Overzicht van baten en lasten
Terug naar navigatie - Overzicht van baten en lasten - Overzicht van baten en lasten| Exploitatie | Realisatie 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |
|---|---|---|---|---|---|---|---|
| Lasten | |||||||
| 1.1 Economie sterk water gerelateerd | -1.512.648 | -4.947.223 | -2.821.602 | -2.537.055 | -1.437.297 | -1.240.640 | |
| 1.2 Innovatieve landbouw en aquacultuur | -711.238 | -1.353.005 | -760.973 | -243.868 | -237.981 | -237.981 | |
| 1.3 Florerende kleinsch. bedrijvigheid | -1.447.660 | -1.684.661 | -2.146.854 | -1.804.233 | -1.336.723 | -772.133 | |
| 1.4 Arbeidsmarkt in balans | -9.734.753 | -10.994.438 | -11.610.727 | -11.592.131 | -11.444.231 | -11.028.614 | |
| 2.1 Goed+realistisch voorzieningenniveau | -15.391.047 | -16.814.144 | -16.528.441 | -18.631.186 | -18.224.806 | -17.979.032 | |
| 2.2 Wonen naar wens | -40.768.685 | -48.809.065 | -46.802.946 | -48.573.234 | -44.110.040 | -44.672.060 | |
| 2.3 Leefb. kernen met betrokken inwoners | -2.344.866 | -4.142.898 | -2.431.994 | -2.091.642 | -2.147.540 | -2.029.222 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | -45.706.395 | -49.205.409 | -45.476.391 | -45.332.328 | -43.991.695 | -44.045.468 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -5.258.523 | -8.443.012 | -5.460.561 | -5.643.073 | -5.459.199 | -5.508.686 | |
| 3.4 Evenementen+activiteiten aan water | -2.748.527 | -3.821.385 | -3.954.436 | -3.942.105 | -3.978.919 | -3.969.367 | |
| Bestuur en Burgerzaken | -5.177.582 | -4.290.262 | -4.676.204 | -4.402.126 | -4.301.258 | -4.416.375 | |
| Algemene dekkingsmiddelen | -2.463.428 | -3.344.530 | -3.170.035 | -5.607.327 | -6.601.164 | -8.612.186 | |
| Overhead | -20.000.579 | -19.969.096 | -20.168.348 | -19.739.613 | -19.778.221 | -19.681.317 | |
| Bedrag voor de heffing vpb | 0 | 0 | 0 | 0 | 0 | 0 | |
| Onvoorzien | 0 | -187.929 | -150.000 | -150.000 | -150.000 | -150.000 | |
| Totaal Lasten | -153.265.931 | -178.007.057 | -166.159.512 | -170.289.921 | -163.199.074 | -164.343.081 | |
| Baten | |||||||
| 1.1 Economie sterk water gerelateerd | 19.688.873 | 7.717.915 | 8.723.481 | 7.880.316 | 4.551.914 | 4.568.698 | |
| 1.2 Innovatieve landbouw en aquacultuur | 445.509 | 528.896 | 177.060 | 0 | 0 | 0 | |
| 1.3 Florerende kleinsch. bedrijvigheid | 553.877 | 844.103 | 1.279.694 | 1.125.125 | 366.114 | 4.123 | |
| 1.4 Arbeidsmarkt in balans | 3.674.293 | 3.667.243 | 4.702.473 | 4.599.118 | 4.571.184 | 4.543.505 | |
| 2.1 Goed+realistisch voorzieningenniveau | 1.510.425 | 1.421.388 | 1.534.867 | 1.484.478 | 1.482.209 | 1.479.943 | |
| 2.2 Wonen naar wens | 21.340.834 | 25.549.642 | 24.824.533 | 26.809.383 | 20.976.781 | 21.011.261 | |
| 2.3 Leefb. kernen met betrokken inwoners | 247.308 | 358.741 | 283.516 | 364.582 | 364.582 | 364.582 | |
| 2.4 Goed+betaalbaar aanbod zorg-welzijn | 20.315.937 | 15.644.194 | 10.501.493 | 10.846.098 | 10.437.543 | 9.692.346 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | 3.003.474 | 4.891.341 | 2.785.667 | 3.221.415 | 2.718.065 | 2.718.065 | |
| 3.4 Evenementen+activiteiten aan water | 1.677.946 | 1.908.209 | 1.925.304 | 1.947.163 | 1.973.192 | 1.999.985 | |
| Bestuur en Burgerzaken | 750.871 | 594.847 | 926.571 | 926.571 | 926.571 | 926.571 | |
| Algemene dekkingsmiddelen | 106.431.862 | 109.267.034 | 111.445.500 | 112.879.313 | 113.451.368 | 116.596.339 | |
| Overhead | 584.464 | 412.379 | 418.706 | 418.706 | 418.706 | 418.706 | |
| Totaal Baten | 180.225.673 | 172.805.932 | 169.528.865 | 172.502.268 | 162.238.229 | 164.324.124 | |
| Geraamd totaal lasten en baten | 26.959.743 | -5.201.125 | 3.369.353 | 2.212.347 | -960.845 | -18.957 | |
| Stortingen | |||||||
| 2.2 Wonen naar wens | -4.913.500 | -1.596.376 | -58.575 | -33.575 | -33.575 | -33.575 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | -3.460 | 0 | 0 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | -31.916.462 | -14.526.379 | -9.564.132 | -8.307.367 | -4.227.981 | -5.823.974 | |
| Totaal Stortingen | -36.833.422 | -16.122.755 | -9.622.707 | -8.340.942 | -4.261.556 | -5.857.549 | |
| Onttrekkingen | |||||||
| 1.4 Arbeidsmarkt in balans | 91.211 | 184.200 | 119.200 | 119.200 | 119.200 | 119.200 | |
| 2.2 Wonen naar wens | 567.671 | 790.068 | 0 | 0 | 0 | 0 | |
| 3.1 Schouwen-Duiveland vakantie-eiland | 0 | 504.691 | 0 | 0 | 0 | 0 | |
| Algemene dekkingsmiddelen | 12.787.663 | 19.844.921 | 6.857.168 | 4.161.416 | 1.876.663 | 3.081.132 | |
| Totaal Onttrekkingen | 13.446.545 | 21.323.880 | 6.976.368 | 4.280.616 | 1.995.863 | 3.200.332 | |
| Mutaties reserves | -23.386.877 | 5.201.125 | -2.646.339 | -4.060.326 | -2.265.693 | -2.657.217 | |
| Geraamd resultaat | 3.572.866 | 0 | 723.014 | -1.847.979 | -3.226.538 | -2.676.174 | |