Lasten | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S00 | S01 | S02 | S03 | S04 | S05 | S06 | S07 | S08 | S09 | S10 | S11 | S12 | TOT | 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 | Wijk | ||
Bedragen x € 1.000 | ||||||||||||||||
Middelen | ||||||||||||||||
Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.262 | 16.262 | 6.364 | 22.626 |
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 6.812 | 0 | 3.605 | 0 | 0 | 0 | 0 | 10.417 | 8.678 | 19.094 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 492 | 0 | 492 |
Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 263 | 0 | 0 | 0 | 0 | 0 | 263 | 20.844 | 21.107 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 48 | 0 | 48 |
Beheer overige gebouwen en gronden | 2.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.249 | 0 | 2.249 |
Belastingen overig | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.602 | 0 | 0 | 0 | 0 | 0 | 16.602 | 14.631 | 31.233 |
Bestuur | 6.995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.995 | 0 | 6.995 |
Burgerzaken | 9.363 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.363 | 0 | 9.363 |
Crisisbeheersing en brandweer | 0 | 16.464 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.464 | 0 | 16.464 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 2.004 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.004 | 37 | 2.041 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 24.140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.140 | 184 | 24.325 |
Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.323 | 2.323 |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.095 | 1.095 | 0 | 1.095 |
Economische ontwikkeling | 0 | 0 | 0 | 5.220 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.220 | 0 | 5.220 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 3.179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.179 | 0 | 3.179 |
Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 309 | 558 | 867 |
Gezinsgericht | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.158 | 0 | 0 | 0 | 0 | 0 | 1.158 | 2.092 | 3.250 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 93.468 | 0 | 93.468 | 0 | 93.468 |
Huishoudelijke hulp (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.671 | 0 | 0 | 0 | 0 | 0 | 3.671 | 17.687 | 21.358 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 139.011 | 0 | 0 | 0 | 0 | 0 | 0 | 139.011 | 24.967 | 163.978 |
Jeugd behandeling GGZ zonder verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 0 | 0 | 0 | 0 | 0 | 230 | 10.901 | 11.130 |
Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.827 | 0 | 0 | 0 | 0 | 0 | 1.827 | 3.638 | 5.465 |
Jeugdhulp begeleiding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 344 | 0 | 0 | 0 | 0 | 0 | 344 | 8.373 | 8.717 |
Jeugdhulp behandeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 505 | 0 | 0 | 0 | 0 | 0 | 505 | 10.560 | 11.065 |
Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 0 | 0 | 0 | 0 | 293 | 0 | 293 |
Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.082 | 0 | 0 | 0 | 0 | 0 | 4.082 | 9.346 | 13.428 |
Jeugdhulp zonder verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.866 | 0 | 0 | 0 | 0 | 0 | 23.866 | 3.154 | 27.020 |
Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 201 | 0 | 0 | 0 | 0 | 0 | 201 | 1.087 | 1.288 |
Maatschapp- en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.125 | 0 | 0 | 0 | 0 | 21.125 | 10 | 21.135 |
Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.607 | 0 | 0 | 0 | 0 | 0 | 1.607 | 14.850 | 16.457 |
Media | 0 | 0 | 0 | 0 | 0 | 9.452 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.452 | 568 | 10.020 |
Milieubeheer | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.863 | 3.951 | 0 | 30.867 | 178 | 31.045 |
Musea | 0 | 0 | 0 | 0 | 0 | 6.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.327 | 0 | 6.327 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 10.773 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.773 | 13.137 | 23.910 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 20.671 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.671 | 6.106 | 26.778 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.411 | 19.411 | 5.640 | 25.052 |
Openbaar vervoer | 0 | 0 | 1.257 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.257 | 0 | 1.257 |
Openbare orde en veiligheid | 0 | 13.660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.660 | 1.955 | 15.615 |
Overhead | 83.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 83.706 | 2.194 | 85.899 |
Overige baten en lasten | 2.842 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.842 | 0 | 2.842 |
Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.717 | 0 | 0 | 0 | 0 | 0 | 1.717 | 2.027 | 3.744 |
OZB Niet-Woningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
OZB Woningen | 3.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.985 | 0 | 3.985 |
Parkeren | 0 | 0 | 8.690 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.690 | 4.108 | 12.798 |
Pleegzorg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.081 | 0 | 0 | 0 | 0 | 0 | 1.081 | 2.270 | 3.351 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.034 | 14.034 | 0 | 14.034 |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.206 | 0 | 3.206 | 0 | 3.206 |
Samenkracht en burgerparticipattie | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 9.455 | 9.515 | 0 | 0 | 0 | 0 | 19.248 | 19.184 | 38.432 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.999 | 0 | 0 | 0 | 3.999 | 1.361 | 5.359 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.565 | 0 | 0 | 0 | 15.565 | 5.793 | 21.359 |
Toegang en eerstelijnsvoorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.908 | 3.179 | 0 | 0 | 0 | 0 | 27.087 | 55 | 27.142 |
Treasury | -2.395 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.395 | 0 | -2.395 |
Vennootschapsbelasting VpB | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.078 | 0 | 1.078 |
Verkeer en vervoer | 0 | 0 | 23.732 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.804 | 25.536 | 10.839 | 36.375 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.737 | 0 | 0 | 0 | 10.737 | 133 | 10.870 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.607 | 4.646 | 9.254 | 0 | 9.254 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | 34.553 | 390 | 0 | 0 | 0 | 0 | 0 | 34.943 | 6.395 | 41.338 |
Eindtotaal | 108.158 | 30.124 | 33.679 | 8.890 | 31.445 | 41.923 | 180.376 | 91.507 | 37.423 | 30.349 | 26.863 | 105.232 | 57.253 | 783.221 | 242.229 | 1.025.450 |