AC000131 Overig beleid - Financiën
SDGs
Transversaal thema
Financieel overzicht 2026
Krediet 2026 |
Vastlegging 2026 |
%Vastgelegd26 |
Rekening26 |
Krediet 2027 |
Krediet 2028 |
||
Exploitatie |
|||||||
Ontvangsten |
40.102.189 |
0 |
0 |
5.837.289 |
39.321.558 |
40.474.644 |
|
Uitgaven |
6.946.706 |
2.687.235 |
39 |
2.370.928 |
7.834.913 |
8.107.817 |
|
Totaal Exploitatie |
33.155.483 |
-2.687.235 |
-8 |
3.466.361 |
31.486.645 |
32.366.827 |
|
Financiering |
|||||||
Ontvangsten |
982.975 |
0 |
0 |
63.113 |
4.025.827 |
4.372.306 |
|
Uitgaven |
2.422.054 |
151.250 |
6 |
151.250 |
1.596.008 |
1.537.536 |
|
Totaal Financiering |
-1.439.079 |
-151.250 |
11 |
-88.137 |
2.429.818 |
2.834.770 |
|
Investering |
|||||||
Ontvangsten |
5.020.500 |
0 |
0 |
17.504 |
6.431.000 |
1.525.000 |
|
Uitgaven |
1.871.711 |
49.834 |
3 |
49.834 |
27.500 |
35.000 |
|
Totaal Investering |
3.148.789 |
-49.834 |
-2 |
-32.330 |
6.403.500 |
1.490.000 |
|
O |
|||||||
Uitgaven |
2.906.395 |
0 |
0 |
0 |
3.017.473 |
3.130.288 |
|
Totaal O |
-2.906.395 |
0 |
0 |
0 |
-3.017.473 |
-3.130.288 |
|
Resultaat |
|||||||
Ontvangsten |
28.361.781 |
0 |
0 |
0 |
23.922.270 |
16.508.679 |
|
Totaal Resultaat |
28.361.781 |
0 |
0 |
0 |
23.922.270 |
16.508.679 |
|