Lasten | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
S00 | S01 | S02 | S03 | S04 | S05 | S06 | S07 | S08 | S09 | S10 | S11 | S12 | TOT | |
Bestuur Dienstverlening en financiën | Veiligheid | Bereikbaarheid | Economie | Onderwijs | Cultuur | Patricipatie en armoedebestrijding | Gezondheid, welzijn en ondersteuning | Opvang, inburgering en inclusie | Sport en beweging | Klimaat energie en mileu | Ruimtelijke ontwikkeling | Wonene en leefomgeving | ||
Bedragen x € 1.000 | ||||||||||||||
Middelen | ||||||||||||||
Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.772 | -27.772 |
Alg uitk en ov uitk gemeentefonds | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | -19.983 | 0 | 0 | 0 | 0 | 0 | 0 | -19.983 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | -555 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -555 |
Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.545 | 0 | 0 | 0 | 0 | 0 | -27.545 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -48 | 0 | 0 | 0 | 0 | 0 | -48 |
Beheer overige gebouwen en gronden | -2.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.049 |
Belastingen overig | -5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 |
Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.392 | 0 | 0 | 0 | 0 | 0 | -33.392 |
Bestuur | -7.675 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -7.675 |
Burgerzaken | -10.870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.870 |
Crisisbeheersing en brandweer | 0 | -18.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -18.012 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | -3.311 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.311 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | -28.448 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.448 |
Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.017 | 0 | 0 | 0 | 0 | 0 | -4.017 |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -960 | -960 |
Economische ontwikkeling | 0 | 0 | 0 | -5.920 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.920 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | -3.487 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.487 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -373 | 0 | -373 |
Huishoudelijke hulp (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.852 | 0 | 0 | 0 | 0 | 0 | -23.852 |
Hulpmiddelen en diensten (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.063 | 0 | 0 | 0 | 0 | 0 | -16.063 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | -186.108 | 0 | 0 | 0 | 0 | 0 | 0 | -186.108 |
Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -4.734 | 0 | 0 | 0 | 0 | 0 | -4.734 |
Jeugdhulp ambulant landelijk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -407 | 0 | 0 | 0 | 0 | 0 | -407 |
Jeugdhulp ambulant regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -54.078 | 0 | 0 | 0 | 0 | 0 | -54.078 |
Jeugdhulp met verblijf regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.024 | 0 | 0 | 0 | 0 | 0 | -35.024 |
Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.413 | 0 | 0 | 0 | 0 | 0 | -1.413 |
Maatschapp en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.626 | 0 | 0 | 0 | 0 | 0 | -28.626 |
Media | 0 | 0 | 0 | 0 | 0 | -10.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -10.281 |
Milieubeheer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -27.984 | -4.883 | -331 | -33.198 |
Musea | 0 | 0 | 0 | 0 | 0 | -5.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.478 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | -35.219 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -35.219 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | -29.681 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.681 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -33.109 | -33.109 |
Openbaar basisonderwijs | 0 | 0 | 0 | 0 | -1.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.008 |
Openbaar vervoer | 0 | 0 | -3.813 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.813 |
Openbare orde en veiligheid | 0 | -16.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.335 |
Overhead | -152.372 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -152.372 |
Overige baten en lasten | -3.241 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.241 |
Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | -100 |
OZB Niet-Woningen | -358 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -358 |
OZB Woningen | -2.985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.985 |
Parkeren | 0 | 0 | -14.018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14.018 |
PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.183 | 0 | 0 | 0 | 0 | 0 | -1.183 |
PGB WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -3.114 | 0 | 0 | 0 | 0 | 0 | -3.114 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -15.630 | -15.630 |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.297 | 0 | -19.297 |
Samenkracht en burgerparticipatie | -7.692 | 0 | 0 | 0 | 0 | 0 | 0 | -21.593 | -9.780 | 0 | 0 | 0 | 0 | -39.065 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.494 | 0 | 0 | 0 | -5.494 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -21.958 | 0 | 0 | 0 | -21.958 |
Toegang en eerstelijnsvoorz WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.330 | 0 | 0 | 0 | 0 | 0 | -28.330 |
Toegang en eerstelijnsvoorzn Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.900 | 0 | 0 | 0 | 0 | 0 | -2.900 |
Treasury | 3.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.800 |
Vennootschapsbelasting VpB | -1.282 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.282 |
Verkeer en vervoer | 0 | 0 | -29.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.286 | -35.786 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -11.909 | 0 | 0 | 0 | 0 | 0 | -11.909 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.340 | -9.239 | -14.580 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | -35.147 | -5.139 | 0 | 0 | 0 | 0 | 0 | -40.287 |
Eindtotaal | -184.728 | -34.347 | -47.332 | -9.962 | -65.907 | -47.518 | -241.238 | -303.468 | -9.780 | -27.452 | -27.984 | -29.893 | -93.327 | -1.122.936 |