Aangepast financieel doelstellingenplan (schema M1 (W))
Schema M1 (W): Aangepast financieel doelstellingenplan
Terug naar navigatie - Aangepast financieel doelstellingenplan (schema M1 (W)) - Schema M1 (W): Aangepast financieel doelstellingenplan2026 |
2027 |
2028 |
|||||||
Referentie |
Wijziging |
Nieuw |
Referentie |
Wijziging |
Nieuw |
Referentie |
Wijziging |
Nieuw |
|
BD01 |
|||||||||
Uitgaven |
84.550 |
383.106 |
467.656 |
349.543 |
105.000 |
454.543 |
349.535 |
0 |
349.535 |
Ontvangsten |
93.963 |
1.224.625 |
1.318.588 |
93.963 |
0 |
93.963 |
93.963 |
0 |
93.963 |
BD02 |
|||||||||
Uitgaven |
19.400 |
24.000 |
43.400 |
19.390 |
0 |
19.390 |
19.380 |
0 |
19.380 |
Ontvangsten |
0 |
23.088 |
23.088 |
0 |
0 |
0 |
0 |
0 |
0 |
BD03 |
|||||||||
Uitgaven |
1.626.659 |
361.834 |
1.988.493 |
1.419.522 |
237.355 |
1.656.878 |
1.501.707 |
242.510 |
1.744.218 |
Ontvangsten |
1.808.095 |
0 |
1.808.095 |
1.962.106 |
0 |
1.962.106 |
2.067.106 |
0 |
2.067.106 |
BD04 |
|||||||||
Uitgaven |
481.127 |
48.000 |
529.127 |
630.257 |
190.659 |
820.916 |
631.144 |
165.659 |
796.802 |
Ontvangsten |
6.100 |
1.184 |
7.284 |
6.100 |
0 |
6.100 |
6.100 |
0 |
6.100 |
BD05 |
|||||||||
Uitgaven |
445.875 |
-12.341 |
433.534 |
550.924 |
-100.000 |
450.924 |
617.283 |
-100.000 |
517.283 |
Ontvangsten |
236.995 |
-47.426 |
189.569 |
160.600 |
-100.000 |
60.600 |
126.980 |
-100.000 |
26.980 |
BD06 |
|||||||||
Uitgaven |
131.959 |
47.100 |
179.059 |
131.947 |
0 |
131.947 |
131.934 |
0 |
131.934 |
Ontvangsten |
0 |
69.475 |
69.475 |
1.000.000 |
0 |
1.000.000 |
1.000.000 |
0 |
1.000.000 |
BD07 |
|||||||||
Uitgaven |
0 |
88.006 |
88.006 |
0 |
0 |
0 |
0 |
0 |
0 |
Ontvangsten |
0 |
100.000 |
100.000 |
0 |
0 |
0 |
0 |
0 |
0 |
BD08 |
|||||||||
Uitgaven |
5.274.479 |
454.439 |
5.728.918 |
5.332.413 |
85.632 |
5.418.045 |
5.243.438 |
84.055 |
5.327.493 |
Ontvangsten |
15.250 |
3.993 |
19.243 |
15.250 |
0 |
15.250 |
15.250 |
0 |
15.250 |
BD09 |
|||||||||
Uitgaven |
219.107 |
-75.000 |
144.107 |
218.995 |
0 |
218.995 |
218.882 |
0 |
218.882 |
Ontvangsten |
60.000 |
-10.000 |
50.000 |
60.000 |
-10.000 |
50.000 |
60.000 |
-10.000 |
50.000 |
Verrichtingen zonder beleidsdoelstellingen (totaal) |
|||||||||
Uitgaven |
361.197.875 |
6.113.503 |
367.311.378 |
319.368.693 |
-423.746 |
318.944.947 |
321.002.281 |
1.027.863 |
322.030.143 |
Ontvangsten |
351.566.701 |
-2.164.753 |
349.401.948 |
319.383.877 |
5.187.250 |
324.571.127 |
324.762.355 |
3.504.232 |
328.266.587 |
Totalen |
|||||||||
Uitgaven |
369.481.032 |
7.432.647 |
376.913.679 |
328.021.683 |
94.900 |
328.116.583 |
329.715.584 |
1.420.087 |
331.135.670 |
Ontvangsten |
353.787.104 |
-799.815 |
352.987.289 |
322.681.896 |
5.077.250 |
327.759.146 |
328.131.753 |
3.394.232 |
331.525.985 |
2029 |
2030 |
2031 |
|||||||
Referentie |
Wijziging |
Nieuw |
Referentie |
Wijziging |
Nieuw |
Referentie |
Wijziging |
Nieuw |
|
BD01 |
|||||||||
Uitgaven |
349.528 |
0 |
349.528 |
349.520 |
0 |
349.520 |
349.513 |
0 |
349.513 |
Ontvangsten |
93.963 |
0 |
93.963 |
93.963 |
0 |
93.963 |
93.963 |
0 |
93.963 |
BD02 |
|||||||||
Uitgaven |
19.370 |
0 |
19.370 |
19.360 |
0 |
19.360 |
19.350 |
0 |
19.350 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
BD03 |
|||||||||
Uitgaven |
1.581.932 |
247.361 |
1.829.293 |
1.697.057 |
252.308 |
1.949.365 |
1.680.812 |
257.354 |
1.938.166 |
Ontvangsten |
2.067.106 |
0 |
2.067.106 |
2.067.106 |
0 |
2.067.106 |
2.067.106 |
0 |
2.067.106 |
BD04 |
|||||||||
Uitgaven |
632.003 |
165.659 |
797.661 |
632.862 |
165.659 |
798.520 |
633.721 |
165.659 |
799.379 |
Ontvangsten |
6.100 |
0 |
6.100 |
6.100 |
0 |
6.100 |
6.100 |
0 |
6.100 |
BD05 |
|||||||||
Uitgaven |
629.210 |
-100.000 |
529.210 |
641.616 |
-100.000 |
541.616 |
653.981 |
-100.000 |
553.981 |
Ontvangsten |
127.000 |
-100.000 |
27.000 |
127.000 |
-100.000 |
27.000 |
127.000 |
-100.000 |
27.000 |
BD06 |
|||||||||
Uitgaven |
131.922 |
0 |
131.922 |
131.910 |
0 |
131.910 |
127.060 |
0 |
127.060 |
Ontvangsten |
1.000.000 |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
0 |
0 |
BD07 |
|||||||||
Uitgaven |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
Ontvangsten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
BD08 |
|||||||||
Uitgaven |
5.177.666 |
346.184 |
5.523.850 |
5.190.640 |
346.314 |
5.536.954 |
5.203.875 |
69.655 |
5.273.530 |
Ontvangsten |
15.250 |
0 |
15.250 |
15.250 |
0 |
15.250 |
15.250 |
0 |
15.250 |
BD09 |
|||||||||
Uitgaven |
218.769 |
0 |
218.769 |
218.656 |
0 |
218.656 |
218.543 |
0 |
218.543 |
Ontvangsten |
60.000 |
-10.000 |
50.000 |
60.000 |
-10.000 |
50.000 |
60.000 |
-10.000 |
50.000 |
Verrichtingen zonder beleidsdoelstellingen (totaal) |
|||||||||
Uitgaven |
319.814.596 |
968.255 |
320.782.851 |
322.586.684 |
969.107 |
323.555.791 |
324.361.945 |
931.332 |
325.293.277 |
Ontvangsten |
325.280.215 |
2.722.581 |
328.002.796 |
329.089.228 |
2.739.808 |
331.829.036 |
330.312.296 |
757.742 |
331.070.038 |
Totalen |
|||||||||
Uitgaven |
328.554.995 |
1.627.458 |
330.182.453 |
331.468.305 |
1.633.387 |
333.101.692 |
333.248.799 |
1.323.999 |
334.572.798 |
Ontvangsten |
328.649.633 |
2.612.581 |
331.262.214 |
331.458.647 |
2.629.808 |
334.088.455 |
332.681.715 |
647.742 |
333.329.457 |