Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2022 | Beg | Beg | Beg | Beg | Rek | Beg | 2022 | Beg | Beg | Beg | Beg | Rek | Beg | 2022 | Beg | Beg | Beg | Beg | Rek | Beg | 2022 | Beg | Beg | Beg | Beg | Rek | Beg | 2022 | Beg | Beg | Beg | Beg | |||
2021 | Geam | Juli | 2023 | 2024 | 2025 | 2026 | 2021 | Geam | Juli | 2023 | 2024 | 2025 | 2026 | 2021 | Geam | Juli | 2023 | 2024 | 2025 | 2026 | 2021 | Geam | Juli | 2023 | 2024 | 2025 | 2026 | 2021 | Geam | Juli | 2023 | 2024 | 2025 | 2026 | |||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||
Middelen | |||||||||||||||||||||||||||||||||||||
Afval | 19.672 | 18.966 | 19.346 | 20.384 | 20.717 | 19.496 | 19.474 | 20.644 | 21.392 | 22.167 | 22.420 | 23.643 | 24.353 | 25.063 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -972 | -2.821 | -2.821 | -2.036 | -2.926 | -4.856 | -5.589 | ||
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 75 | 527 | 0 | 0 | 0 | 460.208 | 453.138 | 463.452 | 490.209 | 509.716 | 516.184 | 471.686 | 3.951 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 527 | 0 | 0 | 0 | -456.257 | -463.452 | -463.452 | -490.209 | -509.716 | -516.184 | -471.686 | ||
Arbeidsparticipatie | 21.646 | 17.446 | 26.381 | 20.615 | 18.564 | 18.567 | 21.022 | 2.769 | 46 | 6.386 | 1.026 | 1.026 | 1.026 | 1.026 | 1.650 | 554 | 554 | 554 | 0 | 0 | 0 | 5.338 | 1.516 | 2.986 | 0 | 0 | 0 | 0 | 15.189 | 17.563 | 17.563 | 20.143 | 17.538 | 17.541 | 19.996 | ||
Bedrijvenloket en bedrijfsregelingen | 299 | 739 | 651 | 1.078 | 579 | 579 | 579 | 26 | 44 | 44 | 44 | 44 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 607 | 607 | 1.034 | 535 | 535 | 535 | ||
Begeleide participatie | 36.225 | 36.982 | 40.623 | 34.795 | 35.454 | 35.740 | 34.000 | 793 | 0 | 438 | 100 | 100 | 100 | 100 | 2.861 | 0 | 0 | 0 | 0 | 0 | 0 | 2.867 | 0 | 2.861 | 0 | 0 | 0 | 0 | 35.425 | 37.324 | 37.324 | 34.694 | 35.354 | 35.640 | 33.900 | ||
Begraafplaatsen en crematoria | 54 | 48 | 48 | 48 | 48 | 48 | 48 | 39 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15 | 32 | 32 | 32 | 32 | 32 | 32 | ||
Beheer overige gebouwen en gronden | 1.552 | 2.005 | 1.772 | 2.301 | 2.343 | 2.096 | 1.765 | 594 | 780 | 794 | 794 | 794 | 593 | 593 | 0 | 0 | 0 | 3.000 | 3.000 | 3.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 958 | 978 | 978 | 4.507 | 4.549 | 5.003 | 1.172 | ||
Belastingen overig | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 104 | 381 | 381 | 381 | 381 | 381 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -104 | -376 | -376 | -376 | -376 | -376 | -376 | ||
Bestuur | 8.121 | 7.593 | 5.789 | 6.875 | 6.908 | 6.919 | 6.836 | 3.047 | 1.562 | 91 | 91 | 91 | 91 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 397 | 21 | 21 | 0 | 0 | 0 | 0 | 4.676 | 5.677 | 5.677 | 6.784 | 6.817 | 6.828 | 6.745 | ||
Burgerzaken | 6.995 | 6.551 | 7.346 | 6.473 | 6.345 | 6.315 | 6.307 | 2.353 | 2.127 | 2.127 | 2.013 | 2.553 | 2.553 | 2.553 | 400 | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 599 | 999 | 303 | 0 | 0 | 0 | 4.371 | 4.221 | 4.221 | 4.157 | 3.792 | 3.762 | 3.754 | ||
Crisisbeheersing en brandweer | 12.937 | 13.664 | 13.608 | 14.008 | 14.006 | 13.999 | 13.990 | 1.608 | 1.256 | 1.276 | 1.276 | 1.276 | 1.276 | 1.276 | 71 | 71 | 73 | 73 | 73 | 73 | 73 | 46 | 43 | 60 | 47 | 51 | 50 | 47 | 11.353 | 12.345 | 12.345 | 12.758 | 12.752 | 12.746 | 12.740 | ||
Cultureel erfgoed | 1.630 | 1.254 | 2.303 | 1.702 | 1.677 | 1.664 | 1.607 | 635 | 558 | 606 | 606 | 606 | 606 | 606 | 237 | 237 | 291 | 291 | 291 | 291 | 291 | 344 | 198 | 1.046 | 309 | 288 | 277 | 224 | 887 | 942 | 942 | 1.078 | 1.074 | 1.072 | 1.068 | ||
Cultuurpresentatie, -prod en -part | 19.895 | 19.698 | 22.220 | 21.981 | 21.821 | 21.404 | 23.733 | 5.572 | 5.820 | 6.645 | 6.645 | 6.645 | 6.645 | 6.645 | 4.528 | 1.140 | 1.530 | 2.913 | 2.947 | 3.003 | 903 | 1.477 | 771 | 3.919 | 612 | 548 | 664 | 689 | 17.374 | 13.186 | 13.186 | 17.637 | 17.575 | 17.098 | 17.303 | ||
Economische havens en waterwegen | 920 | 1.076 | 1.017 | 1.013 | 1.010 | 1.007 | 979 | 834 | 913 | 913 | 913 | 913 | 913 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86 | 103 | 103 | 100 | 97 | 94 | 66 | ||
Economische ontwikkeling | 3.759 | 3.498 | 4.466 | 4.770 | 4.516 | 4.015 | 3.688 | 132 | 137 | 205 | 137 | 137 | 137 | 137 | 1.071 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 300 | 300 | 0 | 0 | 0 | 0 | 4.498 | 3.961 | 3.961 | 4.633 | 4.380 | 3.878 | 3.551 | ||
Economische promotie (Arnhem promo) | 2.561 | 2.794 | 2.990 | 3.732 | 3.136 | 2.319 | 2.168 | 875 | 817 | 930 | 1.041 | 1.041 | 886 | 886 | 336 | 170 | 170 | 50 | 50 | 50 | 50 | 8 | 400 | 400 | 0 | 200 | 0 | 0 | 2.015 | 1.830 | 1.830 | 2.741 | 1.945 | 1.483 | 1.332 | ||
Geëscaleerde zorg jeugd | 5.294 | 5.790 | 5.790 | 6.357 | 6.250 | 6.155 | 6.206 | 248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.046 | 5.790 | 5.790 | 6.357 | 6.250 | 6.155 | 6.206 | ||
Geëscaleerde zorg volwassenen | 48.789 | 59.730 | 52.734 | 55.904 | 55.499 | 55.409 | 54.711 | 2.827 | 1.665 | 2.374 | 2.317 | 2.317 | 2.317 | 2.317 | 1.849 | 0 | 0 | 0 | 0 | 0 | 0 | 1.338 | 0 | 650 | 0 | 0 | 0 | 0 | 46.474 | 49.710 | 49.710 | 53.587 | 53.182 | 53.092 | 52.395 | ||
Grondexpl (niet-bedrijventerreinen) | 32.204 | 28.800 | 30.793 | 39.741 | 30.325 | 28.497 | 11.236 | 41.684 | 29.727 | 31.770 | 40.773 | 31.841 | 30.999 | 18.443 | 2.924 | 170 | -114 | 0 | 488 | 1.467 | 6.172 | 291 | 21 | 3 | 0 | 0 | 0 | 0 | -6.848 | -1.093 | -1.093 | -1.032 | -1.028 | -1.035 | -1.035 | ||
Inkomensregelingen | 150.957 | 139.020 | 139.512 | 142.141 | 145.512 | 148.216 | 148.185 | 126.833 | 114.526 | 114.116 | 115.018 | 118.711 | 121.426 | 121.426 | 360 | 0 | 0 | 5.000 | 0 | 0 | 0 | 1.803 | 0 | 360 | 0 | 0 | 0 | 0 | 22.681 | 25.037 | 25.037 | 32.123 | 26.801 | 26.790 | 26.759 | ||
Maatwerkdienstverlening jeugd | 52.963 | 56.951 | 72.214 | 63.463 | 61.400 | 61.917 | 62.403 | 516 | 7 | 15.019 | 7 | 7 | 7 | 7 | 6.520 | 12.530 | 12.530 | 1.082 | 1.000 | 1.000 | 0 | 1.057 | 99 | 339 | 81 | 498 | 0 | 0 | 57.909 | 69.386 | 69.386 | 64.457 | 61.895 | 62.910 | 62.396 | ||
Maatwerkdienstverlening volwassenen | 45.759 | 50.196 | 52.147 | 51.412 | 51.637 | 51.198 | 51.991 | 4.004 | 3.965 | 1.185 | 1.282 | 865 | 865 | 865 | 176 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 0 | 716 | 0 | 0 | 0 | 0 | 41.243 | 50.246 | 50.246 | 50.130 | 50.772 | 50.333 | 51.126 | ||
Maatwerkvoorziening WMO | 5.468 | 5.641 | 5.778 | 6.480 | 6.815 | 6.815 | 6.815 | 27 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.441 | 5.728 | 5.728 | 6.430 | 6.765 | 6.765 | 6.765 | ||
Media | 9.189 | 9.302 | 9.238 | 9.919 | 9.461 | 9.461 | 9.461 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 9.139 | 9.188 | 9.188 | 9.919 | 9.461 | 9.461 | 9.461 | ||
Milieubeheer | 7.600 | 8.418 | 17.634 | 9.837 | 12.070 | 7.091 | 7.085 | 3.227 | 1.693 | 7.058 | 2.684 | 5.756 | 1.452 | 1.452 | 3.736 | 1 | 1 | 10.001 | 5.001 | 1 | 1 | 4.932 | 3.180 | 6.397 | 248 | 15 | 17 | 15 | 3.176 | 4.181 | 4.181 | 16.907 | 11.300 | 5.623 | 5.620 | ||
Musea | 4.528 | 4.954 | 5.705 | 5.932 | 5.760 | 5.660 | 5.660 | 278 | 118 | 273 | 273 | 273 | 118 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.250 | 5.433 | 5.433 | 5.660 | 5.487 | 5.542 | 5.542 | ||
Onderwijsbeleid en leerlingzaken | 17.807 | 17.906 | 21.746 | 20.148 | 20.238 | 20.074 | 19.582 | 9.948 | 9.657 | 13.189 | 9.992 | 9.992 | 9.992 | 9.992 | 63 | 63 | 74 | 74 | 74 | 74 | 74 | 67 | 21 | 73 | 44 | 28 | 61 | 130 | 7.855 | 8.559 | 8.559 | 10.186 | 10.292 | 10.095 | 9.534 | ||
Onderwijshuisvesting | 19.428 | 19.258 | 18.077 | 22.591 | 23.822 | 25.770 | 25.032 | 4.724 | 4.307 | 4.267 | 4.204 | 4.204 | 4.204 | 4.204 | 9.272 | 9.434 | 9.892 | 8.853 | 7.738 | 7.573 | 7.712 | 7.889 | 8.020 | 8.534 | 8.237 | 8.563 | 9.798 | 9.952 | 16.088 | 15.167 | 15.167 | 19.003 | 18.792 | 19.340 | 18.589 | ||
Openb groen en (openlucht) recreatie | 12.612 | 12.944 | 14.126 | 19.041 | 15.605 | 15.445 | 15.017 | 998 | 692 | 825 | 737 | 696 | 696 | 696 | 1.666 | 0 | 28 | 12.500 | 0 | 0 | 0 | 1.367 | 1.135 | 1.701 | 2.691 | 362 | 280 | 0 | 11.913 | 11.627 | 11.627 | 28.113 | 14.547 | 14.470 | 14.321 | ||
Openbaar vervoer | 631 | 893 | 1.392 | 860 | 857 | 854 | 826 | 921 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 25 | 554 | 25 | 25 | 25 | 0 | -303 | -477 | -477 | -479 | -482 | -485 | -489 | ||
Openbare orde en veiligheid | 9.008 | 7.388 | 10.802 | 10.746 | 10.511 | 9.848 | 9.847 | 2.766 | 1.278 | 3.380 | 1.013 | 778 | 778 | 778 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 660 | 300 | 1.025 | 350 | 350 | 350 | 350 | 5.663 | 6.397 | 6.397 | 9.383 | 9.383 | 8.720 | 8.719 | ||
Overhead | 71.862 | 70.151 | 69.493 | 76.773 | 77.302 | 76.434 | 76.190 | 4.875 | 4.715 | 4.484 | 4.106 | 4.106 | 4.077 | 4.041 | 535 | 655 | 284 | 284 | 284 | 284 | 284 | 510 | 1.228 | 1.096 | 162 | 578 | 223 | 201 | 67.012 | 64.197 | 64.197 | 72.789 | 72.902 | 72.418 | 72.232 | ||
Overige baten en lasten | 4.892 | 2.759 | 821 | 6.168 | 6.663 | 7.397 | 8.470 | -18.207 | 0 | 0 | 0 | 0 | 0 | 0 | 37.295 | 19.209 | 28.530 | 620 | 5.814 | 25.361 | 0 | 26.378 | 21.340 | 30.141 | 57.271 | 175 | 0 | 13.176 | 34.016 | -791 | -791 | -50.483 | 12.302 | 32.759 | -4.706 | ||
OZB Niet-Woningen | 2.219 | 0 | 0 | 0 | 0 | 0 | 0 | 29.446 | 28.706 | 28.706 | 28.706 | 28.706 | 28.706 | 28.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.228 | -28.706 | -28.706 | -28.706 | -28.706 | -28.706 | -28.706 | ||
OZB Woningen | 2.874 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | 3.985 | 26.859 | 28.016 | 27.697 | 30.636 | 32.245 | 33.787 | 35.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.985 | -23.712 | -23.712 | -26.651 | -28.260 | -29.803 | -31.443 | ||
Parkeren | 9.252 | 10.493 | 10.423 | 10.429 | 10.638 | 10.608 | 10.865 | 11.933 | 15.452 | 15.452 | 18.248 | 18.299 | 18.208 | 18.118 | 7.386 | 6.812 | 7.198 | 10.562 | 9.807 | 9.816 | 9.548 | 5.245 | 4.921 | 5.678 | 8.513 | 7.825 | 7.836 | 7.962 | -539 | -3.509 | -3.509 | -5.770 | -5.679 | -5.620 | -5.667 | ||
Riolering | 12.870 | 13.222 | 12.457 | 12.853 | 12.735 | 12.953 | 13.188 | 16.815 | 17.148 | 17.148 | 17.311 | 17.316 | 17.316 | 17.316 | 236 | 545 | 549 | 553 | 554 | 650 | 45 | 379 | 850 | 850 | 859 | 773 | 927 | 51 | -4.088 | -4.991 | -4.991 | -4.764 | -4.800 | -4.640 | -4.135 | ||
Ruimtelijke ordening | 4.584 | 3.142 | 5.387 | 4.476 | 3.122 | 3.122 | 2.871 | 87 | 0 | 1.669 | 318 | 0 | 0 | 0 | 2.182 | 0 | 0 | 10.000 | 0 | 0 | 0 | 876 | 0 | 182 | 5.600 | 0 | 0 | 0 | 5.803 | 3.536 | 3.536 | 8.559 | 3.122 | 3.122 | 2.871 | ||
Samenkracht en burgerparticipattie | 22.590 | 21.934 | 24.239 | 25.284 | 22.930 | 22.587 | 22.766 | 799 | 142 | 163 | 18 | 18 | 18 | 18 | 2.128 | 0 | 319 | 1.100 | 500 | 500 | 500 | 2.485 | 471 | 2.230 | 216 | 16 | 16 | 16 | 21.434 | 22.165 | 22.165 | 26.151 | 23.397 | 23.053 | 23.233 | ||
Sportaccommodaties | 5.089 | 4.090 | 4.732 | 4.863 | 4.448 | 4.505 | 4.486 | 4.996 | 4.727 | 4.951 | 5.008 | 5.007 | 5.006 | 5.006 | 650 | 650 | 673 | 658 | 658 | 658 | 658 | 826 | 392 | 1.150 | 629 | 487 | 568 | 566 | -83 | -696 | -696 | -116 | -388 | -412 | -427 | ||
Sportbeleid en activering | 18.912 | 17.866 | 18.207 | 19.140 | 18.294 | 18.297 | 18.209 | 1.930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 85 | 85 | 85 | 85 | 85 | 85 | 16.897 | 18.122 | 18.122 | 19.056 | 18.210 | 18.212 | 18.124 | ||
Treasury | -861 | -3.197 | -235 | -1.707 | -2.164 | -1.293 | -951 | 2.337 | 2.390 | 2.268 | 2.436 | 2.436 | 2.436 | 2.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.198 | -2.503 | -2.503 | -4.143 | -4.600 | -3.729 | -3.387 | ||
Vennootschapsbelasting VpB | 543 | 600 | 600 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 543 | 600 | 600 | 600 | 600 | 600 | 600 | ||
Verkeer en vervoer | 23.295 | 25.191 | 23.980 | 35.464 | 34.042 | 32.923 | 33.247 | 1.598 | 606 | 662 | 616 | 616 | 616 | 616 | 1.868 | 4.276 | 4.370 | 3.983 | 1.013 | 1.012 | 1.011 | 3.120 | 6.510 | 5.875 | 6.310 | 2.475 | 2.387 | 2.401 | 20.444 | 21.812 | 21.812 | 32.520 | 31.964 | 30.932 | 31.240 | ||
Volksgezondheid | 6.526 | 7.416 | 7.835 | 7.995 | 7.905 | 7.986 | 7.841 | 718 | 622 | 823 | 663 | 663 | 663 | 604 | 266 | 188 | 194 | 194 | 194 | 194 | 194 | 279 | 80 | 294 | 212 | 116 | 199 | 135 | 5.794 | 6.911 | 6.911 | 7.314 | 7.319 | 7.317 | 7.295 | ||
Wijkteams | 16.354 | 16.798 | 16.798 | 17.562 | 17.562 | 17.562 | 17.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.354 | 16.798 | 16.798 | 17.562 | 17.562 | 17.562 | 17.562 | ||
Wonen en bouwen | 6.440 | 7.071 | 9.448 | 8.983 | 9.680 | 8.664 | 8.719 | 5.305 | 4.476 | 5.625 | 4.325 | 4.450 | 4.290 | 4.345 | 791 | 50 | 49 | 3.043 | 3.043 | 543 | 543 | 615 | 226 | 1.360 | 41 | 56 | 56 | 56 | 1.312 | 2.512 | 2.512 | 7.660 | 8.217 | 4.861 | 4.861 | ||
Eindtotaal | 765.943 | 761.032 | 814.497 | 837.748 | 820.631 | 812.912 | 798.306 | 788.729 | 764.987 | 810.938 | 819.763 | 839.646 | 845.144 | 790.309 | 95.087 | 56.755 | 67.195 | 75.388 | 42.530 | 56.051 | 28.060 | 72.301 | 52.801 | 82.009 | 93.372 | 23.514 | 23.820 | 36.057 | 0 | -11.255 | -11.255 | 0 | 0 | 0 | 0 | ||
