| Exploitatie | Realisatie 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| 1.1 Economie sterk water gerelateerd | -603.523 | -2.979.979 | -1.693.217 | -1.614.232 | -1.611.878 | -1.348.255 | |
| 1.2 Innovatieve landbouw en aquacultuur | -790.785 | -1.379.261 | -1.125.365 | -90.119 | -90.119 | -55.119 | |
| 1.3 Florerende kleinsch. bedrijvigheid | -826.613 | -1.809.975 | -1.969.134 | -1.069.059 | -1.029.190 | -1.071.817 | |
| 1.4 Arbeidsmarkt in balans | -9.616.926 | -11.878.555 | -10.474.494 | -10.248.677 | -10.230.242 | -10.197.874 | |
| 2.1 Goed+realistisch voorzieningenniveau | -15.420.396 | -15.651.248 | -14.917.314 | -15.407.636 | -15.624.188 | -15.920.743 | |
| 2.2 Wonen naar wens | -33.230.652 | -40.498.583 | -37.454.816 | -36.329.162 | -37.121.449 | -36.830.324 | |
| 2.3 Leefb. kernen met betrokken inwoners | -1.499.826 | -2.986.366 | -2.450.055 | -1.917.702 | -1.852.313 | -1.882.031 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | -37.312.730 | -48.152.520 | -39.335.484 | -38.787.765 | -38.949.112 | -38.949.246 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -4.986.731 | -8.342.301 | -5.576.269 | -5.038.748 | -5.183.280 | -5.149.113 | |
| 3.4 Evenementen+activiteiten aan water | -3.164.360 | -3.099.448 | -3.292.446 | -3.235.088 | -3.290.385 | -3.287.888 | |
| Bestuur en Burgerzaken | -3.195.538 | -3.297.189 | -3.417.430 | -3.403.695 | -3.436.082 | -3.447.372 | |
| Algemene dekkingsmiddelen | -1.486.163 | -3.327.712 | -2.085.780 | -4.471.049 | -5.589.851 | -7.802.628 | |
| Overhead | -14.271.673 | -17.390.581 | -18.079.845 | -17.550.521 | -16.729.017 | -16.309.472 | |
| Bedrag voor de heffing vpb | -23.757 | 0 | 0 | 0 | 0 | 0 | |
| Onvoorzien | 0 | 14.945 | -150.000 | -150.000 | -150.000 | -150.000 | |
| Totaal Lasten | -126.429.672 | -160.778.773 | -142.021.649 | -139.313.453 | -140.887.106 | -142.401.882 | |
| Baten | |||||||
| 1.1 Economie sterk water gerelateerd | 3.383.640 | 1.150.098 | 884.929 | 865.949 | 875.949 | 816.949 | |
| 1.2 Innovatieve landbouw en aquacultuur | 596.093 | 1.131.019 | 755.038 | 0 | 0 | 0 | |
| 1.3 Florerende kleinsch. bedrijvigheid | 886.829 | 1.466.405 | 1.594.620 | 185.551 | 155.861 | 230.219 | |
| 1.4 Arbeidsmarkt in balans | 3.799.296 | 4.484.149 | 4.096.208 | 4.054.908 | 4.024.119 | 4.024.119 | |
| 2.1 Goed+realistisch voorzieningenniveau | 1.658.792 | 1.796.864 | 1.012.251 | 975.994 | 976.274 | 976.560 | |
| 2.2 Wonen naar wens | 17.326.278 | 22.500.047 | 18.052.453 | 17.679.836 | 17.859.636 | 18.065.933 | |
| 2.3 Leefb. kernen met betrokken inwoners | 54.500 | 59.500 | 59.500 | 59.500 | 59.500 | 59.500 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | 13.595.663 | 17.969.415 | 8.752.945 | 8.662.056 | 9.338.757 | 9.434.314 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | 3.027.973 | 6.132.977 | 2.773.963 | 2.691.778 | 2.691.778 | 2.691.778 | |
| 3.4 Evenementen+activiteiten aan water | 1.683.645 | 1.505.020 | 1.539.246 | 1.549.234 | 1.552.171 | 1.555.454 | |
| Bestuur en Burgerzaken | 892.036 | 467.191 | 632.348 | 632.348 | 482.348 | 482.348 | |
| Algemene dekkingsmiddelen | 91.912.153 | 95.688.546 | 100.699.467 | 104.872.277 | 101.198.795 | 103.951.584 | |
| Overhead | 491.636 | 585.168 | 327.191 | 327.191 | 327.191 | 327.191 | |
| Onvoorzien | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal Baten | 139.308.532 | 154.936.399 | 141.180.159 | 142.556.622 | 139.542.379 | 142.615.949 | |
| Geraamd totaal lasten en baten | 12.878.860 | -5.842.374 | -841.490 | 3.243.169 | -1.344.727 | 214.067 | |
| Stortingen | |||||||
| 2.2 Wonen naar wens | -1.876.216 | -859.575 | -726.575 | -58.575 | -58.575 | -33.575 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | 35.583 | -1.017.868 | -12.906 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | -17.656.014 | -6.680.154 | -2.175.787 | -3.796.144 | -519.506 | -591.141 | |
| Totaal Stortingen | -19.496.647 | -8.557.597 | -2.915.268 | -3.854.719 | -578.081 | -624.716 | |
| Onttrekkingen | |||||||
| 1.4 Arbeidsmarkt in balans | 128.992 | 98.400 | 98.900 | 96.200 | 96.200 | 96.200 | |
| 2.2 Wonen naar wens | 346.137 | 0 | 0 | 0 | 0 | 0 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -542 | 680.545 | 0 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | 10.811.810 | 13.621.026 | 4.460.633 | 1.166.550 | 950.913 | 1.235.913 | |
| Totaal Onttrekkingen | 11.286.397 | 14.399.971 | 4.559.533 | 1.262.750 | 1.047.113 | 1.332.113 | |
| Mutaties reserves | -8.210.250 | 5.842.374 | 1.644.265 | -2.591.969 | 469.032 | 707.397 | |
| Geraamd resultaat | 4.668.610 | 0 | 802.775 | 651.200 | -875.695 | 921.464 | |