Baten | |||||||||||||||||||||||||
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S00 | S01 | S02 | S03 | S04 | S05 | S06 | S07 | S08 | S09 | S10 | S11 | S12 | TOT | GEB1 | GEB2 | GEB3 | GEB4 | GEB5 | GEB6 | GEB7 | GEB8 | TOT | TOTAAL | ||
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 | Wonen en leefomgeving | STAD | CSA | Noordwest | Noordoost | Presikhaaf | Malburgen | Schutgraaf Elderveld | De Laar Elden | Rijkerswoerd Kronenburg Vreedeburg | WIJK | |||
Bedragen x € 1.000 | |||||||||||||||||||||||||
Middelen | |||||||||||||||||||||||||
Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.392 | -21.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.392 | |
Alg uitk en ov uitk gemeentefonds | 453.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -453.138 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 453.138 | |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 46 | 0 | 0 | 0 | 0 | 0 | 0 | -46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 46 | |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 | |
Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | |
Beheer overige gebouwen en gronden | 780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -780 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 780 | |
Belastingen overig | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381 | |
Bestuur | 1.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.562 | |
Burgerzaken | 2.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.127 | |
Crisisbeheersing en brandweer | 0 | 1.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.256 | |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -558 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 558 | |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 5.820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.820 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.820 | |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913 | -913 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913 | |
Economische ontwikkeling | 0 | 0 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137 | |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -817 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 817 | |
Geëscaleerde zorg jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Geëscaleerde zorg volwassenen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 918 | 747 | 0 | 0 | 0 | 0 | -1.665 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.665 | |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.727 | 0 | -29.727 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.727 | |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 114.058 | 0 | 0 | 0 | 0 | 0 | 0 | -114.058 | 77 | 64 | 47 | 65 | 100 | 29 | 33 | 51 | -467 | 114.526 | |
Maatwerkdienstverlening jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | 0 | 0 | -7 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | |
Maatwerkdienstverlening volwassenen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.965 | 0 | 0 | 0 | 0 | 0 | -3.965 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.965 | |
Maatwerkvoorziening WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | |
Media | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 232 | 0 | 0 | -249 | 261 | 278 | 171 | 125 | 180 | 110 | 104 | 216 | -1.445 | 1.693 | |
Musea | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 | |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 1.786 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.786 | 877 | 634 | 713 | 1.119 | 2.502 | 704 | 744 | 578 | -7.871 | 9.657 | |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 704 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -704 | 0 | 531 | 97 | 569 | 925 | 1.482 | 0 | 0 | -3.603 | 4.307 | |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692 | -692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692 | |
Openbaar vervoer | 0 | 0 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.314 | |
Openbare orde en veiligheid | 0 | 1.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.238 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | 5 | -40 | 1.278 | |
Overhead | 4.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.715 | |
Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
OZB Niet-Woningen | 28.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.706 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.706 | |
OZB Woningen | 28.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.016 | |
Parkeren | 0 | 0 | 6.304 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.304 | 9.143 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | -9.148 | 15.452 | |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.148 | -17.148 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.148 | |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 | 125 | 0 | 0 | 0 | 0 | -125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.905 | 0 | 0 | 0 | -2.905 | 53 | 252 | 390 | 100 | 165 | 235 | 348 | 279 | -1.822 | 4.727 | |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Treasury | 2.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.390 | |
Vennootschapsbelasting VpB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verkeer en vervoer | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 506 | -550 | 38 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | -56 | 606 | |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 154 | 0 | 0 | 0 | -154 | 27 | 21 | 222 | 62 | 95 | 0 | 41 | 0 | -467 | 622 | |
Wijkteams | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | -18 | 18 | |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.162 | 314 | -4.476 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.476 | |
Eindtotaal | 521.831 | 2.494 | 7.663 | 998 | 2.490 | 6.496 | 114.104 | 4.940 | 872 | 3.076 | 232 | 33.889 | 40.965 | -740.049 | 10.482 | 1.792 | 1.650 | 2.051 | 3.977 | 2.571 | 1.280 | 1.136 | -24.938 | 764.987 |