Verloop stelposten
In onderstaand overzicht is het verloop weergegeven van de nog in te vullen stelposten. Als startpunt is de stand van de Voorjaarsrapportage 2025 genomen.
Tabel 170
Omschrijving rapport | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|
Areaalsyst.groei gemeente | |||||
Beginsaldo VJR 2025 | 31 | 2.552 | 5.633 | 10.989 | 18.106 |
Stand PB 2026-2029 | 31 | 2.552 | 5.633 | 10.989 | 18.106 |
Bedrijfsvoering | |||||
Beginsaldo VJR 2025 | 258 | 258 | 258 | 258 | 258 |
Stand PB 2026-2029 | 258 | 258 | 258 | 258 | 258 |
Index.gemeensch. regelingen | |||||
Beginsaldo VJR 2025 | -27 | 778 | 569 | 641 | 641 |
Mutaties PB 2026 | 0 | -218 | -218 | -218 | -218 |
Stand PB 2026-2029 | -27 | 560 | 351 | 423 | 423 |
Index.heffingen en huren | |||||
Beginsaldo VJR 2025 | 0 | -4.360 | -4.350 | -4.350 | -4.350 |
Mutaties PB 2026 | 0 | 4.283 | 4.336 | 4.382 | 4.420 |
Stand PB 2026-2029 | 0 | -77 | -14 | 32 | 70 |
Index.loonkosten | |||||
Beginsaldo VJR 2025 | 5.713 | 8.824 | 8.824 | 8.824 | 8.824 |
Mutaties PB 2026 | 0 | -261 | -261 | -261 | -261 |
Stand PB 2026-2029 | 5.713 | 8.564 | 8.564 | 8.564 | 8.564 |
Index.materiële kosten | |||||
Beginsaldo VJR 2025 | -1.169 | 8.070 | 8.305 | 8.448 | 8.448 |
Mutaties PB 2026 | 0 | -536 | -535 | -535 | -535 |
Stand PB 2026-2029 | -1.169 | 7.534 | 7.770 | 7.913 | 7.913 |
Index.soc.uitk. in natura | |||||
Beginsaldo VJR 2025 | 0 | 5.490 | 5.490 | 5.490 | 5.490 |
Stand PB 2026-2029 | 0 | 5.490 | 5.490 | 5.490 | 5.490 |
Index.subsidies | |||||
Beginsaldo VJR 2025 | 85 | 450 | 462 | 470 | 466 |
Stand PB 2026-2029 | 85 | 450 | 462 | 470 | 466 |
Kapitaallasten algemeen | |||||
Beginsaldo VJR 2025 | 1.548 | 897 | -810 | 520 | 1.189 |
Mutaties PB 2026 | 0 | -997 | 710 | 731 | 284 |
Stand PB 2026-2029 | 1.548 | -100 | -100 | 1.251 | 1.473 |
Ombuigingen | |||||
Beginsaldo VJR 2025 | 0 | -500 | -5.750 | -5.750 | -5.750 |
Mutaties PB 2026 | 0 | 0 | 3.117 | -4.604 | -4.496 |
Stand PB 2026-2029 | 0 | -500 | -2.633 | -10.354 | -10.246 |
Realisatiegraad investeringen | |||||
Beginsaldo VJR 2025 | 0 | -2.636 | -3.974 | -4.662 | -5.295 |
Mutaties PB 2026 | 0 | -1.034 | -1.598 | -3.776 | -6.894 |
Stand PB 2026-2029 | 0 | -3.670 | -5.572 | -8.438 | -12.189 |
Schaalsprong wonen (kap.last) | |||||
Beginsaldo VJR 2025 | 1.995 | 1.970 | 1.943 | 1.943 | 1.943 |
Stand PB 2026-2029 | 1.995 | 1.970 | 1.943 | 1.943 | 1.943 |
Versterking organisatie | |||||
Beginsaldo VJR 2025 | 366 | 366 | 366 | 366 | 366 |
Stand PB 2026-2029 | 366 | 366 | 366 | 366 | 366 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo VJR 2025 | 0 | 1.469 | 2.949 | 4.443 | 5.953 |
Stand PB 2026-2029 | 0 | 1.469 | 2.949 | 4.443 | 5.953 |
Totaal | 8.800 | 24.866 | 25.466 | 23.350 | 28.590 |