Financiën

Overzicht geraamde lasten en baten per taakveld

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

Deze pagina is gebouwd op 12/14/2021 14:22:44 met de export van 12/14/2021 14:06:37