Meerjarenraming 2018-2023 - Snel overzicht
|
|
BO 2018 (ontwerp) |
MJR 2019 |
MJR 2020 |
MJR 2021 |
MJR 2022 |
MJR 2023 |
|---|---|---|---|---|---|---|
Vorderingensaldo (1) |
-1.206.149 |
-33.323 |
-500.510 |
-180.628 |
74.645 |
354.179 |
Oosterweel (2) |
76.447 |
195.700 |
561.400 |
577.700 |
620.000 |
655.200 |
Schuldovername gemeenten (3) |
96.654 |
0 |
0 |
0 |
0 |
0 |
A1/A3 (4) |
40.000 |
40.000 |
40.000 |
40.000 |
40.000 |
40.000 |
Afrekening 2018 (5) |
1.004.982 |
0 |
0 |
0 |
0 |
0 |
Saldo na correcties voor aftoetsing begrotingsdoelstelling (6 =1 + 2 + 3 + 4 + 5) |
11.934 |
202.377 |
100.890 |
437.072 |
734.645 |
1.049.379 |
| BO 2018 (ontwerp) | MJR 2019 | MJR 2020 | MJR 2021 | MJR 2022 | MJR 2023 | |
|---|---|---|---|---|---|---|
| Bruto aanvullende belasting op de PB | 7.600.134 | 7.605.899 | 7.671.992 | 7.839.671 | 8.121.093 | 8.404.486 |
| Gewestmiddelen BFW | 2.398.114 | 2.471.332 | 2.532.433 | 2.548.751 | 2.558.080 | 2.568.080 |
| Gemeenschapsmiddelen BFW | 22.290.646 | 23.048.251 | 23.778.167 | 24.527.173 | 25.280.631 | 26.001.171 |
| Herrekening 2018 | -1.004.982 | 0 | 0 | 0 | 0 | 0 |
| Specifieke dotaties BFW | 87.818 | 97.618 | 99.196 | 100.885 | 102.696 | 104.541 |
| Gewestelijke belastingen | 6.577.752 | 6.611.749 | 6.715.297 | 6.807.430 | 6.905.236 | 7.044.659 |
| Eigen niet-fiscale, toegewezen ontvangsten | 432.320 | 400.237 | 368.960 | 368.960 | 368.960 | 368.960 |
| Eigen niet-fiscale, niet toegewezen ontvangsten | 221.962 | 221.813 | 201.813 | 201.813 | 201.813 | 201.813 |
| Lotto gelden | 29.999 | 29.999 | 29.999 | 29.999 | 29.999 | 29.999 |
| Instellingen consolidatiekring | 3.620.854 | 3.633.797 | 3.631.860 | 3.671.996 | 3.699.217 | 3.694.657 |
| TOTAAL | 42.254.617 | 44.120.696 | 45.029.717 | 46.096.679 | 47.267.726 | 48.418.367 |
| w.o. bijdrage pendeldotatie | 0 | 0 | 0 | 0 | 0 | 0 |
| w.o. bijdrage sanering globale overheidsfinanciën | -1.630.381 | -1.677.825 | -1.717.979 | -1.758.907 | -1.801.598 | -1.845.326 |
| w.o. bijdrage vergrijzingskost | -76.975 | -122.002 | -164.106 | -203.075 | -241.262 | -280.905 |
| w.o. responsabiliseringsbijdrage | -112.417 | -121.735 | -131.054 | -185.848 | -250.697 | -316.675 |
| Totaal bijdragen | -1.819.773 | -1.921.562 | -2.013.139 | -2.147.830 | -2.293.557 | -2.442.906 |
| BO 2018 (ontwerp) | MJR 2019 | MJR 2020 | MJR 2021 | MJR 2022 | MJR 2023 | |
|---|---|---|---|---|---|---|
| Onderwijs en Vorming | 13.284.336 | 13.512.790 | 13.878.359 | 14.159.571 | 14.441.153 | 14.763.631 |
| Welzijn, Volksgezondheid en Gezin | 12.121.283 | 12.571.289 | 12.847.706 | 13.068.893 | 13.354.938 | 13.634.917 |
| Kanselarij en Bestuur | 3.968.592 | 4.008.929 | 4.105.240 | 4.214.712 | 4.320.968 | 4.442.029 |
| Werk en Sociale Economie | 3.694.613 | 3.755.426 | 3.861.021 | 3.943.275 | 4.059.505 | 4.100.850 |
| Mobiliteit en Openbare Werken | 3.672.278 | 3.688.118 | 4.073.596 | 4.172.993 | 4.213.064 | 4.281.648 |
| Financiën en Begroting | 2.463.266 | 2.299.851 | 2.473.661 | 2.474.778 | 2.502.318 | 2.565.353 |
| Omgeving | 1.975.069 | 1.923.928 | 1.911.036 | 1.942.841 | 1.964.903 | 1.990.697 |
| Economie, Wetenschap en Innovatie | 1.540.746 | 1.563.319 | 1.524.475 | 1.584.139 | 1.621.361 | 1.610.157 |
| Cultuur, Jeugd en Media | 1.273.156 | 1.301.086 | 1.371.750 | 1.373.136 | 1.288.635 | 1.296.001 |
| Overige | 518.278 | 496.606 | 500.067 | 515.085 | 509.095 | 516.486 |
| TOTAAL | 44.511.617 | 45.121.341 | 46.546.912 | 47.449.422 | 48.275.941 | 49.201.770 |