A000496 De recurrente ondersteuning van de diensten verderzetten
Krediet 2026 incl. amjp |
Krediet 2027 incl. amjp |
Krediet 2028 incl amjp |
Krediet 2029 incl amjp |
Krediet 2030 incl amjp |
Krediet 2031 incl amjp |
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Exploitatie |
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Ontvangsten |
144.200,00 |
147.084,00 |
150.025,68 |
153.026,19 |
156.086,72 |
159.208,45 |
|
Uitgaven |
4.988.427,38 |
5.337.997,43 |
5.443.791,03 |
5.522.072,20 |
5.702.792,27 |
5.825.467,14 |
|
Totaal Exploitatie |
-4.844.227,38 |
-5.190.913,43 |
-5.293.765,35 |
-5.369.046,01 |
-5.546.705,55 |
-5.666.258,69 |
|
Investering |
|||||||
Uitgaven |
1.363.717,09 |
1.334.000,00 |
1.243.380,00 |
1.263.147,60 |
1.283.310,55 |
1.343.876,76 |
|
Totaal Investering |
-1.363.717,09 |
-1.334.000,00 |
-1.243.380,00 |
-1.263.147,60 |
-1.283.310,55 |
-1.343.876,76 |
|