Bijlage 3: Verloop stelposten
Tabel 24
Omschrijving (bedragen x € 1.000; min is nadeel) | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
Areaaluitbr.openbare ruimte | |||||
Beginsaldo NJR 2021 | 210 | 520 | 940 | 1.750 | 1.750 |
Mutaties VJR 2022 | -210 | -375 | -384 | -624 | 156 |
Stand VJR 2022 | 0 | 145 | 556 | 1.126 | 1.906 |
Bedrijfsvoering | |||||
Beginsaldo NJR 2021 | -104 | -104 | 0 | -126 | -126 |
Stand VJR 2022 | -104 | -104 | 0 | -126 | -126 |
Gemeentefonds | |||||
Beginsaldo NJR 2021 | 590 | -7.420 | -6.920 | -6.320 | -6.320 |
Mutaties VJR 2022 | 110 | 8.120 | 7.620 | 7.020 | 7.020 |
Stand VJR 2022 | 700 | 700 | 700 | 700 | 700 |
Index.gemeensch. regelingen | |||||
Beginsaldo NJR 2021 | 265 | 539 | 539 | 539 | 539 |
Mutaties VJR 2022 | -265 | 170 | 170 | 170 | 170 |
Stand VJR 2022 | 0 | 709 | 709 | 709 | 709 |
Index.heffingen en huren | |||||
Beginsaldo NJR 2021 | 14 | 12 | 20 | 20 | 20 |
Mutaties VJR 2022 | 0 | -2.048 | -2.048 | -2.048 | -2.048 |
Stand VJR 2022 | 14 | -2.036 | -2.028 | -2.028 | -2.028 |
Index.loonkosten | |||||
Beginsaldo NJR 2021 | 2.650 | 2.650 | 2.650 | 2.650 | 2.650 |
Mutaties VJR 2022 | -2.650 | 4.153 | 4.153 | 4.153 | 4.153 |
Stand VJR 2022 | 0 | 6.803 | 6.803 | 6.803 | 6.803 |
Index.materiële kosten | |||||
Beginsaldo NJR 2021 | 854 | 854 | 854 | 854 | 854 |
Mutaties VJR 2022 | -581 | 1.194 | 1.194 | 1.194 | 1.194 |
Stand VJR 2022 | 273 | 2.048 | 2.048 | 2.048 | 2.048 |
Index.soc.uitk.in natura | |||||
Beginsaldo NJR 2021 | 530 | 530 | 530 | 530 | 530 |
Mutaties VJR 2022 | -530 | 1.613 | 1.613 | 1.613 | 1.613 |
Stand VJR 2022 | 0 | 2.143 | 2.143 | 2.143 | 2.143 |
Index.subsidies | |||||
Beginsaldo NJR 2021 | 110 | 110 | 110 | 110 | 110 |
Mutaties VJR 2022 | 0 | 103 | 135 | 217 | 217 |
Stand VJR 2022 | 110 | 214 | 245 | 327 | 327 |
Kapitaallasten algemeen | |||||
Beginsaldo NJR 2021 | 618 | 380 | -166 | 1.483 | 1.483 |
Mutaties VJR 2022 | -596 | 6 | 1.510 | -112 | 1.330 |
Stand VJR 2022 | 23 | 385 | 1.344 | 1.371 | 2.813 |
Ombuigingen | |||||
Beginsaldo NJR 2021 | -150 | -150 | -200 | -570 | -570 |
Stand VJR 2022 | -150 | -150 | -200 | -570 | -570 |
Omgevingswet | |||||
Beginsaldo NJR 2021 | 1.442 | 1.442 | 0 | 0 | 0 |
Mutaties VJR 2022 | -1.442 | -1.442 | 0 | 0 | 0 |
Stand VJR 2022 | 0 | 0 | 0 | 0 | 0 |
Realisatiegraad investeringen | |||||
Beginsaldo NJR 2021 | -1.714 | -2.241 | -2.551 | -2.330 | -2.330 |
Mutaties VJR 2022 | 1.244 | 648 | 136 | -105 | 92 |
Stand VJR 2022 | -470 | -1.593 | -2.414 | -2.435 | -2.238 |
Schaalsprong wonen (kap.last) | |||||
Mutaties VJR 2022 | 0 | 0 | 2.000 | 2.000 | 2.000 |
Stand VJR 2022 | 0 | 0 | 2.000 | 2.000 | 2.000 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo NJR 2021 | 3.119 | 4.779 | 5.996 | 7.238 | 7.238 |
Mutaties VJR 2022 | -3.101 | -1.991 | -1.918 | -1.835 | -492 |
Stand VJR 2022 | 18 | 2.788 | 4.078 | 5.403 | 6.746 |
Totaal | 414 | 12.051 | 15.983 | 17.471 | 21.232 |