| Werkelijk 2020 | Raming na wijziging 2021 | Raming 2022 | Raming 2023 | Raming 2024 | Raming 2025 | |
|---|---|---|---|---|---|---|
| Baten | ||||||
| Budgetsubsidie | -14 | -13 | -12 | -12 | -11 | -10 |
| Overig | -51 | -63 | -65 | -65 | -65 | -65 |
| Verbonden partijen, Laborijn | -4.589 | -4.494 | -4.769 | -4.769 | -4.843 | -4.843 |
| Verbonden partijen, Laborijn TOZO | -3.952 | 0 | 0 | 0 | 0 | 0 |
| Totaal Baten | -8.606 | -4.570 | -4.846 | -4.845 | -4.919 | -4.918 |
| Lasten | ||||||
| Bewegingsonderwijs | 22 | 36 | 37 | 37 | 37 | 37 |
| Budgetsubsidie | 2.569 | 2.871 | 2.474 | 2.483 | 2.488 | 2.469 |
| Centrum Jeugd en Gezin | 158 | 128 | 120 | 120 | 120 | 120 |
| Collectief Vraagafhankelijk Vervoer | 352 | 421 | 413 | 413 | 413 | 413 |
| Fractievergoeding | 13 | 15 | 15 | 15 | 15 | 15 |
| Jeugdgezondheidszorg | 266 | 282 | 292 | 292 | 292 | 292 |
| Leerlingenvervoer | 344 | 426 | 432 | 432 | 432 | 432 |
| Monumenten | 77 | 50 | 50 | 50 | 50 | 50 |
| Naoberfonds | 28 | 107 | 0 | 0 | 0 | 0 |
| Organisatiesubsidie | 330 | 415 | 297 | 297 | 297 | 297 |
| Overig | 339 | 451 | 181 | 173 | 197 | 197 |
| Participatiebudget | 23 | 10 | 10 | 10 | 10 | 10 |
| Projectsubsidie | 7 | 14 | 14 | 14 | 14 | 14 |
| Sport, zwembad | 377 | 470 | 386 | 386 | 386 | 386 |
| Verbonden partijen, ECAL | 139 | 145 | 145 | 145 | 145 | 145 |
| Verbonden partijen, Euregio | 11 | 35 | 8 | 8 | 8 | 8 |
| Verbonden partijen, GGD | 419 | 463 | 458 | 458 | 458 | 458 |
| Verbonden partijen, Laborijn | 12.357 | 12.964 | 13.149 | 13.286 | 13.332 | 13.488 |
| Verbonden partijen, Laborijn TOZO | 2.131 | 1.084 | 0 | 0 | 0 | 0 |
| Verbonden partijen, ODA | 577 | 462 | 460 | 460 | 460 | 460 |
| Verbonden partijen, ROVA | 1.530 | 1.548 | 1.570 | 1.570 | 1.570 | 1.570 |
| Verbonden partijen, Regio Achterhoek | 203 | 256 | 187 | 187 | 187 | 187 |
| Verbonden partijen, SON | 135 | 140 | 142 | 142 | 142 | 142 |
| Verbonden partijen, VNOG | 1.507 | 1.539 | 1.559 | 1.559 | 1.559 | 1.559 |
| Wmo | 346 | 403 | 434 | 434 | 434 | 434 |
| Totaal Lasten | 24.262 | 24.735 | 22.832 | 22.970 | 23.045 | 23.182 |
| Eindtotaal | 15.656 | 20.165 | 17.986 | 18.125 | 18.126 | 18.264 |