Baten | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 27.635 | 27.635 | 0 | 27.635 |
Alg uitk en ov uitk gemeentefonds | 574.572 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 574.572 | 0 | 574.572 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.738 | 0 | 0 | 0 | 0 | 1.738 | 0 | 1.737 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | 0 | 44 |
Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 16 | 0 | 16 |
Beheer overige gebouwen en gronden | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 | 0 | 271 |
Belastingen overig | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381 | 0 | 381 |
Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bestuur | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 91 |
Burgerzaken | 3.803 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.803 | 0 | 3.803 |
Crisisbeheersing en brandweer | 0 | 1.444 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.444 | 0 | 1.444 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 0 | 684 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 8.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.050 | 0 | 8.050 |
Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913 | 913 | 0 | 913 |
Economische ontwikkeling | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 | 0 | 12 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 2.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.097 | 0 | 2.097 |
Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gezinsgericht | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94.591 | 0 | 94.591 | 0 | 94.591 |
Huishoudelijke hulp (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 122.227 | 0 | 0 | 0 | 0 | 0 | 0 | 122.227 | 444 | 122.672 |
Jeugd behandeling GGZ zonder verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp begeleiding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp behandeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp zonder verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maatschapp- en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 892 | 0 | 0 | 0 | 0 | 892 | 0 | 892 |
Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 0 | 0 | 0 | 0 | 922 | 0 | 922 |
Media | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Milieubeheer | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.201 | 0 | 0 | 14.218 | 1.296 | 15.514 |
Musea | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 118 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 2.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.832 | 8.780 | 11.612 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 708 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 708 | 4.102 | 4.810 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.895 | 1.895 | 4 | 1.899 |
Openbaar vervoer | 0 | 0 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.314 | 0 | 1.314 |
Openbare orde en veiligheid | 0 | 3.339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.339 | 0 | 3.339 |
Overhead | 3.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.878 | 17 | 3.895 |
Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
OZB Niet-Woningen | 33.064 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.064 | 0 | 33.064 |
OZB Woningen | 32.838 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.838 | 0 | 32.838 |
Parkeren | 0 | 0 | 11.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.706 | 15.519 | 27.225 |
Pleegzorg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.096 | 18.096 | 0 | 18.096 |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Samenkracht en burgerparticipattie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.593 | 711 | 0 | 0 | 0 | 0 | 4.303 | 490 | 4.793 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.106 | 0 | 0 | 0 | 4.106 | 2.040 | 6.145 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 622 | 0 | 0 | 0 | 622 | 0 | 622 |
Toegang en eerstelijnsvoorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Treasury | 2.436 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.436 | 0 | 2.436 |
Vennootschapsbelasting VpB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkeer en vervoer | 0 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 502 | 549 | 35 | 584 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.310 | 0 | 0 | 0 | 1.310 | 0 | 1.310 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.775 | 3.330 | 7.105 | 0 | 7.105 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
Eindtotaal | 651.351 | 4.783 | 13.067 | 2.153 | 3.540 | 8.852 | 122.327 | 4.514 | 3.340 | 6.054 | 14.201 | 98.366 | 52.371 | 984.920 | 32.726 | 1.017.646 |