Overzicht baten en lasten per programma exclusief mutaties reserves
Programmaplan zonder overhead bedragen * € 1000 | Rekening 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | ||||||
Programma's Ambitiebegroting | ||||||||||||
Ambitie Buitengebied in Balans | V | -208 | N | -240 | N | -147 | N | -148 | N | -148 | N | |
Ambitie Positieve gezondheid | -262 | N | -682 | N | -629 | N | -243 | N | -245 | N | -165 | N |
Ambitie Leefomgeving van de toekomst | -109 | N | -771 | N | -706 | N | -209 | N | -211 | N | -211 | N |
Ambitie Leefbare kernen | -255 | N | -3.376 | N | -5.136 | N | -355 | N | -359 | N | -359 | N |
Ambitie Toekomstbestendige gemeente Tubbergen en Nk | -1 | N | -577 | N | -705 | N | -688 | N | -696 | N | -696 | N |
MAT maatschappelijk akkoord Tubbergen | -2.041 | N | V | V | V | V | V | |||||
Programma's Ambitiebegroting - Totaal | -2.667 | N | -5.615 | N | -7.417 | N | -1.642 | N | -1.660 | N | -1.581 | N |
Programma's Basisbegroting | ||||||||||||
Bestuur en middelen | -2.109 | N | -3.642 | N | -3.132 | N | -3.711 | N | -4.133 | N | -4.983 | N |
1. Lokale heffingen | 4.372 | V | 4.425 | V | 5.330 | V | 5.542 | V | 5.763 | V | 5.878 | V |
2. Algemene uitkeringen | 34.656 | V | 34.802 | V | 36.640 | V | 38.326 | V | 36.409 | V | 37.106 | V |
3. Dividend | 1.006 | V | 1.307 | V | 862 | V | 862 | V | 569 | V | 569 | V |
4. Saldo financieringsfunctie | 261 | V | 899 | V | 927 | V | 851 | V | 798 | V | 762 | V |
5. Overhead | -5.661 | N | -6.377 | N | -6.997 | N | -7.066 | N | -7.185 | N | -7.261 | N |
6. Vennootschapsbelasting | -42 | N | V | V | V | V | V | |||||
7. Onvoorzien | V | -20 | N | -20 | N | -20 | N | -20 | N | -20 | N | |
Dienstverlening en burgerzaken | -484 | N | -465 | N | -321 | N | -388 | N | -393 | N | -396 | N |
Veiligheid | -3.145 | N | -3.271 | N | -3.499 | N | -3.508 | N | -3.519 | N | -3.525 | N |
Openbare ruimte en mobiliteit | -4.449 | N | -4.147 | N | -3.719 | N | -3.619 | N | -3.634 | N | -3.661 | N |
Economie | -254 | N | -216 | N | -232 | N | -35 | N | -36 | N | -37 | N |
Onderwijs | -1.510 | N | -1.952 | N | -2.709 | N | -2.480 | N | -2.467 | N | -2.450 | N |
Sport en accommodaties | -1.298 | N | -1.389 | N | -1.298 | N | -1.301 | N | -1.339 | N | -1.215 | N |
Cultuur en recreatie | -759 | N | -773 | N | -873 | N | -866 | N | -866 | N | -865 | N |
Sociaal domein | -14.930 | N | -17.811 | N | -18.472 | N | -18.237 | N | -18.089 | N | -17.904 | N |
Milieu | 96 | V | 143 | V | 109 | V | 109 | V | 108 | V | 108 | V |
Volkshuisvesting en ruimtelijke ordening | -1.316 | N | -187 | N | -374 | N | -1.100 | N | -816 | N | -140 | N |
Programma's Basisbegroting - Totaal | 4.432 | V | 1.325 | V | 2.221 | V | 3.360 | V | 1.150 | V | 1.966 | V |
Programma's Mutaties reserves - Totaal | -1.046 | N | 4.301 | V | 6.342 | V | 476 | V | 180 | V | -722 | N |
Resultaat | 719 | V | 11 | V | 1.146 | V | 2.194 | V | -330 | N | -337 | N |