| Algemene financiering | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
|---|---|---|---|---|---|---|
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 661.252 | 309.528 | 583.814 | 53,02% | 566.054 | 569.004 |
| Ontvangsten | 33.029.703 | 15.589.210 | 34.686.205 | 44,94% | 35.148.970 | 35.895.537 |
| Saldo | 32.368.451 | 15.279.683 | 34.102.391 | 44,81% | 34.582.916 | 35.326.533 |
| Investeringen | ||||||
| Uitgaven | 881.149 | 0 | 214.575 | 0,00% | 0 | 0 |
| Ontvangsten | 6.257.544 | 0 | 5.000 | 0,00% | 6.435.000 | 5.000 |
| Saldo | 5.376.395 | 0 | -209.575 | 0,00% | 6.435.000 | 5.000 |
| Financiering | ||||||
| Uitgaven | 2.086.491 | 431.874 | 1.767.871 | 24,43% | 1.894.888 | 1.849.340 |
| Ontvangsten | 221.927 | 9.000.000 | 9.387.945 | 95,87% | 386.063 | 386.063 |
| Saldo | -1.864.564 | 8.568.126 | 7.620.074 | 112,44% | -1.508.825 | -1.463.277 |
| Algemeen Bestuur | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 10.078.261 | 5.678.375 | 10.865.131 | 52,26% | 10.154.948 | 10.361.873 |
| Ontvangsten | 994.855 | 394.235 | 677.399 | 58,20% | 684.178 | 691.004 |
| Saldo | -9.083.406 | -5.284.139 | -10.187.732 | 51,87% | -9.470.770 | -9.670.869 |
| Investeringen | ||||||
| Uitgaven | 7.804.883 | 2.613.293 | 4.446.540 | 58,77% | 1.040.259 | 881.259 |
| Ontvangsten | 2.902.797 | 0 | 0 | 0,00% | 0 | 0 |
| Saldo | -4.902.087 | -2.613.293 | -4.446.540 | 58,77% | -1.040.259 | -881.259 |
| Zich verplaatsen en Mobiliteit | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 1.788.713 | 918.197 | 1.892.907 | 48,51% | 2.004.430 | 2.028.990 |
| Ontvangsten | 60.019 | 10.790 | 40.457 | 26,67% | 40.823 | 40.823 |
| Saldo | -1.728.694 | -907.407 | -1.852.450 | 48,98% | -1.963.607 | -1.988.167 |
| Investeringen | ||||||
| Uitgaven | 1.779.138 | 2.854.014 | 6.878.783 | 41,49% | 2.481.609 | 1.700.509 |
| Ontvangsten | 125.061 | 0 | 306.808 | 0,00% | 2.055.000 | 0 |
| Saldo | -1.654.077 | -2.854.014 | -6.571.975 | 43,43% | -426.609 | -1.700.509 |
| Natuur en Milieubeheer | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 1.893.129 | 1.100.214 | 1.666.267 | 66,03% | 1.695.740 | 1.721.735 |
| Ontvangsten | 221.547 | 149.467 | 118.343 | 126,30% | 60.349 | 60.349 |
| Saldo | -1.671.581 | -950.748 | -1.547.924 | 61,42% | -1.635.391 | -1.661.386 |
| Investeringen | ||||||
| Uitgaven | 10.094 | 67.210 | 270.633 | 24,83% | 254.500 | 254.500 |
| Ontvangsten | -20.982 | 0 | 300 | 0,00% | 300 | 0 |
| Saldo | -31.076 | -67.210 | -270.333 | 24,86% | -254.200 | -254.500 |
| Veiligheidszorg | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 4.752.644 | 4.561.701 | 4.828.928 | 94,47% | 4.913.264 | 4.997.297 |
| Ontvangsten | 235.900 | 96.623 | 203.403 | 47,50% | 202.726 | 203.999 |
| Saldo | -4.516.744 | -4.465.078 | -4.625.525 | 96,53% | -4.710.538 | -4.793.298 |
| Investeringen | ||||||
| Uitgaven | 271.293 | 281.032 | 347.540 | 80,86% | 302.464 | 307.714 |
| Saldo | -271.293 | -281.032 | -347.540 | 80,86% | -302.464 | -307.714 |
| Ondernemen en Werken | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 507.957 | 190.400 | 503.360 | 37,83% | 529.187 | 488.811 |
| Ontvangsten | 127.792 | 25.866 | 84.505 | 30,61% | 97.820 | 72.820 |
| Saldo | -380.165 | -164.534 | -418.856 | 39,28% | -431.367 | -415.991 |
| Investeringen | ||||||
| Uitgaven | 23.726 | 1.724 | 96.897 | 1,78% | 6.897 | 6.897 |
| Saldo | -23.726 | -1.724 | -96.897 | 1,78% | -6.897 | -6.897 |
| Wonen en Ruimtelijke ordening | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 2.768.440 | 1.599.425 | 3.061.507 | 52,24% | 3.237.576 | 3.284.046 |
| Ontvangsten | 918.794 | 124.053 | 716.650 | 17,31% | 715.706 | 715.706 |
| Saldo | -1.849.645 | -1.475.371 | -2.344.857 | 62,92% | -2.521.869 | -2.568.340 |
| Investeringen | ||||||
| Uitgaven | 2.222.202 | 159.247 | 953.836 | 16,70% | 515.878 | 503.563 |
| Ontvangsten | 54.706 | 750.000 | 224.706 | 333,77% | 54.706 | 79.706 |
| Saldo | -2.167.496 | 590.753 | -729.130 | -81,02% | -461.172 | -423.857 |
| Cultuur en Vrije Tijd | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 4.668.454 | 2.392.296 | 4.936.625 | 48,46% | 5.241.506 | 5.315.328 |
| Ontvangsten | 712.476 | 523.463 | 619.152 | 84,55% | 568.275 | 567.975 |
| Saldo | -3.955.978 | -1.868.833 | -4.317.473 | 43,29% | -4.673.231 | -4.747.353 |
| Investeringen | ||||||
| Uitgaven | 1.923.567 | 628.033 | 3.282.764 | 19,13% | 1.092.500 | 1.032.500 |
| Ontvangsten | 134.052 | 0 | 368.488 | 0,00% | 0 | 0 |
| Saldo | -1.789.515 | -628.033 | -2.914.276 | 21,55% | -1.092.500 | -1.032.500 |
| Financiering | ||||||
| Uitgaven | 117.729 | 0 | 150.000 | 0,00% | 15.000 | 105.000 |
| Ontvangsten | 26.167 | 0 | 2.404 | 0,00% | 2.404 | 2.404 |
| Saldo | -91.562 | 0 | -147.596 | 0,00% | -12.596 | -102.596 |
| Leren en Onderwijs | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 733.664 | 273.295 | 726.959 | 37,59% | 735.647 | 741.576 |
| Ontvangsten | 478.995 | 196.299 | 405.619 | 48,39% | 369.068 | 369.068 |
| Saldo | -254.669 | -76.996 | -321.340 | 23,96% | -366.580 | -372.508 |
| Investeringen | ||||||
| Uitgaven | 810.136 | 81.801 | 1.396.988 | 5,86% | 19.421 | 19.421 |
| Ontvangsten | 0 | 0 | 0 | 0,00% | 0 | 0 |
| Saldo | -810.136 | -81.801 | -1.396.988 | 5,86% | -19.421 | -19.421 |
| Zorg en Opvang | 2024 | 2025 | % HALF 2025 tov MJP 2025 | 2026 | 2027 | |
| Jaarrekening | HALF | MJP | MJP | MJP | ||
| Exploitatie | ||||||
| Uitgaven | 14.118.081 | 8.746.937 | 15.222.261 | 57,46% | 15.800.000 | 15.897.206 |
| Ontvangsten | 9.525.737 | 5.174.950 | 8.508.330 | 60,82% | 8.371.670 | 8.263.898 |
| Saldo | -4.592.344 | -3.571.987 | -6.713.931 | 53,20% | -7.428.330 | -7.633.308 |
| Investeringen | ||||||
| Uitgaven | 621.227 | 196.785 | 1.038.080 | 18,96% | 233.340 | 53.340 |
| Ontvangsten | 224.107 | 166.287 | 1.175.907 | 14,14% | 0 | 0 |
| Saldo | -397.120 | -30.498 | 137.827 | -22,13% | -233.340 | -53.340 |