Lasten | ||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S00 | S01 | S02 | S03 | S04 | S05 | S06 | S07 | S08 | S09 | S10 | S11 | S12 | TOT | GEB 1 | GEB 2 | GEB 3 | GEB 4 | GEB 5 | GEB 6 | GEB 7 | GEB 8 | TOT | TOT | |
Bestuur Dienstverlening en financiën | Veiligheid | Bereikbaarheid | Economie | Onderwijs | Cultuur | Patricipatie en armoedebestrijding | Zorg | Welzijn en inclusie | Gezondheid en sport | Klimaat energie en mileu | Ruimtelijke ontwikkeling | Wonene en leefomgeving | STAD | CSA | Noordwest | Noordoost | Presikhaaf | Malburgen | Schuytgraaf Elderveld | De Laar Elden | Rijkerswoerd Kronenburg Vredenburg | WIJK | ||
Bedragen x € 1.000 | ||||||||||||||||||||||||
Middelen | ||||||||||||||||||||||||
Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.960 | 13.960 | 744 | 1.124 | 830 | 619 | 1.011 | 660 | 603 | 834 | 6.425 | -22.420 |
Alg uitk en ov uitk gemeentefonds | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -490.209 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 7.862 | 0 | 2.462 | 0 | 0 | 0 | 0 | 10.323 | 1.749 | 1.441 | 1.030 | 1.441 | 2.160 | 619 | 721 | 1.132 | 10.292 | -1.026 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44 |
Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | 28.582 | 105 | 0 | 0 | 0 | 0 | 0 | 28.687 | 866 | 738 | 793 | 797 | 926 | 452 | 700 | 837 | 6.108 | -100 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 |
Beheer overige gebouwen en gronden | 2.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.301 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -794 |
Belastingen overig | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381 |
Bestuur | 6.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -91 |
Burgerzaken | 6.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.473 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.013 |
Crisisbeheersing en brandweer | 0 | 14.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.276 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 1.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -606 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 21.826 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.826 | 44 | 40 | 8 | 22 | 24 | 12 | 4 | 2 | 156 | -6.645 |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.013 | 1.013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -913 |
Economische ontwikkeling | 0 | 0 | 0 | 4.770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.770 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 3.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.041 |
Geëscaleerde zorg jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.094 | 0 | 0 | 0 | 0 | 0 | 2.094 | 338 | 779 | 324 | 518 | 938 | 592 | 343 | 431 | 4.263 | 0 |
Geëscaleerde zorg volwassenen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.987 | 20.615 | 0 | 0 | 0 | 0 | 41.602 | 1.795 | 2.476 | 2.217 | 1.640 | 2.430 | 1.196 | 447 | 2.102 | 14.302 | -2.317 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 39.741 | 0 | 39.741 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -40.773 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 128.315 | 0 | 0 | 0 | 0 | 0 | 0 | 128.315 | 2.016 | 1.780 | 1.374 | 1.950 | 3.210 | 994 | 983 | 1.519 | 13.826 | -115.018 |
Maatwerkdienstverlening jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.026 | 2 | 0 | 0 | 0 | 0 | 13.028 | 4.331 | 8.238 | 5.170 | 4.360 | 7.335 | 7.930 | 5.259 | 7.813 | 50.435 | -7 |
Maatwerkdienstverlening volwassenen | 0 | 0 | 0 | 0 | 0 | 0 | 37 | 4.223 | 0 | 0 | 0 | 0 | 0 | 4.260 | 7.228 | 6.377 | 5.332 | 5.995 | 8.278 | 3.826 | 3.750 | 6.364 | 47.152 | -1.282 |
Maatwerkvoorziening WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 848 | 0 | 0 | 0 | 0 | 0 | 848 | 569 | 618 | 1.106 | 606 | 1.160 | 497 | 416 | 662 | 5.632 | -50 |
Media | 0 | 0 | 0 | 0 | 0 | 9.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.380 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 67 | 538 | 0 |
Milieubeheer | 51 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.663 | 3.762 | 0 | 9.476 | 47 | 43 | 43 | 41 | 38 | 55 | 40 | 54 | 361 | -2.684 |
Musea | 0 | 0 | 0 | 0 | 0 | 5.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.932 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -273 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 7.831 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.831 | 1.430 | 1.243 | 1.236 | 1.622 | 3.206 | 1.307 | 1.201 | 1.073 | 12.317 | -9.992 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 17.176 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.176 | 0 | 707 | 108 | 709 | 1.154 | 2.737 | 0 | 0 | 5.415 | -4.204 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.923 | 13.923 | 711 | 559 | 516 | 544 | 653 | 798 | 594 | 743 | 5.118 | -737 |
Openbaar vervoer | 0 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.314 |
Openbare orde en veiligheid | 0 | 8.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.197 | 244 | 329 | 329 | 329 | 329 | 329 | 329 | 329 | 2.550 | -1.013 |
Overhead | 74.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74.615 | 256 | 269 | 238 | 222 | 311 | 273 | 237 | 352 | 2.158 | -4.106 |
Overige baten en lasten | 6.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
OZB Niet-Woningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.706 |
OZB Woningen | 3.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.636 |
Parkeren | 0 | 0 | 7.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.219 | 3.180 | 0 | 0 | 0 | 0 | 23 | 0 | 7 | 3.210 | -18.248 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.853 | 12.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -17.311 |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.226 | 0 | 4.226 | 0 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 250 | -318 |
Samenkracht en burgerparticipattie | 704 | 0 | 0 | 0 | 0 | 0 | 0 | 5.585 | 4.640 | 0 | 0 | 0 | 0 | 10.930 | 1.696 | 2.187 | 1.913 | 1.899 | 1.981 | 1.487 | 1.421 | 1.770 | 14.355 | -18 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.476 | 0 | 0 | 0 | 3.476 | 69 | 127 | 180 | 42 | 84 | 275 | 207 | 403 | 1.387 | -5.008 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.720 | 0 | 0 | 0 | 13.720 | 429 | 1.112 | 1.098 | 599 | 425 | 585 | 290 | 881 | 5.420 | 0 |
Treasury | -1.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.707 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.436 |
Vennootschapsbelasting VpB | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkeer en vervoer | 0 | 0 | 21.789 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.874 | 27.663 | 1.530 | 1.119 | 894 | 1.003 | 887 | 698 | 728 | 943 | 7.802 | -616 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.440 | 0 | 0 | 0 | 7.440 | 14 | 21 | 261 | 87 | 136 | 3 | 23 | 9 | 556 | -663 |
Wijkteams | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.508 | 0 | 0 | 0 | 0 | 0 | 17.508 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 53 | 0 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.938 | 5.045 | 8.983 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.325 |
Eindtotaal | 100.597 | 22.205 | 29.868 | 9.580 | 25.007 | 38.840 | 164.795 | 64.375 | 27.719 | 24.684 | 5.663 | 51.668 | 52.667 | 617.669 | 29.360 | 31.398 | 25.073 | 25.118 | 37.000 | 25.424 | 18.371 | 28.334 | 220.079 | -819.763 |
