Verloop stelposten
In onderstaand overzicht is het verloop weergegeven van de nog in te vullen stelposten. Als startpunt is de stand van de Voorjaarsrapportage 2022 genomen.
Omschrijving (bedragen x € 1.000; min is nadeel) | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
Areaaluitbr.openbare ruimte | |||||
Beginsaldo VJR 2022 | 0 | 145 | 556 | 1.126 | 1.906 |
Stand PB 2023-2026 | 0 | 145 | 556 | 1.126 | 1.906 |
Bedrijfsvoering | |||||
Beginsaldo VJR 2022 | -104 | -104 | 0 | -126 | -126 |
Stand PB 2023-2026 | -104 | -104 | 0 | -126 | -126 |
Gemeentefonds | |||||
Beginsaldo VJR 2022 | 700 | 700 | 700 | 700 | 700 |
Stand PB 2023-2026 | 700 | 700 | 700 | 700 | 700 |
Index.gemeensch. regelingen | |||||
Beginsaldo VJR 2022 | 0 | 709 | 709 | 709 | 709 |
Mutaties PB 2023 | 0 | 2.187 | 2.187 | 2.187 | 2.187 |
Stand PB 2023-2026 | 0 | 2.896 | 2.896 | 2.896 | 2.896 |
Index.heffingen en huren | |||||
Beginsaldo VJR 2022 | 14 | -2.036 | -2.028 | -2.028 | -2.028 |
Mutaties PB 2023 | 0 | 2.050 | 2.064 | 2.064 | 2.064 |
Stand PB 2023-2026 | 14 | 14 | 36 | 36 | 36 |
Index.loonkosten | |||||
Beginsaldo VJR 2022 | 0 | 6.803 | 6.803 | 6.803 | 6.803 |
Mutaties PB 2023 | 0 | -2.641 | -2.641 | -2.641 | -2.641 |
Stand PB 2023-2026 | 0 | 4.162 | 4.162 | 4.162 | 4.162 |
Index.materiële kosten | |||||
Beginsaldo VJR 2022 | 273 | 2.048 | 2.048 | 2.048 | 2.048 |
Mutaties PB 2023 | 0 | 4.250 | 4.250 | 4.250 | 4.250 |
Stand PB 2023-2026 | 273 | 6.298 | 6.298 | 6.298 | 6.298 |
Index.soc.uitk.in natura | |||||
Beginsaldo VJR 2022 | 0 | 2.143 | 2.143 | 2.143 | 2.143 |
Stand PB 2023-2026 | 0 | 2.143 | 2.143 | 2.143 | 2.143 |
Index.subsidies | |||||
Beginsaldo VJR 2022 | 110 | 214 | 245 | 327 | 327 |
Stand PB 2023-2026 | 110 | 214 | 245 | 327 | 327 |
Kapitaallasten algemeen | |||||
Beginsaldo VJR 2022 | 23 | 385 | 1.344 | 1.371 | 2.813 |
Mutaties PB 2023 | 0 | -87 | -724 | -180 | -537 |
Stand PB 2023-2026 | 23 | 298 | 620 | 1.191 | 2.277 |
Ombuigingen | |||||
Beginsaldo VJR 2022 | -150 | -150 | -200 | -570 | -570 |
Mutaties PB 2023 | 0 | 0 | 2.000 | 2.000 | 2.000 |
Stand PB 2023-2026 | -150 | -150 | 1.800 | 1.430 | 1.430 |
Realisatiegraad investeringen | |||||
Beginsaldo VJR 2022 | -470 | -1.593 | -2.414 | -2.435 | -2.238 |
Mutaties PB 2023 | 0 | -676 | -530 | 7 | -839 |
Stand PB 2023-2026 | -470 | -2.269 | -2.944 | -2.427 | -3.077 |
Schaalsprong wonen (kap.last) | |||||
Beginsaldo VJR 2022 | 0 | 0 | 2.000 | 2.000 | 2.000 |
Stand PB 2023-2026 | 0 | 0 | 2.000 | 2.000 | 2.000 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo VJR 2022 | 18 | 2.788 | 4.078 | 5.403 | 6.746 |
Stand PB 2023-2026 | 18 | 2.788 | 4.078 | 5.403 | 6.746 |
Totaal | 414 | 17.134 | 22.590 | 25.158 | 27.716 |