| Algemene financiering | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
|---|---|---|---|---|---|---|
| Exploitatie | ||||||
| Uitgaven | 205.822 | 730.137 | 606.502 | 579.314 | 566.054 | 569.004 |
| Ontvangsten | 29.492.870 | 34.121.277 | 33.442.346 | 35.607.517 | 35.174.794 | 35.449.820 |
| Saldo | 29.287.049 | 33.391.140 | 32.835.843 | 35.028.204 | 34.608.740 | 34.880.816 |
| Investeringen | ||||||
| Uitgaven | 84.961 | 9.813 | 877.000 | 214.575 | 0 | 0 |
| Ontvangsten | 118.235 | 1.316.000 | 6.340.000 | 9.250.000 | 5.000 | 5.000 |
| Saldo | 33.274 | 1.306.187 | 5.463.000 | 9.035.425 | 5.000 | 5.000 |
| Financiering | ||||||
| Uitgaven | 1.817.143 | 1.778.043 | 1.969.579 | 1.793.871 | 1.754.888 | 1.499.340 |
| Ontvangsten | 8.386.032 | 314.172 | 9.119.437 | 387.945 | 386.063 | 386.063 |
| Saldo | 6.568.889 | -1.463.871 | 7.149.858 | -1.405.926 | -1.368.825 | -1.113.277 |
| Algemeen Bestuur | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 8.030.164 | 9.547.335 | 10.736.702 | 10.451.533 | 10.597.459 | 10.668.046 |
| Ontvangsten | 1.046.319 | 1.042.462 | 1.038.224 | 888.145 | 744.839 | 751.665 |
| Saldo | -6.983.845 | -8.504.874 | -9.698.478 | -9.563.388 | -9.852.620 | -9.916.381 |
| Investeringen | ||||||
| Uitgaven | 1.003.419 | 3.966.694 | 9.394.310 | 2.762.444 | 1.040.259 | 881.259 |
| Ontvangsten | 0 | 0 | 2.902.797 | 0 | 0 | 0 |
| Saldo | -1.003.419 | -3.966.694 | -6.491.513 | -2.762.444 | -1.040.259 | -881.259 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| Zich verplaatsen en Mobiliteit | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 1.532.437 | 1.657.135 | 1.891.552 | 2.005.511 | 2.046.774 | 2.072.191 |
| Ontvangsten | 86.335 | 96.934 | 40.599 | 40.869 | 40.869 | 40.869 |
| Saldo | -1.446.101 | -1.560.201 | -1.850.953 | -1.964.642 | -2.005.905 | -2.031.322 |
| Investeringen | ||||||
| Uitgaven | 1.131.261 | 1.594.039 | 5.163.468 | 4.253.121 | 2.481.609 | 1.700.509 |
| Ontvangsten | -28.694 | 0 | 60.061 | 608.623 | 2.055.000 | 0 |
| Saldo | -1.159.955 | -1.594.039 | -5.103.407 | -3.644.498 | -426.609 | -1.700.509 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| Natuur en Milieubeheer | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 1.538.010 | 1.521.716 | 1.689.762 | 1.975.664 | 2.011.490 | 1.971.735 |
| Ontvangsten | 113.704 | 129.695 | 197.948 | 118.536 | 60.542 | 60.542 |
| Saldo | -1.424.307 | -1.392.020 | -1.491.814 | -1.857.128 | -1.950.949 | -1.911.193 |
| Investeringen | ||||||
| Uitgaven | 337.754 | 8.922 | 16.357 | 14.500 | 4.500 | 4.500 |
| Ontvangsten | 199 | 243.210 | 300 | 300 | 300 | 0 |
| Saldo | -337.555 | 234.288 | -16.057 | -14.200 | -4.200 | -4.500 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| Veiligheidszorg | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 4.130.838 | 4.586.953 | 4.772.936 | 4.934.662 | 4.997.159 | 5.082.712 |
| Ontvangsten | 188.597 | 205.520 | 215.967 | 203.709 | 202.957 | 204.230 |
| Saldo | -3.942.241 | -4.381.434 | -4.556.968 | -4.730.953 | -4.794.202 | -4.878.482 |
| Investeringen | ||||||
| Uitgaven | 248.462 | 267.732 | 301.838 | 317.797 | 302.464 | 307.714 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -248.462 | -267.732 | -301.838 | -317.797 | -302.464 | -307.714 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| Ondernemen en Werken | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 438.303 | 441.177 | 599.248 | 561.506 | 584.913 | 545.614 |
| Ontvangsten | 99.879 | 58.437 | 104.121 | 84.736 | 98.051 | 73.051 |
| Saldo | -338.424 | -382.740 | -495.127 | -476.770 | -486.861 | -472.563 |
| Investeringen | ||||||
| Uitgaven | 9.376 | 7.108 | 23.726 | 96.897 | 6.897 | 6.897 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | -9.376 | -7.108 | -23.726 | -96.897 | -6.897 | -6.897 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| Wonen en Ruimtelijke ordening | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 2.658.740 | 2.758.539 | 3.011.651 | 3.183.719 | 3.234.618 | 3.270.920 |
| Ontvangsten | 109.097 | 169.332 | 777.356 | 716.076 | 716.076 | 716.076 |
| Saldo | -2.549.643 | -2.589.206 | -2.234.295 | -2.467.643 | -2.518.542 | -2.554.844 |
| Investeringen | ||||||
| Uitgaven | 297.950 | 599.803 | 2.487.267 | 787.945 | 506.063 | 503.563 |
| Ontvangsten | 54.516 | 54.706 | 224.706 | 54.706 | 54.706 | 79.706 |
| Saldo | -243.434 | -545.097 | -2.262.561 | -733.239 | -451.357 | -423.857 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| Cultuur en Vrije Tijd | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 4.220.677 | 4.513.485 | 4.911.484 | 4.967.358 | 5.089.564 | 5.160.799 |
| Ontvangsten | 571.481 | 481.437 | 692.931 | 622.967 | 571.239 | 570.939 |
| Saldo | -3.649.196 | -4.032.047 | -4.218.553 | -4.344.391 | -4.518.326 | -4.589.860 |
| Investeringen | ||||||
| Uitgaven | 1.416.469 | 5.327.011 | 3.052.845 | 2.179.377 | 1.082.500 | 1.022.500 |
| Ontvangsten | 0 | 18.313 | 26.810 | 368.488 | 0 | 0 |
| Saldo | -1.416.469 | -5.308.698 | -3.026.034 | -1.810.889 | -1.082.500 | -1.022.500 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 31.344 | 31.345 | 31.345 | 2.404 | 2.404 | 2.404 |
| Saldo | 31.344 | 31.345 | 31.345 | 2.404 | 2.404 | 2.404 |
| Leren en Onderwijs | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 518.467 | 689.637 | 723.900 | 729.711 | 743.545 | 749.685 |
| Ontvangsten | 353.347 | 513.873 | 405.634 | 405.654 | 370.381 | 370.381 |
| Saldo | -165.119 | -175.764 | -318.265 | -324.057 | -373.165 | -379.304 |
| Investeringen | ||||||
| Uitgaven | 84.789 | 309.320 | 1.870.055 | 337.421 | 19.421 | 19.421 |
| Ontvangsten | 121.599 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 36.810 | -309.320 | -1.870.055 | -337.421 | -19.421 | -19.421 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |
| Zorg en Opvang | JR 2022 | JR 2023 | MJP 2024 | MJP 2025 | MJP 2026 | MJP 2027 |
| Exploitatie | ||||||
| Uitgaven | 13.932.327 | 14.829.077 | 14.868.851 | 15.327.699 | 15.536.496 | 15.705.061 |
| Ontvangsten | 9.388.668 | 10.556.594 | 9.069.352 | 8.256.252 | 7.975.688 | 7.938.096 |
| Saldo | -4.543.659 | -4.272.482 | -5.799.499 | -7.071.447 | -7.560.808 | -7.766.964 |
| Investeringen | ||||||
| Uitgaven | 320.784 | 443.169 | 1.100.383 | 619.676 | 236.240 | 56.240 |
| Ontvangsten | 138.278 | 121.050 | 329.316 | 1.134.999 | 0 | 0 |
| Saldo | -182.507 | -322.119 | -771.068 | 515.323 | -236.240 | -56.240 |
| Financiering | ||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 |