Begroot 2025 Prim | Begroot 2025 Def | Rekening 2025 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | |
Taakvelden | ||||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||
T01 | Bestuur | 6.995 | 91 | 0 | 0 | -6.904 | 7.188 | 91 | 0 | 0 | -7.097 | 9.589 | 33 | 0 | 0 | -9.555 |
T02 | Burgerzaken | 9.363 | 3.803 | 0 | 0 | -5.560 | 9.915 | 3.470 | 430 | 0 | -6.875 | 10.384 | 4.433 | 280 | 0 | -6.231 |
T03 | Beheer overige gebouwen en gronden | 2.249 | 271 | 0 | 0 | -1.978 | 1.684 | 171 | 268 | 100 | -1.680 | 1.688 | 452 | 280 | 100 | -1.415 |
T04 | Overhead | 85.882 | 3.895 | 316 | 1.276 | -81.028 | 86.463 | 4.213 | 470 | 2.261 | -80.458 | 93.184 | 3.118 | 470 | 2.136 | -88.401 |
T05 | Treasury | -2.395 | 2.436 | 0 | 0 | 4.831 | -5.185 | 1.748 | 0 | 0 | 6.933 | 128 | 2.896 | 0 | 0 | 2.768 |
T061 | OZB Woningen | 3.985 | 32.838 | 0 | 0 | 28.853 | 3.593 | 31.978 | 0 | 0 | 28.385 | 3.079 | 31.433 | 0 | 0 | 28.353 |
T062 | OZB Niet-Woningen | 0 | 33.064 | 0 | 0 | 33.064 | 0 | 33.064 | 0 | 0 | 33.064 | 820 | 33.822 | 0 | 0 | 33.002 |
T064 | Belastingen overig | 5 | 381 | 0 | 0 | 376 | 5 | 381 | 0 | 0 | 376 | 0 | 177 | 0 | 0 | 177 |
T07 | Alg uitk en ov uitk gemeentefonds | 0 | 574.572 | 0 | 0 | 574.572 | 0 | 604.202 | 0 | 0 | 604.202 | 0 | 623.187 | 1.651 | 0 | 621.536 |
T08 | Overige baten en lasten | 2.842 | 0 | 2.119 | 0 | -4.960 | 2.900 | 0 | 2.119 | -333 | -5.352 | 1.482 | 558 | 2.119 | 0 | -3.042 |
T09 | Vennootschapsbelasting VpB | 1.095 | 0 | 0 | 0 | -1.095 | 1.095 | 0 | 0 | 0 | -1.095 | 1.553 | 0 | 0 | 0 | -1.553 |
T11 | Crisisbeheersing en brandweer | 16.464 | 1.444 | 87 | 53 | -15.054 | 16.401 | 1.490 | 330 | 179 | -15.062 | 16.349 | 1.549 | 330 | 174 | -14.956 |
T12 | Openbare orde en veiligheid | 15.615 | 3.339 | 0 | 350 | -11.926 | 17.701 | 4.689 | 0 | 1.311 | -11.700 | 18.116 | 4.403 | -20 | 1.311 | -12.382 |
T21 | Verkeer en vervoer | 36.375 | 584 | 1.155 | 2.540 | -34.406 | 35.925 | 724 | 1.860 | 8.130 | -28.931 | 36.973 | 1.847 | 2.343 | 8.076 | -29.393 |
T22 | Parkeren | 12.798 | 27.225 | 17.103 | 13.458 | 10.781 | 12.550 | 25.729 | 17.757 | 13.571 | 8.993 | 11.424 | 23.439 | 16.569 | 13.450 | 8.896 |
T24 | Economische havens en waterwegen | 1.095 | 913 | 0 | 0 | -182 | 705 | 913 | 0 | 0 | 208 | 1.208 | 1.506 | 0 | 0 | 299 |
T25 | Openbaar vervoer | 1.257 | 1.314 | 0 | 25 | 82 | 1.296 | 1.339 | 0 | 25 | 69 | 1.456 | 1.570 | 0 | 25 | 139 |
T31 | Economische ontwikkeling | 5.220 | 12 | 0 | 0 | -5.207 | 6.218 | 112 | 0 | 992 | -5.115 | 5.956 | 99 | 0 | 992 | -4.865 |
T33 | Bedrijvenloket en bedrijfsregelingen | 492 | 44 | 0 | 100 | -348 | 901 | 44 | 0 | 100 | -757 | 998 | 38 | 139 | 100 | -998 |
T34 | Economische promotie (Arnhem promo) | 3.179 | 2.097 | 130 | 290 | -922 | 4.010 | 3.013 | 830 | 290 | -1.537 | 3.890 | 2.774 | 1.211 | 290 | -2.036 |
T41 | Openbaar basisonderwijs | 967 | 0 | 0 | 0 | -967 | 967 | 0 | 0 | 0 | -967 | 875 | 0 | 0 | 0 | -875 |
T42 | Onderwijshuisvesting | 25.811 | 4.810 | 10.659 | 9.839 | -21.821 | 28.401 | 5.210 | 10.937 | 10.718 | -23.410 | 24.839 | 5.446 | 14.484 | 11.022 | -22.855 |
T43 | Onderwijsbeleid en leerlingzaken | 23.910 | 11.612 | 126 | 64 | -12.360 | 29.034 | 14.925 | 135 | 803 | -13.441 | 26.580 | 14.516 | 357 | 657 | -11.765 |
T51 | Sportbeleid en activering | 21.359 | 622 | 0 | 197 | -20.539 | 24.828 | 5.121 | 0 | 197 | -19.509 | 23.181 | 4.124 | 36 | 197 | -18.895 |
T52 | Sportaccommodaties | 5.359 | 6.145 | 845 | 579 | 520 | 6.110 | 6.260 | 933 | 1.329 | 545 | 5.071 | 6.344 | 1.171 | 1.007 | 1.109 |
T53 | Cultuurpresentatie, -prod en -part | 24.325 | 8.050 | 877 | 1.137 | -16.015 | 23.969 | 7.375 | 1.683 | 2.624 | -15.653 | 22.160 | 7.217 | 1.958 | 2.443 | -14.458 |
T54 | Musea | 6.327 | 118 | 0 | 0 | -6.209 | 6.420 | 217 | 0 | 0 | -6.203 | 6.445 | 177 | 0 | 0 | -6.268 |
T55 | Cultureel erfgoed | 2.041 | 684 | 365 | 306 | -1.417 | 2.301 | 709 | 389 | 625 | -1.357 | 2.573 | 733 | 389 | 524 | -1.706 |
T56 | Media | 10.020 | 0 | 0 | 0 | -10.020 | 11.300 | 0 | 65 | 0 | -11.365 | 11.315 | 0 | 65 | 39 | -11.341 |
T57 | Openb groen en (openlucht) recreatie | 25.127 | 1.899 | 475 | 7.021 | -16.682 | 26.383 | 2.007 | 850 | 5.809 | -19.416 | 24.004 | 1.986 | 2.723 | 4.740 | -20.001 |
T61 | Samenkracht en burgerparticipattie | 31.508 | 2.938 | 694 | 922 | -28.342 | 55.120 | 24.568 | 2.594 | 3.773 | -29.373 | 58.713 | 28.334 | 2.822 | 4.324 | -28.877 |
T621 | Toegang en eerstelijnsvoorz WMO | 23.882 | 0 | 0 | 0 | -23.882 | 24.475 | 0 | 0 | 0 | -24.475 | 22.876 | 0 | 0 | 0 | -22.876 |
T622 | Toegang en eerstelijnsvoorzn Jeugd | 3.525 | 0 | 0 | 0 | -3.525 | 3.250 | 0 | 275 | 0 | -3.525 | 3.002 | 0 | 275 | 0 | -3.277 |
T63 | Inkomensregelingen | 163.978 | 122.672 | 0 | 400 | -40.906 | 183.577 | 133.480 | 175 | 2.489 | -47.783 | 190.053 | 143.049 | 596 | 2.516 | -45.084 |
T64 | WSW en beschut werk | 40.648 | 0 | 0 | 0 | -40.648 | 40.882 | 0 | 1.683 | 898 | -41.667 | 40.335 | 0 | 1.683 | 898 | -41.120 |
T65 | Arbeidsparticipatie | 16.180 | 100 | 0 | 0 | -16.080 | 19.673 | 1.668 | 4.390 | 3.151 | -19.245 | 19.425 | 1.959 | 4.333 | 3.257 | -18.542 |
T660 | Hulpmiddelen en diensten (WMO) | 16.457 | 922 | 0 | 180 | -15.355 | 14.792 | 2.422 | 3.590 | 180 | -15.780 | 12.817 | 2.105 | 3.661 | 180 | -14.193 |
T6711 | Huishoudelijke hulp (WMO) | 20.198 | 0 | 0 | 0 | -20.198 | 20.198 | 0 | 0 | 0 | -20.198 | 20.746 | 0 | 0 | 0 | -20.746 |
T6712 | Begeleiding (WMO) | 31.471 | 3.593 | 0 | 500 | -27.378 | 28.688 | 3.593 | 0 | 0 | -25.096 | 30.801 | 3.867 | 375 | 0 | -27.308 |
T6713 | Dagbesteding (WMO) | 2.323 | 0 | 0 | 0 | -2.323 | 2.323 | 0 | 0 | 0 | -2.323 | 2.109 | 194 | 0 | 0 | -1.915 |
T6714 | Overige maatwerkarrangementen (WMO) | 399 | 0 | 0 | 0 | -399 | -50 | 0 | 0 | 0 | 50 | 237 | 40 | 0 | 0 | -196 |
T6752 | Jeugdhulp ambulant regionaal | 56.776 | 0 | 0 | 2.408 | -54.367 | 48.301 | 1.500 | 1.500 | 2.408 | -45.893 | 52.989 | 2.810 | 6.500 | 2.408 | -54.271 |
T6762 | Jeugdhulp met verblijf regionaal | 20.896 | 0 | 0 | 0 | -20.896 | 30.732 | 0 | 0 | 0 | -30.732 | 26.466 | 0 | 0 | 0 | -26.466 |
T6791 | PGB WMO | 4.505 | 0 | 0 | 0 | -4.505 | 3.305 | 0 | 1.200 | 0 | -4.505 | 2.576 | 0 | 1.200 | 0 | -3.776 |
T6792 | PGB Jeugd | 1.449 | 0 | 0 | 0 | -1.449 | 1.611 | 0 | 0 | 0 | -1.611 | 970 | 0 | 0 | 0 | -970 |
T6811 | Beschermd wonen (WMO) | 31.233 | 0 | 3.127 | 0 | -34.361 | 29.574 | 642 | 2.427 | 0 | -31.359 | 26.856 | 5 | 2.427 | 0 | -29.278 |
T6812 | Maatschapp en vrouwenopvang (WMO) | 21.135 | 892 | 42 | 2.451 | -17.835 | 21.094 | 974 | 50 | 2.952 | -17.217 | 21.895 | 1.253 | 910 | 2.914 | -18.638 |
T6821 | Jeugdbescherming | 5.465 | 0 | 0 | 0 | -5.465 | 5.200 | 0 | 0 | 0 | -5.200 | 4.640 | 106 | 0 | 0 | -4.534 |
T6822 | Jeugdreclassering | 1.288 | 0 | 0 | 0 | -1.288 | 1.552 | 0 | 0 | 0 | -1.552 | 1.132 | 0 | 0 | 0 | -1.132 |
T71 | Volksgezondheid | 10.870 | 1.310 | 0 | 0 | -9.559 | 10.994 | 1.523 | 132 | 402 | -9.201 | 10.314 | 1.276 | 805 | 402 | -9.441 |
T72 | Riolering | 14.034 | 18.096 | 271 | 548 | 4.339 | 14.452 | 18.096 | 274 | 574 | 3.944 | 13.272 | 18.083 | 274 | 574 | 5.110 |
T73 | Afval | 22.626 | 27.635 | 0 | 0 | 5.009 | 23.234 | 27.635 | 0 | 0 | 4.401 | 22.261 | 27.950 | 0 | 0 | 5.689 |
T74 | Milieubeheer | 31.045 | 15.514 | 0 | 2.123 | -13.408 | 31.569 | 17.945 | 9.542 | 9.412 | -13.754 | 24.623 | 13.605 | 10.387 | 8.425 | -12.980 |
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | -32 | 48 | 16 | 0 | 0 | -32 | 81 | 52 | 0 | 0 | -29 |
T81 | Ruimtelijke ordening | 3.206 | 0 | 2.000 | 392 | -4.813 | 3.570 | 0 | 8.000 | 1.041 | -10.529 | 4.229 | 1.828 | 14.978 | 1.041 | -16.338 |
T82 | Grondexpl (niet-bedrijventerreinen) | 93.468 | 94.591 | 1.319 | 500 | 304 | 80.913 | 79.388 | 4.310 | 6.454 | 619 | 33.598 | 37.050 | 9.394 | 6.488 | 545 |
T83 | Wonen en bouwen | 9.254 | 7.105 | 543 | 2.574 | -119 | 14.543 | 10.228 | 1.489 | 10.180 | 4.376 | 12.729 | 11.245 | 4.814 | 10.483 | 4.185 |
Subtotaal | 1.025.625 | 1.017.646 | 42.253 | 50.231 | 0 | 1.076.697 | 1.082.873 | 80.687 | 92.645 | 18.133 | 1.025.066 | 1.072.689 | 111.990 | 91.195 | 26.829 | |