Bedragen x € 1.000.000 | | | | | | | | | | | | | | | | |
S00 | Bestuur, dienstverlening en financien | 100.547 | 559.387 | 3.904 | 56.594 | -511.530 | 100.552 | 581.630 | 3.006 | 58.649 | -536.722 | 107.964 | 604.400 | 4.919 | 58.602 | 550.118 | |
|---|
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 | 1.632 | 449 | 499 | 0 | -1.683 | |
T04 | Overhead | 74.615 | 4.106 | 284 | 162 | 70.631 | 77.658 | 4.323 | 918 | 203 | 74.050 | 81.279 | 3.780 | 1.559 | 148 | -78.910 | |
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 | 55.586 | -48.848 | 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 | |
T61 | Samenkracht en burgerparticipattie | 704 | 0 | 0 | 16 | 688 | 205 | 0 | 600 | 121 | 684 | 911 | 21 | 600 | 128 | -1.362 | |
T74 | Milieubeheer | 51 | 17 | 0 | 0 | 34 | 51 | 17 | 0 | 0 | 34 | 34 | 0 | 0 | 0 | -34 | |
S01 | Veiligheid | 22.205 | 2.289 | 73 | 397 | 19.592 | 27.283 | 6.250 | 878 | 1.136 | 20.774 | 25.644 | 5.102 | 896 | 1.132 | -20.305 | |
|---|
T11 | Crisisbeheersing en brandweer | 14.008 | 1.276 | 73 | 47 | 12.758 | 14.843 | 1.415 | 78 | 54 | 13.452 | 14.835 | 1.426 | 78 | 50 | -13.437 | |
T12 | Openbare orde en veiligheid | 8.197 | 1.013 | 0 | 350 | 6.834 | 12.439 | 4.835 | 800 | 1.082 | 7.323 | 10.809 | 3.676 | 817 | 1.082 | -6.868 | |
S02 | Bereikbaarheid | 29.718 | 9.529 | 13.742 | 14.848 | 19.083 | 30.454 | 9.534 | 15.162 | 15.777 | 20.305 | 28.250 | 9.593 | 16.101 | 15.416 | -19.343 | |
|---|
T21 | Verkeer en vervoer | 21.639 | 55 | 3.983 | 6.310 | 19.256 | 19.984 | 60 | 5.404 | 6.281 | 19.047 | 19.912 | 226 | 5.705 | 6.976 | -18.415 | |
T22 | Parkeren | 7.219 | 8.160 | 9.760 | 8.513 | 306 | 8.767 | 8.160 | 9.758 | 9.002 | 1.363 | 7.007 | 8.060 | 10.396 | 7.951 | -1.392 | |
T25 | Openbaar vervoer | 860 | 1.314 | 0 | 25 | -479 | 1.704 | 1.314 | 0 | 494 | -104 | 1.332 | 1.307 | 0 | 489 | 464 | |
S03 | Economie | 9.375 | 1.222 | 50 | 0 | 8.203 | 10.509 | 2.006 | 1.050 | 0 | 9.553 | 8.266 | 2.634 | 3.293 | 43 | -8.881 | |
|---|
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 | 238 | 21 | 250 | 0 | -468 | |
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 | -1.407 | |
S04 | Onderwijs | 24.592 | 2.417 | 8.545 | 7.913 | 22.807 | 25.927 | 4.263 | 10.247 | 8.039 | 23.872 | 23.424 | 3.997 | 12.726 | 9.116 | -23.036 | |
|---|
T42 | Onderwijshuisvesting | 17.176 | 564 | 8.471 | 7.869 | 17.214 | 16.496 | 674 | 9.463 | 7.844 | 17.441 | 14.152 | 944 | 12.373 | 8.880 | -16.701 | |
T43 | Onderwijsbeleid en leerlingzaken | 7.416 | 1.853 | 74 | 44 | 5.593 | 9.430 | 3.589 | 784 | 195 | 6.431 | 9.271 | 3.053 | 353 | 236 | -6.335 | |
S05 | Cultuur | 38.750 | 7.524 | 3.204 | 832 | 33.599 | 43.675 | 10.460 | 4.876 | 4.127 | 33.964 | 41.450 | 9.959 | 5.450 | 3.800 | -33.141 | |
|---|
T53 | Cultuurpresentatie, -prod en -part | 21.826 | 6.645 | 2.913 | 612 | 17.481 | 25.023 | 9.532 | 4.573 | 2.816 | 17.248 | 22.793 | 8.863 | 4.573 | 2.728 | -15.775 | |
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 | 3.152 | 656 | 304 | 1.311 | 1.489 | 2.295 | 676 | 878 | 1.072 | -1.424 | |
T56 | Media | 9.380 | 0 | 0 | 0 | 9.380 | 9.428 | 0 | 0 | 0 | 9.428 | 9.777 | 211 | 0 | 0 | -9.565 | |
S06 | Participatie en armoedebestrijding | 164.795 | 114.470 | 554 | 0 | 50.880 | 164.748 | 110.593 | 3.461 | 4.360 | 53.257 | 176.600 | 125.887 | 3.708 | 4.343 | -50.077 | |
|---|
T63 | Inkomensregelingen | 128.352 | 114.369 | 0 | 0 | 13.982 | 122.635 | 108.059 | 407 | 478 | 14.506 | 134.522 | 123.381 | 443 | 478 | -11.107 | |
T64 | WSW en beschut werk | 28.582 | 100 | 0 | 0 | 28.482 | 33.338 | 622 | 2.000 | 3.425 | 31.291 | 33.739 | 758 | 2.221 | 3.409 | -31.793 | |
T65 | Arbeidsparticipatie | 7.862 | 0 | 554 | 0 | 8.416 | 8.775 | 1.912 | 1.054 | 457 | 7.460 | 8.338 | 1.748 | 1.044 | 457 | -7.178 | |
S07 | Zorg | 64.375 | 2.898 | 1.082 | 81 | 62.478 | 66.076 | 2.680 | 5.830 | 7.475 | 61.750 | 90.104 | 12.568 | 9.830 | 7.475 | -79.891 | |
|---|
T61 | Samenkracht en burgerparticipattie | 5.585 | 0 | 0 | 0 | 5.585 | 5.967 | 0 | 0 | 428 | 5.539 | 6.977 | 2.718 | 0 | 428 | -3.831 | |
T62 | Toegang en eerstelijnsvoorzieningen | 19.869 | 0 | 0 | 0 | 19.869 | 21.458 | 0 | 0 | 380 | 21.078 | 19.833 | 1 | 0 | 380 | -19.452 | |
T64 | WSW en beschut werk | 105 | 0 | 0 | 0 | 105 | 423 | 0 | 0 | 0 | 423 | 289 | 0 | 0 | 0 | -289 | |
T66 | Maatwerkvoorzieningen (WMO) | 1.213 | 1.339 | 0 | 0 | -126 | 1.311 | 1.949 | 0 | 0 | -638 | 2.519 | 2.368 | 0 | 0 | -151 | |
T671A | Huishoudelijke hulp (WMO) | 2.079 | 0 | 0 | 0 | 2.079 | 2.242 | 0 | 0 | 730 | 1.512 | 11.388 | 0 | 0 | 730 | -10.658 | |
T671B | Begeleiding (WMO) | 230 | 0 | 0 | 0 | 230 | 232 | 0 | 0 | 0 | 232 | -251 | -32 | 0 | 0 | 218 | |
T671C | Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -12 | 0 | 0 | 0 | 12 | |
T671D | Overige maatwerkarrangementen (WMO) | 1.809 | 0 | 0 | 0 | 1.809 | 1.810 | 0 | 4.346 | 600 | 5.556 | 3.191 | 901 | 4.346 | 600 | -6.036 | |
T672A | Jeugdhulp begeleiding | 327 | 0 | 0 | 0 | 327 | 327 | 0 | 0 | 0 | 327 | 1.949 | 0 | 0 | 0 | -1.949 | |
T672B | Jeugdhulp behandeling | 482 | 0 | 0 | 0 | 482 | 482 | 0 | 0 | 0 | 482 | 1.306 | 0 | 0 | 0 | -1.306 | |
T672D | Jeugdhulp zonder verblijf overig | 2.410 | 0 | 1.082 | 81 | 3.411 | 2.382 | 0 | 82 | 4.237 | -1.773 | 6.768 | 5.115 | 4.082 | 4.237 | -1.498 | |
T673A | Pleegzorg | 0 | 0 | 0 | 0 | 0 | 1.031 | 0 | 0 | 300 | 731 | 1.998 | 0 | 0 | 300 | -1.698 | |
T673B | Gezinsgericht | 7.367 | 0 | 0 | 0 | 7.367 | 1.105 | 0 | 0 | 0 | 1.105 | 4.125 | 0 | 0 | 0 | -4.125 | |
T673C | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 4.936 | 0 | 0 | 800 | 4.136 | 3.954 | 0 | 0 | 800 | -3.154 | |
T674A | Jeugd behandeling GGZ zonder verblijf | 207 | 0 | 0 | 0 | 207 | 207 | 0 | 0 | 0 | 207 | 730 | 0 | 0 | 0 | -730 | |
T674B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 260 | 0 | 0 | 0 | 260 | 914 | 0 | 0 | 0 | -914 | |
T674C | Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 295 | 0 | 0 | 0 | 295 | 2.219 | 1.400 | 0 | 0 | -819 | |
T681A | Beschermd wonen (WMO) | 20.597 | 1.559 | 0 | 0 | 19.038 | 20.610 | 641 | 1.402 | 0 | 21.371 | 20.772 | 0 | 1.402 | 0 | -22.174 | |
T682A | Jeugdbescherming | 2.094 | 0 | 0 | 0 | 2.094 | 815 | 90 | 0 | 0 | 725 | 1.363 | 98 | 0 | 0 | -1.266 | |
T682B | Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 181 | 0 | 0 | 0 | 181 | 73 | 0 | 0 | 0 | -73 | |
S08 | Welzijn en inclusie | 27.579 | 1.784 | 1.100 | 200 | 26.696 | 53.645 | 23.465 | 4.358 | 3.707 | 30.831 | 51.123 | 24.048 | 6.285 | 4.822 | -28.538 | |
|---|
T61 | Samenkracht en burgerparticipattie | 4.592 | 0 | 1.100 | 200 | 5.492 | 26.627 | 20.838 | 2.045 | 834 | 6.999 | 25.693 | 21.469 | 2.389 | 1.970 | -4.642 | |
T62 | Toegang en eerstelijnsvoorzieningen | 0 | 0 | 0 | 0 | 0 | 2.895 | 0 | 0 | 0 | 2.895 | 1.788 | 0 | 0 | 0 | -1.788 | |
T65 | Arbeidsparticipatie | 2.462 | 1.026 | 0 | 0 | 1.436 | 4.069 | 1.738 | 0 | 487 | 1.844 | 3.060 | 1.528 | 774 | 487 | -1.818 | |
T681B | Maatschapp- en vrouwenopvang (WMO) | 20.525 | 757 | 0 | 0 | 19.768 | 20.054 | 889 | 2.313 | 2.386 | 19.092 | 20.583 | 1.051 | 3.122 | 2.364 | -20.290 | |
S09 | Gezondheid en sport | 24.684 | 3.398 | 418 | 553 | 21.151 | 30.348 | 8.673 | 1.091 | 1.071 | 21.695 | 27.892 | 7.625 | 1.166 | 1.060 | -20.373 | |
|---|
T51 | Sportbeleid en activering | 13.720 | 0 | 0 | 85 | 13.635 | 18.033 | 3.566 | 250 | 197 | 14.519 | 16.663 | 2.905 | 250 | 197 | -13.811 | |
T52 | Sportaccommodaties | 3.476 | 3.165 | 351 | 370 | 292 | 3.298 | 3.637 | 696 | 345 | 12 | 3.304 | 3.601 | 771 | 335 | -139 | |
T71 | Volksgezondheid | 7.440 | 216 | 66 | 98 | 7.191 | 8.969 | 1.455 | 145 | 528 | 7.131 | 7.855 | 1.084 | 145 | 528 | -6.388 | |
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | 32 | 48 | 16 | 0 | 0 | 32 | 71 | 35 | 0 | 0 | -36 | |
S10 | Klimaat, energie en milieu | 5.663 | 1.032 | 10.000 | 40 | 14.591 | 18.471 | 12.366 | 926 | 1.136 | 5.896 | 12.048 | 7.985 | 5.248 | 4.103 | -5.208 | |
|---|
T74 | Milieubeheer | 5.663 | 1.032 | 10.000 | 40 | 14.591 | 18.471 | 12.366 | 926 | 1.136 | 5.896 | 12.048 | 7.985 | 5.248 | 4.103 | -5.208 | |
S11 | Ruimtelijke ontwikkeling | 51.668 | 45.341 | 10.000 | 5.807 | 10.520 | 59.304 | 52.493 | 15.766 | 11.835 | 10.742 | 44.167 | 41.092 | 20.317 | 12.853 | -10.539 | |
|---|
T74 | Milieubeheer | 3.762 | 200 | 0 | 207 | 3.355 | 3.896 | 263 | 3.630 | 3.574 | 3.689 | 4.257 | 607 | 3.034 | 3.195 | -3.489 | |
T81 | Ruimtelijke ordening | 4.226 | 318 | 10.000 | 5.600 | 8.309 | 3.751 | 318 | 11.406 | 7.149 | 7.690 | 2.773 | 192 | 11.877 | 7.155 | -7.302 | |
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 | 3.938 | 4.051 | 0 | 0 | -112 | 4.570 | 4.051 | 700 | 1.084 | 135 | 4.876 | 4.098 | 917 | 1.084 | -610 | |
S12 | Wonen en leefomgeving | 52.517 | 42.178 | 16.097 | 3.591 | 22.844 | 49.491 | 42.989 | 21.488 | 5.893 | 22.097 | 47.030 | 46.602 | 23.326 | 5.215 | -18.539 | |
|---|
T21 | Verkeer en vervoer | 5.874 | 527 | 0 | 0 | 5.347 | 2.059 | 527 | 1.500 | 93 | 2.940 | 2.763 | 1.066 | 1.600 | 93 | -3.204 | |
T24 | Economische havens en waterwegen | 1.013 | 913 | 0 | 0 | 100 | 1.101 | 913 | 0 | 0 | 188 | 3.065 | 2.984 | 0 | 0 | -81 | |
T57 | Openb groen en (openlucht) recreatie | 13.773 | 733 | 12.500 | 2.691 | 22.849 | 17.099 | 1.906 | 12.950 | 3.064 | 25.080 | 12.860 | 1.554 | 14.089 | 2.044 | -23.351 | |
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 | 13.960 | 22.420 | 0 | 0 | -8.460 | 13.903 | 22.420 | 0 | 490 | -9.007 | 13.535 | 22.942 | 0 | 490 | 9.897 | |
T83 | Wonen en bouwen | 5.045 | 274 | 3.043 | 41 | 7.772 | 2.015 | 292 | 6.894 | 1.798 | 6.819 | 1.930 | 727 | 7.493 | 2.140 | -6.557 | |
Totaal Stad | 616.469 | 793.468 | 68.768 | 90.855 | -199.087 | 680.481 | 867.401 | 88.140 | 123.205 | -221.985 | 683.960 | 901.490 | 113.266 | 127.981 | 232.245 | |