Bijlage 2: Loon- en prijsontwikkelingen 2023
Bedragen in € | S = structureel / E = eenmalig | ||||||
Progr. | Omschrijving | S/E | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|---|---|
2 | Snoeiachterstand bomen | E | Was | - | - | - | - |
Wordt | 108.000 | - | - | - | |||
Mutatie | 108.000 | - | - | - | |||
2 | Asfaltering | S | Was | 924.000 | 924.000 | 924.000 | 924.000 |
Wordt | 1.071.840 | 1.071.840 | 1.071.840 | 1.071.840 | |||
Mutatie | 147.840 | 147.840 | 147.840 | 147.840 | |||
2 | Klinkerverharding | S | Was | 280.000 | 280.000 | 280.000 | 280.000 |
Wordt | 322.000 | 322.000 | 322.000 | 322.000 | |||
Mutatie | 42.000 | 42.000 | 42.000 | 42.000 | |||
2 | Energiekosten openbare verlichting | S | Was | 146.000 | 146.000 | 146.000 | 146.000 |
Wordt | 627.439 | 369.637 | 369.637 | 369.637 | |||
Mutatie | 481.439 | 223.637 | 223.637 | 223.637 | |||
2 | Energiekosten riolering | S | Was | 80.000 | 80.000 | 80.000 | 80.000 |
Wordt | 187.000 | 93.500 | 93.500 | 93.500 | |||
Mutatie | 107.000 | 13.500 | 13.500 | 13.500 | |||
2 | Energiekosten gemeentewerf | S | Was | 11.137 | 11.137 | 11.137 | 11.137 |
Wordt | 83.000 | 41.500 | 41.500 | 41.500 | |||
Mutatie | 71.863 | 30.363 | 30.363 | 30.363 | |||
3 | Leerlingenvervoer | S | Was | 545.900 | 545.900 | 545.900 | 545.900 |
Wordt | 604.311 | 604.311 | 604.311 | 604.311 | |||
Mutatie | 58.411 | 58.411 | 58.411 | 58.411 | |||
3 | Peuterwerk | S | Was | 352.800 | 352.800 | 352.800 | 352.800 |
Wordt | 368.676 | 368.676 | 368.676 | 368.676 | |||
Mutatie | 15.876 | 15.876 | 15.876 | 15.876 | |||
3 | Onderwijs-achterstandenbeleid | S | Was | 339.148 | 339.148 | 339.148 | 339.148 |
Wordt | 364.584 | 364.584 | 364.584 | 364.584 | |||
Mutatie | 25.436 | 25.436 | 25.436 | 25.436 | |||
4 | Volksgezondheid GGD | S | Was | 1.391.000 | 1.391.000 | 1.391.000 | 1.391.000 |
Wordt | 1.498.000 | 1.498.000 | 1.498.000 | 1.498.000 | |||
Mutatie | 107.000 | 107.000 | 107.000 | 107.000 | |||
4 | Stelpost jeugd | S | Was | - | - | - | - |
Wordt | 708.000 | 708.000 | 708.000 | 708.000 | |||
Mutatie | 708.000 | 708.000 | 708.000 | 708.000 | |||
4 | Stelpost Wmo | S | Was | 446.963 | 439.963 | 438.963 | 436.963 |
Wordt | 645.963 | 638.963 | 637.963 | 635.963 | |||
Mutatie | 199.000 | 199.000 | 199.000 | 199.000 | |||
4 | Wmo individuele hulpmiddelen | S | Was | 1.201.811 | 1.201.811 | 1.201.811 | 1.201.811 |
Wordt | 1.285.938 | 1.285.938 | 1.285.938 | 1.285.938 | |||
Mutatie | 84.127 | 84.127 | 84.127 | 84.127 | |||
4 | Subsidie sociaal domein | S | Was | - | - | - | - |
Wordt | 27.580 | 27.580 | 27.580 | 27.580 | |||
Mutatie | 27.580 | 27.580 | 27.580 | 27.580 | |||
7 | Sportbedrijf Raalte (buurtsportcoaches) | S | Was | 126.313 | 126.313 | 126.313 | 126.313 |
Wordt | 140.097 | 140.097 | 140.097 | 140.097 | |||
Mutatie | 13.784 | 13.784 | 13.784 | 13.784 | |||
7 | HOFtheater | S | Was | 361.000 | 361.000 | 361.000 | 361.000 |
Wordt | 397.000 | 397.000 | 397.000 | 397.000 | |||
Mutatie | 36.000 | 36.000 | 36.000 | 36.000 | |||
7 | Bibliotheek Salland | S | Was | 710.000 | 710.000 | 710.000 | 710.000 |
Wordt | 735.000 | 735.000 | 735.000 | 735.000 | |||
Mutatie | 25.000 | 25.000 | 25.000 | 25.000 | |||
8 | CAO Veiligheidsregio | S | Was | 2.544.334 | 2.544.334 | 2.544.334 | 2.544.334 |
Wordt | 2.657.484 | 2.657.484 | 2.657.484 | 2.657.484 | |||
Mutatie | 113.150 | 113.150 | 113.150 | 113.150 | |||
9 | Bijdrage Dimpact | S | Was | 304.553 | 304.553 | 304.553 | 304.553 |
Wordt | 318.258 | 318.258 | 318.258 | 318.258 | |||
Mutatie | 13.705 | 13.705 | 13.705 | 13.705 | |||
BDV | CAO gemeenten | S | Was | 20.433.633 | 20.433.633 | 20.433.633 | 20.433.633 |
Wordt | 20.945.633 | 20.945.633 | 20.945.633 | 20.945.633 | |||
Mutatie | 512.000 | 512.000 | 512.000 | 512.000 | |||
Div | Kleine wijzigingen | S | Mutatie | 42.474 | 42.476 | 42.478 | 42.480 |
Div | Stelpost inhaal-prijsstijgingen 2023 | S | Mutatie | 460.000 | 460.000 | 460.000 | |
Totaal loon- en prijsontwikkelingen | E | Mutatie | 108.000 | - | - | - | |
S | Mutatie | 2.831.685 | 2.898.885 | 2.898.887 | 2.898.889 | ||
Totaal | 2.939.685 | 2.898.885 | 2.898.887 | 2.898.889 | |||
Dekking: | |||||||
Stelpost prijsontwikkelingen | S | -700.000 | -700.000 | -700.000 | -700.000 | ||
Stelpost loonstijging gemeente | S | -412.000 | -412.000 | -412.000 | -412.000 | ||
Stelpost prijsmutaties en volume-ontwikkelingen | S | -200.000 | -200.000 | -200.000 | -200.000 | ||
Totale dekking | E | - | - | - | - | ||
S | -1.312.000 | -1.312.000 | -1.312.000 | -1.312.000 | |||
Totaal | -1.312.000 | -1.312.000 | -1.312.000 | -1.312.000 | |||
T.l.v. zomernota resultaat | E | 108.000 | - | - | - | ||
S | 1.519.685 | 1.586.885 | 1.586.887 | 1.586.889 | |||
Totaal | 1.627.685 | 1.586.885 | 1.586.887 | 1.586.889 | |||
Toelichting op de verschillende loon- en prijsontwikkelingen is te vinden binnen het betreffende programma.