Baten | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
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 | 31.567 | 31.567 |
Alg uitk en ov uitk gemeentefonds | 606.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 606.971 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 2.500 | 0 | 2.050 | 0 | 0 | 0 | 0 | 4.549 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 566 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 |
Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.593 | 0 | 0 | 0 | 0 | 0 | 3.593 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 16 |
Beheer overige gebouwen en gronden | 271 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 271 |
Belastingen overig | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381 |
Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642 | 0 | 0 | 0 | 0 | 0 | 642 |
Bestuur | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 |
Burgerzaken | 3.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.894 |
Crisisbeheersing en brandweer | 0 | 1.490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.490 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 7.060 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.060 |
Dagbesteding (WMO) | 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 |
Economische ontwikkeling | 0 | 0 | 0 | 5.620 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 3.280 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.428 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 80.075 | 0 | 80.075 |
Huishoudelijke hulp (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hulpmiddelen en diensten (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 917 | 0 | 0 | 0 | 0 | 0 | 917 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 130.002 | 0 | 0 | 0 | 0 | 0 | 0 | 130.002 |
Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp ambulant regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp met verblijf regionaal | 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 |
Maatschapp en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 0 | 0 | 0 | 0 | 974 |
Media | 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 | 15.665 | 1.329 | 0 | 17.011 |
Musea | 0 | 0 | 0 | 0 | 0 | 118 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 118 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 12.516 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.516 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 4.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.701 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.129 | 1.129 |
Openbaar vervoer | 0 | 0 | 1.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.314 |
Openbare orde en veiligheid | 0 | 829 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 829 |
Overhead | 3.814 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.814 |
Overige baten en lasten | 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 |
OZB Niet-Woningen | 33.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.908 |
OZB Woningen | 34.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 34.721 |
Parkeren | 0 | 0 | 26.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.920 |
PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PGB WMO | 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 | 19.029 | 19.029 |
Ruimtelijke ordening | 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 | 2.193 | 0 | 0 | 0 | 0 | 2.193 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.358 | 0 | 0 | 0 | 6.358 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 594 | 0 | 0 | 0 | 594 |
Toegang en eerstelijnsvoorz WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Toegang en eerstelijnsvoorzn Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Treasury | 1.668 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.668 |
Vennootschapsbelasting VpB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkeer en vervoer | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 500 | 559 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 903 | 0 | 0 | 0 | 903 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.905 | 1.903 | 5.808 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
Eindtotaal | 685.736 | 2.319 | 2.484 | 9.466 | 17.217 | 7.886 | 132.602 | 5.151 | 5.217 | 7.872 | 15.665 | 85.309 | 55.040 | 1.050.792 |