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 | 15.351 | 15.351 | 6.765 | 22.115 |
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 | 7.652 | 0 | 3.498 | 0 | 0 | 0 | 0 | 11.150 | 9.846 | 20.996 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 450 | 0 | 450 |
Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 247 | 0 | 0 | 0 | 0 | 0 | 247 | 19.707 | 19.954 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 48 | 0 | 48 |
Beheer overige gebouwen en gronden | 2.736 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.736 | 0 | 2.736 |
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 | 18.917 | 0 | 0 | 0 | 0 | 0 | 18.917 | 15.217 | 34.133 |
Bestuur | 6.309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.309 | 0 | 6.309 |
Burgerzaken | 8.551 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.551 | 0 | 8.551 |
Crisisbeheersing en brandweer | 0 | 16.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.197 | 0 | 16.197 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 2.227 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.227 | 9 | 2.237 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 23.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.717 | 178 | 23.895 |
Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.233 | 2.233 |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.098 | 1.098 | 0 | 1.098 |
Economische ontwikkeling | 0 | 0 | 0 | 5.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.634 | 0 | 5.634 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 3.685 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.685 | 0 | 3.685 |
Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 297 | 0 | 0 | 0 | 0 | 0 | 297 | 537 | 835 |
Gezinsgericht | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.115 | 0 | 0 | 0 | 0 | 0 | 1.115 | 2.015 | 3.130 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.852 | 0 | 34.852 | 0 | 34.852 |
Huishoudelijke hulp (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.102 | 0 | 0 | 0 | 0 | 0 | 3.102 | 16.958 | 20.061 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 126.509 | 0 | 0 | 0 | 0 | 0 | 0 | 126.509 | 24.453 | 150.962 |
Jeugd behandeling GGZ zonder verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 221 | 0 | 0 | 0 | 0 | 0 | 221 | 10.496 | 10.717 |
Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 650 | 0 | 0 | 0 | 0 | 0 | 650 | 3.503 | 4.153 |
Jeugdhulp begeleiding | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 331 | 0 | 0 | 0 | 0 | 0 | 331 | 8.054 | 8.385 |
Jeugdhulp behandeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 486 | 0 | 0 | 0 | 0 | 0 | 486 | 10.168 | 10.654 |
Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 277 | 0 | 0 | 0 | 0 | 0 | 277 | 0 | 277 |
Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.979 | 0 | 0 | 0 | 0 | 0 | 4.979 | 9.000 | 13.979 |
Jeugdhulp zonder verblijf overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.457 | 0 | 0 | 0 | 0 | 0 | 2.457 | 2.573 | 5.030 |
Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 193 | 1.046 | 1.240 |
Maatschapp- en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.542 | 0 | 0 | 0 | 0 | 18.542 | 9 | 18.552 |
Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.619 | 0 | 0 | 0 | 0 | 0 | 1.619 | 13.039 | 14.658 |
Media | 0 | 0 | 0 | 0 | 0 | 9.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.286 | 550 | 9.837 |
Milieubeheer | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.677 | 6.747 | 0 | 29.476 | 156 | 29.632 |
Musea | 0 | 0 | 0 | 0 | 0 | 6.279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.279 | 0 | 6.279 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 8.966 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.966 | 13.005 | 21.971 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 18.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.539 | 6.168 | 24.707 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.861 | 13.861 | 4.384 | 18.245 |
Openbaar groen en (openlucht) recrea | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 218 | 218 | 602 | 820 |
Openbaar vervoer | 0 | 0 | 1.274 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.274 | 0 | 1.274 |
Openbare orde en veiligheid | 0 | 13.236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.236 | 2.455 | 15.691 |
Overhead | 79.465 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 79.465 | 2.194 | 81.658 |
Overige baten en lasten | 6.588 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.588 | 0 | 6.588 |
Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.381 | 0 | 0 | 0 | 0 | 0 | 2.381 | 1.056 | 3.436 |
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 | 9.140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.140 | 3.638 | 12.778 |
Pleegzorg | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.040 | 0 | 0 | 0 | 0 | 0 | 1.040 | 2.181 | 3.221 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.371 | 13.371 | 0 | 13.371 |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.320 | 0 | 3.320 | 250 | 3.570 |
Samenkracht en burgerparticipattie | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 5.651 | 7.257 | 0 | 0 | 0 | 0 | 13.311 | 20.685 | 33.996 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.507 | 0 | 0 | 0 | 3.507 | 1.338 | 4.845 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.879 | 0 | 0 | 0 | 16.879 | 5.614 | 22.493 |
Toegang en eerstelijnsvoorzieningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.486 | 3.003 | 0 | 0 | 0 | 0 | 25.489 | 55 | 25.545 |
Treasury | -2.286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.286 | 0 | -2.286 |
Vennootschapsbelasting VpB | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 | 0 | 600 |
Verkeer en vervoer | 0 | 0 | 22.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 24.666 | 8.123 | 32.789 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.614 | 0 | 0 | 0 | 8.614 | 131 | 8.745 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.223 | 5.920 | 10.143 | 0 | 10.143 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | 31.086 | 372 | 0 | 0 | 0 | 0 | 0 | 31.458 | 5.324 | 36.782 |
Eindtotaal | 106.407 | 29.433 | 33.080 | 9.769 | 27.504 | 41.509 | 165.248 | 66.822 | 32.301 | 29.048 | 22.677 | 49.142 | 51.819 | 664.758 | 233.714 | 898.473 |