| Exploitatie | Realisatie 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| 1.1 Economie sterk water gerelateerd | -709.765 | -2.282.262 | -828.241 | -856.911 | -830.716 | -827.850 | |
| 1.2 Innovatieve landbouw en aquacultuur | -437.495 | -1.500.904 | -926.365 | -60.550 | -53.050 | -53.050 | |
| 1.3 Florerende kleinsch. bedrijvigheid | -645.740 | -1.414.444 | -1.562.441 | -1.030.656 | -575.889 | -533.414 | |
| 1.4 Arbeidsmarkt in balans | -10.111.005 | -11.346.943 | -10.753.038 | -10.436.643 | -10.219.706 | -10.205.358 | |
| 2.1 Goed+realistisch voorzieningenniveau | -12.834.956 | -15.395.106 | -13.454.847 | -13.509.318 | -13.686.451 | -13.684.966 | |
| 2.2 Wonen naar wens | -37.175.958 | -34.631.090 | -36.891.412 | -34.451.401 | -34.710.551 | -35.378.651 | |
| 2.3 Leefb. kernen met betrokken inwoners | -1.354.996 | -2.066.329 | -2.042.893 | -2.133.853 | -1.784.472 | -1.673.399 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | -34.930.996 | -41.479.408 | -40.938.379 | -35.672.790 | -35.475.615 | -35.336.010 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -5.126.485 | -7.911.522 | -5.164.959 | -5.030.260 | -5.031.646 | -5.048.137 | |
| 3.4 Evenementen+activiteiten aan water | -2.498.635 | -2.821.456 | -2.883.882 | -3.011.402 | -2.961.017 | -3.020.681 | |
| Bestuur en Burgerzaken | -2.779.720 | -3.078.431 | -3.080.486 | -3.038.817 | -3.025.905 | -2.978.877 | |
| Algemene dekkingsmiddelen | -1.772.310 | -669.075 | -1.636.407 | -2.475.578 | -4.221.023 | -5.004.966 | |
| Overhead | -12.897.710 | -15.184.857 | -13.898.144 | -13.610.611 | -13.550.428 | -13.591.111 | |
| Bedrag voor de heffing vpb | -90.230 | 0 | 0 | 0 | 0 | 0 | |
| Onvoorzien | 0 | -50.094 | -150.000 | -150.000 | -150.000 | -150.000 | |
| Totaal Lasten | -123.366.003 | -139.831.921 | -134.211.494 | -125.468.790 | -126.276.469 | -127.486.470 | |
| Baten | |||||||
| 1.1 Economie sterk water gerelateerd | 452.558 | 518.861 | 894.808 | 875.836 | 885.868 | 876.868 | |
| 1.2 Innovatieve landbouw en aquacultuur | 140.680 | 1.101.553 | 711.274 | 0 | 0 | 0 | |
| 1.3 Florerende kleinsch. bedrijvigheid | 2.244.090 | 2.047.041 | 1.555.226 | 647.787 | 107.556 | 78.647 | |
| 1.4 Arbeidsmarkt in balans | 4.220.975 | 4.245.031 | 4.122.628 | 4.094.640 | 4.053.340 | 4.022.551 | |
| 2.1 Goed+realistisch voorzieningenniveau | 1.144.246 | 1.443.552 | 1.124.491 | 981.835 | 946.996 | 947.115 | |
| 2.2 Wonen naar wens | 20.410.250 | 17.839.433 | 20.289.626 | 17.673.267 | 17.621.434 | 17.796.677 | |
| 2.3 Leefb. kernen met betrokken inwoners | 45.074 | 59.500 | 59.500 | 59.500 | 59.500 | 59.500 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | 9.443.641 | 13.312.350 | 13.417.141 | 8.624.567 | 8.841.767 | 8.850.888 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | 2.873.789 | 5.424.700 | 3.016.414 | 3.011.674 | 3.011.674 | 3.011.674 | |
| 3.4 Evenementen+activiteiten aan water | 1.702.997 | 1.472.981 | 1.449.445 | 1.469.183 | 1.486.631 | 1.489.568 | |
| Bestuur en Burgerzaken | 579.551 | 451.781 | 467.191 | 467.191 | 467.191 | 467.191 | |
| Algemene dekkingsmiddelen | 82.205.537 | 88.131.424 | 91.350.043 | 95.262.066 | 98.733.920 | 93.956.720 | |
| Overhead | 225.413 | 182.373 | 187.072 | 187.072 | 187.072 | 187.072 | |
| Totaal Baten | 125.688.802 | 136.230.580 | 138.644.859 | 133.354.618 | 136.402.949 | 131.744.471 | |
| Geraamd totaal lasten en baten | 2.322.800 | -3.601.341 | 4.433.365 | 7.885.828 | 10.126.480 | 4.258.001 | |
| Stortingen | |||||||
| 2.2 Wonen naar wens | -54.547 | -43.030 | -58.575 | -33.575 | -58.575 | -58.575 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -1.010 | -335.836 | 1.059 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | -13.995.556 | -8.777.910 | -4.640.859 | -2.431.958 | -485.028 | -496.967 | |
| Totaal Stortingen | -14.051.113 | -9.156.776 | -4.698.375 | -2.465.533 | -543.603 | -555.542 | |
| Onttrekkingen | |||||||
| 1.4 Arbeidsmarkt in balans | 135.392 | 128.400 | 105.400 | 98.900 | 96.200 | 96.200 | |
| 2.2 Wonen naar wens | 2.392.974 | 415.000 | 0 | 0 | 0 | 0 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | 54.935 | 1.607 | 0 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | 11.958.576 | 12.213.110 | 3.795.718 | 1.249.790 | 871.294 | 868.563 | |
| Totaal Onttrekkingen | 14.541.878 | 12.758.117 | 3.901.118 | 1.348.690 | 967.494 | 964.763 | |
| Mutaties reserves | 490.764 | 3.601.341 | -797.257 | -1.116.843 | 423.891 | 409.221 | |
| Geraamd resultaat | 2.813.564 | 0 | 3.636.108 | 6.768.985 | 10.550.371 | 4.667.222 | |