|
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 |