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 | 25.078 | 25.078 | 0 | 25.078 |
Alg uitk en ov uitk gemeentefonds | 542.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 542.349 | 0 | 542.349 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 444 | 0 | 1.738 | 0 | 0 | 0 | 0 | 2.182 | 0 | 2.181 |
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 | 472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 472 | 0 | 472 |
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 | 1.559 | 0 | 0 | 0 | 0 | 0 | 1.559 | 0 | 1.559 |
Bestuur | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 | 0 | 91 |
Burgerzaken | 3.322 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.322 | 0 | 3.322 |
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 | 665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 665 | 0 | 665 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 7.934 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.934 | 0 | 7.934 |
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 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149 | 0 | 149 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 1.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.562 | 0 | 1.562 |
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 | 35.569 | 0 | 35.569 | 0 | 35.569 |
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 | 111.779 | 0 | 0 | 0 | 0 | 0 | 0 | 111.779 | 777 | 112.557 |
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 | 11.337 | 156 | 0 | 11.510 | 1.414 | 12.924 |
Musea | 0 | 0 | 0 | 0 | 0 | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 273 | 0 | 273 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 2.266 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.266 | 8.455 | 10.722 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 684 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 684 | 4.104 | 4.789 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 855 | 855 | 4 | 859 |
Openbaar groen en (openlucht) recrea | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 3.998 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.998 | 0 | 3.998 |
Overhead | 3.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.907 | 16 | 3.923 |
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 | 32.270 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.270 | 0 | 32.270 |
OZB Woningen | 30.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.403 | 0 | 30.403 |
Parkeren | 0 | 0 | 8.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.113 | 12.202 | 20.315 |
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 | 17.766 | 17.766 | 0 | 17.766 |
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 | 0 | 41 | 0 | 0 | 0 | 0 | 41 | 487 | 528 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.703 | 0 | 0 | 0 | 3.703 | 2.054 | 5.757 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
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 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 482 | 542 | 35 | 577 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 60 | 11 | 71 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.935 | 239 | 4.174 | 0 | 4.174 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 |
Eindtotaal | 615.647 | 5.442 | 9.488 | 1.755 | 2.951 | 8.872 | 112.324 | 2.481 | 2.670 | 3.778 | 11.337 | 39.661 | 45.333 | 861.739 | 29.559 | 891.298 |