Bedragen x € 1.000 | | | | | | | | | | | | | | | | |
Bestuur, dienstverlening en financien | 108.158 | 651.351 | 2.435 | 1.292 | 542.050 | 106.781 | 679.317 | 3.286 | 2.436 | 571.686 | 121.142 | 700.204 | 4.799 | 2.644 | 576.906 | |
T01 | Bestuur | 6.995 | 91 | 0 | 0 | -6.904 | 7.188 | 91 | 0 | 0 | -7.097 | 9.582 | 33 | 0 | 0 | -9.549 | |
|---|
T02 | Burgerzaken | 9.363 | 3.803 | 0 | 0 | -5.560 | 9.915 | 3.470 | 430 | 0 | -6.875 | 10.381 | 4.433 | 280 | 0 | -6.228 | |
|---|
T03 | Beheer overige gebouwen en gronden | 2.249 | 271 | 0 | 0 | -1.978 | 1.684 | 171 | 268 | 100 | -1.680 | 1.616 | 452 | 280 | 100 | -1.344 | |
|---|
T04 | Overhead | 83.688 | 3.878 | 316 | 1.276 | -78.851 | 84.266 | 4.195 | 470 | 2.261 | -78.279 | 90.923 | 3.099 | 470 | 2.136 | -86.157 | |
|---|
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 | |
|---|
T61 | Samenkracht en burgerparticipattie | 278 | 0 | 0 | 16 | -262 | 1.267 | 0 | 0 | 408 | -858 | 1.543 | 113 | 0 | 408 | -1.021 | |
|---|
T74 | Milieubeheer | 52 | 17 | 0 | 0 | -35 | 52 | 17 | 0 | 0 | -35 | 34 | 0 | 0 | 0 | -34 | |
|---|
Veiligheid | 30.124 | 4.783 | 87 | 403 | -25.025 | 32.166 | 6.179 | 330 | 1.490 | -24.826 | 32.513 | 5.944 | 330 | 1.485 | -25.414 | |
T11 | Crisisbeheersing en brandweer | 16.464 | 1.444 | 87 | 53 | -15.054 | 16.401 | 1.490 | 330 | 179 | -15.062 | 16.339 | 1.541 | 330 | 174 | -14.954 | |
|---|
T12 | Openbare orde en veiligheid | 13.660 | 3.339 | 0 | 350 | -9.971 | 15.765 | 4.689 | 0 | 1.311 | -9.764 | 16.174 | 4.403 | 0 | 1.311 | -10.460 | |
|---|
Bereikbaarheid | 33.679 | 13.067 | 17.455 | 16.023 | -22.043 | 36.001 | 12.650 | 18.814 | 19.836 | -22.329 | 36.003 | 12.751 | 18.934 | 19.458 | -22.727 | |
T21 | Verkeer en vervoer | 23.732 | 47 | 1.155 | 2.540 | -22.299 | 25.820 | 210 | 1.860 | 6.240 | -21.231 | 26.661 | 1.191 | 2.314 | 6.186 | -21.598 | |
|---|
T22 | Parkeren | 8.690 | 11.706 | 16.300 | 13.458 | 174 | 8.885 | 11.101 | 16.954 | 13.571 | -1.167 | 7.887 | 9.990 | 16.619 | 13.247 | -1.268 | |
|---|
T25 | Openbaar vervoer | 1.257 | 1.314 | 0 | 25 | 82 | 1.296 | 1.339 | 0 | 25 | 69 | 1.456 | 1.570 | 0 | 25 | 139 | |
|---|
Economie | 8.890 | 2.153 | 130 | 390 | -6.478 | 11.129 | 3.168 | 830 | 1.382 | -7.409 | 10.843 | 2.911 | 1.350 | 1.382 | -7.900 | |
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 | |
|---|
Onderwijs | 31.445 | 3.540 | 10.329 | 9.444 | -28.789 | 34.078 | 4.905 | 10.587 | 10.726 | -29.034 | 27.368 | 4.616 | 14.334 | 10.715 | -26.371 | |
T41 | Openbaar basisonderwijs | 967 | 0 | 0 | 0 | -967 | 967 | 0 | 0 | 0 | -967 | 815 | 0 | 0 | 0 | -815 | |
|---|
T42 | Onderwijshuisvesting | 19.704 | 708 | 10.213 | 9.385 | -19.825 | 21.339 | 1.022 | 10.462 | 10.148 | -20.632 | 16.487 | 868 | 13.987 | 10.113 | -19.493 | |
|---|
T43 | Onderwijsbeleid en leerlingzaken | 10.773 | 2.832 | 116 | 59 | -7.997 | 11.773 | 3.884 | 125 | 579 | -7.435 | 10.066 | 3.748 | 347 | 602 | -6.063 | |
|---|
Cultuur | 41.923 | 8.852 | 1.221 | 1.412 | -32.881 | 43.182 | 8.301 | 2.109 | 3.200 | -33.791 | 41.614 | 8.113 | 2.384 | 2.983 | -32.902 | |
T53 | Cultuurpresentatie, -prod en -part | 24.140 | 8.050 | 877 | 1.137 | -15.830 | 23.785 | 7.375 | 1.683 | 2.624 | -15.469 | 21.986 | 7.211 | 1.958 | 2.443 | -14.290 | |
|---|
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 | 2.004 | 684 | 344 | 274 | -1.390 | 2.246 | 709 | 361 | 576 | -1.323 | 2.477 | 725 | 361 | 500 | -1.614 | |
|---|
T56 | Media | 9.452 | 0 | 0 | 0 | -9.452 | 10.732 | 0 | 65 | 0 | -10.797 | 10.705 | 0 | 65 | 39 | -10.731 | |
|---|
Participatie en armoedebestrijding | 180.376 | 122.327 | 0 | 0 | -58.049 | 204.786 | 133.941 | 5.288 | 5.163 | -70.971 | 210.783 | 144.180 | 5.231 | 5.297 | -66.537 | |
T63 | Inkomensregelingen | 139.011 | 122.227 | 0 | 0 | -16.784 | 159.634 | 132.973 | 0 | 1.114 | -25.547 | 166.137 | 142.913 | 0 | 1.142 | -22.082 | |
|---|
T64 | WSW en beschut werk | 33.863 | 0 | 0 | 0 | -33.863 | 34.840 | 0 | 898 | 898 | -34.840 | 34.424 | 0 | 898 | 898 | -34.424 | |
|---|
T65 | Arbeidsparticipatie | 7.502 | 100 | 0 | 0 | -7.402 | 10.312 | 968 | 4.390 | 3.151 | -10.583 | 10.222 | 1.266 | 4.333 | 3.257 | -10.031 | |
|---|
Zorg | 91.507 | 4.514 | 3.127 | 3.088 | -87.031 | 88.456 | 8.156 | 9.777 | 2.588 | -87.489 | 88.211 | 9.128 | 15.223 | 2.588 | -91.718 | |
T61 | Samenkracht en burgerparticipattie | 239 | 0 | 0 | 0 | -239 | 940 | 0 | 0 | 0 | -940 | 813 | 0 | 0 | 0 | -813 | |
|---|
T621 | Toegang en eerstelijnsvoorz WMO | 20.545 | 0 | 0 | 0 | -20.545 | 21.138 | 0 | 0 | 0 | -21.138 | 20.890 | 0 | 0 | 0 | -20.890 | |
|---|
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 | |
|---|
T64 | WSW en beschut werk | 390 | 0 | 0 | 0 | -390 | 432 | 0 | 785 | 0 | -1.217 | 884 | 0 | 785 | 0 | -1.669 | |
|---|
T660 | Hulpmiddelen en diensten (WMO) | 1.607 | 922 | 0 | 180 | -505 | 863 | 2.422 | 3.590 | 180 | -1.851 | 7.039 | 2.105 | 3.661 | 180 | -8.415 | |
|---|
T6711 | Huishoudelijke hulp (WMO) | 3.671 | 0 | 0 | 0 | -3.671 | 3.671 | 0 | 0 | 0 | -3.671 | 5.673 | 0 | 0 | 0 | -5.673 | |
|---|
T6712 | Begeleiding (WMO) | 9.317 | 3.593 | 0 | 500 | -5.224 | 7.591 | 3.593 | 0 | 0 | -3.999 | 9.187 | 3.867 | 375 | 0 | -5.694 | |
|---|
T6713 | Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 194 | 0 | 0 | -52 | |
|---|
T6714 | Overige maatwerkarrangementen (WMO) | 399 | 0 | 0 | 0 | -399 | -50 | 0 | 0 | 0 | 50 | 230 | 40 | 0 | 0 | -190 | |
|---|
T6752 | Jeugdhulp ambulant regionaal | 25.238 | 0 | 0 | 2.408 | -22.830 | 16.143 | 1.500 | 1.500 | 2.408 | -13.735 | 8.161 | 2.810 | 6.500 | 2.408 | -9.444 | |
|---|
T6762 | Jeugdhulp met verblijf regionaal | 6.629 | 0 | 0 | 0 | -6.629 | 16.028 | 0 | 0 | 0 | -16.028 | 12.811 | 0 | 0 | 0 | -12.811 | |
|---|
T6791 | PGB WMO | 1.318 | 0 | 0 | 0 | -1.318 | 1.318 | 0 | 1.200 | 0 | -2.518 | 2.576 | 0 | 1.200 | 0 | -3.776 | |
|---|
T6792 | PGB Jeugd | 0 | 0 | 0 | 0 | 0 | 162 | 0 | 0 | 0 | -162 | 970 | 0 | 0 | 0 | -970 | |
|---|
T6811 | Beschermd wonen (WMO) | 16.602 | 0 | 3.127 | 0 | -19.730 | 14.943 | 642 | 2.427 | 0 | -16.728 | 13.921 | 5 | 2.427 | 0 | -16.344 | |
|---|
T6821 | Jeugdbescherming | 1.827 | 0 | 0 | 0 | -1.827 | 1.562 | 0 | 0 | 0 | -1.562 | 1.729 | 106 | 0 | 0 | -1.623 | |
|---|
T6822 | Jeugdreclassering | 201 | 0 | 0 | 0 | -201 | 466 | 0 | 0 | 0 | -466 | 79 | 0 | 0 | 0 | -79 | |
|---|
Welzijn en inclusie | 37.523 | 3.340 | 574 | 3.068 | -31.688 | 58.738 | 25.656 | 2.472 | 5.180 | -30.374 | 62.040 | 29.676 | 3.506 | 5.741 | -30.130 | |
T61 | Samenkracht en burgerparticipattie | 13.219 | 2.448 | 531 | 618 | -10.684 | 33.775 | 23.982 | 2.422 | 2.228 | -9.988 | 37.712 | 27.730 | 2.596 | 2.827 | -9.752 | |
|---|
T621 | Toegang en eerstelijnsvoorz WMO | 3.179 | 0 | 0 | 0 | -3.179 | 3.179 | 0 | 0 | 0 | -3.179 | 1.788 | 0 | 0 | 0 | -1.788 | |
|---|
T65 | Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 700 | 700 | 0 | 0 | 0 | 693 | 693 | 0 | 0 | 0 | |
|---|
T6812 | Maatschapp en vrouwenopvang (WMO) | 21.125 | 892 | 42 | 2.451 | -17.825 | 21.083 | 974 | 50 | 2.952 | -17.207 | 21.847 | 1.253 | 910 | 2.914 | -18.590 | |
|---|
Gezondheid en sport | 30.349 | 6.054 | 525 | 548 | -24.272 | 34.398 | 10.809 | 716 | 1.440 | -22.864 | 31.318 | 9.595 | 1.662 | 1.293 | -22.093 | |
T51 | Sportbeleid en activering | 15.565 | 622 | 0 | 197 | -14.746 | 19.035 | 5.121 | 0 | 197 | -13.716 | 17.387 | 4.124 | 36 | 197 | -13.102 | |
|---|
T52 | Sportaccommodaties | 3.999 | 4.106 | 525 | 351 | -67 | 4.453 | 4.150 | 584 | 841 | -46 | 3.606 | 4.143 | 821 | 693 | 409 | |
|---|
T71 | Volksgezondheid | 10.737 | 1.310 | 0 | 0 | -9.426 | 10.862 | 1.523 | 132 | 402 | -9.069 | 10.243 | 1.276 | 805 | 402 | -9.371 | |
|---|
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | -32 | 48 | 16 | 0 | 0 | -32 | 81 | 52 | 0 | 0 | -29 | |
|---|
Klimaat, energie en milieu | 26.863 | 14.201 | 0 | 2.123 | -10.539 | 25.530 | 16.599 | 5.707 | 3.911 | -10.728 | 17.755 | 11.279 | 6.632 | 2.924 | -10.184 | |
T74 | Milieubeheer | 26.863 | 14.201 | 0 | 2.123 | -10.539 | 25.530 | 16.599 | 5.707 | 3.911 | -10.728 | 17.755 | 11.279 | 6.632 | 2.924 | -10.184 | |
|---|
Ruimtelijke ontwikkeling | 105.232 | 98.366 | 3.319 | 892 | -9.293 | 95.840 | 83.292 | 16.145 | 14.745 | -13.948 | 49.962 | 45.660 | 28.673 | 14.778 | -18.197 | |
T74 | Milieubeheer | 3.951 | 0 | 0 | 0 | -3.951 | 5.801 | 0 | 3.835 | 5.501 | -4.135 | 6.586 | 1.087 | 3.755 | 5.501 | -3.753 | |
|---|
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 | 33.590 | 37.050 | 9.394 | 6.488 | 553 | |
|---|
T83 | Wonen en bouwen | 4.607 | 3.775 | 0 | 0 | -832 | 5.556 | 3.905 | 0 | 1.748 | 97 | 5.556 | 5.695 | 546 | 1.748 | 1.341 | |
|---|
Wonen en leefomgeving | 57.253 | 52.371 | 1.289 | 10.143 | 3.972 | 60.545 | 55.486 | 2.612 | 16.441 | 8.770 | 55.395 | 55.686 | 6.851 | 15.722 | 9.163 | |
T21 | Verkeer en vervoer | 1.804 | 502 | 0 | 0 | -1.302 | 587 | 515 | 0 | 1.640 | 1.568 | 573 | 638 | 0 | 1.640 | 1.705 | |
|---|
T24 | Economische havens en waterwegen | 1.095 | 913 | 0 | 0 | -182 | 705 | 913 | 0 | 0 | 208 | 1.208 | 1.506 | 0 | 0 | 299 | |
|---|
T57 | Openb groen en (openlucht) recreatie | 19.411 | 1.895 | 475 | 7.021 | -10.970 | 19.533 | 2.004 | 850 | 5.796 | -12.583 | 17.872 | 1.959 | 2.309 | 4.774 | -13.448 | |
|---|
T72 | Riolering | 14.034 | 18.096 | 271 | 548 | 4.339 | 14.452 | 18.096 | 274 | 574 | 3.944 | 13.268 | 18.083 | 274 | 574 | 5.115 | |
|---|
T73 | Afval | 16.262 | 27.635 | 0 | 0 | 11.373 | 16.281 | 27.635 | 0 | 0 | 11.354 | 15.309 | 27.950 | 0 | 0 | 12.640 | |
|---|
T83 | Wonen en bouwen | 4.646 | 3.330 | 543 | 2.574 | 714 | 8.986 | 6.323 | 1.489 | 8.431 | 4.279 | 7.164 | 5.550 | 4.268 | 8.734 | 2.852 | |
|---|
Subtotaal | 783.321 | 984.920 | 40.491 | 48.826 | 209.934 | 831.629 | 1.048.461 | 78.674 | 88.538 | 226.695 | 784.947 | 1.039.742 | 109.909 | 87.011 | 231.897 | |