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 | 34.634 | 34.634 |
Alg uitk en ov uitk gemeentefonds | 640.608 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 640.608 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 751 | 0 | 0 | 0 | 0 | 0 | 0 | 751 |
Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 44 |
Begeleiding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 16 |
Beheer overige gebouwen en gronden | 170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 170 |
Belastingen overig | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381 |
Beschermd wonen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 642 | 0 | 0 | 0 | 0 | 0 | 642 |
Bestuur | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 91 |
Burgerzaken | 4.106 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.106 |
Crisisbeheersing en brandweer | 0 | 1.490 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.490 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 709 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 709 |
Cultuurpresentatie, -prod en -part | 0 | 0 | 0 | 0 | 0 | 8.026 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.026 |
Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Economische havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 913 | 913 |
Economische ontwikkeling | 0 | 0 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12 |
Economische promotie (Arnhem promo) | 0 | 0 | 0 | 3.228 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.228 |
Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.477 | 0 | 2.477 |
Huishoudelijke hulp (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Hulpmiddelen en diensten (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 842 | 0 | 0 | 0 | 0 | 0 | 842 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 137.041 | 0 | 0 | 0 | 0 | 0 | 0 | 137.041 |
Jeugdbescherming | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp ambulant landelijk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdhulp ambulant regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.000 | 0 | 0 | 0 | 0 | 0 | 2.000 |
Jeugdhulp met verblijf regionaal | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Jeugdreclassering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maatschapp en vrouwenopvang (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 974 | 0 | 0 | 0 | 0 | 0 | 974 |
Media | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Milieubeheer | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.511 | 1.329 | 0 | 10.840 |
Musea | 0 | 0 | 0 | 0 | 0 | 222 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 222 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | 21.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.894 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | 4.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.701 |
Openb groen en (openlucht) recreatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.245 | 1.245 |
Openbaar basisonderwijs | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Openbaar vervoer | 0 | 0 | 3.160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.160 |
Openbare orde en veiligheid | 0 | 3.162 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.162 |
Overhead | 59.161 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.161 |
Overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Overige maatwerkarrangementen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
OZB Niet-Woningen | 37.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.212 |
OZB Woningen | 35.267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35.267 |
Parkeren | 0 | 0 | 27.497 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 27.497 |
PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
PGB WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21.635 | 21.635 |
Ruimtelijke ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Samenkracht en burgerparticipatie | 633 | 0 | 0 | 0 | 0 | 0 | 0 | 1.601 | 2.738 | 0 | 0 | 0 | 0 | 4.971 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.365 | 0 | 0 | 0 | 6.365 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Toegang en eerstelijnsvoorz WMO | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Toegang en eerstelijnsvoorzn Jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Treasury | 1.539 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.539 |
Vennootschapsbelasting VpB | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verkeer en vervoer | 0 | 0 | 59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 572 | 631 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.605 | 1.495 | 6.100 |
WSW en beschut werk | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Eindtotaal | 779.167 | 4.652 | 30.716 | 3.284 | 26.596 | 8.957 | 137.793 | 6.075 | 2.738 | 6.365 | 9.511 | 8.411 | 60.495 | 1.084.761 |