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 | ||||||||||||||||||||||||||||||||||||||||||
Taakvelden | ||||||||||||||||||||||||||||||||||||||||||
0.1 Bestuur | -5.907 | -6.850 | -7.005 | -7.245 | -6.859 | -6.486 | -6.486 | 1.797 | 1.243 | 1.243 | 1.243 | 1.243 | 1.243 | 1.243 | -4.110 | -5.606 | -5.761 | -6.001 | -5.616 | -5.242 | -5.242 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 28 | 21 | 21 | 21 | 21 | 21 | 21 | -4.098 | -5.585 | -5.740 | -5.980 | -5.595 | -5.221 | -5.221 |
0.2 Burgerzaken | -5.575 | -4.842 | -5.258 | -5.483 | -5.464 | -5.425 | -5.424 | 3.253 | 2.441 | 2.781 | 2.725 | 2.716 | 2.718 | 2.722 | -2.321 | -2.401 | -2.477 | -2.758 | -2.749 | -2.707 | -2.703 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.321 | -2.401 | -2.477 | -2.758 | -2.749 | -2.707 | -2.703 |
0.3 Beheer overige gebouwen en gronden | -2.003 | -1.490 | -1.573 | -1.529 | -1.649 | -2.016 | -2.021 | 21 | 0 | 0 | 0 | 0 | 250 | 250 | -1.982 | -1.490 | -1.573 | -1.529 | -1.649 | -1.766 | -1.771 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.982 | -1.490 | -1.573 | -1.529 | -1.649 | -1.766 | -1.771 |
0.4 Overhead | -97.072 | -83.039 | -84.286 | -80.749 | -78.439 | -76.380 | -76.401 | 39.979 | 36.312 | 33.477 | 33.583 | 32.871 | 32.708 | 32.708 | -57.093 | -46.727 | -50.809 | -47.166 | -45.569 | -43.672 | -43.694 | -1.317 | -406 | -1.884 | -406 | -406 | -406 | -406 | 2.183 | 844 | 1.485 | 559 | 55 | 55 | 55 | -56.227 | -46.289 | -51.208 | -47.013 | -45.919 | -44.023 | -44.044 |
0.5 Treasury | 12.304 | -1.753 | -1.753 | -963 | -4.143 | -3.853 | -3.853 | 2.967 | 1.913 | 1.913 | 2.112 | 2.029 | 1.947 | 1.947 | 15.272 | 161 | 161 | 1.149 | -2.114 | -1.906 | -1.906 | -874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.398 | 161 | 161 | 1.149 | -2.114 | -1.906 | -1.906 |
0.61 OZB woningen | -3.003 | -4.816 | -4.473 | -4.480 | -4.480 | -4.480 | -4.480 | 26.016 | 48.249 | 26.827 | 27.151 | 27.399 | 27.901 | 28.062 | 23.013 | 43.433 | 22.355 | 22.671 | 22.919 | 23.421 | 23.582 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.013 | 43.433 | 22.355 | 22.671 | 22.919 | 23.421 | 23.582 |
0.62 OZB niet-woningen | -1.435 | 0 | 0 | 0 | 0 | 0 | 0 | 29.476 | 7.258 | 28.349 | 28.349 | 28.349 | 28.349 | 28.349 | 28.041 | 7.258 | 28.349 | 28.349 | 28.349 | 28.349 | 28.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.041 | 7.258 | 28.349 | 28.349 | 28.349 | 28.349 | 28.349 |
0.64 Belastingen overig | -7 | -5 | -5 | -5 | -5 | -5 | -5 | 363 | 381 | 381 | 381 | 381 | 381 | 381 | 356 | 376 | 376 | 376 | 376 | 376 | 376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 356 | 376 | 376 | 376 | 376 | 376 | 376 |
0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 367.096 | 372.100 | 372.525 | 395.238 | 398.616 | 400.599 | 402.462 | 367.096 | 372.100 | 372.525 | 395.238 | 398.616 | 400.599 | 402.462 | -2.624 | -535 | -535 | 0 | 0 | 0 | 0 | 1.716 | 535 | 535 | 0 | 0 | 0 | 0 | 366.188 | 372.100 | 372.525 | 395.238 | 398.616 | 400.599 | 402.462 |
0.8 Overige baten en lasten | -10.175 | -6.922 | -3.452 | -14.587 | -14.818 | -15.110 | -15.177 | 9.533 | 0 | 0 | 10 | 49 | 87 | 126 | -642 | -6.922 | -3.452 | -14.577 | -14.769 | -15.023 | -15.051 | -6.215 | -3.489 | -4.108 | -14.243 | -13.639 | -16.325 | -16.478 | 15.135 | 1.891 | 16.940 | 15.908 | 8.512 | 4.891 | 4.892 | 8.278 | -8.520 | 9.380 | -12.911 | -19.895 | -26.457 | -26.637 |
0.9 Vennootschapsbelasting (VpB) | -919 | -649 | -600 | -600 | -600 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -919 | -649 | -600 | -600 | -600 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -919 | -649 | -600 | -600 | -600 | -600 | -600 |
1.1 Crisisbeheersing en brandweer | -11.853 | -11.646 | -11.816 | -12.184 | -12.176 | -12.167 | -12.159 | 1.336 | 1.170 | 1.183 | 1.183 | 1.183 | 1.183 | 1.183 | -10.518 | -10.476 | -10.632 | -11.001 | -10.992 | -10.984 | -10.976 | -173 | 0 | 0 | 0 | 0 | 0 | 0 | 121 | 121 | 0 | 0 | 0 | 0 | 0 | -10.570 | -10.355 | -10.632 | -11.001 | -10.992 | -10.984 | -10.976 |
1.2 Openbare orde en veiligheid | -4.050 | -3.730 | -4.404 | -4.222 | -4.228 | -4.053 | -4.053 | 802 | 479 | 479 | 447 | 447 | 447 | 447 | -3.248 | -3.250 | -3.925 | -3.774 | -3.781 | -3.605 | -3.605 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 200 | 200 | 200 | 300 | 300 | 300 | -3.191 | -3.050 | -3.725 | -3.574 | -3.481 | -3.305 | -3.305 |
2.1 Verkeer en vervoer | -26.983 | -25.140 | -24.108 | -23.670 | -24.604 | -24.588 | -24.968 | 4.633 | 1.460 | 463 | 498 | 498 | 498 | 498 | -22.350 | -23.680 | -23.645 | -23.172 | -24.106 | -24.090 | -24.470 | -3.688 | -529 | -529 | -600 | -600 | -600 | -600 | 4.995 | 3.595 | 4.133 | 2.321 | 2.201 | 1.871 | 1.846 | -21.043 | -20.615 | -20.041 | -21.451 | -22.505 | -22.819 | -23.224 |
2.2 Parkeren | -9.761 | -9.258 | -9.315 | -9.816 | -9.834 | -9.624 | -9.566 | 14.024 | 13.467 | 13.514 | 14.155 | 14.060 | 13.963 | 13.868 | 4.262 | 4.208 | 4.200 | 4.340 | 4.226 | 4.340 | 4.302 | -4.262 | -3.746 | -4.493 | -5.378 | -5.259 | -5.170 | -5.129 | 2.577 | 2.752 | 2.878 | 4.153 | 4.130 | 3.916 | 3.914 | 2.577 | 3.214 | 2.584 | 3.115 | 3.097 | 3.086 | 3.086 |
2.4 Economische havens en waterwegen | -1.145 | -755 | -758 | -650 | -646 | -641 | -636 | 718 | 474 | 474 | 474 | 474 | 474 | 474 | -426 | -281 | -284 | -176 | -172 | -167 | -163 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -426 | -281 | -284 | -176 | -172 | -167 | -163 |
2.5 Openbaar vervoer | -1.046 | -1.114 | -1.753 | -1.472 | -973 | -812 | -808 | 1.366 | 1.538 | 2.016 | 1.702 | 1.757 | 1.277 | 1.277 | 320 | 424 | 263 | 230 | 784 | 465 | 469 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 40 | 32 | 32 | 25 | 25 | 0 | 0 | 360 | 456 | 295 | 255 | 809 | 465 | 469 |
3.1 Economische ontwikkeling | -3.142 | -2.630 | -3.152 | -3.172 | -3.169 | -3.165 | -3.162 | 205 | 0 | 0 | 0 | 0 | 0 | 0 | -2.937 | -2.630 | -3.152 | -3.172 | -3.169 | -3.165 | -3.162 | -57 | 0 | 0 | 0 | 0 | 0 | 0 | 77 | 133 | 133 | 100 | 100 | 100 | 100 | -2.917 | -2.497 | -3.019 | -3.072 | -3.069 | -3.065 | -3.062 |
3.3 Bedrijvenloket en bedrijfsregelingen | -507 | -373 | -127 | -339 | -89 | -89 | -89 | 227 | 297 | 91 | 45 | 45 | 45 | 45 | -279 | -76 | -36 | -294 | -44 | -44 | -44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -279 | -76 | -36 | -294 | -44 | -44 | -44 |
3.4 Economische promotie (Arnhem promotie) | -2.264 | -2.061 | -2.511 | -2.316 | -2.233 | -2.216 | -2.216 | 485 | 195 | 277 | 902 | 902 | 902 | 902 | -1.779 | -1.866 | -2.234 | -1.413 | -1.331 | -1.314 | -1.314 | -196 | 0 | 0 | 0 | 0 | 0 | 0 | 84 | 40 | 210 | 20 | 15 | 0 | 0 | -1.891 | -1.826 | -2.024 | -1.393 | -1.316 | -1.314 | -1.314 |
4.2 Onderwijshuisvesting | -25.420 | -19.788 | -19.055 | -18.828 | -19.847 | -21.689 | -22.372 | 5.229 | 4.632 | 3.790 | 3.836 | 4.499 | 4.249 | 3.799 | -20.191 | -15.156 | -15.266 | -14.992 | -15.348 | -17.440 | -18.573 | -7.620 | -6.255 | -14.286 | -6.879 | -5.572 | -5.229 | -5.108 | 3.646 | 7.211 | 7.211 | 6.301 | 6.052 | 7.062 | 7.436 | -24.165 | -14.200 | -22.340 | -15.570 | -14.868 | -15.607 | -16.244 |
4.3 Onderwijsbeleid en leerlingzaken | -15.803 | -16.786 | -17.014 | -17.495 | -17.419 | -17.418 | -17.416 | 11.327 | 9.723 | 9.726 | 9.629 | 9.734 | 9.839 | 9.943 | -4.476 | -7.063 | -7.288 | -7.866 | -7.685 | -7.579 | -7.473 | -1.020 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 75 | 775 | 75 | 0 | 0 | 0 | -5.396 | -6.988 | -6.513 | -7.791 | -7.685 | -7.579 | -7.473 |
5.1 Sportbeleid en activering | -18.607 | -16.905 | -16.709 | -16.596 | -16.634 | -16.634 | -16.634 | 307 | 0 | 0 | 0 | 0 | 0 | 0 | -18.300 | -16.905 | -16.709 | -16.596 | -16.634 | -16.634 | -16.634 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 585 | 85 | 85 | 85 | 85 | 85 | 85 | -17.715 | -16.820 | -16.624 | -16.511 | -16.549 | -16.549 | -16.549 |
5.2 Sportaccommodaties | -19.548 | -3.472 | -3.355 | -4.160 | -4.091 | -4.029 | -3.892 | 18.578 | 3.626 | 3.580 | 3.580 | 3.580 | 3.580 | 3.580 | -971 | 153 | 225 | -579 | -510 | -449 | -311 | -89 | -21 | -21 | -16 | -15 | -15 | -15 | 895 | 93 | 97 | 97 | 97 | 97 | 97 | -165 | 226 | 301 | -498 | -428 | -367 | -229 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | -16.316 | -17.534 | -15.886 | -17.409 | -18.245 | -18.149 | -19.700 | 5.560 | 5.479 | 5.278 | 5.278 | 5.278 | 5.278 | 5.278 | -10.756 | -12.055 | -10.607 | -12.131 | -12.966 | -12.870 | -14.422 | -4.072 | -2.065 | -2.065 | -1.219 | -277 | -320 | -343 | 344 | 2 | 46 | 38 | 312 | 243 | 243 | -14.484 | -14.119 | -12.626 | -13.312 | -12.931 | -12.948 | -14.522 |
5.4 Musea | -4.779 | -4.632 | -4.608 | -4.615 | -4.613 | -4.497 | -4.497 | 460 | 234 | 234 | 234 | 234 | 118 | 118 | -4.318 | -4.398 | -4.374 | -4.381 | -4.379 | -4.379 | -4.379 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.318 | -4.398 | -4.374 | -4.381 | -4.379 | -4.379 | -4.379 |
5.5 Cultureel erfgoed | -1.881 | -1.734 | -1.811 | -1.529 | -1.507 | -1.502 | -1.497 | 522 | 444 | 507 | 507 | 507 | 507 | 507 | -1.359 | -1.289 | -1.304 | -1.022 | -1.000 | -995 | -990 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 4 | 0 | 0 | 0 | 0 | 0 | -1.350 | -1.285 | -1.304 | -1.022 | -1.000 | -995 | -990 |
5.6 Media | -5.873 | -5.769 | -8.037 | -8.200 | -8.200 | -8.200 | -8.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.873 | -5.769 | -8.037 | -8.200 | -8.200 | -8.200 | -8.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 50 | 50 | 50 | 50 | 50 | 50 | -5.823 | -5.719 | -7.987 | -8.150 | -8.150 | -8.150 | -8.150 |
5.7 Openbaar groen en (openlucht) recreatie | -9.744 | -8.643 | -9.671 | -10.993 | -10.308 | -10.323 | -9.980 | 1.139 | 692 | 692 | 692 | 692 | 692 | 692 | -8.605 | -7.951 | -8.979 | -10.301 | -9.616 | -9.631 | -9.288 | -436 | -50 | -50 | -50 | -50 | -50 | -50 | 1.048 | 135 | 250 | 203 | 50 | 50 | 50 | -7.993 | -7.866 | -8.779 | -10.148 | -9.616 | -9.631 | -9.288 |
6.1 Samenkracht en burgerparticipatie | -14.925 | -14.214 | -14.994 | -14.308 | -13.342 | -13.307 | -13.295 | 668 | 78 | 78 | 78 | 78 | 78 | 78 | -14.257 | -14.137 | -14.916 | -14.230 | -13.264 | -13.229 | -13.217 | -258 | 0 | 0 | 0 | 0 | 0 | 0 | 1.567 | 513 | 711 | 513 | 41 | 41 | 41 | -12.949 | -13.623 | -14.205 | -13.717 | -13.223 | -13.188 | -13.176 |
6.2 Wijkteams | -15.597 | -1.010 | -15.238 | -15.867 | -16.117 | -16.137 | -16.137 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | -15.584 | -1.010 | -15.238 | -15.867 | -16.117 | -16.137 | -16.137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 0 | 0 | 0 | 0 | 0 | -15.279 | -1.010 | -15.238 | -15.867 | -16.117 | -16.137 | -16.137 |
6.3 Inkomensregelingen | -135.385 | -126.640 | -137.244 | -138.378 | -139.474 | -139.471 | -139.471 | 110.017 | 101.756 | 109.588 | 109.969 | 111.226 | 111.770 | 111.770 | -25.368 | -24.885 | -27.656 | -28.409 | -28.249 | -27.701 | -27.701 | -500 | -5.000 | -5.000 | 0 | 0 | 0 | 0 | 321 | 5.000 | 5.586 | 0 | 0 | 0 | 0 | -25.547 | -24.885 | -27.070 | -28.409 | -28.249 | -27.701 | -27.701 |
6.4 Begeleide participatie | -48.979 | -46.210 | -40.237 | -37.345 | -36.108 | -34.970 | -34.903 | 117 | 370 | 0 | 0 | 0 | 690 | 690 | -48.862 | -45.840 | -40.237 | -37.345 | -36.108 | -34.280 | -34.213 | -9.889 | 0 | 0 | 0 | 0 | 0 | 0 | 7.368 | 6.735 | 1.309 | 740 | 1.110 | 790 | 790 | -51.383 | -39.105 | -38.928 | -36.605 | -34.998 | -33.490 | -33.423 |
6.5 Arbeidsparticipatie | -19.474 | -15.467 | -13.043 | -10.781 | -10.781 | -10.777 | -10.777 | 6.016 | 2.970 | 135 | 0 | 0 | 0 | 0 | -13.457 | -12.497 | -12.908 | -10.781 | -10.781 | -10.777 | -10.777 | -786 | 0 | 0 | -2.500 | 0 | 0 | 0 | 734 | 29 | 1.679 | 0 | 0 | 0 | 0 | -13.509 | -12.468 | -11.229 | -13.281 | -10.781 | -10.777 | -10.777 |
6.6 Maatwerkvoorziening (WMO) | -5.013 | -12.114 | -6.577 | -7.004 | -7.504 | -7.534 | -7.534 | 225 | 221 | -141 | -141 | -141 | -141 | -141 | -4.788 | -11.893 | -6.718 | -7.145 | -7.645 | -7.675 | -7.675 | -3.476 | -700 | -700 | 0 | 0 | 0 | 0 | 2.062 | 0 | 0 | 0 | 0 | 0 | 0 | -6.202 | -12.593 | -7.418 | -7.145 | -7.645 | -7.675 | -7.675 |
6.71 Maatwerkdienstverlening 18+ (Maatwerkdienstverlening volwassenen) | -47.138 | -51.750 | -46.843 | -49.260 | -49.376 | -48.797 | -48.785 | 8.876 | 7.358 | 6.758 | 4.943 | 4.943 | 4.843 | 4.843 | -38.261 | -44.392 | -40.085 | -44.317 | -44.433 | -43.954 | -43.942 | -4.528 | -480 | -480 | -290 | -290 | 0 | 0 | 4.508 | 811 | 1.011 | 1.094 | 1.290 | 43 | 43 | -38.281 | -44.061 | -39.554 | -43.512 | -43.434 | -43.911 | -43.899 |
6.72 Maatwerkdienstverlening 18- (Maatwerkdienstverlening jeugd) | -35.841 | -40.443 | -33.851 | -34.078 | -33.529 | -31.230 | -31.230 | 1.451 | 0 | 0 | 0 | 0 | 0 | 0 | -34.390 | -40.443 | -33.851 | -34.078 | -33.529 | -31.230 | -31.230 | -2.053 | 0 | 0 | 0 | 0 | 0 | 0 | 7.615 | 3.340 | 3.711 | 2.465 | 1.916 | 202 | 202 | -28.828 | -37.103 | -30.141 | -31.613 | -31.613 | -31.028 | -31.028 |
6.81 Geëscaleerde zorg 18+ (Geëscaleerde zorg volwassenen) | -63.815 | -62.274 | -62.231 | -64.716 | -64.634 | -64.662 | -64.662 | 1.710 | 694 | 694 | 694 | 694 | 694 | 694 | -62.105 | -61.580 | -61.536 | -64.022 | -63.940 | -63.968 | -63.968 | -1.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.046 | 1.046 | 772 | 600 | 63 | 63 | -63.132 | -60.534 | -60.490 | -63.250 | -63.340 | -63.905 | -63.905 |
6.82 Geëscaleerde zorg 18- (Geëscaleerde zorg jeugd) | -4.879 | -4.950 | -4.950 | -5.175 | -5.175 | -5.175 | -5.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.879 | -4.950 | -4.950 | -5.175 | -5.175 | -5.175 | -5.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.879 | -4.950 | -4.950 | -5.175 | -5.175 | -5.175 | -5.175 |
7.1 Volksgezondheid | -6.307 | -5.768 | -5.806 | -5.879 | -5.873 | -5.816 | -5.797 | 897 | 236 | 374 | 374 | 374 | 364 | 364 | -5.410 | -5.532 | -5.431 | -5.504 | -5.498 | -5.452 | -5.433 | -115 | 0 | 0 | 0 | 0 | 0 | 0 | 456 | 0 | 5 | 5 | 5 | 0 | 0 | -5.069 | -5.532 | -5.426 | -5.499 | -5.494 | -5.452 | -5.433 |
7.2 Riolering | -14.995 | -12.258 | -12.184 | -12.334 | -12.618 | -12.888 | -13.042 | 16.782 | 16.351 | 16.351 | 16.599 | 16.864 | 17.161 | 17.443 | 1.787 | 4.093 | 4.167 | 4.266 | 4.246 | 4.272 | 4.400 | -505 | -247 | -247 | -262 | -120 | -146 | -495 | 6.538 | 287 | 287 | 131 | 33 | 72 | 318 | 7.820 | 4.134 | 4.207 | 4.135 | 4.159 | 4.198 | 4.223 |
7.3 Afval | -14.465 | -13.884 | -13.390 | -14.454 | -14.643 | -14.020 | -13.697 | 18.498 | 17.909 | 18.024 | 17.933 | 17.540 | 17.336 | 17.059 | 4.032 | 4.025 | 4.634 | 3.479 | 2.897 | 3.316 | 3.362 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 778 | 535 | 535 | -173 | 385 | 0 | 0 | 4.810 | 4.560 | 5.169 | 3.305 | 3.282 | 3.316 | 3.362 |
7.4 Milieubeheer | -6.238 | -5.600 | -5.402 | -5.742 | -6.053 | -5.352 | -5.351 | 3.893 | 3.043 | 2.955 | 2.955 | 2.955 | 2.955 | 2.955 | -2.345 | -2.557 | -2.447 | -2.787 | -3.099 | -2.397 | -2.397 | -569 | -4.000 | -4.000 | 0 | 0 | 0 | 0 | 812 | 4.125 | 4.150 | 22 | 11 | 9 | 9 | -2.102 | -2.432 | -2.297 | -2.765 | -3.088 | -2.388 | -2.388 |
7.5 Begraafplaatsen en crematoria | -37 | -48 | -48 | -48 | -48 | -48 | -48 | 22 | 16 | 16 | 16 | 16 | 16 | 16 | -15 | -32 | -32 | -32 | -32 | -32 | -32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15 | -32 | -32 | -32 | -32 | -32 | -32 |
8.1 Ruimtelijke ordening | -953 | -1.271 | -1.160 | -1.160 | -1.160 | -1.160 | -1.160 | 31 | 0 | 0 | 0 | 0 | 0 | 0 | -922 | -1.271 | -1.160 | -1.160 | -1.160 | -1.160 | -1.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -922 | -1.271 | -1.160 | -1.160 | -1.160 | -1.160 | -1.160 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | -34.353 | -29.749 | -31.225 | -26.717 | -31.410 | -21.038 | -13.278 | 58.563 | 29.726 | 31.246 | 26.495 | 33.097 | 22.757 | 13.334 | 24.210 | -23 | 21 | -222 | 1.687 | 1.719 | 56 | -10.442 | -1.397 | -55 | -66 | -1.748 | -1.780 | -117 | 2.301 | 1.350 | 0 | 0 | 0 | 0 | 0 | 16.069 | -70 | -33 | -288 | -62 | -62 | -62 |
8.3 Wonen en bouwen | -25.598 | -10.996 | -21.001 | -11.043 | -7.703 | -7.184 | -5.726 | 26.948 | 9.289 | 19.522 | 9.774 | 5.940 | 5.646 | 4.163 | 1.351 | -1.708 | -1.479 | -1.268 | -1.763 | -1.538 | -1.563 | -831 | -75 | -4.724 | -371 | -193 | -68 | -43 | 557 | 565 | 579 | 501 | 462 | 462 | 462 | 1.077 | -1.218 | -5.624 | -1.138 | -1.494 | -1.145 | -1.145 |
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 |
Overzicht taakvelden per programma (lasten)
Omschrijving | R0 Algemeen bestuur en publieke dienstverl | R1 Veiligheid | R2 Verkeer, vervoer en waterstaat | R3 Economie | R4 Educatie | R5 Cultuur, recreatie en sport | R6 Participatie en Maatschappel Ondersteun | R7 Gezondheid en Milieu | R8 Wonen en Ruimte | R9 Financien en bedrijfsvoering | Totaal stadsprogramma's | GEB1 CSA | GEB2 Noordwest | GEB3 Noordoost | GEB4 Presikhaaf | GEB5 Malburgen | GEB6 Schuytgraaf/Elderveld | GEB7 De Laar/Elden | GEB8 RKV | Totaal Wijken | Totaal lasten |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | |||||||||||||||||||||
Taakvelden | |||||||||||||||||||||
0.1 Bestuur | -7.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.245 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.245 |
0.2 Burgerzaken | -5.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.483 |
0.3 Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.529 | -1.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.529 |
0.4 Overhead | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80.749 | -80.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -80.749 |
0.5 Treasury | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -963 | -963 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -963 |
0.61 OZB woningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.480 | -4.480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.480 |
0.62 OZB niet-woningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.64 Belastingen overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 |
0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.8 Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.587 | -14.587 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.587 |
0.9 Vennootschapsbelasting (VpB) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -600 | -600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -600 |
1.1 Crisisbeheersing en brandweer | 0 | -12.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.184 |
1.2 Openbare orde en veiligheid | 0 | -2.543 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.543 | -210 | -210 | -210 | -210 | -210 | -210 | -210 | -210 | -1.679 | -4.222 |
2.1 Verkeer en vervoer | 0 | 0 | -14.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.314 | -1.817 | -1.212 | -1.353 | -1.240 | -993 | -889 | -827 | -1.026 | -9.357 | -23.670 |
2.2 Parkeren | 0 | 0 | -6.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.791 | -2.978 | -3 | -2 | -1 | -2 | -27 | -1 | -10 | -3.025 | -9.816 |
2.4 Economische havens en waterwegen | 0 | 0 | -650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -650 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -650 |
2.5 Openbaar vervoer | 0 | 0 | -1.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.472 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.472 |
3.1 Economische ontwikkeling | 0 | 0 | 0 | -3.172 | 0 | 0 | 0 | 0 | 0 | 0 | -3.172 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.172 |
3.3 Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | -339 | 0 | 0 | 0 | 0 | 0 | 0 | -339 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -339 |
3.4 Economische promotie (Arnhem promotie) | 0 | 0 | 0 | -2.316 | 0 | 0 | 0 | 0 | 0 | 0 | -2.316 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.316 |
4.2 Onderwijshuisvesting | 0 | 0 | 0 | 0 | -12.514 | 0 | 0 | 0 | 0 | 0 | -12.514 | -14 | -606 | -344 | -964 | -1.442 | -2.564 | -20 | -360 | -6.314 | -18.828 |
4.3 Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | -4.943 | 0 | 0 | 0 | 0 | 0 | -4.943 | -1.345 | -1.234 | -1.236 | -1.646 | -3.468 | -1.332 | -1.221 | -1.069 | -12.551 | -17.495 |
5.1 Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | -10.487 | 0 | 0 | 0 | 0 | -10.487 | -406 | -738 | -1.048 | -606 | -1.029 | -950 | -742 | -589 | -6.108 | -16.596 |
5.2 Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | -2.428 | 0 | 0 | 0 | 0 | -2.428 | -106 | -250 | -282 | -65 | -90 | -362 | -165 | -413 | -1.732 | -4.160 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | -16.799 | 0 | 0 | 0 | 0 | -16.799 | -82 | -79 | -70 | -85 | -91 | -66 | -65 | -71 | -610 | -17.409 |
5.4 Musea | 0 | 0 | 0 | 0 | 0 | -4.615 | 0 | 0 | 0 | 0 | -4.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.615 |
5.5 Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | -1.529 | 0 | 0 | 0 | 0 | -1.529 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.529 |
5.6 Media | 0 | 0 | 0 | 0 | 0 | -8.200 | 0 | 0 | 0 | 0 | -8.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.200 |
5.7 Openbaar groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | -7.531 | 0 | 0 | 0 | 0 | -7.461 | -395 | -372 | -375 | -414 | -414 | -431 | -415 | -646 | -3.462 | -10.923 |
6.1 Samenkracht en burgerparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | -2.663 | 0 | 0 | 0 | -2.663 | -1.383 | -1.744 | -1.517 | -1.603 | -1.770 | -1.190 | -1.085 | -1.353 | -11.645 | -14.308 |
6.2 Wijkteams | 0 | 0 | 0 | 0 | 0 | 0 | -3.729 | 0 | 0 | 0 | -3.729 | -1.612 | -1.572 | -1.432 | -1.498 | -1.963 | -1.308 | -1.246 | -1.507 | -12.138 | -15.867 |
6.3 Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | -127.135 | 0 | 0 | 0 | -127.135 | -1.627 | -1.444 | -1.125 | -1.582 | -2.606 | -817 | -805 | -1.236 | -11.243 | -138.378 |
6.4 Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | -33.834 | 0 | 0 | 0 | -33.834 | -518 | -591 | -428 | -413 | -558 | -278 | -288 | -438 | -3.511 | -37.345 |
6.5 Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | -2.307 | 0 | 0 | 0 | -2.307 | -1.441 | -1.186 | -847 | -1.186 | -1.779 | -508 | -593 | -932 | -8.474 | -10.781 |
6.6 Maatwerkvoorziening (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | -1.948 | 0 | 0 | 0 | -1.948 | -576 | -772 | -577 | -534 | -669 | -531 | -509 | -887 | -5.056 | -7.004 |
6.71 Maatwerkdienstverlening 18+ (Maatwerkdienstverlening volwassenen) | 0 | 0 | 0 | 0 | 0 | 0 | -10.686 | 0 | 0 | 0 | -10.686 | -5.231 | -5.750 | -4.909 | -4.284 | -6.095 | -3.533 | -3.103 | -5.670 | -38.574 | -49.260 |
6.72 Maatwerkdienstverlening 18- (Maatwerkdienstverlening jeugd) | 0 | 0 | 0 | 0 | 0 | 0 | -567 | 0 | 0 | 0 | -567 | -3.612 | -4.420 | -3.590 | -3.923 | -5.576 | -4.054 | -3.417 | -4.919 | -33.511 | -34.078 |
6.81 Geëscaleerde zorg 18+ (Geëscaleerde zorg volwassenen) | 0 | 0 | 0 | 0 | 0 | 0 | -31.819 | 0 | 0 | 0 | -31.819 | -8.540 | -4.274 | -3.293 | -2.964 | -5.917 | -1.653 | -1.652 | -4.605 | -32.897 | -64.716 |
6.82 Geëscaleerde zorg 18- (Geëscaleerde zorg jeugd) | 0 | 0 | 0 | 0 | 0 | 0 | -1.102 | 0 | 0 | 0 | -1.102 | -424 | -546 | -424 | -473 | -701 | -506 | -416 | -583 | -4.073 | -5.175 |
7.1 Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.304 | 0 | 0 | -5.304 | -55 | -19 | -193 | -112 | -115 | -17 | -29 | -34 | -575 | -5.879 |
7.2 Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.334 | 0 | 0 | -12.334 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12.334 |
7.3 Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.897 | 0 | 0 | -7.897 | -742 | -1.186 | -893 | -613 | -1.031 | -652 | -604 | -836 | -6.557 | -14.454 |
7.4 Milieubeheer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.302 | 0 | 0 | -5.302 | -68 | -86 | -59 | -38 | -41 | -40 | -48 | -59 | -440 | -5.742 |
7.5 Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | 0 | 0 | -48 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 |
8.1 Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.160 | 0 | -1.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.160 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.717 | 0 | -26.717 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.717 |
8.3 Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.043 | 0 | -11.043 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.043 |
Totaal | -12.728 | -14.727 | -23.227 | -5.826 | -17.457 | -51.589 | -215.789 | -30.885 | -38.920 | -102.912 | -513.989 | -33.182 | -28.293 | -24.208 | -24.454 | -36.561 | -21.920 | -17.461 | -27.454 | -213.534 | -727.523 |
Overzicht taakvelden per programma (baten)
Omschrijving | R0 Algemeen bestuur en publieke dienstverl | R1 Veiligheid | R2 Verkeer, vervoer en waterstaat | R3 Economie | R4 Educatie | R5 Cultuur, recreatie en sport | R6 Participatie en Maatschappel Ondersteun | R7 Gezondheid en Milieu | R8 Wonen en Ruimte | R9 Financien en bedrijfsvoering | Totaal stadsprogramma's | GEB1 CSA | GEB2 Noordwest | GEB3 Noordoost | GEB4 Presikhaaf | GEB5 Malburgen | GEB6 Schuytgraaf/Elderveld | GEB7 De Laar/Elden | GEB8 RKV | Totaal Wijken | Totaal baten |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1000 | |||||||||||||||||||||
Taakvelden | |||||||||||||||||||||
0.1 Bestuur | 1.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.243 |
0.2 Burgerzaken | 2.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.725 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.725 |
0.3 Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
0.4 Overhead | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.583 | 33.583 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33.583 |
0.5 Treasury | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.112 | 2.112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.112 |
0.61 OZB woningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.151 | 27.151 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.151 |
0.62 OZB niet-woningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.349 | 28.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.349 |
0.64 Belastingen overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381 | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381 |
0.7 Algemene uitkeringen en overige uitkeringen gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395.238 | 395.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 395.238 |
0.8 Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 |
1.1 Crisisbeheersing en brandweer | 0 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.183 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.183 |
1.2 Openbare orde en veiligheid | 0 | 335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 335 | 88 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 113 | 447 |
2.1 Verkeer en vervoer | 0 | 0 | 429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 429 | 39 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 69 | 498 |
2.2 Parkeren | 0 | 0 | 6.579 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.579 | 7.571 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 7.576 | 14.155 |
2.4 Economische havens en waterwegen | 0 | 0 | 474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 474 |
2.5 Openbaar vervoer | 0 | 0 | 1.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.702 |
3.1 Economische ontwikkeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
3.3 Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
3.4 Economische promotie (Arnhem promotie) | 0 | 0 | 0 | 902 | 0 | 0 | 0 | 0 | 0 | 0 | 902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 902 |
4.2 Onderwijshuisvesting | 0 | 0 | 0 | 0 | 418 | 0 | 0 | 0 | 0 | 0 | 418 | 0 | 294 | 163 | 704 | 1.057 | 1.114 | 0 | 87 | 3.419 | 3.836 |
4.3 Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 3.205 | 0 | 0 | 0 | 0 | 0 | 3.205 | 672 | 508 | 573 | 906 | 2.118 | 578 | 604 | 464 | 6.424 | 9.629 |
5.1 Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
5.2 Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 1.770 | 0 | 0 | 0 | 0 | 1.770 | 94 | 241 | 358 | 84 | 150 | 346 | 323 | 214 | 1.810 | 3.580 |
5.3 Cultuurpresentatie, cultuurproductie en cultuurparticipatie | 0 | 0 | 0 | 0 | 0 | 5.278 | 0 | 0 | 0 | 0 | 5.278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.278 |
5.4 Musea | 0 | 0 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 0 | 234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 234 |
5.5 Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 507 | 0 | 0 | 0 | 0 | 507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 507 |
5.7 Openbaar groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 692 | 0 | 0 | 0 | 0 | 692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 692 |
6.1 Samenkracht en burgerparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 60 | 0 | 0 | 0 | 60 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 18 | 78 |
6.2 Wijkteams | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.3 Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 109.667 | 0 | 0 | 0 | 109.667 | 49 | 41 | 30 | 42 | 65 | 19 | 21 | 33 | 302 | 109.969 |
6.4 Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.5 Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.6 Maatwerkvoorziening (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | -181 | 0 | 0 | 0 | -181 | 4 | 7 | 4 | 3 | 6 | 3 | 3 | 9 | 40 | -141 |
6.71 Maatwerkdienstverlening 18+ (Maatwerkdienstverlening volwassenen) | 0 | 0 | 0 | 0 | 0 | 0 | -199 | 0 | 0 | 0 | -199 | 665 | 720 | 601 | 604 | 858 | 478 | 460 | 755 | 5.142 | 4.943 |
6.72 Maatwerkdienstverlening 18- (Maatwerkdienstverlening jeugd) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.81 Geëscaleerde zorg 18+ (Geëscaleerde zorg volwassenen) | 0 | 0 | 0 | 0 | 0 | 0 | 694 | 0 | 0 | 0 | 694 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 694 |
6.82 Geëscaleerde zorg 18- (Geëscaleerde zorg jeugd) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 0 | 33 | 20 | 20 | 139 | 37 | 59 | 23 | 20 | 24 | 341 | 374 |
7.2 Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.599 | 0 | 0 | 16.599 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.599 |
7.3 Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 17.732 | 0 | 0 | 17.732 | 23 | 38 | 28 | 20 | 24 | 22 | 19 | 27 | 201 | 17.933 |
7.4 Milieubeheer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.224 | 0 | 0 | 1.224 | 251 | 370 | 157 | 115 | 160 | 104 | 99 | 474 | 1.730 | 2.955 |
7.5 Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 |
8.1 Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8.2 Grondexploitatie (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.495 | 0 | 26.495 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.495 |
8.3 Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.753 | 0 | 9.753 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 21 | 9.774 |
Totaal | 3.968 | 1.518 | 9.184 | 947 | 3.623 | 8.482 | 110.041 | 35.605 | 36.248 | 486.823 | 696.439 | 9.482 | 2.255 | 2.067 | 2.530 | 4.511 | 2.700 | 1.563 | 2.100 | 27.206 | 723.645 |