Overzicht van Baten en Lasten per Programma
Overzicht van baten en lasten per programma
Nr. | Omschrijving | Lasten | Baten | Exploitatieresultaat | Toevoeging reserves | Onttrekking reserves | Saldo | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroot 2018 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2018 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2018 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2018 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2018 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2018 | Begroting | Begroting | Begroting | Begroting | ||||||||
2017 | Geamendeerd | t/m Raad 3-7 | 2019 | 2020 | 2021 | 2022 | 2017 | Geamendeerd | t/m Raad 3-7 | 2019 | 2020 | 2021 | 2022 | 2017 | Geamendeerd | t/m Raad 3-7 | 2019 | 2020 | 2021 | 2022 | 2017 | Geamendeerd | t/m Raad 3-7 | 2019 | 2020 | 2021 | 2022 | 2017 | Geamendeerd | t/m Raad 3-7 | 2019 | 2020 | 2021 | 2022 | 2017 | Geamendeerd | t/m Raad 3-7 | 2019 | 2020 | 2021 | 2022 | ||
Bedragen x € 1000 | |||||||||||||||||||||||||||||||||||||||||||
Veranderopgaven | |||||||||||||||||||||||||||||||||||||||||||
V01 | Vitale economie Arnhem Nijmegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V02 | Klimaat en energie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V03 | Doorbraak naar werk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V04 | Zorg dichterbij | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V05 | Inclusief Arnhem | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wijken | |||||||||||||||||||||||||||||||||||||||||||
Geb1 | Centrum Spijkerkwartier Arnhemse broek | -32.448 | -35.662 | -33.280 | -33.182 | -33.024 | -32.675 | -32.651 | 9.363 | 10.061 | 9.262 | 9.482 | 9.452 | 9.408 | 9.376 | -23.085 | -25.602 | -24.019 | -23.700 | -23.572 | -23.267 | -23.275 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.085 | -25.602 | -24.019 | -23.700 | -23.572 | -23.267 | -23.275 |
Geb2 | Noordwest | -31.298 | -28.985 | -28.041 | -28.293 | -28.143 | -27.800 | -27.678 | 3.488 | 2.325 | 2.517 | 2.255 | 2.263 | 2.256 | 2.264 | -27.810 | -26.659 | -25.524 | -26.038 | -25.880 | -25.544 | -25.414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.810 | -26.659 | -25.524 | -26.038 | -25.880 | -25.544 | -25.414 |
Geb3 | Noordoost | -23.846 | -24.448 | -23.955 | -24.208 | -24.136 | -23.777 | -23.718 | 2.818 | 2.391 | 2.300 | 2.067 | 2.076 | 2.073 | 2.082 | -21.028 | -22.057 | -21.655 | -22.142 | -22.060 | -21.704 | -21.635 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.028 | -22.057 | -21.655 | -22.142 | -22.060 | -21.704 | -21.635 |
Geb4 | Presikhaaf | -22.873 | -25.087 | -24.407 | -24.454 | -24.368 | -24.047 | -24.033 | 2.699 | 2.754 | 2.752 | 2.530 | 2.545 | 2.539 | 2.554 | -20.174 | -22.332 | -21.654 | -21.924 | -21.823 | -21.508 | -21.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.174 | -22.332 | -21.654 | -21.924 | -21.823 | -21.508 | -21.479 |
Geb5 | Malburgen | -35.561 | -36.902 | -35.644 | -36.561 | -36.411 | -36.042 | -36.028 | 4.644 | 4.754 | 4.793 | 4.511 | 4.548 | 4.573 | 4.609 | -30.917 | -32.148 | -30.851 | -32.050 | -31.863 | -31.469 | -31.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.917 | -32.148 | -30.851 | -32.050 | -31.863 | -31.469 | -31.418 |
Geb6 | Schuytgraaf / Elderveld | -23.883 | -22.151 | -21.759 | -21.920 | -21.841 | -21.503 | -21.459 | 3.595 | 2.790 | 2.893 | 2.700 | 2.710 | 2.708 | 2.717 | -20.288 | -19.361 | -18.867 | -19.219 | -19.132 | -18.795 | -18.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.288 | -19.361 | -18.867 | -19.219 | -19.132 | -18.795 | -18.742 |
Geb7 | De Laar / Elden | -16.302 | -18.055 | -17.062 | -17.461 | -17.411 | -17.107 | -17.105 | 1.916 | 1.812 | 1.769 | 1.563 | 1.573 | 1.572 | 1.582 | -14.387 | -16.244 | -15.293 | -15.898 | -15.838 | -15.536 | -15.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.387 | -16.244 | -15.293 | -15.898 | -15.838 | -15.536 | -15.524 |
Geb8 | Vredenburg Kronenburg Rijkerswoerd | -25.497 | -27.550 | -26.801 | -27.454 | -27.358 | -27.012 | -27.005 | 2.069 | 1.927 | 2.372 | 2.100 | 2.107 | 2.097 | 2.104 | -23.427 | -25.623 | -24.428 | -25.355 | -25.251 | -24.915 | -24.901 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.427 | -25.623 | -24.428 | -25.355 | -25.251 | -24.915 | -24.901 |
Reguliere programma's | |||||||||||||||||||||||||||||||||||||||||||
R00 | Algemeen bestuur en publieke dienstverlening | -11.482 | -11.692 | -12.262 | -12.728 | -12.324 | -11.910 | -11.910 | 5.051 | 3.684 | 4.024 | 3.968 | 3.959 | 3.961 | 3.965 | -6.431 | -8.007 | -8.238 | -8.760 | -8.364 | -7.949 | -7.945 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 21 | 21 | 21 | 21 | 21 | 21 | -6.419 | -7.986 | -8.217 | -8.739 | -8.343 | -7.928 | -7.924 |
R01 | Veiligheid | -14.505 | -13.628 | -14.459 | -14.727 | -14.625 | -14.441 | -14.433 | 2.035 | 1.513 | 1.526 | 1.518 | 1.518 | 1.518 | 1.518 | -12.469 | -12.115 | -12.934 | -13.209 | -13.107 | -12.923 | -12.915 | -173 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 321 | 200 | 200 | 300 | 300 | 300 | -12.464 | -11.794 | -12.734 | -13.009 | -12.807 | -12.623 | -12.615 |
R02 | Verkeer, vervoer en waterstaat | -23.523 | -21.778 | -21.993 | -23.227 | -23.710 | -23.379 | -23.784 | 11.394 | 8.772 | 9.286 | 9.184 | 9.185 | 8.650 | 8.597 | -12.129 | -13.005 | -12.707 | -14.043 | -14.525 | -14.729 | -15.188 | -7.950 | -4.275 | -5.022 | -5.978 | -5.859 | -5.770 | -5.729 | 7.612 | 6.379 | 7.043 | 6.499 | 6.356 | 5.787 | 5.760 | -12.467 | -10.901 | -10.686 | -13.522 | -14.028 | -14.711 | -15.157 |
R03 | Economie | -5.912 | -5.064 | -5.789 | -5.826 | -5.491 | -5.470 | -5.467 | 909 | 492 | 368 | 947 | 947 | 947 | 947 | -5.003 | -4.572 | -5.421 | -4.879 | -4.543 | -4.523 | -4.520 | -253 | 0 | 0 | 0 | 0 | 0 | 0 | 161 | 173 | 343 | 120 | 115 | 100 | 100 | -5.095 | -4.399 | -5.078 | -4.759 | -4.428 | -4.423 | -4.420 |
R04 | Educatie | -23.783 | -19.165 | -18.193 | -17.457 | -18.517 | -20.402 | -21.139 | 5.452 | 4.531 | 3.626 | 3.623 | 4.285 | 4.035 | 3.585 | -18.331 | -14.634 | -14.567 | -13.835 | -14.232 | -16.367 | -17.555 | -8.640 | -6.255 | -14.286 | -6.879 | -5.572 | -5.229 | -5.108 | 3.746 | 7.286 | 7.986 | 6.376 | 6.052 | 7.062 | 7.436 | -23.225 | -13.603 | -20.867 | -14.338 | -13.752 | -14.534 | -15.226 |
R05 | Cultuur, recreatie en sport | -65.348 | -46.985 | -48.114 | -51.589 | -51.778 | -51.526 | -52.680 | 24.715 | 8.669 | 8.482 | 8.482 | 8.482 | 8.366 | 8.366 | -40.633 | -38.316 | -39.632 | -43.107 | -43.297 | -43.160 | -44.314 | -4.597 | -2.136 | -2.136 | -1.285 | -342 | -386 | -408 | 2.931 | 369 | 528 | 473 | 594 | 525 | 525 | -42.299 | -40.083 | -41.239 | -43.919 | -43.044 | -43.021 | -44.198 |
R06 | Participatie en Maatschappelijke Ondersteuning | -232.986 | -208.560 | -216.929 | -215.789 | -215.565 | -214.099 | -214.008 | 123.218 | 106.792 | 109.798 | 110.041 | 111.296 | 112.530 | 112.530 | -109.768 | -101.768 | -107.131 | -105.747 | -104.269 | -101.569 | -101.477 | -22.517 | -6.180 | -6.180 | -2.790 | -290 | 0 | 0 | 24.481 | 17.474 | 15.052 | 5.584 | 4.957 | 1.139 | 1.139 | -107.804 | -90.474 | -98.258 | -102.953 | -99.603 | -100.430 | -100.339 |
R07 | Gezondheid en Milieu | -34.052 | -30.580 | -29.715 | -30.885 | -31.712 | -30.702 | -30.563 | 37.812 | 35.380 | 35.447 | 35.605 | 35.476 | 35.569 | 35.574 | 3.761 | 4.800 | 5.732 | 4.720 | 3.765 | 4.868 | 5.011 | -1.189 | -4.247 | -4.247 | -262 | -120 | -146 | -495 | 8.584 | 4.947 | 4.977 | -15 | 434 | 81 | 327 | 11.156 | 5.500 | 6.462 | 4.443 | 4.079 | 4.802 | 4.843 |
R08 | Wonen en Ruimte | -60.899 | -42.017 | -53.386 | -38.920 | -40.274 | -29.382 | -20.163 | 85.520 | 38.962 | 50.715 | 36.248 | 39.016 | 28.382 | 17.476 | 24.621 | -3.055 | -2.671 | -2.671 | -1.257 | -1.001 | -2.688 | -11.273 | -1.472 | -4.779 | -437 | -1.941 | -1.848 | -161 | 2.858 | 1.915 | 579 | 501 | 462 | 462 | 462 | 16.206 | -2.612 | -6.870 | -2.607 | -2.737 | -2.387 | -2.387 |
R09 | Financien en bedrijfsvoering | -102.310 | -98.674 | -96.126 | -102.912 | -104.133 | -102.444 | -102.537 | 475.452 | 466.212 | 463.472 | 486.823 | 489.693 | 492.221 | 494.284 | 373.142 | 367.539 | 367.346 | 383.911 | 385.560 | 389.777 | 391.747 | -11.030 | -4.430 | -6.527 | -14.649 | -14.045 | -16.731 | -16.884 | 19.034 | 3.270 | 18.960 | 16.468 | 8.568 | 4.947 | 4.948 | 381.146 | 366.379 | 379.779 | 385.730 | 380.083 | 377.993 | 379.811 |
Totaal | -786.506 | -716.983 | -727.916 | -727.593 | -730.820 | -713.720 | -706.362 | 802.148 | 703.822 | 715.401 | 723.645 | 731.130 | 723.406 | 714.130 | 15.643 | -13.161 | -12.514 | -3.948 | 310 | 9.686 | 7.768 | -67.638 | -28.995 | -43.176 | -32.279 | -28.168 | -30.109 | -28.785 | 69.613 | 42.156 | 55.691 | 36.227 | 27.858 | 20.423 | 21.017 | 17.617 | 0 | 0 | 0 | 0 | 0 | 0 | |