AC000132 Overig beleid - Personeel
Krediet 2026 |
Krediet 2027 |
Krediet 2028 |
Krediet 2029 |
Krediet 2030 |
Krediet 2031 |
||
|---|---|---|---|---|---|---|---|
Exploitatie |
|||||||
Ontvangsten |
756.963,83 |
768.047,37 |
778.650,24 |
793.144,04 |
805.732,71 |
818.200,50 |
|
Uitgaven |
24.811.992,58 |
25.077.670,61 |
26.083.364,72 |
26.906.924,49 |
27.716.707,18 |
28.629.184,88 |
|
Totaal Exploitatie |
-24.055.028,75 |
-24.309.623,24 |
-25.304.714,48 |
-26.113.780,45 |
-26.910.974,47 |
-27.810.984,38 |
|
Investering |
|||||||
Uitgaven |
325.601,24 |
377.501,63 |
381.209,63 |
384.991,79 |
388.851,82 |
392.789,72 |
|
Totaal Investering |
-325.601,24 |
-377.501,63 |
-381.209,63 |
-384.991,79 |
-388.851,82 |
-392.789,72 |
|