| - | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Algemene financiering | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 441.066 | 311.817 | 205.822 | 730.137 | 661.252 | 976.167 | 1.091.995 | 1.262.556 |
| Ontvangsten | 28.266.483 | 28.634.177 | 29.492.870 | 34.121.277 | 33.029.703 | 34.655.742 | 35.432.638 | 38.605.416 |
| Saldo | 27.825.417 | 28.322.360 | 29.287.049 | 33.391.140 | 32.368.451 | 33.679.575 | 34.340.642 | 37.342.861 |
| Investeringen | ||||||||
| Uitgaven | 30.804 | 20.924 | 84.961 | 9.813 | 881.149 | 204.575 | 37.775 | 0 |
| Ontvangsten | 755.109 | 340.000 | 118.235 | 1.316.000 | 6.257.544 | 960.025 | 6.150.000 | 0 |
| Saldo | 724.305 | 319.076 | 33.274 | 1.306.187 | 5.376.395 | 755.450 | 6.112.225 | 0 |
| Financiering | ||||||||
| Uitgaven | 2.604.153 | 2.034.593 | 1.817.143 | 1.778.043 | 2.086.491 | 1.736.883 | 2.681.880 | 2.834.254 |
| Ontvangsten | 1.822.476 | -190.022 | 8.386.032 | 314.172 | 221.927 | 9.405.881 | 781.614 | 6.728.219 |
| Saldo | -781.677 | -2.224.615 | 6.568.889 | -1.463.871 | -1.864.564 | 7.668.998 | -1.900.266 | 3.893.965 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Algemeen Bestuur | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 6.964.878 | 6.981.788 | 8.030.164 | 9.547.335 | 10.078.261 | 10.760.291 | 9.948.311 | 9.306.714 |
| Ontvangsten | 785.041 | 821.235 | 1.046.319 | 1.042.462 | 994.855 | 701.474 | 920.771 | 890.588 |
| Saldo | -6.179.837 | -6.160.552 | -6.983.845 | -8.504.874 | -9.083.406 | -10.058.816 | -9.027.540 | -8.416.126 |
| Investeringen | ||||||||
| Uitgaven | 474.158 | 1.151.913 | 1.003.419 | 3.966.694 | 7.804.883 | 3.801.470 | 2.080.399 | 1.683.568 |
| Ontvangsten | 10.354 | 852.175 | 0 | 0 | 2.902.797 | 111.098 | 0 | 2.000.000 |
| Saldo | -463.804 | -299.738 | -1.003.419 | -3.966.694 | -4.902.087 | -3.690.372 | -2.080.399 | 316.432 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Zich verplaatsen en Mobiliteit | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 1.245.386 | 1.441.381 | 1.532.437 | 1.657.135 | 1.788.713 | 1.834.907 | 1.932.333 | 1.979.302 |
| Ontvangsten | 103.681 | 83.595 | 86.335 | 96.935 | 60.019 | 49.563 | 65.767 | 65.767 |
| Saldo | -1.141.705 | -1.357.785 | -1.446.101 | -1.560.201 | -1.728.694 | -1.785.344 | -1.866.565 | -1.913.535 |
| Investeringen | ||||||||
| Uitgaven | 1.261.864 | 1.861.149 | 1.131.261 | 1.594.039 | 1.779.138 | 6.032.504 | 2.571.134 | 1.096.509 |
| Ontvangsten | 30.000 | 630.754 | -28.694 | 0 | 125.061 | 228.514 | 50.379 | 1.191.325 |
| Saldo | -1.231.864 | -1.230.395 | -1.159.955 | -1.594.039 | -1.654.077 | -5.803.990 | -2.520.755 | 94.816 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Natuur en Milieubeheer | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 1.577.141 | 1.724.792 | 1.538.010 | 1.521.716 | 1.893.129 | 1.690.001 | 2.217.945 | 2.363.675 |
| Ontvangsten | 107.207 | 40.097 | 113.704 | 129.695 | 221.547 | 128.343 | 70.349 | 34.232 |
| Saldo | -1.469.934 | -1.684.695 | -1.424.307 | -1.392.020 | -1.671.581 | -1.561.658 | -2.147.596 | -2.329.443 |
| Investeringen | ||||||||
| Uitgaven | 180.147 | 42.799 | 337.754 | 8.922 | 10.094 | 285.633 | 272.138 | 273.821 |
| Ontvangsten | 0 | 212 | 199 | 243.210 | -20.982 | 12.500 | 395.382 | 0 |
| Saldo | -190.147 | -42.588 | -337.555 | 234.288 | -31.076 | -273.133 | 123.244 | -273.821 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Veiligheidszorg | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 4.179.848 | 4.200.355 | 4.130.838 | 4.586.953 | 4.752.644 | 4.810.105 | 4.892.481 | 5.028.958 |
| Ontvangsten | 286.266 | 171.981 | 188.597 | 205.520 | 235.900 | 226.992 | 288.461 | 288.984 |
| Saldo | -3.893.582 | -4.028.373 | -3.942.241 | -4.381.434 | -4.516.744 | -4.583.113 | -4.604.020 | -4.739.974 |
| Investeringen | ||||||||
| Uitgaven | 356.491 | 463.992 | 248.462 | 267.732 | 271.293 | 322.540 | 416.034 | 317.553 |
| Ontvangsten | 0 | 0 | 0 | 0 | ||||
| Saldo | -356.491 | -463.992 | -248.462 | -267.732 | -271.293 | -322.540 | -416.034 | -317.553 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Ondernemen en Werken | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 396.741 | 417.323 | 438.303 | 441.177 | 507.957 | 475.012 | 518.842 | 519.221 |
| Ontvangsten | 134.646 | 108.714 | 99.879 | 58.437 | 127.792 | 104.100 | 113.940 | 113.940 |
| Saldo | -262.095 | -308.608 | -338.424 | -382.740 | -380.165 | -370.912 | -404.901 | -405.281 |
| Investeringen | ||||||||
| Uitgaven | 0 | 2.259 | 9.376 | 7.108 | 23.726 | 51.897 | 6.897 | 56.897 |
| Ontvangsten | 0 | 0 | 0 | 0 | ||||
| Saldo | 0 | -2.259 | -9.376 | -7.108 | -23.726 | -51.897 | -6.897 | -56.897 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Wonen en Ruimtelijke ordening | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 2.089.422 | 2.457.347 | 2.658.740 | 2.758.539 | 2.768.440 | 3.136.944 | 3.174.647 | 3.265.847 |
| Ontvangsten | 54.901 | 262.568 | 109.097 | 169.332 | 918.794 | 586.769 | 544.388 | 553.307 |
| Saldo | -2.034.521 | -2.194.779 | -2.549.643 | -2.589.206 | -1.849.645 | -2.550.175 | -2.630.258 | -2.712.540 |
| Investeringen | ||||||||
| Uitgaven | 1.755.173 | 583.154 | 297.950 | 599.803 | 2.222.202 | 990.135 | 1.148.182 | 903.414 |
| Ontvangsten | 943.414 | 45.316 | 54.516 | 54.706 | 54.706 | 224.706 | 144.706 | 54.706 |
| Saldo | -811.759 | -537.837 | -243.434 | -545.097 | -2.167.496 | -765.429 | -1.003.476 | -848.708 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Cultuur en Vrije Tijd | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 4.493.952 | 4.564.684 | 4.220.677 | 4.513.485 | 4.668.454 | 4.978.923 | 5.166.281 | 5.389.001 |
| Ontvangsten | 1.310.654 | 1.221.602 | 571.481 | 481.437 | 712.476 | 668.068 | 681.477 | 667.363 |
| Saldo | -3.183.298 | -3.343.082 | -3.649.196 | -4.032.047 | -3.955.978 | -4.310.855 | -4.484.804 | -4.721.637 |
| Investeringen | ||||||||
| Uitgaven | 1.210.726 | 1.185.892 | 1.416.469 | 5.327.011 | 1.923.567 | 2.898.971 | 1.029.218 | 727.061 |
| Ontvangsten | 0 | 0 | 0 | 18.313 | 134.052 | 368.488 | 5.000 | 0 |
| Saldo | -1.210.726 | -1.185.892 | -1.416.469 | -5.308.698 | -1.789.515 | -2.530.482 | -1.024.218 | -727.061 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 117.729 | 150.000 | 126.061 | 164.188 |
| Ontvangsten | 28.940 | 28.940 | 31.344 | 31.345 | 26.167 | 2.404 | 0 | 0 |
| Saldo | 28.940 | 28.940 | 31.344 | 31.345 | -91.562 | -147.596 | -126.061 | -164.188 |
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Leren en Onderwijs | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 604.702 | 689.362 | 518.467 | 689.637 | 733.664 | 830.093 | 849.317 | 849.953 |
| Ontvangsten | 346.299 | 420.276 | 353.347 | 513.873 | 478.995 | 453.999 | 433.643 | 474.143 |
| Saldo | -258.403 | -269.086 | -165.119 | -175.764 | -254.669 | -376.094 | -415.674 | -375.810 |
| Investeringen | ||||||||
| Uitgaven | 348.048 | 610.424 | 84.789 | 309.320 | 810.136 | 317.723 | 549.421 | 5.421 |
| Ontvangsten | 0 | 108.619 | 121.599 | 0 | 0 | 23.863 | 0 | 0 |
| Saldo | -348.048 | -501.805 | 36.810 | 309.320 | -810.136 | -293.861 | -549.421 | -5.421 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | ||||||||
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | |
| Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Jaarrekening | Meerjarenplan | Meerjarenplan | Meerjarenplan | |
| Zorg en Opvang | ||||||||
| Exploitatie | ||||||||
| Uitgaven | 10.893.838 | 13.050.869 | 13.932.327 | 14.829.077 | 14.118.081 | 14.994.675 | 16.889.882 | 16.967.268 |
| Ontvangsten | 7.401.486 | 9.334.502 | 9.388.668 | 10.556.594 | 9.525.737 | 9.057.203 | 8.734.256 | 8.679.770 |
| Saldo | -3.492.352 | -3.716.368 | -4.543.659 | -4.272.482 | -4.592.344 | -5.937.472 | -8.155.626 | -8.287.498 |
| Investeringen | ||||||||
| Uitgaven | 895.464 | 303.083 | 320.784 | 443.169 | 621.227 | 728.325 | 460.217 | 417.857 |
| Ontvangsten | 31.058 | 339.975 | 138.278 | 121.050 | 224.107 | 211.136 | 703.713 | 216.600 |
| Saldo | -864.406 | 36.892 | -182.507 | -322.119 | -397.120 | -517.189 | 243.496 | -201.257 |
| Financiering | ||||||||
| Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |