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 2025-2028 genomen.
Omschrijving (bedragen x € 1.000; min is nadeel) | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|
Areaalsyst.groei gemeente | |||||
Beginsaldo PB 2025 - 2028 | 16 | 1.188 | 4.042 | 7.994 | 13.028 |
Mutaties NJR 2024 | -16 | -16 | -16 | -16 | -16 |
Stand NJR 2024 | 0 | 1.172 | 4.026 | 7.978 | 13.012 |
Bedrijfsvoering | |||||
Beginsaldo PB 2025 - 2028 | 0 | -120 | -120 | -120 | -120 |
Stand NJR 2024 | 0 | -120 | -120 | -120 | -120 |
Index.gemeensch. regelingen | |||||
Beginsaldo PB 2025 - 2028 | 18 | 521 | 511 | 302 | 374 |
Mutaties NJR 2024 | -18 | -18 | -18 | -18 | -18 |
Stand NJR 2024 | 0 | 504 | 494 | 285 | 357 |
Index.heffingen en huren | |||||
Beginsaldo PB 2025 - 2028 | 65 | 65 | 85 | 95 | 95 |
Mutaties NJR 2024 | -65 | -65 | -65 | -65 | -65 |
Stand NJR 2024 | 0 | 0 | 20 | 30 | 30 |
Index.loonkosten | |||||
Beginsaldo PB 2025 - 2028 | 293 | 5.640 | 5.640 | 5.640 | 5.640 |
Mutaties NJR 2024 | -293 | 0 | 0 | 0 | 0 |
Stand NJR 2024 | 0 | 5.640 | 5.640 | 5.640 | 5.640 |
Index.materiële kosten | |||||
Beginsaldo PB 2025 - 2028 | 3.430 | 963 | 359 | 638 | 689 |
Mutaties NJR 2024 | -3.430 | -365 | -365 | -365 | -365 |
Stand NJR 2024 | 0 | 598 | -6 | 273 | 324 |
Index.subsidies | |||||
Beginsaldo PB 2025 - 2028 | 83 | 168 | 168 | 168 | 168 |
Mutaties NJR 2024 | -83 | -83 | -83 | -83 | -83 |
Stand NJR 2024 | 0 | 85 | 85 | 85 | 85 |
Kapitaallasten algemeen | |||||
Beginsaldo PB 2025 - 2028 | 354 | -28 | -100 | -100 | 1.251 |
Mutaties NJR 2024 | -355 | 0 | 0 | 0 | 0 |
Stand NJR 2024 | 0 | -28 | -100 | -100 | 1.251 |
Ombuigingen | |||||
Beginsaldo PB 2025 - 2028 | 0 | -175 | -175 | -175 | -175 |
Stand NJR 2024 | 0 | -175 | -175 | -175 | -175 |
Realisatiegraad investeringen | |||||
Beginsaldo PB 2025 - 2028 | 0 | -2.595 | -4.263 | -5.299 | -5.125 |
Stand NJR 2024 | 0 | -2.595 | -4.263 | -5.299 | -5.125 |
Schaalsprong wonen (kap.last) | |||||
Beginsaldo PB 2025 - 2028 | 1.998 | 1.995 | 1.970 | 1.943 | 1.943 |
Mutaties NJR 2024 | -1.998 | 0 | 0 | 0 | 0 |
Stand NJR 2024 | 0 | 1.995 | 1.970 | 1.943 | 1.943 |
Versterking organisatie | |||||
Beginsaldo PB 2025 - 2028 | 0 | 790 | 790 | 790 | 790 |
Stand NJR 2024 | 0 | 790 | 790 | 790 | 790 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo PB 2025 - 2028 | 0 | 0 | 790 | 1.580 | 2.370 |
Stand NJR 2024 | 0 | 0 | 790 | 1.580 | 2.370 |
Totaal | 0 | 7.868 | 9.152 | 12.911 | 20.383 |