Overzicht van baten en lasten
Terug naar navigatie - Overzicht van baten en lasten| Exploitatie | Realisatie 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| 1.1 Economie sterk water gerelateerd | -1.483.048 | -3.454.783 | -1.647.440 | -1.657.352 | -1.038.588 | -1.133.078 | |
| 1.2 Innovatieve landbouw en aquacultuur | -1.559.780 | -1.431.568 | -444.361 | -444.361 | -128.591 | -127.558 | |
| 1.3 Florerende kleinsch. bedrijvigheid | -1.034.060 | -2.186.652 | -1.044.097 | -1.481.141 | -1.336.889 | -656.912 | |
| 1.4 Arbeidsmarkt in balans | -10.104.534 | -11.682.188 | -10.635.289 | -10.577.574 | -10.419.004 | -10.397.301 | |
| 2.1 Goed+realistisch voorzieningenniveau | -16.186.828 | -16.006.099 | -15.192.127 | -15.561.568 | -17.481.901 | -17.422.637 | |
| 2.2 Wonen naar wens | -36.829.975 | -43.278.592 | -48.025.318 | -45.450.799 | -41.804.192 | -41.956.679 | |
| 2.3 Leefb. kernen met betrokken inwoners | -1.855.870 | -3.996.017 | -2.932.040 | -2.537.340 | -2.191.744 | -2.171.552 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | -45.527.825 | -48.518.095 | -41.569.656 | -39.609.500 | -39.313.225 | -39.621.005 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -5.844.173 | -5.934.828 | -7.307.857 | -5.553.010 | -5.336.675 | -5.329.837 | |
| 3.4 Evenementen+activiteiten aan water | -4.430.268 | -2.823.602 | -3.499.256 | -3.614.169 | -3.546.191 | -3.601.947 | |
| Bestuur en Burgerzaken | -3.877.467 | -3.646.931 | -3.869.888 | -3.672.156 | -3.652.555 | -3.610.034 | |
| Algemene dekkingsmiddelen | -3.009.345 | -3.397.717 | -3.472.073 | -4.700.792 | -7.095.873 | -8.157.495 | |
| Overhead | -17.937.253 | -19.729.476 | -19.455.776 | -18.696.293 | -18.146.055 | -18.242.111 | |
| Bedrag voor de heffing vpb | -98.412 | 0 | 0 | 0 | 0 | 0 | |
| Onvoorzien | 0 | -150.249 | -150.000 | -150.000 | -150.000 | -150.000 | |
| Totaal Lasten | -149.778.839 | -166.236.797 | -159.245.178 | -153.706.055 | -151.641.483 | -152.578.146 | |
| Baten | |||||||
| 1.1 Economie sterk water gerelateerd | 614.146 | 987.726 | 818.416 | 818.416 | 418.416 | 418.416 | |
| 1.2 Innovatieve landbouw en aquacultuur | 1.365.358 | 930.348 | 92.500 | 92.500 | 0 | 0 | |
| 1.3 Florerende kleinsch. bedrijvigheid | 886.271 | 847.108 | 607.183 | 1.141.357 | 873.596 | 32.048 | |
| 1.4 Arbeidsmarkt in balans | 3.956.148 | 4.664.914 | 4.452.348 | 4.350.348 | 4.224.348 | 4.224.348 | |
| 2.1 Goed+realistisch voorzieningenniveau | 2.231.898 | 1.567.199 | 1.332.425 | 1.494.805 | 1.493.514 | 1.464.721 | |
| 2.2 Wonen naar wens | 18.237.225 | 21.599.767 | 27.556.579 | 23.696.565 | 20.699.370 | 19.821.331 | |
| 2.3 Leefb. kernen met betrokken inwoners | 166.152 | 405.622 | 356.980 | 283.516 | 358.600 | 358.600 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | 22.261.265 | 20.113.680 | 9.118.357 | 9.721.756 | 9.571.028 | 9.574.814 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | 3.706.039 | 2.701.143 | 4.785.331 | 2.754.107 | 2.743.907 | 2.743.907 | |
| 3.4 Evenementen+activiteiten aan water | 2.224.668 | 1.533.419 | 1.706.097 | 1.699.334 | 1.702.617 | 1.702.617 | |
| Bestuur en Burgerzaken | 1.086.302 | 632.348 | 648.792 | 493.842 | 493.842 | 493.842 | |
| Algemene dekkingsmiddelen | 104.878.583 | 123.213.190 | 114.658.924 | 111.838.981 | 110.278.234 | 112.779.727 | |
| Overhead | 733.791 | 303.441 | 299.158 | 299.158 | 299.158 | 299.158 | |
| Totaal Baten | 162.347.846 | 179.499.905 | 166.433.090 | 158.684.685 | 153.156.630 | 153.913.529 | |
| Geraamd totaal lasten en baten | 12.569.007 | 13.263.108 | 7.187.912 | 4.978.630 | 1.515.147 | 1.335.383 | |
| Stortingen | |||||||
| 2.2 Wonen naar wens | -6.446.181 | -4.911.707 | -378.575 | -58.575 | -33.575 | 116.425 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -2.792 | -17.423 | -975.132 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | -17.989.532 | -23.558.157 | -11.767.586 | -9.344.218 | -5.485.844 | -4.178.101 | |
| Totaal Stortingen | -24.438.505 | -28.487.287 | -13.121.293 | -9.402.793 | -5.519.419 | -4.061.676 | |
| Onttrekkingen | |||||||
| 1.4 Arbeidsmarkt in balans | 92.082 | 134.900 | 122.200 | 119.200 | 119.200 | 119.200 | |
| 2.2 Wonen naar wens | 0 | 1.127.074 | 0 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | 14.679.769 | 13.962.205 | 5.811.181 | 4.315.942 | 2.438.420 | 1.072.434 | |
| Totaal Onttrekkingen | 14.771.851 | 15.224.179 | 5.933.381 | 4.435.142 | 2.557.620 | 1.191.634 | |
| Mutaties reserves | -9.666.654 | -13.263.108 | -7.187.912 | -4.967.651 | -2.961.799 | -2.870.042 | |
| Geraamd resultaat | 2.902.353 | 0 | 0 | 10.979 | -1.446.652 | -1.534.659 | |