Overzicht baten en lasten per programma exclusief mutaties reserves
Programmaplan zonder overhead bedragen * € 1000 | Rekening 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | ||||||
Programma's Ambitiebegroting | ||||||||||||
Ambitie Buitengebied in Balans | V | V | -186 | N | -131 | N | -133 | N | -134 | N | ||
Ambitie Positieve gezondheid | V | 0 | V | -493 | N | -225 | N | -227 | N | -229 | N | |
Ambitie Leefomgeving van de toekomst | V | V | -735 | N | -285 | N | -288 | N | -290 | N | ||
Ambitie Leefbare kernen | V | V | -1.545 | N | -317 | N | -321 | N | -325 | N | ||
Ambitie Toekomstbestendige gemeente Tubbergen en Nk | V | V | -614 | N | -614 | N | -622 | N | -630 | N | ||
MAT maatschappelijk akkoord Tubbergen | -1.548 | N | -5.422 | N | 0 | V | 0 | V | 0 | V | 0 | V |
Programma's Ambitiebegroting - Totaal | -1.548 | N | -5.422 | N | -3.573 | N | -1.572 | N | -1.591 | N | -1.609 | N |
Programma's Basisbegroting | ||||||||||||
Bestuur en middelen | -1.803 | N | -3.755 | N | -3.613 | N | -3.132 | N | -3.999 | N | -4.180 | N |
1. Lokale heffingen | 4.275 | V | 4.359 | V | 4.414 | V | 5.012 | V | 5.112 | V | 5.214 | V |
2. Algemene uitkeringen | 30.765 | V | 33.340 | V | 33.338 | V | 33.732 | V | 35.402 | V | 33.494 | V |
3. Dividend | 2.687 | V | 1.006 | V | 891 | V | 891 | V | 891 | V | 598 | V |
4. Saldo financieringsfunctie | 377 | V | 240 | V | 215 | V | 188 | V | 128 | V | 78 | V |
5. Overhead | -5.181 | N | -5.227 | N | -5.170 | N | -5.378 | N | -5.475 | N | -5.533 | N |
6. Vennootschapsbelasting | 106 | V | V | V | V | V | V | |||||
7. Onvoorzien | V | 0 | V | -20 | N | -20 | N | -20 | N | -20 | N | |
Dienstverlening en burgerzaken | -471 | N | -462 | N | -395 | N | -395 | N | -399 | N | -404 | N |
Veiligheid | -3.049 | N | -3.172 | N | -3.339 | N | -3.289 | N | -3.298 | N | -3.308 | N |
Openbare ruimte en mobiliteit | -3.353 | N | -4.348 | N | -4.356 | N | -3.802 | N | -3.611 | N | -3.623 | N |
Economie | -130 | N | -227 | N | -201 | N | 40 | V | 39 | V | 38 | V |
Onderwijs | -1.585 | N | -1.911 | N | -1.881 | N | -1.876 | N | -1.873 | N | -1.870 | N |
Sport en accommodaties | -1.263 | N | -1.362 | N | -1.367 | N | -1.239 | N | -1.248 | N | -1.295 | N |
Cultuur en recreatie | -784 | N | -737 | N | -752 | N | -746 | N | -755 | N | -755 | N |
Sociaal domein | -15.885 | N | -16.191 | N | -16.797 | N | -16.682 | N | -16.559 | N | -16.572 | N |
Milieu | 111 | V | 105 | V | 117 | V | 117 | V | 117 | V | 117 | V |
Volkshuisvesting en ruimtelijke ordening | -553 | N | -1.258 | N | -381 | N | -1.001 | N | -1.097 | N | -899 | N |
Programma's Basisbegroting - Totaal | 4.265 | V | 400 | V | 705 | V | 2.422 | V | 3.355 | V | 1.080 | V |
Programma's Mutaties reserves - Totaal | -2.717 | N | 5.022 | V | 3.607 | V | 461 | V | 366 | V | 158 | V |
Resultaat | 0 | V | 0 | V | 739 | V | 1.311 | V | 2.130 | V | -371 | N |