Lasten | Baten | Toev. aan reserves | Onttr. aan reserves | Saldo | |||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | Rek | Beg | 2021 | Beg | Beg | Beg | Beg | |||
2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | 2020 | Geam | Juli | 2022 | 2023 | 2024 | 2025 | |||
Bedragen x € 1.000 | |||||||||||||||||||||||||||||||||||||
Middelen | |||||||||||||||||||||||||||||||||||||
Afval | 20.664 | 17.909 | 19.266 | 18.966 | 19.164 | 19.179 | 18.819 | 19.220 | 20.640 | 21.985 | 21.392 | 21.392 | 21.392 | 21.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 0 | 0 | 0 | 0 | 0 | 0 | 1.059 | -2.731 | -2.719 | -2.426 | -2.228 | -2.213 | -2.573 | ||
Alg uitk en ov uitk gemeentefonds | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 449.997 | 415.275 | 434.826 | 453.138 | 446.221 | 445.107 | 446.216 | 505 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -449.487 | -415.275 | -434.826 | -453.138 | -446.221 | -445.107 | -446.216 | ||
Arbeidsparticipatie | 13.570 | 16.864 | 23.316 | 17.446 | 15.372 | 13.933 | 13.912 | 507 | 0 | 390 | 46 | 0 | 0 | 0 | 2.904 | 554 | 554 | 554 | 554 | 0 | 0 | 2.571 | 554 | 4.081 | 1.516 | 739 | 0 | 0 | 13.396 | 16.864 | 19.399 | 16.437 | 15.187 | 13.934 | 13.912 | ||
Bedrijvenloket en bedrijfsregelingen | 183 | 78 | 78 | 739 | 554 | 79 | 79 | 37 | 59 | 44 | 44 | 44 | 44 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 19 | 34 | 695 | 510 | 35 | 35 | ||
Begeleide participatie | 40.423 | 38.580 | 41.131 | 36.982 | 35.755 | 34.294 | 33.664 | 1.003 | 0 | 712 | 0 | 0 | 0 | 0 | 2.107 | 0 | 0 | 0 | 0 | 0 | 0 | 2.262 | 790 | 3.353 | 0 | 0 | 0 | 0 | 39.266 | 37.790 | 37.066 | 36.982 | 35.755 | 34.294 | 33.664 | ||
Begraafplaatsen en crematoria | 50 | 48 | 48 | 48 | 48 | 48 | 48 | 24 | 16 | 16 | 16 | 16 | 16 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26 | 32 | 32 | 32 | 32 | 32 | 32 | ||
Beheer overige gebouwen en gronden | 1.471 | 1.924 | 1.877 | 2.005 | 2.100 | 2.144 | 1.853 | 284 | 250 | 579 | 780 | 780 | 780 | 579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.187 | 1.674 | 1.297 | 1.224 | 1.320 | 1.364 | 1.274 | ||
Belastingen overig | 2 | 5 | 5 | 5 | 5 | 5 | 5 | -244 | 381 | 381 | 381 | 381 | 381 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | -376 | -376 | -376 | -376 | -376 | -376 | ||
Bestuur | 7.725 | 6.993 | 7.650 | 7.593 | 7.623 | 7.623 | 7.623 | 2.063 | 1.555 | 1.924 | 1.562 | 1.562 | 1.562 | 1.562 | 318 | 0 | 0 | 0 | 0 | 0 | 0 | 414 | 21 | 339 | 21 | 21 | 21 | 21 | 5.566 | 5.418 | 5.387 | 6.011 | 6.040 | 6.040 | 6.040 | ||
Burgerzaken | 5.296 | 6.152 | 6.507 | 6.551 | 6.595 | 6.502 | 6.502 | 1.769 | 2.112 | 2.112 | 2.127 | 2.013 | 2.553 | 2.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 671 | 671 | 599 | 303 | 0 | 0 | 3.527 | 3.370 | 3.725 | 3.826 | 4.279 | 3.948 | 3.948 | ||
Crisisbeheersing en brandweer | 12.562 | 13.093 | 13.336 | 13.664 | 13.656 | 13.655 | 13.641 | 1.477 | 1.234 | 1.572 | 1.256 | 1.256 | 1.256 | 1.256 | 72 | 72 | 71 | 71 | 71 | 71 | 71 | 71 | 50 | 46 | 43 | 43 | 49 | 42 | 11.086 | 11.882 | 11.789 | 12.436 | 12.428 | 12.420 | 12.412 | ||
Cultureel erfgoed | 1.719 | 1.399 | 1.466 | 1.254 | 1.239 | 1.246 | 1.246 | 516 | 546 | 558 | 558 | 558 | 558 | 558 | 209 | 209 | 237 | 237 | 237 | 237 | 237 | 357 | 226 | 411 | 198 | 188 | 199 | 204 | 1.054 | 836 | 734 | 735 | 730 | 726 | 722 | ||
Cultuurpresentatie, -prod en -part | 18.093 | 17.947 | 21.727 | 19.698 | 21.141 | 21.129 | 21.105 | 4.822 | 5.717 | 5.319 | 5.820 | 5.820 | 5.820 | 5.820 | 988 | 999 | 1.019 | 1.140 | 1.174 | 1.208 | 1.264 | 779 | 561 | 1.477 | 771 | 655 | 620 | 651 | 13.480 | 12.667 | 15.951 | 14.247 | 15.840 | 15.898 | 15.898 | ||
Economische havens en waterwegen | 1.168 | 641 | 1.081 | 1.076 | 1.071 | 1.067 | 1.062 | 978 | 474 | 913 | 913 | 913 | 913 | 913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 190 | 167 | 167 | 163 | 158 | 153 | 149 | ||
Economische ontwikkeling | 3.872 | 3.994 | 3.659 | 3.498 | 3.420 | 3.417 | 3.413 | 151 | 137 | 137 | 137 | 137 | 137 | 137 | 134 | 0 | 800 | 0 | 0 | 0 | 0 | 388 | 100 | 100 | 300 | 300 | 300 | 300 | 3.466 | 3.757 | 4.222 | 3.062 | 2.983 | 2.980 | 2.977 | ||
Economische promotie (Arnhem promo) | 2.369 | 2.484 | 3.078 | 2.894 | 2.513 | 2.712 | 2.411 | 1.128 | 739 | 1.440 | 817 | 917 | 917 | 917 | 114 | 0 | 210 | 170 | 50 | 50 | 50 | 13 | 0 | 150 | 400 | 0 | 200 | 0 | 1.342 | 1.745 | 1.698 | 1.847 | 1.646 | 1.645 | 1.544 | ||
Geëscaleerde zorg jeugd | 5.086 | 5.264 | 5.368 | 5.790 | 5.790 | 5.710 | 5.710 | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.959 | 5.264 | 5.368 | 5.790 | 5.790 | 5.710 | 5.710 | ||
Geëscaleerde zorg volwassenen | 71.845 | 55.629 | 59.970 | 59.730 | 59.773 | 59.773 | 59.773 | 1.891 | 1.612 | 1.771 | 1.665 | 1.665 | 1.665 | 1.665 | 1.024 | 0 | 0 | 0 | 0 | 0 | 0 | 1.603 | 0 | 1.338 | 0 | 0 | 0 | 0 | 69.374 | 54.016 | 56.861 | 58.066 | 58.108 | 58.108 | 58.108 | ||
Grondexpl (niet-bedrijventerreinen) | 37.397 | 29.050 | 28.258 | 28.800 | 32.976 | 22.764 | 20.276 | 43.316 | 32.565 | 29.132 | 29.727 | 34.701 | 24.060 | 21.284 | 2.185 | 2.758 | 2.755 | 170 | 950 | 524 | 15.433 | 175 | 0 | 2.660 | 21 | 3 | 7 | 15.204 | -3.909 | -758 | -778 | -778 | -778 | -778 | -778 | ||
Inkomensregelingen | 163.570 | 142.158 | 142.869 | 139.020 | 140.240 | 140.241 | 140.241 | 142.734 | 112.773 | 117.309 | 114.526 | 115.877 | 115.877 | 115.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 523 | 0 | 1.803 | 0 | 0 | 0 | 0 | 20.313 | 29.385 | 23.757 | 24.494 | 24.363 | 24.364 | 24.364 | ||
Maatwerkdienstverlening jeugd | 51.998 | 50.072 | 52.688 | 56.951 | 56.668 | 56.634 | 57.633 | 31 | 7 | 7 | 7 | 7 | 7 | 7 | 985 | 628 | 628 | 12.530 | 1.082 | 1.000 | 1.000 | 1.700 | 750 | 1.057 | 99 | 81 | 498 | 0 | 51.252 | 49.943 | 52.252 | 69.375 | 57.662 | 57.129 | 58.626 | ||
Maatwerkdienstverlening volwassenen | 45.046 | 49.985 | 51.638 | 50.196 | 50.534 | 50.149 | 49.651 | 4.082 | 3.985 | 4.193 | 3.965 | 3.965 | 3.965 | 3.965 | 554 | 0 | 0 | 0 | 0 | 0 | 0 | 1.499 | 0 | 669 | 0 | 0 | 0 | 0 | 40.019 | 46.000 | 46.776 | 46.231 | 46.569 | 46.184 | 45.686 | ||
Maatwerkvoorziening WMO | 5.655 | 5.261 | 5.586 | 5.641 | 5.641 | 5.641 | 5.641 | 23 | 50 | 50 | 50 | 50 | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.632 | 5.211 | 5.536 | 5.591 | 5.591 | 5.591 | 5.591 | ||
Media | 9.044 | 9.086 | 9.086 | 9.302 | 9.302 | 9.302 | 9.302 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | 8.994 | 9.036 | 9.036 | 9.252 | 9.252 | 9.252 | 9.252 | ||
Milieubeheer | 9.684 | 8.627 | 13.586 | 8.518 | 5.143 | 7.092 | 4.867 | 4.280 | 1.953 | 3.775 | 1.693 | 1.475 | 3.662 | 1.462 | 6.939 | 1 | 56 | 1 | 1 | 1 | 1 | 6.266 | 3.200 | 7.587 | 3.280 | 248 | 15 | 17 | 6.078 | 3.475 | 2.281 | 3.547 | 3.421 | 3.416 | 3.390 | ||
Musea | 4.415 | 4.756 | 4.360 | 4.954 | 4.954 | 4.954 | 4.954 | 237 | 118 | 118 | 118 | 118 | 118 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.177 | 4.638 | 4.242 | 4.836 | 4.836 | 4.836 | 4.836 | ||
Onderwijsbeleid en leerlingzaken | 18.394 | 17.062 | 18.364 | 17.906 | 17.917 | 17.905 | 17.915 | 10.038 | 9.299 | 9.866 | 9.657 | 9.657 | 9.657 | 9.657 | 38 | 38 | 63 | 63 | 63 | 63 | 63 | 574 | 18 | 67 | 21 | 33 | 22 | 33 | 7.820 | 7.783 | 8.494 | 8.290 | 8.290 | 8.289 | 8.288 | ||
Onderwijshuisvesting | 18.222 | 19.455 | 19.586 | 19.258 | 20.289 | 21.755 | 23.326 | 4.799 | 4.259 | 4.406 | 4.307 | 4.307 | 4.307 | 4.307 | 9.747 | 8.500 | 8.845 | 9.434 | 8.674 | 7.568 | 7.654 | 6.695 | 7.131 | 7.840 | 8.020 | 7.991 | 8.517 | 9.668 | 16.475 | 16.565 | 16.185 | 16.364 | 16.665 | 16.498 | 17.006 | ||
Openb groen en (openlucht) recreatie | 10.780 | 12.027 | 13.230 | 12.944 | 12.152 | 11.947 | 11.860 | 1.434 | 692 | 975 | 692 | 692 | 692 | 692 | 963 | 0 | 83 | 0 | 0 | 0 | 0 | 593 | 762 | 1.783 | 1.135 | 638 | 412 | 330 | 9.716 | 10.573 | 10.555 | 11.117 | 10.822 | 10.843 | 10.838 | ||
Openbaar vervoer | 1.089 | 879 | 872 | 893 | 888 | 884 | 880 | 1.281 | 1.292 | 1.314 | 1.314 | 1.314 | 1.314 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 120 | 0 | 0 | 25 | 25 | 25 | 25 | -312 | -413 | -442 | -446 | -451 | -455 | -460 | ||
Openbare orde en veiligheid | 5.833 | 5.056 | 8.602 | 7.388 | 6.887 | 6.887 | 6.886 | 697 | 501 | 3.215 | 1.278 | 778 | 778 | 778 | 360 | 0 | 0 | 0 | 0 | 0 | 0 | 984 | 300 | 660 | 300 | 300 | 300 | 300 | 4.512 | 4.256 | 4.727 | 5.810 | 5.809 | 5.809 | 5.808 | ||
Overhead | 74.498 | 65.969 | 69.096 | 70.151 | 67.978 | 68.834 | 69.170 | 5.994 | 4.121 | 5.299 | 4.715 | 4.715 | 4.715 | 4.716 | 271 | 546 | 655 | 655 | 655 | 655 | 655 | 3.376 | 1.167 | 1.357 | 1.228 | 468 | 688 | 212 | 65.399 | 61.227 | 63.094 | 64.862 | 63.450 | 64.085 | 64.896 | ||
Overige baten en lasten | 878 | 1.279 | -312 | 2.759 | 2.411 | 3.231 | 4.633 | 589 | 0 | 0 | 0 | 0 | 0 | 0 | 36.763 | 12.932 | 28.107 | 19.209 | 20.456 | 21.736 | 20.000 | 14.472 | 18.674 | 21.890 | 21.440 | 15.118 | 13.095 | 13.537 | 22.581 | -4.463 | 5.905 | 528 | 7.749 | 11.872 | 11.096 | ||
OZB Niet-Woningen | 1.068 | 0 | 0 | 0 | 0 | 0 | 0 | 29.732 | 28.706 | 28.706 | 28.706 | 28.706 | 28.706 | 28.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.664 | -28.706 | -28.706 | -28.706 | -28.706 | -28.706 | -28.706 | ||
OZB Woningen | 2.930 | 4.085 | 4.085 | 3.985 | 3.985 | 3.985 | 3.985 | 26.572 | 27.739 | 27.739 | 28.016 | 28.060 | 28.078 | 28.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.643 | -23.655 | -23.655 | -24.031 | -24.075 | -24.094 | -24.176 | ||
Parkeren | 9.825 | 10.258 | 11.537 | 10.493 | 10.428 | 10.415 | 10.142 | 11.387 | 14.635 | 15.229 | 15.452 | 15.359 | 15.267 | 15.176 | 6.786 | 6.129 | 6.893 | 6.812 | 6.742 | 6.739 | 6.711 | 4.893 | 4.849 | 6.352 | 4.921 | 4.790 | 4.752 | 4.508 | 331 | -3.097 | -3.151 | -3.068 | -2.979 | -2.866 | -2.831 | ||
Riolering | 12.390 | 13.336 | 12.892 | 13.222 | 13.470 | 13.323 | 13.461 | 16.435 | 17.161 | 17.161 | 17.148 | 17.156 | 17.161 | 17.161 | 349 | 227 | 236 | 545 | 549 | 550 | 646 | 161 | 735 | 379 | 850 | 848 | 771 | 919 | -3.857 | -4.332 | -4.412 | -4.231 | -3.985 | -4.060 | -3.973 | ||
Ruimtelijke ordening | 1.285 | 1.510 | 3.743 | 3.142 | 2.292 | 1.824 | 1.824 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 876 | 0 | 2.000 | 0 | 0 | 0 | 0 | 1.150 | 0 | 876 | 0 | 0 | 0 | 0 | 973 | 1.510 | 4.867 | 3.142 | 2.292 | 1.824 | 1.824 | ||
Samenkracht en burgerparticipattie | 17.129 | 18.099 | 18.225 | 17.511 | 16.524 | 15.593 | 15.549 | 349 | 60 | 704 | 125 | 0 | 0 | 0 | 1.963 | 0 | 0 | 0 | 0 | 0 | 0 | 2.759 | 863 | 2.342 | 455 | 200 | 0 | 0 | 15.983 | 17.177 | 15.179 | 16.932 | 16.324 | 15.593 | 15.549 | ||
Sportaccommodaties | 4.733 | 3.402 | 3.897 | 4.090 | 4.343 | 4.205 | 4.252 | 4.616 | 4.292 | 4.675 | 4.727 | 4.727 | 4.727 | 4.727 | 518 | 518 | 650 | 650 | 650 | 650 | 650 | 734 | 241 | 826 | 392 | 284 | 435 | 509 | -99 | -612 | -954 | -380 | -18 | -308 | -335 | ||
Sportbeleid en activering | 21.355 | 17.108 | 17.825 | 17.866 | 17.914 | 17.914 | 17.915 | 3.563 | 0 | 163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 370 | 85 | 85 | 85 | 85 | 85 | 85 | 17.422 | 17.023 | 17.577 | 17.781 | 17.829 | 17.829 | 17.830 | ||
Treasury | -1.488 | -1.449 | -1.449 | -3.197 | -4.100 | -4.197 | -3.197 | 2.050 | 2.537 | 2.136 | 2.390 | 2.390 | 2.390 | 2.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.538 | -3.986 | -3.585 | -5.587 | -6.490 | -6.587 | -5.587 | ||
Vennootschapsbelasting VpB | 288 | 600 | 600 | 600 | 600 | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 288 | 600 | 600 | 600 | 600 | 600 | 600 | ||
Verkeer en vervoer | 22.796 | 23.563 | 23.092 | 25.191 | 25.468 | 25.531 | 25.569 | 1.798 | 586 | 595 | 606 | 606 | 606 | 606 | 999 | 921 | 926 | 4.276 | 826 | 826 | 826 | 2.843 | 3.062 | 2.830 | 6.510 | 2.369 | 2.025 | 2.013 | 19.154 | 20.836 | 20.594 | 22.351 | 23.320 | 23.726 | 23.776 | ||
Volksgezondheid | 6.337 | 6.819 | 7.390 | 7.416 | 7.570 | 7.404 | 7.439 | 587 | 613 | 788 | 622 | 622 | 622 | 622 | 285 | 151 | 188 | 188 | 188 | 188 | 188 | 512 | 67 | 285 | 80 | 235 | 73 | 118 | 5.523 | 6.290 | 6.505 | 6.902 | 6.901 | 6.897 | 6.887 | ||
Wijkteams | 20.282 | 20.765 | 21.250 | 21.221 | 21.221 | 21.222 | 21.222 | 12 | 18 | 18 | 18 | 18 | 18 | 18 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 159 | 116 | 116 | 16 | 16 | 16 | 16 | 20.130 | 20.631 | 21.117 | 21.187 | 21.188 | 21.188 | 21.188 | ||
Wonen en bouwen | 5.847 | 5.515 | 6.411 | 7.071 | 7.000 | 7.188 | 6.670 | 4.773 | 4.515 | 4.837 | 4.476 | 4.436 | 4.551 | 4.401 | 686 | 43 | 365 | 50 | 43 | 194 | 396 | 392 | 301 | 1.345 | 226 | 41 | 394 | 409 | 1.369 | 742 | 594 | 2.419 | 2.566 | 2.436 | 2.256 | ||
Eindtotaal | 787.382 | 733.338 | 776.569 | 761.232 | 756.518 | 745.741 | 743.528 | 807.199 | 723.220 | 757.089 | 764.987 | 763.412 | 754.430 | 750.204 | 79.661 | 35.226 | 55.342 | 56.755 | 42.967 | 42.260 | 55.847 | 59.844 | 45.344 | 74.822 | 53.001 | 36.073 | 33.571 | 49.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
