Bijlage 4: Verloop stelposten
Tabel 23
Omschrijving rapport | 2023 | 2024 | 2025 | 2026 | 2027 |
|---|---|---|---|---|---|
Areaalsyst.groei gemeente | |||||
Beginsaldo NJR 2022 | 145 | 556 | 1.126 | 1.906 | 1.906 |
Mutaties VJR 2023 | -145 | 1.628 | 2.969 | 4.621 | 7.956 |
Stand VJR 2023 | 0 | 2.184 | 4.095 | 6.527 | 9.862 |
Bedrijfsvoering | |||||
Beginsaldo NJR 2022 | 0 | 0 | -126 | -126 | -126 |
Stand VJR 2023 | 0 | 0 | -126 | -126 | -126 |
Gemeentefonds | |||||
Beginsaldo NJR 2022 | 700 | 700 | 700 | 700 | 700 |
Mutaties VJR 2023 | -700 | -700 | -700 | -700 | -700 |
Stand VJR 2023 | 0 | 0 | 0 | 0 | 0 |
Index.gemeensch. regelingen | |||||
Beginsaldo NJR 2022 | 2.896 | 2.896 | 2.896 | 2.896 | 2.896 |
Mutaties VJR 2023 | -2.117 | -802 | -802 | -802 | -802 |
Stand VJR 2023 | 780 | 2.094 | 2.094 | 2.094 | 2.094 |
Index.heffingen en huren | |||||
Beginsaldo NJR 2022 | 14 | 36 | 36 | 36 | 36 |
Mutaties VJR 2023 | 0 | -12.830 | -12.830 | -12.830 | -12.830 |
Stand VJR 2023 | 14 | -12.794 | -12.794 | -12.794 | -12.794 |
Index.loonkosten | |||||
Beginsaldo NJR 2022 | 4.162 | 4.162 | 4.162 | 4.162 | 4.162 |
Mutaties VJR 2023 | -2.756 | 9.309 | 9.409 | 9.409 | 9.409 |
Stand VJR 2023 | 1.406 | 13.470 | 13.570 | 13.570 | 13.570 |
Index.materiële kosten | |||||
Beginsaldo NJR 2022 | 6.298 | 6.298 | 6.298 | 6.298 | 6.298 |
Mutaties VJR 2023 | -5.291 | 1.223 | 1.223 | 1.223 | 1.223 |
Stand VJR 2023 | 1.006 | 7.521 | 7.521 | 7.521 | 7.521 |
Index.soc.uitk.in natura | |||||
Beginsaldo NJR 2022 | 2.143 | 2.143 | 2.143 | 2.143 | 2.143 |
Mutaties VJR 2023 | -2.143 | 6.757 | 6.757 | 6.757 | 6.757 |
Stand VJR 2023 | 0 | 8.900 | 8.900 | 8.900 | 8.900 |
Index.subsidies | |||||
Beginsaldo NJR 2022 | 209 | 214 | 282 | 282 | 282 |
Mutaties VJR 2023 | 0 | 836 | 911 | 911 | 911 |
Stand VJR 2023 | 209 | 1.050 | 1.193 | 1.193 | 1.193 |
Kapitaallasten algemeen | |||||
Beginsaldo NJR 2022 | 478 | 1.091 | 1.665 | 2.738 | 2.738 |
Mutaties VJR 2023 | -124 | -111 | 312 | 1.124 | 2.985 |
Stand VJR 2023 | 354 | 980 | 1.977 | 3.861 | 5.723 |
Ombuigingen | |||||
Beginsaldo NJR 2022 | -150 | -200 | -570 | -570 | -570 |
Mutaties VJR 2023 | 0 | 0 | 96 | 96 | 96 |
Stand VJR 2023 | -150 | -200 | -475 | -475 | -475 |
Realisatiegraad investeringen | |||||
Mutaties VJR 2023 | 2.269 | 950 | -480 | 383 | 302 |
Stand VJR 2023 | 2.269 | 950 | -480 | 383 | 302 |
Realisatiegraad investeringen | |||||
Beginsaldo NJR 2022 | -2.269 | -2.944 | -2.427 | -3.077 | -3.077 |
Stand VJR 2023 | -2.269 | -2.944 | -2.427 | -3.077 | -3.077 |
Schaalsprong wonen (kap.last) | |||||
Beginsaldo NJR 2022 | 0 | 2.000 | 2.000 | 2.000 | 2.000 |
Mutaties VJR 2023 | 0 | -2 | -5 | -30 | -57 |
Stand VJR 2023 | 0 | 1.998 | 1.995 | 1.970 | 1.943 |
Versterking organisatie | |||||
Mutaties VJR 2023 | 0 | -444 | 790 | 790 | 790 |
Stand VJR 2023 | 0 | -444 | 790 | 790 | 790 |
Volumestijging jeugdzorg & WMO | |||||
Beginsaldo NJR 2022 | 2.788 | 4.078 | 5.403 | 6.746 | 6.746 |
Mutaties VJR 2023 | -2.788 | -3.433 | -4.095 | -4.767 | -4.096 |
Stand VJR 2023 | 0 | 645 | 1.308 | 1.979 | 2.650 |
Totaal | 3.619 | 23.410 | 27.141 | 32.317 | 38.076 |