Bijlage 3: Stelposten
In onderstaand overzicht is het verloop weergegeven van de nog in te vullen stelposten. Als startpunt is de stand van de Programmabegroting 2023-2026 genomen.
Omschrijving (bedragen x € 1.000; min is nadeel) | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
Areaalsyst.groei gemeente | |||||
Beginsaldo PB 2024 - 2027 | 0 | 2.184 | 4.095 | 6.527 | 9.862 |
Stand NJR 2023 | 0 | 2.184 | 4.095 | 6.527 | 9.862 |
Bedrijfsvoering | |||||
Beginsaldo PB 2024 - 2027 | 0 | 0 | -126 | -126 | -126 |
Stand NJR 2023 | 0 | 0 | -126 | -126 | -126 |
Index.gemeensch. regelingen | |||||
Beginsaldo PB 2024 - 2027 | 780 | 1.867 | 1.867 | 1.867 | 1.867 |
Mutaties NJR 2023 | -780 | -780 | -780 | -780 | -780 |
Stand NJR 2023 | 0 | 1.088 | 1.088 | 1.088 | 1.088 |
Index.heffingen en huren | |||||
Beginsaldo PB 2024 - 2027 | 14 | 79 | 84 | 104 | 114 |
Mutaties NJR 2023 | -14 | -14 | -14 | -14 | -14 |
Stand NJR 2023 | 0 | 65 | 70 | 90 | 100 |
Index.loonkosten | |||||
Beginsaldo PB 2024 - 2027 | 1.406 | 13.170 | 13.270 | 13.270 | 13.270 |
Mutaties NJR 2023 | -1.406 | -48 | -48 | -48 | -48 |
Stand NJR 2023 | 0 | 13.122 | 13.222 | 13.222 | 13.222 |
Index.materiële kosten | |||||
Beginsaldo PB 2024 - 2027 | 1.006 | 7.711 | 7.711 | 7.711 | 7.711 |
Mutaties NJR 2023 | -1.006 | -294 | -294 | -294 | -294 |
Stand NJR 2023 | 0 | 7.417 | 7.417 | 7.417 | 7.417 |
Index.soc.uitk.in natura | |||||
Beginsaldo PB 2024 - 2027 | 0 | 8.900 | 8.900 | 8.900 | 8.900 |
Stand NJR 2023 | 0 | 8.900 | 8.900 | 8.900 | 8.900 |
Index.subsidies | |||||
Beginsaldo PB 2024 - 2027 | 209 | 1.092 | 1.167 | 1.167 | 1.167 |
Mutaties NJR 2023 | -209 | -209 | -209 | -209 | -209 |
Stand NJR 2023 | 0 | 883 | 958 | 958 | 958 |
Kapitaallasten algemeen | |||||
Beginsaldo PB 2024 - 2027 | 354 | 1.823 | 654 | 1.257 | 1.291 |
Mutaties NJR 2023 | -354 | -296 | -467 | -1.244 | -941 |
Stand NJR 2023 | 0 | 1.527 | 187 | 13 | 349 |
Ombuigingen | |||||
Beginsaldo PB 2024 - 2027 | -150 | -200 | -475 | -475 | -475 |
Mutaties NJR 2023 | 150 | 200 | 200 | 200 | 200 |
Stand NJR 2023 | 0 | 0 | -275 | -275 | -275 |
Realisatiegraad investeringen | |||||
Beginsaldo PB 2024 - 2027 | 0 | -2.271 | -3.273 | -3.452 | -3.539 |
Stand NJR 2023 | 0 | -2.271 | -3.273 | -3.452 | -3.539 |
Schaalsprong wonen (kap.last) | |||||
Beginsaldo PB 2024 - 2027 | 0 | 1.998 | 1.995 | 1.970 | 1.943 |
Stand NJR 2023 | 0 | 1.998 | 1.995 | 1.970 | 1.943 |
Versterking organisatie | |||||
Beginsaldo PB 2024 - 2027 | 0 | -444 | 790 | 790 | 790 |
Mutaties NJR 2023 | 0 | 106 | 0 | 0 | 0 |
Stand NJR 2023 | 0 | -337 | 790 | 790 | 790 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo PB 2024 - 2027 | 0 | 645 | 1.308 | 1.979 | 2.650 |
Stand NJR 2023 | 0 | 645 | 1.308 | 1.979 | 2.650 |
Totaal | 0 | 35.219 | 36.357 | 39.102 | 43.340 |