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 2026-2029 genomen.
Omschrijving rapport | 2025 | 2026 | 2027 | 2028 | 2029 |
|---|---|---|---|---|---|
Areaalsyst.groei gemeente | |||||
Beginsaldo PB 2026 | 31 | 2.552 | 5.633 | 10.989 | 18.106 |
Mutaties NJR 2025 | -31 | 0 | 0 | 0 | 0 |
Stand NJR 2025 | 1 | 2.552 | 5.633 | 10.989 | 18.106 |
Bedrijfsvoering | |||||
Beginsaldo PB 2026 | 258 | 258 | 258 | 258 | 258 |
Mutaties NJR 2025 | -258 | -20 | -20 | -20 | -20 |
Stand NJR 2025 | 0 | 238 | 238 | 238 | 238 |
Index.gemeensch. regelingen | |||||
Beginsaldo PB 2026 | -27 | 560 | 351 | 423 | 423 |
Mutaties NJR 2025 | 27 | 0 | 0 | 0 | 0 |
Stand NJR 2025 | 0 | 560 | 351 | 423 | 423 |
Index.heffingen en huren | |||||
Beginsaldo PB 2026 | 0 | -77 | -14 | 32 | 696 |
Mutaties NJR 2025 | 0 | 0 | 0 | 0 | 0 |
Stand NJR 2025 | 0 | -77 | -14 | 32 | 696 |
Index.loonkosten | |||||
Beginsaldo PB 2026 | 5.713 | 8.564 | 8.564 | 8.564 | 8.824 |
Mutaties NJR 2025 | -5.713 | -6.064 | -6.064 | -6.064 | -6.064 |
Stand NJR 2025 | 0 | 2.500 | 2.499 | 2.499 | 2.760 |
Index.materiële kosten | |||||
Beginsaldo PB 2026 | -1.169 | 7.534 | 7.770 | 8.448 | 8.564 |
Mutaties NJR 2025 | 1.169 | 0 | 0 | 0 | 0 |
Stand NJR 2025 | 0 | 7.534 | 7.770 | 8.448 | 8.564 |
Index.soc.uitk. in natura | |||||
Beginsaldo PB 2026 | 0 | 5.490 | 5.490 | 5.490 | 5.490 |
Stand NJR 2025 | 0 | 5.490 | 5.490 | 5.490 | 5.490 |
Index.subsidies | |||||
Beginsaldo PB 2026 | 85 | 450 | 462 | 7.913 | 466 |
Mutaties NJR 2025 | -85 | 0 | 0 | 0 | 0 |
Stand NJR 2025 | 0 | 450 | 462 | 7.913 | 466 |
Kapitaallasten algemeen | |||||
Beginsaldo PB 2026 | 1.548 | -100 | -100 | 1.251 | 1.473 |
Mutaties NJR 2025 | -1.548 | 63 | 61 | 58 | 143 |
Stand NJR 2025 | 0 | -38 | -39 | 1.310 | 1.617 |
Ombuigingen | |||||
Beginsaldo PB 2026 | 0 | -500 | -2.633 | -10.354 | -10.246 |
Mutaties NJR 2025 | 0 | 500 | 500 | 500 | 500 |
Stand NJR 2025 | 0 | 0 | -2.133 | -9.854 | -9.746 |
Realisatiegraad investeringen | |||||
Beginsaldo PB 2026 | 0 | -3.670 | -5.572 | -8.438 | -12.189 |
Stand NJR 2025 | 0 | -3.670 | -5.572 | -8.438 | -12.189 |
Schaalsprong wonen (kap.last) | |||||
Beginsaldo PB 2026 | 1.995 | 1.970 | 1.943 | 1.943 | 1.943 |
Mutaties NJR 2025 | -1.995 | 0 | 0 | 0 | 0 |
Stand NJR 2025 | 0 | 1.970 | 1.943 | 1.943 | 1.943 |
Versterking organisatie | |||||
Beginsaldo PB 2026 | 366 | 366 | 366 | 366 | 366 |
Stand NJR 2025 | 366 | 366 | 366 | 366 | 366 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo PB 2026 | 0 | 1.469 | 2.949 | 4.443 | 5.953 |
Stand NJR 2025 | 0 | 1.469 | 2.949 | 4.443 | 5.953 |
Totaal | 366 | 19.345 | 19.943 | 25.803 | 24.687 |