A000509 Personeel Facilitaire dienst
Krediet 2026 |
Krediet 2027 |
Krediet 2028 |
Krediet 2029 |
Krediet 2030 |
Krediet 2031 |
||
|---|---|---|---|---|---|---|---|
Exploitatie |
|||||||
Ontvangsten |
99.839,19 |
100.983,63 |
102.150,96 |
103.341,63 |
104.556,12 |
105.794,90 |
|
Uitgaven |
3.970.219,56 |
3.960.783,16 |
4.039.998,83 |
4.120.798,80 |
4.203.214,80 |
4.287.279,06 |
|
Totaal Exploitatie |
-3.870.380,37 |
-3.859.799,53 |
-3.937.847,87 |
-4.017.457,17 |
-4.098.658,68 |
-4.181.484,16 |
|