Overzicht baten en lasten per programma exclusief mutaties reserves
| Programmaplan zonder overhead bedragen * € 1000 | Rekening 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Programma's Maatschappelijk akkoord Tubbergen | ||||||||||||
| Ambitie kernagenda's | 143 | V | 56 | V | V | V | V | V | ||||
| Ambitie samen redzaam, gezond meedoen | -77 | N | -237 | N | -259 | N | -22 | N | -23 | N | -23 | N |
| Ambitie leren en talent | -19 | N | -11 | N | V | V | V | V | ||||
| Ambitie werk aan de winkel | -234 | N | -248 | N | -127 | N | -89 | N | -90 | N | -91 | N |
| Ambitie bereikbaar en aantrekkelijk | -65 | N | -93 | N | -188 | N | -19 | N | -19 | N | -19 | N |
| Ambitie duurzaam leven | -338 | N | -1.445 | N | -507 | N | -313 | N | -225 | N | -228 | N |
| Ambitie participatieprocessen | -496 | N | -982 | N | -513 | N | -522 | N | -528 | N | -534 | N |
| Programma's Maatschappelijk akkoord Tubbergen - Totaal | -1.087 | N | -2.960 | N | -1.595 | N | -965 | N | -885 | N | -895 | N |
| Programma's Basisbegroting | ||||||||||||
| Bestuur en middelen | -3.266 | N | -2.505 | N | -2.580 | N | -2.810 | N | -3.124 | N | -3.915 | N |
| 1. Lokale heffingen | 3.983 | V | 4.213 | V | 4.298 | V | 4.384 | V | 4.471 | V | 4.560 | V |
| 2. Algemene uitkeringen | 27.219 | V | 28.226 | V | 28.903 | V | 29.633 | V | 29.990 | V | 30.379 | V |
| 3. Dividend | 1.113 | V | 1.017 | V | 936 | V | 881 | V | 881 | V | 881 | V |
| 4. Saldo financieringsfunctie | 156 | V | 328 | V | 385 | V | 350 | V | 328 | V | 278 | V |
| 5. Overhead | -5.120 | N | -4.761 | N | -5.064 | N | -5.153 | N | -5.197 | N | -5.262 | N |
| 6. Vennootschapsbelasting | -85 | N | V | V | V | V | V | |||||
| 7. Onvoorzien | V | -20 | N | -20 | N | -20 | N | -20 | N | -20 | N | |
| Dienstverlening en burgerzaken | -320 | N | -361 | N | -385 | N | -392 | N | -425 | N | -430 | N |
| Veiligheid | -2.765 | N | -2.994 | N | -3.155 | N | -3.074 | N | -3.113 | N | -3.122 | N |
| Openbare ruimte en mobiliteit | -3.168 | N | -3.236 | N | -3.696 | N | -3.478 | N | -3.500 | N | -3.508 | N |
| Economie | -76 | N | -59 | N | -218 | N | -93 | N | -94 | N | -65 | N |
| Onderwijs | -1.706 | N | -1.683 | N | -1.824 | N | -2.028 | N | -2.018 | N | -2.013 | N |
| Sport en accommodaties | -1.210 | N | -1.251 | N | -1.341 | N | -1.322 | N | -1.290 | N | -1.146 | N |
| Cultuur en recreatie | -705 | N | -737 | N | -752 | N | -761 | N | -762 | N | -779 | N |
| Sociaal domein | -14.174 | N | -14.968 | N | -15.134 | N | -14.887 | N | -14.672 | N | -14.491 | N |
| Milieu | 99 | V | 82 | V | 121 | V | 123 | V | 123 | V | 123 | V |
| Volkshuisvesting en ruimtelijke ordening | -536 | N | -1.475 | N | -1.093 | N | -842 | N | -998 | N | -1.000 | N |
| Programma's Basisbegroting - Totaal | -561 | N | -183 | N | -620 | N | 512 | V | 579 | V | 470 | V |
| Programma's Mutaties reserves - Totaal | 1.647 | V | 3.143 | V | 2.237 | V | 335 | V | 126 | V | 431 | V |
| Resultaat | -1 | N | 0 | V | 23 | V | -118 | N | -180 | N | 6 | V |