.850 |
| Ontvangsten | 0 | 0 | 93.000 | 0 | 0 | 98.559 |
| Saldo | -814.972 | -700.037 | -335.055 | -390.792 | -635.106 | -614.291 |
| 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 | 4.209.441 | 4.832.719 | 5.584.802 | 5.911.517 | 6.303.031 | 6.159.945 |
| Ontvangsten | 412.799 | 788.793 | 1.137.834 | 1.338.130 | 1.413.023 | 1.409.549 |
| Saldo | -3.796.642 | -4.043.926 | -4.446.968 | -4.573.387 | -4.890.008 | -4.750.396 |
| Investeringen | ||||||
| Uitgaven | 51.395 | 127.300 | 48.461 | 238.100 | 330.875 | 126.898 |
| Ontvangsten | 0 | 0 | 0 | 15.093 | 64.165 | 0 |
| Saldo | -51.395 | -127.300 | -48.461 | -223.007 | -266.710 | -126.898 |
| Financiering | ||||||
| Uitgaven | 0 | 593.080 | 0 | 0 | 0 | 0 |
| Ontvangsten | 8.833 | 0 | 0 | 200.333 | 367.855 | 0 |
| Saldo | 8.833 | -593.080 | 0 | 200.333 | 367.855 | 0 |
| RUIMTE | ||||||
| Exploitatie | ||||||
| Uitgaven | 8.807.300 | 9.953.176 | 11.576.350 | 12.055.809 | 13.525.003 | 14.066.409 |
| Ontvangsten | 2.461.360 | 2.488.239 | 2.986.456 | 2.999.308 | 3.021.512 | 2.632.828 |
| Saldo | -6.345.941 | -7.464.936 | -8.589.895 | -9.056.501 | -10.503.491 | -11.433.581 |
| Investeringen | ||||||
| Uitgaven | 2.777.709 | 3.127.797 | 5.392.408 | 13.783.667 | 14.661.448 | 8.340.500 |
| Ontvangsten | 1.414.744 | 4.483.885 | 1.095.625 | 1.992.658 | 3.983.505 | 8.374.750 |
| Saldo | -1.362.965 | 1.356.087 | -4.296.783 | -11.791.009 | -10.677.943 | 34.250 |
| 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 | 5.637.690 | 7.550.314 | 8.523.290 | 8.648.219 | 10.016.434 | 9.439.233 |
| Ontvangsten | 3.804.836 | 5.629.701 | 6.108.523 | 5.965.172 | 7.596.169 | 5.973.292 |
| Saldo | -1.832.855 | -1.920.613 | -2.414.767 | -2.683.048 | -2.420.265 | -3.465.941 |
| Investeringen | ||||||
| Uitgaven | 5.917 | 5.929 | 103.559 | 139.957 | 219.000 | 75.000 |
| Ontvangsten | 0 | 0 | 179.047 | 0 | 0 | 0 |
| Saldo | -5.917 | -5.929 | 75.487 | -139.957 | -219.000 | -75.000 |
| 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 | 9.084.415 | 9.728.118 | 10.728.334 | 10.315.094 | 9.844.099 | 9.900.870 |
| Ontvangsten | 9.420.138 | 9.540.374 | 9.608.313 | 9.523.745 | 9.137.461 | 9.390.854 |
| Saldo | 335.722 | -187.744 | -1.120.022 | -791.349 | -706.638 | -510.016 |
| Investeringen | ||||||
| Uitgaven | 65.699 | 230.075 | 164.587 | 36.897 | 259.293 | 990.000 |
| Ontvangsten | 670.908 | 670.908 | 670.908 | 670.908 | 670.900 | 670.900 |
| Saldo | 605.210 | 440.833 | 506.321 | 634.011 | 411.608 | -319.100 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 4.000 | 4.000 | 0 |
| Saldo | 0 | 0 | 0 | 4.000 | 4.000 | 0 |
| ONDERWIJS | ||||||
| Exploitatie | ||||||
| Uitgaven | 12.897.367 | 13.423.099 | 15.697.047 | 16.640.466 | 17.368.558 | 17.639.255 |
| Ontvangsten | 12.633.667 | 13.159.376 | 15.180.906 | 16.602.658 | 17.440.047 | 17.314.779 |
| Saldo | -263.700 | -263.723 | -516.140 | -37.807 | 71.489 | -324.476 |
| Investeringen | ||||||
| Uitgaven | 198.755 | 543.205 | 365.048 | 295.127 | 428.024 | 268.250 |
| Ontvangsten | 325.226 | 605.241 | 455.200 | 473.619 | 279.580 | 349.900 |
| Saldo | 126.471 | 62.036 | 90.153 | 178.492 | -148.444 | 81.650 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |