Lasten | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S00 | S01 | S02 | S03 | S04 | S05 | S06 | S07 | S08 | S09 | S10 | S11 | S12 | 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 | ||
Bedragen x € 1.000 | ||||||||||||||
Middelen | ||||||||||||||
Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25.683 | 25.683 |
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 20.116 | 0 | 4.727 | 0 | 0 | 0 | 0 | 24.843 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 566 |
Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.741 | 0 | 0 | 0 | 0 | 0 | 34.741 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48 | 0 | 0 | 0 | 48 |
Beheer overige gebouwen en gronden | 2.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.153 |
Belastingen overig | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5 |
Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.127 | 0 | 0 | 0 | 0 | 0 | 29.127 |
Bestuur | 7.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.246 |
Burgerzaken | 9.941 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.941 |
Crisisbeheersing en brandweer | 0 | 17.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.308 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 2.133 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.133 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 24.822 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.822 |
Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.466 | 0 | 0 | 0 | 0 | 0 | 3.466 |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 977 | 977 |
Economische ontwikkeling | 0 | 0 | 0 | 5.620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.620 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 3.280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.280 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.381 | 0 | 78.381 |
Huishoudelijke hulp (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.803 | 0 | 0 | 0 | 0 | 0 | 21.803 |
Hulpmiddelen en diensten (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.899 | 0 | 0 | 0 | 0 | 0 | 15.899 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 175.773 | 0 | 0 | 0 | 0 | 0 | 0 | 175.773 |
Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.560 | 0 | 0 | 0 | 0 | 0 | 5.560 |
Jeugdhulp ambulant regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.594 | 0 | 0 | 0 | 0 | 0 | 47.594 |
Jeugdhulp met verblijf regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.636 | 0 | 0 | 0 | 0 | 0 | 32.636 |
Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.660 | 0 | 0 | 0 | 0 | 0 | 1.660 |
Maatschapp en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.717 | 0 | 0 | 0 | 0 | 23.717 |
Media | 0 | 0 | 0 | 0 | 0 | 10.541 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.541 |
Milieubeheer | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.587 | 4.395 | 0 | 37.036 |
Musea | 0 | 0 | 0 | 0 | 0 | 6.486 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.486 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 24.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.985 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 30.276 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 30.276 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.806 | 28.806 |
Openbaar vervoer | 0 | 0 | 1.256 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.256 |
Openbare orde en veiligheid | 0 | 13.423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.423 |
Overhead | 89.821 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 89.821 |
Overige baten en lasten | 5.777 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.777 |
Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.014 | 0 | 0 | 0 | 0 | 0 | 1.014 |
OZB Niet-Woningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
OZB Woningen | 4.093 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.093 |
Parkeren | 0 | 0 | 12.793 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.793 |
PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.723 | 0 | 0 | 0 | 0 | 0 | 1.723 |
PGB WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.087 | 0 | 0 | 0 | 0 | 0 | 4.087 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.682 | 14.682 |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.255 | 0 | 5.255 |
Samenkracht en burgerparticipattie | 6.541 | 0 | 0 | 0 | 0 | 0 | 0 | 1.181 | 26.136 | 0 | 0 | 0 | 0 | 33.859 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.635 | 0 | 0 | 0 | 5.635 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.527 | 0 | 0 | 0 | 21.527 |
Toegang en eerstelijnsvoorz WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 22.615 | 3.475 | 0 | 0 | 0 | 0 | 26.091 |
Toegang en eerstelijnsvoorzn Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.353 | 0 | 0 | 0 | 0 | 0 | 3.353 |
Treasury | -3.389 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.389 |
Vennootschapsbelasting VpB | 1.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.078 |
Verkeer en vervoer | 0 | 0 | 27.758 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.723 | 33.480 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.942 | 0 | 0 | 0 | 11.942 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.004 | 9.023 | 14.027 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | 32.888 | 5.306 | 0 | 0 | 0 | 0 | 0 | 38.194 |
Eindtotaal | 123.318 | 30.730 | 41.806 | 9.466 | 55.262 | 43.981 | 228.777 | 231.766 | 58.055 | 39.152 | 32.587 | 93.035 | 84.894 | 1.072.829 |