Overzicht uitgaven en ontvangsten per beleidsveld
BELEIDSVELDEN |
2026 |
2027 |
2028 |
2029 |
2030 |
2031 |
|---|---|---|---|---|---|---|
0010 Algemene overdrachten tussen de verschillende bestuurlijke niveaus |
9.376.600 |
9.651.076 |
10.107.369 |
10.605.353 |
11.111.123 |
11.652.994 |
Exploitatie |
9.376.600 |
9.651.076 |
10.107.369 |
10.605.353 |
11.111.123 |
11.652.994 |
Ontvangsten |
9.376.600 |
9.651.076 |
10.107.369 |
10.605.353 |
11.111.123 |
11.652.994 |
0020 Fiscale aangelegenheden |
30.992.607 |
31.146.932 |
31.913.577 |
32.633.956 |
32.782.400 |
33.418.056 |
Exploitatie |
30.992.607 |
31.146.932 |
31.913.577 |
32.633.956 |
32.782.400 |
33.418.056 |
Ontvangsten |
31.104.422 |
31.260.982 |
32.028.197 |
32.750.866 |
32.900.480 |
33.537.316 |
Uitgaven |
-111.815 |
-114.050 |
-114.620 |
-116.910 |
-118.080 |
-119.260 |
0030 Financiële aangelegenheden |
-42.880 |
-43.940 |
-44.030 |
-44.920 |
-45.280 |
-45.640 |
Exploitatie |
-42.880 |
-43.940 |
-44.030 |
-44.920 |
-45.280 |
-45.640 |
Ontvangsten |
9.120 |
9.100 |
9.280 |
9.460 |
9.650 |
9.840 |
Uitgaven |
-52.000 |
-53.040 |
-53.310 |
-54.380 |
-54.930 |
-55.480 |
0040 Transacties in verband met de openbare schuld |
6.913.152 |
1.469.432 |
-3.127.678 |
-2.765.161 |
-5.368.083 |
-3.183.698 |
Exploitatie |
-1.777.433 |
-1.671.349 |
-1.847.449 |
-1.895.228 |
-1.901.704 |
-1.827.764 |
Ontvangsten |
451.447 |
437.993 |
424.028 |
409.534 |
394.492 |
378.867 |
Uitgaven |
-2.228.880 |
-2.109.342 |
-2.271.477 |
-2.304.762 |
-2.296.196 |
-2.206.631 |
Financiering |
8.690.585 |
3.140.781 |
-1.280.229 |
-869.933 |
-3.466.379 |
-1.355.934 |
Ontvangsten |
12.350.415 |
6.850.772 |
2.847.712 |
3.530.515 |
1.030.108 |
3.188.540 |
Uitgaven |
-3.659.830 |
-3.709.991 |
-4.127.941 |
-4.400.448 |
-4.496.487 |
-4.544.474 |
0050 Patrimonium zonder maatschappelijk doel |
53.080 |
54.380 |
56.310 |
57.770 |
59.610 |
61.490 |
Exploitatie |
53.080 |
54.380 |
56.310 |
57.770 |
59.610 |
61.490 |
Ontvangsten |
103.730 |
105.700 |
107.810 |
109.970 |
112.160 |
114.400 |
Uitgaven |
-50.650 |
-51.320 |
-51.500 |
-52.200 |
-52.550 |
-52.910 |
0090 Overige algemene financiering |
535.832 |
2.549.140 |
2.575.920 |
2.633.805 |
2.358.565 |
3.416.113 |
Financiering |
535.832 |
2.549.140 |
2.575.920 |
2.633.805 |
2.358.565 |
3.416.113 |
Ontvangsten |
535.832 |
2.549.140 |
2.575.920 |
2.633.805 |
2.358.565 |
3.416.113 |
0100 Politieke organen |
-1.195.780 |
-1.215.590 |
-1.241.960 |
-1.264.550 |
-1.276.880 |
-1.289.290 |
Exploitatie |
-1.195.780 |
-1.215.590 |
-1.241.960 |
-1.264.550 |
-1.276.880 |
-1.289.290 |
Ontvangsten |
35.000 |
35.700 |
36.410 |
37.140 |
37.880 |
38.640 |
Uitgaven |
-1.230.780 |
-1.251.290 |
-1.278.370 |
-1.301.690 |
-1.314.760 |
-1.327.930 |
0110 Secretariaat |
-524.020 |
-532.860 |
-541.570 |
-552.190 |
-557.250 |
-562.410 |
Exploitatie |
-524.020 |
-532.860 |
-541.570 |
-552.190 |
-557.250 |
-562.410 |
Ontvangsten |
43.180 |
44.000 |
44.880 |
45.780 |
46.700 |
47.630 |
Uitgaven |
-567.200 |
-576.860 |
-586.450 |
-597.970 |
-603.950 |
-610.040 |
0111 Fiscale en financiële diensten |
-757.100 |
-769.770 |
-782.490 |
-797.840 |
-805.240 |
-812.730 |
Exploitatie |
-757.100 |
-769.770 |
-782.490 |
-797.840 |
-805.240 |
-812.730 |
Ontvangsten |
25.350 |
25.800 |
26.320 |
26.850 |
27.380 |
27.940 |
Uitgaven |
-782.450 |
-795.570 |
-808.810 |
-824.690 |
-832.620 |
-840.670 |
0112 Personeelsdienst en vorming |
-1.002.604 |
-885.470 |
-894.230 |
-911.640 |
-915.690 |
-919.810 |
Exploitatie |
-902.604 |
-885.470 |
-894.230 |
-911.640 |
-915.690 |
-919.810 |
Ontvangsten |
450.290 |
449.500 |
458.490 |
467.670 |
477.020 |
486.560 |
Uitgaven |
-1.352.894 |
-1.334.970 |
-1.352.720 |
-1.379.310 |
-1.392.710 |
-1.406.370 |
Investering |
-100.000 |
- |
- |
- |
- |
- |
Uitgaven |
-100.000 |
- |
- |
- |
- |
- |
0113 Archief |
-102.900 |
-104.740 |
-106.450 |
-108.500 |
-109.530 |
-110.560 |
Exploitatie |
-102.900 |
-104.740 |
-106.450 |
-108.500 |
-109.530 |
-110.560 |
Ontvangsten |
100 |
100 |
100 |
100 |
100 |
100 |
Uitgaven |
-103.000 |
-104.840 |
-106.550 |
-108.600 |
-109.630 |
-110.660 |
0114 Organisatiebeheersing |
-643.429 |
-893.970 |
-909.680 |
-926.950 |
-935.110 |
-965.270 |
Exploitatie |
-761.610 |
-893.970 |
-909.680 |
-926.950 |
-935.110 |
-965.270 |
Ontvangsten |
171.799 |
54.500 |
55.580 |
56.680 |
57.810 |
58.950 |
Uitgaven |
-933.408 |
-948.470 |
-965.260 |
-983.630 |
-992.920 |
-1.024.220 |
Investering |
118.181 |
- |
- |
- |
- |
- |
Ontvangsten |
118.181 |
- |
- |
- |
- |
- |
0119 Overige algemene diensten |
-2.210.560 |
-2.160.720 |
-2.175.280 |
-2.518.530 |
-2.241.630 |
-2.264.870 |
Exploitatie |
-1.960.560 |
-1.966.920 |
-1.985.280 |
-2.023.530 |
-2.041.630 |
-2.059.870 |
Ontvangsten |
130.600 |
133.200 |
135.860 |
138.580 |
141.350 |
144.180 |
Uitgaven |
-2.091.160 |
-2.100.120 |
-2.121.140 |
-2.162.110 |
-2.182.980 |
-2.204.050 |
Investering |
-250.000 |
-193.800 |
-190.000 |
-495.000 |
-200.000 |
-205.000 |
Uitgaven |
-250.000 |
-193.800 |
-190.000 |
-495.000 |
-200.000 |
-205.000 |
0130 Administratieve dienstverlening |
-1.165.266 |
-1.190.090 |
-1.210.320 |
-1.308.730 |
-1.323.240 |
-1.266.520 |
Exploitatie |
-1.165.266 |
-1.190.090 |
-1.210.320 |
-1.308.730 |
-1.323.240 |
-1.266.520 |
Ontvangsten |
332.484 |
339.100 |
345.880 |
352.790 |
359.840 |
367.020 |
Uitgaven |
-1.497.750 |
-1.529.190 |
-1.556.200 |
-1.661.520 |
-1.683.080 |
-1.633.540 |
0160 Hulp aan het buitenland |
-86.800 |
-88.540 |
-88.980 |
-90.760 |
-91.670 |
-92.590 |
Exploitatie |
-86.800 |
-88.540 |
-88.980 |
-90.760 |
-91.670 |
-92.590 |
Ontvangsten |
200 |
200 |
200 |
200 |
200 |
200 |
Uitgaven |
-87.000 |
-88.740 |
-89.180 |
-90.960 |
-91.870 |
-92.790 |
0171 Gemeentelijk/stedelijk wijkoverleg |
-297.130 |
-300.210 |
-302.350 |
-335.970 |
-337.280 |
-338.580 |
Exploitatie |
-292.130 |
-295.110 |
-297.150 |
-330.670 |
-331.870 |
-333.060 |
Ontvangsten |
52.990 |
54.100 |
55.180 |
56.290 |
57.420 |
58.570 |
Uitgaven |
-345.120 |
-349.210 |
-352.330 |
-386.960 |
-389.290 |
-391.630 |
Investering |
-5.000 |
-5.100 |
-5.200 |
-5.300 |
-5.410 |
-5.520 |
Uitgaven |
-5.000 |
-5.100 |
-5.200 |
-5.300 |
-5.410 |
-5.520 |
0190 Overig algemeen bestuur |
14.605.027 |
-5.127.390 |
-7.970.420 |
-9.098.400 |
-9.028.020 |
-10.221.710 |
Exploitatie |
-6.757.663 |
-7.304.850 |
-7.729.870 |
-8.186.410 |
-8.674.610 |
-9.162.220 |
Ontvangsten |
485.419 |
468.400 |
477.790 |
487.350 |
497.110 |
507.070 |
Uitgaven |
-7.243.082 |
-7.773.250 |
-8.207.660 |
-8.673.760 |
-9.171.720 |
-9.669.290 |
Investering |
21.362.690 |
2.177.460 |
-240.550 |
-911.990 |
-353.410 |
-1.059.490 |
Ontvangsten |
26.050.000 |
3.650.000 |
- |
450.000 |
- |
- |
Uitgaven |
-4.687.310 |
-1.472.540 |
-240.550 |
-1.361.990 |
-353.410 |
-1.059.490 |
0200 Wegen |
-3.030.150 |
-2.035.730 |
-1.633.680 |
-2.651.170 |
704.740 |
-2.370.100 |
Exploitatie |
-847.220 |
-784.690 |
-821.750 |
-836.700 |
-843.210 |
-849.810 |
Ontvangsten |
88.950 |
115.600 |
92.410 |
94.270 |
96.160 |
98.070 |
Uitgaven |
-936.170 |
-900.290 |
-914.160 |
-930.970 |
-939.370 |
-947.880 |
Investering |
-2.182.930 |
-1.251.040 |
-811.930 |
-1.814.470 |
1.547.950 |
-1.520.290 |
Ontvangsten |
1.718.070 |
1.458.400 |
- |
- |
3.035.000 |
- |
Uitgaven |
-3.901.000 |
-2.709.440 |
-811.930 |
-1.814.470 |
-1.487.050 |
-1.520.290 |
0220 Parkeren |
-1.645.126 |
-3.401.043 |
166.641 |
177.469 |
181.463 |
185.537 |
Exploitatie |
-1.645.126 |
54.957 |
166.641 |
177.469 |
181.463 |
185.537 |
Ontvangsten |
149.894 |
166.997 |
177.691 |
188.739 |
192.843 |
197.027 |
Uitgaven |
-1.795.020 |
-112.040 |
-11.050 |
-11.270 |
-11.380 |
-11.490 |
Investering |
- |
-3.456.000 |
- |
- |
- |
- |
Uitgaven |
- |
-3.456.000 |
- |
- |
- |
- |
0300 Ophalen en verwerken van huishoudelijk afval |
-1.870.480 |
-1.552.870 |
-1.560.600 |
-1.578.190 |
-1.579.940 |
-1.781.710 |
Exploitatie |
-1.870.480 |
-1.552.870 |
-1.560.600 |
-1.578.190 |
-1.579.940 |
-1.781.710 |
Ontvangsten |
2.240 |
2.300 |
2.350 |
2.400 |
2.450 |
2.500 |
Uitgaven |
-1.872.720 |
-1.555.170 |
-1.562.950 |
-1.580.590 |
-1.582.390 |
-1.784.210 |
0309 Overig afval- en materialenbeheer |
-774.000 |
-783.080 |
-765.400 |
-774.710 |
-779.460 |
-784.250 |
Exploitatie |
-774.000 |
-783.080 |
-765.400 |
-774.710 |
-779.460 |
-784.250 |
Uitgaven |
-774.000 |
-783.080 |
-765.400 |
-774.710 |
-779.460 |
-784.250 |
0310 Beheer van regen- en afvalwater |
397.800 |
405.800 |
413.910 |
422.190 |
430.630 |
439.240 |
Exploitatie |
397.800 |
405.800 |
413.910 |
422.190 |
430.630 |
439.240 |
Ontvangsten |
397.800 |
405.800 |
413.910 |
422.190 |
430.630 |
439.240 |
0400 Politiediensten |
-6.670.205 |
-6.628.900 |
-6.653.330 |
-6.672.020 |
-6.708.390 |
-6.740.770 |
Exploitatie |
-6.403.040 |
-6.434.660 |
-6.488.330 |
-6.502.020 |
-6.513.390 |
-6.589.770 |
Uitgaven |
-6.403.040 |
-6.434.660 |
-6.488.330 |
-6.502.020 |
-6.513.390 |
-6.589.770 |
Investering |
-267.165 |
-194.240 |
-165.000 |
-170.000 |
-195.000 |
-151.000 |
Uitgaven |
-267.165 |
-194.240 |
-165.000 |
-170.000 |
-195.000 |
-151.000 |
0410 Brandweer |
-1.619.192 |
-1.584.556 |
-1.644.939 |
-1.684.090 |
-1.716.271 |
-1.748.121 |
Exploitatie |
-1.280.081 |
-1.243.492 |
-1.303.875 |
-1.343.026 |
-1.375.207 |
-1.407.057 |
Uitgaven |
-1.280.081 |
-1.243.492 |
-1.303.875 |
-1.343.026 |
-1.375.207 |
-1.407.057 |
Investering |
-339.111 |
-341.064 |
-341.064 |
-341.064 |
-341.064 |
-341.064 |
Uitgaven |
-339.111 |
-341.064 |
-341.064 |
-341.064 |
-341.064 |
-341.064 |
0480 Bestuurlijke preventie (incl. GAS) |
357.845 |
350.560 |
373.560 |
364.930 |
360.470 |
356.010 |
Exploitatie |
357.845 |
350.560 |
373.560 |
364.930 |
360.470 |
356.010 |
Ontvangsten |
787.130 |
787.100 |
817.150 |
817.200 |
817.250 |
817.300 |
Uitgaven |
-429.285 |
-436.540 |
-443.590 |
-452.270 |
-456.780 |
-461.290 |
0490 Overige elementen van openbare orde en veiligheid |
70.630 |
81.200 |
82.820 |
84.470 |
86.160 |
87.890 |
Exploitatie |
79.630 |
81.200 |
82.820 |
84.470 |
86.160 |
87.890 |
Ontvangsten |
79.630 |
81.200 |
82.820 |
84.470 |
86.160 |
87.890 |
Investering |
-9.000 |
- |
- |
- |
- |
- |
Uitgaven |
-9.000 |
- |
- |
- |
- |
- |
0550 Tewerkstelling en activering |
-777.296 |
-757.418 |
-793.780 |
-791.475 |
-1.103.692 |
-1.068.758 |
Exploitatie |
-777.296 |
-757.418 |
-793.780 |
-791.475 |
-1.103.692 |
-1.068.758 |
Ontvangsten |
2.188.376 |
2.059.753 |
2.070.232 |
2.120.372 |
1.666.620 |
1.653.992 |
Uitgaven |
-2.965.672 |
-2.817.171 |
-2.864.012 |
-2.911.847 |
-2.770.312 |
-2.722.750 |
0600 Ruimtelijke planning |
-1.167.987 |
-1.202.616 |
-1.431.180 |
-1.334.982 |
-1.301.982 |
-1.221.092 |
Exploitatie |
-1.139.987 |
-1.166.616 |
-1.265.180 |
-1.289.982 |
-1.301.982 |
-1.221.092 |
Ontvangsten |
66.529 |
55.200 |
56.300 |
57.410 |
58.560 |
59.730 |
Uitgaven |
-1.206.516 |
-1.221.816 |
-1.321.480 |
-1.347.392 |
-1.360.542 |
-1.280.822 |
Investering |
-28.000 |
-36.000 |
-166.000 |
-45.000 |
- |
- |
Uitgaven |
-28.000 |
-36.000 |
-166.000 |
-45.000 |
- |
- |
0622 Woonwagenterreinen |
21.810 |
22.240 |
22.760 |
23.240 |
23.760 |
24.290 |
Exploitatie |
21.810 |
22.240 |
22.760 |
23.240 |
23.760 |
24.290 |
Ontvangsten |
26.010 |
26.500 |
27.030 |
27.570 |
28.120 |
28.680 |
Uitgaven |
-4.200 |
-4.260 |
-4.270 |
-4.330 |
-4.360 |
-4.390 |
0640 Elektriciteitsvoorziening |
249.271 |
250.131 |
250.981 |
273.383 |
276.656 |
277.566 |
Exploitatie |
249.271 |
250.131 |
250.981 |
273.383 |
276.656 |
277.566 |
Ontvangsten |
249.271 |
250.131 |
250.981 |
273.383 |
276.656 |
277.566 |
0650 Gasvoorziening |
122.289 |
122.569 |
122.879 |
134.314 |
135.869 |
136.199 |
Exploitatie |
122.289 |
122.569 |
122.879 |
134.314 |
135.869 |
136.199 |
Ontvangsten |
122.289 |
122.569 |
122.879 |
134.314 |
135.869 |
136.199 |
0670 Straatverlichting |
-540.055 |
-517.192 |
-489.582 |
-149.215 |
-124.738 |
-259.110 |
Exploitatie |
-243.620 |
-220.400 |
-195.850 |
-172.680 |
-148.610 |
-124.550 |
Uitgaven |
-243.620 |
-220.400 |
-195.850 |
-172.680 |
-148.610 |
-124.550 |
Investering |
-296.435 |
-296.792 |
-293.732 |
23.465 |
23.872 |
-134.560 |
Ontvangsten |
53.980 |
53.980 |
53.980 |
53.980 |
53.980 |
53.980 |
Uitgaven |
-350.415 |
-350.772 |
-347.712 |
-30.515 |
-30.108 |
-188.540 |
0680 Groene ruimte |
-2.061.226 |
-2.257.110 |
-2.331.460 |
-2.228.090 |
-2.409.400 |
-2.400.950 |
Exploitatie |
-1.958.226 |
-2.203.050 |
-2.066.330 |
-2.171.850 |
-2.352.040 |
-2.342.440 |
Ontvangsten |
20.910 |
21.300 |
21.730 |
22.170 |
22.610 |
23.070 |
Uitgaven |
-1.979.136 |
-2.224.350 |
-2.088.060 |
-2.194.020 |
-2.374.650 |
-2.365.510 |
Investering |
-103.000 |
-54.060 |
-265.130 |
-56.240 |
-57.360 |
-58.510 |
Ontvangsten |
- |
- |
315.000 |
- |
- |
- |
Uitgaven |
-103.000 |
-54.060 |
-580.130 |
-56.240 |
-57.360 |
-58.510 |
0690 Overige nutsvoorzieningen |
393.120 |
393.120 |
393.120 |
393.120 |
581.281 |
438.423 |
Exploitatie |
393.120 |
393.120 |
393.120 |
393.120 |
581.281 |
438.423 |
Ontvangsten |
393.120 |
393.120 |
393.120 |
393.120 |
581.281 |
438.423 |
0703 Openbare bibliotheken |
-343.560 |
150.860 |
-355.800 |
-362.620 |
-366.040 |
-369.460 |
Exploitatie |
-343.560 |
-349.140 |
-355.800 |
-362.620 |
-366.040 |
-369.460 |
Ontvangsten |
4.170 |
4.300 |
4.390 |
4.480 |
4.570 |
4.660 |
Uitgaven |
-347.730 |
-353.440 |
-360.190 |
-367.100 |
-370.610 |
-374.120 |
Investering |
- |
500.000 |
- |
- |
- |
- |
Ontvangsten |
- |
500.000 |
- |
- |
- |
- |
0710 Feesten en plechtigheden |
-1.817.390 |
-1.655.350 |
-1.710.870 |
-1.706.970 |
-1.725.780 |
-1.749.650 |
Exploitatie |
-1.786.390 |
-1.639.030 |
-1.694.220 |
-1.689.990 |
-1.708.460 |
-1.731.980 |
Ontvangsten |
475.240 |
488.000 |
497.760 |
507.720 |
517.860 |
528.210 |
Uitgaven |
-2.261.630 |
-2.127.030 |
-2.191.980 |
-2.197.710 |
-2.226.320 |
-2.260.190 |
Investering |
-31.000 |
-16.320 |
-16.650 |
-16.980 |
-17.320 |
-17.670 |
Uitgaven |
-31.000 |
-16.320 |
-16.650 |
-16.980 |
-17.320 |
-17.670 |
0740 Sportsector- en verenigingsondersteuning |
-22.667.100 |
-866.800 |
-971.080 |
-868.880 |
-1.158.070 |
-888.560 |
Exploitatie |
-1.289.940 |
-1.369.640 |
-1.353.920 |
-1.371.720 |
-1.365.910 |
-1.391.400 |
Ontvangsten |
436.120 |
444.800 |
453.690 |
462.760 |
472.010 |
481.460 |
Uitgaven |
-1.726.060 |
-1.814.440 |
-1.807.610 |
-1.834.480 |
-1.837.920 |
-1.872.860 |
Financiering |
-21.219.160 |
502.840 |
502.840 |
502.840 |
502.840 |
502.840 |
Ontvangsten |
502.840 |
502.840 |
502.840 |
502.840 |
502.840 |
502.840 |
Uitgaven |
-21.722.000 |
- |
- |
- |
- |
- |
Investering |
-158.000 |
- |
-120.000 |
- |
-295.000 |
- |
Uitgaven |
-158.000 |
- |
-120.000 |
- |
-295.000 |
- |
0790 Erediensten |
-498.830 |
-202.810 |
-203.670 |
-207.730 |
-209.710 |
-211.690 |
Exploitatie |
-198.830 |
-202.810 |
-203.670 |
-207.730 |
-209.710 |
-211.690 |
Ontvangsten |
10.100 |
10.300 |
10.510 |
10.720 |
10.930 |
11.150 |
Uitgaven |
-208.930 |
-213.110 |
-214.180 |
-218.450 |
-220.640 |
-222.840 |
Investering |
-300.000 |
- |
- |
- |
- |
- |
Uitgaven |
-300.000 |
- |
- |
- |
- |
- |
0800 Gewoon basisonderwijs |
210.610 |
241.165 |
260.860 |
274.455 |
295.613 |
327.845 |
Exploitatie |
-104.520 |
-116.405 |
-110.675 |
-111.575 |
-105.462 |
-88.840 |
Ontvangsten |
5.981.500 |
6.078.800 |
6.196.630 |
6.320.310 |
6.391.865 |
6.464.440 |
Uitgaven |
-6.086.020 |
-6.195.205 |
-6.307.305 |
-6.431.885 |
-6.497.327 |
-6.553.280 |
Investering |
315.130 |
357.570 |
371.535 |
386.030 |
401.075 |
416.685 |
Ontvangsten |
363.130 |
376.860 |
391.115 |
405.910 |
421.265 |
437.195 |
Uitgaven |
-48.000 |
-19.290 |
-19.580 |
-19.880 |
-20.190 |
-20.510 |
0810 Gewoon secundair onderwijs |
-552.400 |
-3.490 |
80.530 |
84.300 |
96.470 |
108.960 |
Exploitatie |
92.600 |
97.110 |
111.740 |
116.130 |
128.940 |
142.080 |
Ontvangsten |
6.464.620 |
6.593.900 |
6.725.820 |
6.860.320 |
6.939.390 |
7.019.460 |
Uitgaven |
-6.372.020 |
-6.496.790 |
-6.614.080 |
-6.744.190 |
-6.810.450 |
-6.877.380 |
Investering |
-645.000 |
-100.600 |
-31.210 |
-31.830 |
-32.470 |
-33.120 |
Uitgaven |
-645.000 |
-100.600 |
-31.210 |
-31.830 |
-32.470 |
-33.120 |
0820 Deeltijds kunstonderwijs |
-706.746 |
-807.240 |
-571.380 |
-498.670 |
-498.980 |
-499.210 |
Exploitatie |
-420.246 |
-436.520 |
-437.940 |
-445.010 |
-445.080 |
-445.070 |
Ontvangsten |
5.471.799 |
5.560.700 |
5.671.970 |
5.785.390 |
5.846.470 |
5.908.210 |
Uitgaven |
-5.892.045 |
-5.997.220 |
-6.109.910 |
-6.230.400 |
-6.291.550 |
-6.353.280 |
Investering |
-286.500 |
-370.720 |
-133.440 |
-53.660 |
-53.900 |
-54.140 |
Uitgaven |
-286.500 |
-370.720 |
-133.440 |
-53.660 |
-53.900 |
-54.140 |
0870 Sociale voordelen |
138.720 |
141.500 |
144.330 |
147.220 |
150.160 |
153.160 |
Exploitatie |
138.720 |
141.500 |
144.330 |
147.220 |
150.160 |
153.160 |
Ontvangsten |
138.720 |
141.500 |
144.330 |
147.220 |
150.160 |
153.160 |
0889 Ondersteunende diensten voor het algemeen onderwijsbeleid |
-82.910 |
-68.900 |
-175.110 |
-176.700 |
-177.430 |
-178.160 |
Exploitatie |
-160.410 |
-146.400 |
-152.610 |
-154.200 |
-154.930 |
-155.660 |
Ontvangsten |
11.290 |
11.400 |
6.520 |
6.640 |
6.770 |
6.900 |
Uitgaven |
-171.700 |
-157.800 |
-159.130 |
-160.840 |
-161.700 |
-162.560 |
Investering |
77.500 |
77.500 |
-22.500 |
-22.500 |
-22.500 |
-22.500 |
Ontvangsten |
100.000 |
100.000 |
- |
- |
- |
- |
Uitgaven |
-22.500 |
-22.500 |
-22.500 |
-22.500 |
-22.500 |
-22.500 |
0900 Sociale bijstand |
-4.959.089 |
-5.907.348 |
-2.435.058 |
-2.579.615 |
-2.464.520 |
-2.470.559 |
Exploitatie |
-1.934.089 |
-2.052.348 |
-2.285.058 |
-2.579.615 |
-2.464.520 |
-2.470.559 |
Ontvangsten |
3.293.499 |
3.454.459 |
3.257.759 |
3.315.519 |
3.397.390 |
3.382.091 |
Uitgaven |
-5.227.587 |
-5.506.806 |
-5.542.816 |
-5.895.133 |
-5.861.910 |
-5.852.650 |
Investering |
-3.025.000 |
-3.855.000 |
-150.000 |
- |
- |
- |
Ontvangsten |
- |
- |
850.000 |
- |
- |
- |
Uitgaven |
-3.025.000 |
-3.855.000 |
-1.000.000 |
- |
- |
- |
0901 Voorschotten |
1.520 |
1.510 |
1.610 |
1.650 |
1.730 |
1.810 |
Exploitatie |
1.520 |
1.510 |
1.610 |
1.650 |
1.730 |
1.810 |
Ontvangsten |
6.120 |
6.200 |
6.320 |
6.450 |
6.580 |
6.710 |
Uitgaven |
-4.600 |
-4.690 |
-4.710 |
-4.800 |
-4.850 |
-4.900 |
0903 Lokale opvanginitiatieven voor asielzoekers |
-36.155 |
-58.390 |
-40.190 |
-105.927 |
-106.930 |
-107.960 |
Exploitatie |
-36.155 |
-38.390 |
-40.190 |
-105.927 |
-106.930 |
-107.960 |
Ontvangsten |
152.500 |
152.500 |
152.550 |
- |
- |
- |
Uitgaven |
-188.655 |
-190.890 |
-192.740 |
-105.927 |
-106.930 |
-107.960 |
Investering |
- |
-20.000 |
- |
- |
- |
- |
Uitgaven |
- |
-20.000 |
- |
- |
- |
- |
0905 Dienst voor juridische informatie en advies |
-73.411 |
-74.710 |
-75.770 |
-77.300 |
-78.120 |
-78.940 |
Exploitatie |
-73.411 |
-74.710 |
-75.770 |
-77.300 |
-78.120 |
-78.940 |
Uitgaven |
-73.411 |
-74.710 |
-75.770 |
-77.300 |
-78.120 |
-78.940 |
0909 Overige verrichtingen inzake sociaal beleid |
-713.820 |
-900.200 |
-912.490 |
-928.190 |
-934.400 |
-940.640 |
Exploitatie |
-645.320 |
-900.200 |
-912.490 |
-928.190 |
-934.400 |
-940.640 |
Ontvangsten |
403.985 |
156.990 |
160.100 |
163.280 |
166.520 |
169.840 |
Uitgaven |
-1.049.305 |
-1.057.190 |
-1.072.590 |
-1.091.470 |
-1.100.920 |
-1.110.480 |
Investering |
-68.500 |
- |
- |
- |
- |
- |
Uitgaven |
-68.500 |
- |
- |
- |
- |
- |
0943 Gezinshulp |
54.636 |
59.830 |
61.710 |
63.560 |
76.500 |
69.930 |
Exploitatie |
54.636 |
59.830 |
61.710 |
63.560 |
76.500 |
69.930 |
Ontvangsten |
1.154.236 |
1.177.300 |
1.200.850 |
1.224.870 |
1.249.360 |
1.274.340 |
Uitgaven |
-1.099.600 |
-1.117.470 |
-1.139.140 |
-1.161.310 |
-1.172.860 |
-1.204.410 |
0945 Kinderopvang |
-334.447 |
-273.783 |
-284.266 |
-299.686 |
-305.101 |
-310.535 |
Exploitatie |
-316.447 |
-273.783 |
-284.266 |
-299.686 |
-305.101 |
-310.535 |
Ontvangsten |
1.249.649 |
1.317.014 |
1.330.426 |
1.344.099 |
1.358.057 |
1.372.290 |
Uitgaven |
-1.566.096 |
-1.590.797 |
-1.614.692 |
-1.643.785 |
-1.663.158 |
-1.682.825 |
Investering |
-18.000 |
- |
- |
- |
- |
- |
Uitgaven |
-18.000 |
- |
- |
- |
- |
- |
0948 Poetsdienst |
-81.350 |
-81.150 |
-82.420 |
-83.680 |
-80.450 |
-77.060 |
Exploitatie |
-81.350 |
-81.150 |
-82.420 |
-83.680 |
-80.450 |
-77.060 |
Ontvangsten |
379.150 |
386.700 |
394.440 |
402.330 |
410.380 |
418.590 |
Uitgaven |
-460.500 |
-467.850 |
-476.860 |
-486.010 |
-490.830 |
-495.650 |
0951 Dienstencentra |
-32.830 |
-27.780 |
-27.420 |
-27.610 |
-26.370 |
-25.070 |
Exploitatie |
-32.830 |
-27.780 |
-27.420 |
-27.610 |
-26.370 |
-25.070 |
Ontvangsten |
117.010 |
119.250 |
121.620 |
124.030 |
126.490 |
129.020 |
Uitgaven |
-149.840 |
-147.030 |
-149.040 |
-151.640 |
-152.860 |
-154.090 |
0952 Assistentiewoningen |
409.870 |
444.590 |
102.620 |
450.380 |
475.220 |
485.870 |
Exploitatie |
424.870 |
444.590 |
454.720 |
464.780 |
475.220 |
485.870 |
Ontvangsten |
501.420 |
511.500 |
521.730 |
532.160 |
542.790 |
553.640 |
Uitgaven |
-76.550 |
-66.910 |
-67.010 |
-67.380 |
-67.570 |
-67.770 |
Investering |
-15.000 |
- |
-352.100 |
-14.400 |
- |
- |
Uitgaven |
-15.000 |
- |
-352.100 |
-14.400 |
- |
- |
0953 Woon- en zorgcentra |
-909.782 |
300.290 |
320.420 |
323.070 |
398.370 |
463.080 |
Exploitatie |
-487.932 |
-205.830 |
-185.620 |
-182.890 |
-107.510 |
-42.710 |
Ontvangsten |
6.692.998 |
7.093.500 |
7.235.380 |
7.380.080 |
7.527.700 |
7.678.240 |
Uitgaven |
-7.180.930 |
-7.299.330 |
-7.421.000 |
-7.562.970 |
-7.635.210 |
-7.720.950 |
Investering |
-421.850 |
506.120 |
506.040 |
505.960 |
505.880 |
505.790 |
Ontvangsten |
510.200 |
510.200 |
510.200 |
510.200 |
510.200 |
510.200 |
Uitgaven |
-932.050 |
-4.080 |
-4.160 |
-4.240 |
-4.320 |
-4.410 |
0959 Overige verrichtingen betreffende ouderen |
-3.580 |
-3.690 |
-3.690 |
-3.760 |
-3.790 |
-3.820 |
Exploitatie |
-3.580 |
-3.690 |
-3.690 |
-3.760 |
-3.790 |
-3.820 |
Ontvangsten |
1.120 |
1.100 |
1.120 |
1.140 |
1.160 |
1.180 |
Uitgaven |
-4.700 |
-4.790 |
-4.810 |
-4.900 |
-4.950 |
-5.000 |
0985 Gezondheidspromotie en ziektepreventie |
-30.470 |
-30.750 |
-31.250 |
-31.760 |
-31.430 |
-31.070 |
Exploitatie |
-30.470 |
-30.750 |
-31.250 |
-31.760 |
-31.430 |
-31.070 |
Ontvangsten |
59.140 |
60.300 |
61.510 |
62.740 |
63.990 |
65.270 |
Uitgaven |
-89.610 |
-91.050 |
-92.760 |
-94.500 |
-95.420 |
-96.340 |
0990 Begraafplaatsen |
-327.224 |
-264.210 |
-238.270 |
-242.890 |
-244.780 |
-246.670 |
Exploitatie |
-230.570 |
-234.210 |
-238.270 |
-242.890 |
-244.780 |
-246.670 |
Ontvangsten |
29.810 |
30.300 |
30.910 |
31.530 |
32.160 |
32.790 |
Uitgaven |
-260.380 |
-264.510 |
-269.180 |
-274.420 |
-276.940 |
-279.460 |
Investering |
-96.654 |
-30.000 |
- |
- |
- |
- |
Uitgaven |
-96.654 |
-30.000 |
- |
- |
- |
- |
EINDOTAAL |
2.549.140 |
2.575.920 |
2.633.805 |
2.358.565 |
3.416.113 |
3.466.870 |