AC000131 Overig beleid - Financiën
Krediet 2026 |
Krediet 2027 |
Krediet 2028 |
Krediet 2029 |
Krediet 2030 |
Krediet 2031 |
||
|---|---|---|---|---|---|---|---|
Exploitatie |
|||||||
Ontvangsten |
40.102.188,73 |
39.321.558,47 |
40.474.644,21 |
41.602.902,32 |
41.777.547,41 |
42.735.667,88 |
|
Uitgaven |
6.946.706,00 |
7.834.913,27 |
8.107.817,41 |
9.259.018,88 |
9.603.020,09 |
9.877.346,69 |
|
Totaal Exploitatie |
33.155.482,73 |
31.486.645,20 |
32.366.826,80 |
32.343.883,44 |
32.174.527,32 |
32.858.321,19 |
|
Financiering |
|||||||
Ontvangsten |
982.975,31 |
4.025.826,55 |
4.372.306,09 |
21.206.035,45 |
578.069,27 |
827.392,25 |
|
Uitgaven |
2.422.054,31 |
1.596.008,08 |
1.537.536,10 |
2.465.999,04 |
1.520.156,85 |
1.609.533,96 |
|
Totaal Financiering |
-1.439.079,00 |
2.429.818,47 |
2.834.769,99 |
18.740.036,41 |
-942.087,58 |
-782.141,71 |
|
Investering |
|||||||
Ontvangsten |
5.020.500,00 |
6.431.000,00 |
1.525.000,00 |
2.262.000,00 |
0,00 |
0,00 |
|
Uitgaven |
1.871.711,25 |
27.500,00 |
35.000,00 |
20.000,00 |
15.000,00 |
15.000,00 |
|
Totaal Investering |
3.148.788,75 |
6.403.500,00 |
1.490.000,00 |
2.242.000,00 |
-15.000,00 |
-15.000,00 |
|
O |
|||||||
Uitgaven |
2.906.395,00 |
3.017.473,00 |
3.130.288,00 |
3.243.275,00 |
3.355.050,00 |
3.456.389,00 |
|
Totaal O |
-2.906.395,00 |
-3.017.473,00 |
-3.130.288,00 |
-3.243.275,00 |
-3.355.050,00 |
-3.456.389,00 |
|
Resultaat |
|||||||
Ontvangsten |
28.361.781,17 |
24.766.894,95 |
16.508.679,31 |
13.491.199,15 |
15.480.328,83 |
12.884.780,15 |
|
Totaal Resultaat |
28.361.781,17 |
24.766.894,95 |
16.508.679,31 |
13.491.199,15 |
15.480.328,83 |
12.884.780,15 |
|