Overzicht van de taakvelden per Wijk programma's
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 | |||||||||||||||||||
WIJK | Wijk | 219.679 | 26.295 | 6.620 | 917 | 199.087 | 235.840 | 28.182 | 8.258 | 13.176 | 202.740 | 231.330 | 30.879 | 10.963 | 13.173 | -198.242 | |||
T03 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | -11 | |||
T04 | Overhead | 2.158 | 0 | 0 | 0 | 2.158 | 2.174 | 16 | 0 | 0 | 2.158 | 2.049 | 0 | 0 | 0 | -2.049 | |||
T08 | Overige baten en lasten | 0 | 0 | 0 | 175 | -175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
T11 | Crisisbeheersing en brandweer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 0 | 0 | 0 | |||
T12 | Openbare orde en veiligheid | 2.550 | 0 | 0 | 0 | 2.550 | 2.443 | 0 | 0 | 0 | 2.443 | 2.453 | 0 | 0 | 0 | -2.453 | |||
T21 | Verkeer en vervoer | 7.802 | 35 | 0 | 0 | 7.767 | 8.005 | 35 | 0 | 216 | 7.754 | 9.013 | 69 | 70 | 388 | -8.626 | |||
T22 | Parkeren | 3.210 | 10.088 | 802 | 0 | -6.076 | 3.301 | 10.088 | 802 | 0 | -5.985 | 3.915 | 12.747 | 2.857 | 0 | 5.974 | |||
T33 | Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 0 | 0 | 0 | -7 | |||
T34 | Economische promotie (Arnhem promo) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
T42 | Onderwijshuisvesting | 5.415 | 3.640 | 382 | 368 | 1.789 | 6.881 | 4.218 | 430 | 692 | 2.402 | 7.745 | 4.329 | 469 | 517 | -3.368 | |||
T43 | Onderwijsbeleid en leerlingzaken | 12.317 | 8.139 | 0 | 0 | 4.179 | 12.855 | 8.618 | 11 | 10 | 4.238 | 12.982 | 8.950 | 11 | 64 | -3.978 | |||
T51 | Sportbeleid en activering | 5.420 | 0 | 0 | 0 | 5.420 | 5.545 | 0 | 0 | 0 | 5.545 | 5.545 | 0 | 0 | 0 | -5.545 | |||
T52 | Sportaccommodaties | 1.387 | 1.842 | 307 | 259 | -408 | 1.415 | 2.021 | 318 | 289 | -578 | 1.742 | 2.173 | 318 | 289 | 402 | |||
T53 | Cultuurpresentatie, -prod en -part | 156 | 0 | 0 | 0 | 156 | 170 | 0 | 0 | 0 | 170 | 168 | 0 | 0 | 0 | -168 | |||
T55 | Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 19 | 27 | 25 | 18 | 7 | 19 | 2 | -28 | |||
T56 | Media | 538 | 0 | 0 | 0 | 538 | 555 | 0 | 0 | 0 | 555 | 595 | 0 | 0 | 0 | -595 | |||
T57 | Openb groen en (openlucht) recreatie | 5.118 | 4 | 0 | 0 | 5.114 | 4.920 | 4 | 0 | 0 | 4.916 | 4.929 | 35 | 521 | 0 | -5.415 | |||
T61 | Samenkracht en burgerparticipattie | 18.212 | 18 | 0 | 0 | 18.195 | 19.111 | 478 | 136 | 443 | 18.326 | 16.701 | 575 | 142 | 414 | -15.854 | |||
T62 | Toegang en eerstelijnsvoorzieningen | 53 | 0 | 0 | 0 | 53 | 53 | 0 | 0 | 0 | 53 | 76 | 0 | 0 | 0 | -76 | |||
T63 | Inkomensregelingen | 22.154 | 648 | 5.000 | 0 | 26.506 | 34.834 | 1.280 | 6.185 | 11.303 | 28.436 | 47.621 | 179 | 6.200 | 11.303 | -42.339 | |||
T64 | WSW en beschut werk | 4.619 | 0 | 0 | 0 | 4.619 | 4.778 | 0 | 0 | 0 | 4.778 | 4.144 | 0 | 0 | 0 | -4.144 | |||
T65 | Arbeidsparticipatie | 10.292 | 0 | 0 | 0 | 10.292 | 10.373 | 0 | 0 | 0 | 10.373 | 10.547 | 48 | 0 | 0 | -10.499 | |||
T66 | Maatwerkvoorzieningen (WMO) | 11.378 | 0 | 0 | 0 | 11.378 | 10.547 | 0 | 0 | 0 | 10.547 | 8.486 | 153 | 0 | 0 | -8.333 | |||
T671A | Huishoudelijke hulp (WMO) | 15.466 | 0 | 0 | 0 | 15.466 | 16.196 | 0 | 0 | 0 | 16.196 | 6.575 | 0 | 0 | 0 | -6.575 | |||
T671B | Begeleiding (WMO) | 18.549 | 0 | 0 | 0 | 18.549 | 18.549 | 0 | 0 | 0 | 18.549 | 17.159 | 0 | 0 | 0 | -17.159 | |||
T671C | Dagbesteding (WMO) | 1.489 | 0 | 0 | 0 | 1.489 | 1.489 | 0 | 0 | 0 | 1.489 | 1.453 | 0 | 0 | 0 | -1.453 | |||
T671D | Overige maatwerkarrangementen (WMO) | 2.263 | 0 | 0 | 0 | 2.263 | -873 | 0 | 0 | 0 | -873 | 146 | 0 | 0 | 0 | -146 | |||
T672A | Jeugdhulp begeleiding | 7.964 | 0 | 0 | 0 | 7.964 | 7.964 | 0 | 0 | 0 | 7.964 | 10.232 | 0 | 0 | 0 | -10.232 | |||
T672B | Jeugdhulp behandeling | 10.083 | 0 | 0 | 0 | 10.083 | 10.083 | 0 | 0 | 0 | 10.083 | 13.388 | 0 | 0 | 0 | -13.388 | |||
T672D | Jeugdhulp zonder verblijf overig | 2.025 | 0 | 0 | 0 | 2.025 | 6.025 | 0 | 0 | 0 | 6.025 | 0 | 0 | 0 | 0 | 0 | |||
T673A | Pleegzorg | 0 | 0 | 0 | 0 | 0 | 2.165 | 0 | 0 | 0 | 2.165 | 1.411 | 0 | 0 | 0 | -1.411 | |||
T673B | Gezinsgericht | 13.320 | 0 | 0 | 0 | 13.320 | 1.998 | 0 | 0 | 0 | 1.998 | 1.985 | 0 | 0 | 0 | -1.985 | |||
T673C | Jeugdhulp met verblijf overig | 0 | 0 | 0 | 0 | 0 | 9.725 | 0 | 0 | 0 | 9.725 | 6.406 | 0 | 0 | 0 | -6.406 | |||
T674A | Jeugd behandeling GGZ zonder verblijf | 9.836 | 0 | 0 | 0 | 9.836 | 9.836 | 0 | 0 | 0 | 9.836 | 9.994 | 0 | 0 | 0 | -9.994 | |||
T674B | Jeugdhulp crisis/LTA/GGZ-verblijf | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.818 | 0 | 0 | 0 | -1.818 | |||
T674C | Gesloten plaatsing | 0 | 0 | 0 | 0 | 0 | 533 | 0 | 0 | 0 | 533 | 33 | 0 | 0 | 0 | -33 | |||
T681A | Beschermd wonen (WMO) | 14.285 | 0 | 0 | 0 | 14.285 | 12.773 | 0 | 0 | 0 | 12.773 | 12.154 | 0 | 0 | 0 | -12.154 | |||
T681B | Maatschapp- en vrouwenopvang (WMO) | 18 | 0 | 0 | 0 | 18 | 9 | 0 | 0 | 0 | 9 | 3 | 0 | 0 | 0 | -3 | |||
T682A | Jeugdbescherming | 4.263 | 0 | 0 | 0 | 4.263 | 3.283 | 0 | 0 | 0 | 3.283 | 2.015 | 0 | 0 | 0 | -2.015 | |||
T682B | Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 981 | 0 | 0 | 0 | 981 | 745 | 0 | 0 | 0 | -745 | |||
T71 | Volksgezondheid | 556 | 447 | 128 | 114 | 122 | 208 | 11 | 257 | 195 | 259 | 53 | 26 | 257 | 195 | -88 | |||
T73 | Afval | 6.425 | 0 | 0 | 0 | 6.425 | 6.750 | 0 | 0 | 0 | 6.750 | 6.745 | 0 | 0 | 0 | -6.745 | |||
T74 | Milieubeheer | 361 | 1.435 | 1 | 1 | -1.074 | 155 | 1.414 | 0 | 0 | -1.259 | 259 | 1.580 | 0 | 0 | 1.321 | |||
T81 | Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 100 | 0 | 0 | 100 | 0 | -100 | |||
Totaal Wijk | 219.679 | 26.295 | 6.620 | 917 | 199.087 | 235.840 | 28.182 | 8.258 | 13.176 | 202.740 | 231.330 | 30.879 | 10.963 | 13.173 | -198.242 | ||||