Overzicht van de taakvelden totaal (geen onderscheid tussen Stad en Wijk)
Begroot 2023 Prim | Begroot 2023 Def | Rekening 2023 | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | ||
Lasten/baten | |||||||||||||||||
Bedragen x € 1.000.000 | |||||||||||||||||
T01 | Bestuur | 6.875 | 91 | 0 | 0 | 6.784 | 6.356 | 91 | 0 | 0 | 6.265 | 6.331 | 409 | 0 | 0 | -5.923 | |
T02 | Burgerzaken | 6.473 | 2.013 | 0 | 303 | 4.157 | 8.702 | 2.475 | 0 | 1.079 | 5.148 | 8.985 | 2.581 | 0 | 776 | -5.628 | |
T03 | Beheer overige gebouwen en gronden | 2.301 | 794 | 3.000 | 0 | 4.507 | 1.889 | 722 | 840 | 0 | 2.007 | 1.643 | 449 | 499 | 0 | -1.693 | |
T04 | Overhead | 76.773 | 4.106 | 284 | 162 | 72.789 | 79.832 | 4.339 | 918 | 203 | 76.208 | 83.328 | 3.780 | 1.559 | 148 | -80.958 | |
T05 | Treasury | -1.707 | 2.436 | 0 | 0 | -4.143 | -1.734 | 2.436 | 0 | 0 | -4.170 | 820 | 3.278 | 0 | 0 | 2.457 | |
T061 | OZB Woningen | 3.985 | 30.636 | 0 | 0 | -26.651 | 5.450 | 30.316 | 0 | 0 | -24.866 | 4.420 | 27.832 | 0 | 0 | 23.412 | |
T062 | OZB Niet-Woningen | 0 | 28.706 | 0 | 0 | -28.706 | 0 | 28.706 | 0 | 0 | -28.706 | 1.832 | 32.633 | 0 | 0 | 30.801 | |
T064 | Belastingen overig | 5 | 381 | 0 | 0 | -376 | 5 | 381 | 0 | 0 | -376 | -109 | 384 | 0 | 0 | 493 | |
T07 | Alg uitk en ov uitk gemeentefonds | 527 | 490.209 | 0 | 527 | -490.209 | 0 | 511.792 | 0 | 0 | -511.792 | 0 | 531.904 | 1.615 | 0 | 530.289 | |
T08 | Overige baten en lasten | 6.118 | 0 | 620 | 55.761 | -49.023 | 1.897 | 371 | 647 | 57.246 | -55.074 | 1.454 | 999 | 647 | 57.549 | 56.446 | |
T09 | Vennootschapsbelasting VpB | 600 | 0 | 0 | 0 | 600 | 73 | 0 | 0 | 0 | 73 | 373 | 133 | 0 | 0 | -240 | |
T11 | Crisisbeheersing en brandweer | 14.008 | 1.276 | 73 | 47 | 12.758 | 14.843 | 1.415 | 78 | 54 | 13.452 | 14.842 | 1.434 | 78 | 50 | -13.437 | |
T12 | Openbare orde en veiligheid | 10.746 | 1.013 | 0 | 350 | 9.383 | 14.882 | 4.835 | 800 | 1.082 | 9.766 | 13.262 | 3.676 | 817 | 1.082 | -9.321 | |
T21 | Verkeer en vervoer | 35.314 | 616 | 3.983 | 6.310 | 32.370 | 30.048 | 621 | 6.904 | 6.590 | 29.741 | 31.688 | 1.361 | 7.375 | 7.457 | -30.246 | |
T22 | Parkeren | 10.429 | 18.248 | 10.562 | 8.513 | -5.770 | 12.067 | 18.248 | 10.560 | 9.002 | -4.622 | 10.922 | 20.806 | 13.253 | 7.951 | 4.583 | |
T24 | Economische havens en waterwegen | 1.013 | 913 | 0 | 0 | 100 | 1.101 | 913 | 0 | 0 | 188 | 3.065 | 2.984 | 0 | 0 | -81 | |
T25 | Openbaar vervoer | 860 | 1.314 | 0 | 25 | -479 | 1.704 | 1.314 | 0 | 494 | -104 | 1.332 | 1.307 | 0 | 489 | 464 | |
T31 | Economische ontwikkeling | 4.770 | 137 | 0 | 0 | 4.633 | 6.259 | 77 | 750 | 0 | 6.932 | 4.577 | 129 | 2.558 | 0 | -7.007 | |
T33 | Bedrijvenloket en bedrijfsregelingen | 1.078 | 44 | 0 | 0 | 1.034 | 678 | 44 | 250 | 0 | 884 | 245 | 21 | 250 | 0 | -474 | |
T34 | Economische promotie (Arnhem promo) | 3.527 | 1.041 | 50 | 0 | 2.536 | 3.572 | 1.885 | 50 | 0 | 1.737 | 3.450 | 2.484 | 485 | 43 | -1.408 | |
T42 | Onderwijshuisvesting | 22.591 | 4.204 | 8.853 | 8.237 | 19.003 | 23.378 | 4.892 | 9.893 | 8.536 | 19.843 | 21.897 | 5.272 | 12.842 | 9.397 | -20.069 | |
T43 | Onderwijsbeleid en leerlingzaken | 19.733 | 9.992 | 74 | 44 | 9.771 | 22.285 | 12.206 | 795 | 205 | 10.668 | 22.254 | 12.004 | 364 | 300 | -10.313 | |
T51 | Sportbeleid en activering | 19.140 | 0 | 0 | 85 | 19.056 | 23.578 | 3.566 | 250 | 197 | 20.064 | 22.208 | 2.905 | 250 | 197 | -19.356 | |
T52 | Sportaccommodaties | 4.863 | 5.008 | 658 | 629 | -116 | 4.712 | 5.658 | 1.013 | 634 | -565 | 5.046 | 5.774 | 1.088 | 623 | 263 | |
T53 | Cultuurpresentatie, -prod en -part | 21.981 | 6.645 | 2.913 | 612 | 17.637 | 25.193 | 9.532 | 4.573 | 2.816 | 17.418 | 22.961 | 8.863 | 4.573 | 2.728 | -15.943 | |
T54 | Musea | 5.932 | 273 | 0 | 0 | 5.660 | 6.072 | 273 | 0 | 0 | 5.799 | 6.585 | 208 | 0 | 0 | -6.377 | |
T55 | Cultureel erfgoed | 1.612 | 606 | 291 | 219 | 1.078 | 3.185 | 656 | 323 | 1.338 | 1.514 | 2.312 | 683 | 897 | 1.074 | -1.452 | |
T56 | Media | 9.919 | 0 | 0 | 0 | 9.919 | 9.983 | 0 | 0 | 0 | 9.983 | 10.371 | 211 | 0 | 0 | -10.160 | |
T57 | Openb groen en (openlucht) recreatie | 18.891 | 737 | 12.500 | 2.691 | 27.963 | 22.019 | 1.910 | 12.950 | 3.064 | 29.996 | 17.789 | 1.589 | 14.610 | 2.044 | -28.766 | |
T61 | Samenkracht en burgerparticipattie | 29.094 | 18 | 1.100 | 216 | 29.960 | 51.910 | 21.316 | 2.781 | 1.826 | 31.548 | 50.282 | 24.782 | 3.130 | 2.941 | -25.689 | |
T62 | Toegang en eerstelijnsvoorzieningen | 19.922 | 0 | 0 | 0 | 19.922 | 24.406 | 0 | 0 | 380 | 24.026 | 21.696 | 1 | 0 | 380 | -21.315 | |
T63 | Inkomensregelingen | 150.506 | 115.018 | 5.000 | 0 | 40.488 | 157.469 | 109.338 | 6.592 | 11.781 | 42.942 | 182.143 | 123.559 | 6.643 | 11.781 | -53.446 | |
T64 | WSW en beschut werk | 33.306 | 100 | 0 | 0 | 33.206 | 38.539 | 622 | 2.000 | 3.425 | 36.492 | 38.172 | 758 | 2.221 | 3.409 | -36.226 | |
T65 | Arbeidsparticipatie | 20.615 | 1.026 | 554 | 0 | 20.143 | 23.217 | 3.649 | 1.054 | 944 | 19.678 | 21.945 | 3.323 | 1.818 | 944 | -19.495 | |
T66 | Maatwerkvoorzieningen (WMO) | 12.591 | 1.339 | 0 | 0 | 11.252 | 11.858 | 1.949 | 0 | 0 | 9.909 | 11.006 | 2.521 | 0 | 0 | -8.484 | |
T671A | Huishoudelijke hulp (WMO) | 17.545 | 0 | 0 | 0 | 17.545 | 18.438 | 0 | 0 | 730 | 17.708 | 17.963 | 0 | 0 | 730 | -17.233 | |
T671B | Begeleiding (WMO) | 18.779 | 0 | 0 | 0 | 18.779 | 18.781 | 0 | 0 | 0 | 18.781 | 16.909 | -32 | 0 | 0 | -16.941 | |
T671C | Dagbesteding (WMO) | 1.489 | 0 | 0 | 0 | 1.489 | 1.489 | 0 | 0 | 0 | 1.489 | 1.441 | 0 | 0 | 0 | -1.441 | |
T671D | Overige maatwerkarrangementen (WMO) | 4.071 | 0 | 0 | 0 | 4.071 | 937 | 0 | 4.346 | 600 | 4.683 | 3.337 | 901 | 4.346 | 600 | -6.182 | |
T672A | Jeugdhulp begeleiding | 8.292 | 0 | 0 | 0 | 8.292 | 8.292 | 0 | 0 | 0 | 8.292 | 12.181 | 0 | 0 | 0 | -12.181 | |
T672B | Jeugdhulp behandeling | 10.565 | 0 | 0 | 0 | 10.565 | 10.565 | 0 | 0 | 0 | 10.565 | 14.694 | 0 | 0 | 0 | -14.694 | |
T672D | Jeugdhulp zonder verblijf overig | 4.435 | 0 | 1.082 | 81 | 5.436 | 8.407 | 0 | 82 | 4.237 | 4.252 | 6.768 | 5.115 | 4.082 | 4.237 | -1.498 | |
T673A | Pleegzorg | 0 | 0 | 0 | 0 | 0 | 3.196 | 0 | 0 | 300 | 2.896 | 3.409 | 0 | 0 | 300 | -3.109 | |
T673B | Gezinsgericht | 20.688 | 0 | 0 | 0 | 20.688 | 3.103 | 0 | 0 | 0 | 3.103 | 6.110 | 0 | 0 | 0 | -6.110 | |
T673C | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 14.661 | 0 | 0 | 800 | 13.861 | 10.361 | 0 | 0 | 800 | -9.561 | |
T674A | Jeugd behandeling GGZ zonder verblijf | 10.043 | 0 | 0 | 0 | 10.043 | 10.043 | 0 | 0 | 0 | 10.043 | 10.724 | 0 | 0 | 0 | -10.724 | |
T674B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 260 | 2.732 | 0 | 0 | 0 | -2.732 | |
T674C | Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 828 | 0 | 0 | 0 | 828 | 2.252 | 1.400 | 0 | 0 | -852 | |
T681A | Beschermd wonen (WMO) | 34.882 | 1.559 | 0 | 0 | 33.323 | 33.382 | 641 | 1.402 | 0 | 34.143 | 32.926 | 0 | 1.402 | 0 | -34.328 | |
T681B | Maatschapp- en vrouwenopvang (WMO) | 20.543 | 757 | 0 | 0 | 19.785 | 20.064 | 889 | 2.313 | 2.386 | 19.102 | 20.586 | 1.051 | 3.122 | 2.364 | -20.293 | |
T682A | Jeugdbescherming | 6.357 | 0 | 0 | 0 | 6.357 | 4.098 | 90 | 0 | 0 | 4.008 | 3.379 | 98 | 0 | 0 | -3.281 | |
T682B | Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 1.162 | 0 | 0 | 0 | 1.162 | 818 | 0 | 0 | 0 | -818 | |
T71 | Volksgezondheid | 7.995 | 663 | 194 | 212 | 7.314 | 9.178 | 1.466 | 402 | 724 | 7.390 | 7.908 | 1.110 | 402 | 724 | -6.476 | |
T72 | Riolering | 12.853 | 17.311 | 553 | 859 | -4.764 | 13.313 | 16.931 | 144 | 449 | -3.924 | 12.877 | 17.328 | 144 | 449 | 4.756 | |
T73 | Afval | 20.384 | 22.420 | 0 | 0 | -2.036 | 20.654 | 22.420 | 0 | 490 | -2.256 | 20.280 | 22.942 | 0 | 490 | 3.152 | |
T74 | Milieubeheer | 9.837 | 2.684 | 10.001 | 248 | 16.907 | 22.573 | 14.059 | 4.556 | 4.710 | 8.360 | 16.598 | 10.173 | 8.283 | 7.298 | -7.410 | |
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | 32 | 48 | 16 | 0 | 0 | 32 | 71 | 35 | 0 | 0 | -36 | |
T81 | Ruimtelijke ordening | 4.226 | 318 | 10.000 | 5.600 | 8.309 | 3.751 | 318 | 11.506 | 7.149 | 7.790 | 2.773 | 192 | 11.977 | 7.155 | -7.402 | |
T82 | Grondexpl (niet-bedrijventerreinen) | 39.741 | 40.773 | 0 | 0 | -1.032 | 47.087 | 47.862 | 30 | 27 | -772 | 32.261 | 36.195 | 4.490 | 1.418 | 862 | |
T83 | Wonen en bouwen | 8.983 | 4.325 | 3.043 | 41 | 7.660 | 6.585 | 4.343 | 7.594 | 2.882 | 6.955 | 6.806 | 4.825 | 8.410 | 3.224 | -7.168 | |
Totaal | 836.148 | 819.763 | 75.388 | 91.772 | 0 | 916.321 | 895.583 | 96.397 | 136.381 | -19.245 | 915.290 | 932.369 | 124.228 | 141.153 | 34.004 | ||