Verloop stelposten
In onderstaand overzicht is het verloop weergegeven van de nog in te vullen stelposten. Als startpunt is de stand van de Voorjaarsrapportage 2023 genomen.
Omschrijving (bedragen x € 1.000; min is nadeel) | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
Areaalsyst.groei gemeente | |||||
Beginsaldo VJR 2023 | 0 | 2.184 | 4.095 | 6.527 | 9.862 |
Stand PB 2024-2027 | 0 | 2.184 | 4.095 | 6.527 | 9.862 |
Bedrijfsvoering | |||||
Beginsaldo VJR 2023 | 0 | 0 | -126 | -126 | -126 |
Stand PB 2024-2027 | 0 | 0 | -126 | -126 | -126 |
Index.gemeensch. regelingen | |||||
Beginsaldo VJR 2023 | 780 | 2.094 | 2.094 | 2.094 | 2.094 |
Mutaties PB 2024 | 0 | -227 | -227 | -227 | -227 |
Stand PB 2024-2027 | 780 | 1.867 | 1.867 | 1.867 | 1.867 |
Index.heffingen en huren | |||||
Beginsaldo VJR 2023 | 14 | -12.794 | -12.794 | -12.794 | -12.794 |
Mutaties PB 2024 | 0 | 12.873 | 12.878 | 12.899 | 12.908 |
Stand PB 2024-2027 | 14 | 79 | 84 | 104 | 114 |
Index.loonkosten | |||||
Beginsaldo VJR 2023 | 1.406 | 13.470 | 13.570 | 13.570 | 13.570 |
Mutaties PB 2024 | 0 | -6.997 | -6.997 | -6.997 | -6.997 |
Stand PB 2024-2027 | 1.406 | 6.474 | 6.574 | 6.574 | 6.574 |
Index.materiële kosten | |||||
Beginsaldo VJR 2023 | 1.006 | 7.521 | 7.521 | 7.521 | 7.521 |
Mutaties PB 2024 | 0 | 190 | 190 | 190 | 190 |
Stand PB 2024-2027 | 1.006 | 7.711 | 7.711 | 7.711 | 7.711 |
Index.soc.uitk.in natura | |||||
Beginsaldo VJR 2023 | 0 | 8.900 | 8.900 | 8.900 | 8.900 |
Stand PB 2024-2027 | 0 | 8.900 | 8.900 | 8.900 | 8.900 |
Index.subsidies | |||||
Beginsaldo VJR 2023 | 209 | 1.050 | 1.193 | 1.193 | 1.193 |
Mutaties PB 2024 | 0 | 41 | -26 | -26 | -26 |
Stand PB 2024-2027 | 209 | 1.092 | 1.167 | 1.167 | 1.167 |
Kapitaallasten algemeen | |||||
Beginsaldo VJR 2023 | 354 | 980 | 1.977 | 3.861 | 5.723 |
Mutaties PB 2024 | 0 | 843 | -1.323 | -2.604 | -4.432 |
Stand PB 2024-2027 | 354 | 1.823 | 654 | 1.257 | 1.291 |
Ombuigingen | |||||
Beginsaldo VJR 2023 | -150 | -200 | -475 | -475 | -475 |
Stand PB 2024-2027 | -150 | -200 | -475 | -475 | -475 |
Realisatiegraad investeringen | |||||
Beginsaldo VJR 2023 | 0 | -1.994 | -2.908 | -2.694 | -2.776 |
Mutaties PB 2024 | 0 | -277 | -365 | -758 | -763 |
Stand PB 2024-2027 | 0 | -2.271 | -3.273 | -3.452 | -3.539 |
Schaalsprong wonen (kap.last) | |||||
Beginsaldo VJR 2023 | 0 | 1.998 | 1.995 | 1.970 | 1.943 |
Stand PB 2024-2027 | 0 | 1.998 | 1.995 | 1.970 | 1.943 |
Versterking organisatie | |||||
Beginsaldo VJR 2023 | 0 | -444 | 790 | 790 | 790 |
Stand PB 2024-2027 | 0 | -444 | 790 | 790 | 790 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo VJR 2023 | 0 | 645 | 1.308 | 1.979 | 2.650 |
Stand PB 2024-2027 | 0 | 645 | 1.308 | 1.979 | 2.650 |
Totaal | 3.619 | 29.856 | 31.272 | 34.794 | 38.729 |