A000496 De recurrente ondersteuning van de diensten verderzetten
Krediet 2026 |
Krediet 2027 |
Krediet 2028 |
Krediet 2029 |
Krediet 2030 |
Krediet 2031 |
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|---|---|---|---|---|---|---|---|
Exploitatie |
|||||||
Ontvangsten |
144.200,00 |
147.084,00 |
150.025,68 |
153.026,19 |
156.086,72 |
159.208,45 |
|
Uitgaven |
5.151.710,00 |
5.382.244,20 |
5.464.711,41 |
5.530.707,98 |
5.711.680,61 |
5.825.914,21 |
|
Totaal Exploitatie |
-5.007.510,00 |
-5.235.160,20 |
-5.314.685,73 |
-5.377.681,79 |
-5.555.593,89 |
-5.666.705,76 |
|
Investering |
|||||||
Uitgaven |
1.347.500,00 |
1.334.000,00 |
1.243.380,00 |
1.263.147,60 |
1.283.310,55 |
1.343.876,76 |
|
Totaal Investering |
-1.347.500,00 |
-1.334.000,00 |
-1.243.380,00 |
-1.263.147,60 |
-1.283.310,55 |
-1.343.876,76 |
|