Begroot 2024 Prim | Begroot 2024 Def | Rekening 2024 | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omschrijving | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | |
Taakvelden | ||||||||||||||||
Bedragen x € 1.000 | ||||||||||||||||
T01 | Bestuur | 6.309 | 91 | 0 | 0 | 6.218 | 7.011 | 91 | 0 | 93 | -6.827 | 7.960 | 57 | 0 | 93 | -7.809 |
T02 | Burgerzaken | 8.551 | 3.322 | 0 | 0 | 5.228 | 8.990 | 3.322 | 0 | 0 | -5.667 | 9.642 | 4.083 | 0 | 0 | -5.558 |
T03 | Beheer overige gebouwen en gronden | 2.736 | 472 | 0 | 0 | 2.265 | 2.373 | 472 | 100 | 0 | -2.001 | 2.297 | 433 | 100 | 0 | -1.964 |
T04 | Overhead | 81.658 | 3.923 | 297 | 1.119 | 76.914 | 84.874 | 4.554 | 586 | 1.962 | -78.945 | 87.555 | 2.895 | 1.227 | 1.536 | -84.351 |
T05 | Treasury | -2.286 | 2.436 | 0 | 0 | -4.722 | -2.286 | 2.436 | 0 | 0 | 4.722 | 1.571 | 3.313 | 0 | 0 | 1.742 |
T061 | OZB Woningen | 3.985 | 30.403 | 0 | 0 | -26.418 | 3.993 | 30.261 | 0 | 0 | 26.269 | 2.855 | 29.534 | 0 | 0 | 26.678 |
T062 | OZB Niet-Woningen | 0 | 32.270 | 0 | 0 | -32.270 | 0 | 32.270 | 0 | 0 | 32.270 | 1.130 | 32.122 | 0 | 0 | 30.991 |
T064 | Belastingen overig | 5 | 381 | 0 | 0 | -376 | 5 | 381 | 0 | 0 | 376 | 3 | 150 | 0 | 0 | 147 |
T07 | Alg uitk en ov uitk gemeentefonds | 0 | 542.349 | 0 | 0 | -542.349 | 0 | 559.667 | 0 | 0 | 559.667 | 0 | 568.784 | 329 | 0 | 568.455 |
T08 | Overige baten en lasten | 6.588 | 0 | 0 | 11.114 | -4.525 | -1.073 | 0 | 0 | 10.939 | 12.012 | 1.410 | -9 | 0 | 10.939 | 9.520 |
T09 | Vennootschapsbelasting VpB | 600 | 0 | 0 | 0 | 600 | 1.078 | 0 | 0 | 0 | -1.078 | 876 | 0 | 0 | 0 | -876 |
T11 | Crisisbeheersing en brandweer | 16.197 | 1.444 | 78 | 54 | 14.777 | 15.956 | 1.444 | 87 | 62 | -14.537 | 15.811 | 1.501 | 87 | 58 | -14.339 |
T12 | Openbare orde en veiligheid | 15.691 | 3.998 | 0 | 518 | 11.175 | 18.120 | 5.095 | 1.150 | 1.385 | -12.789 | 18.242 | 4.466 | 1.194 | 1.385 | -13.585 |
T21 | Verkeer en vervoer | 32.789 | 577 | 1.026 | 3.974 | 29.263 | 33.434 | 676 | 2.546 | 4.680 | -30.624 | 32.717 | 1.488 | 2.858 | 3.619 | -30.467 |
T22 | Parkeren | 12.778 | 20.315 | 11.271 | 8.417 | -4.683 | 12.875 | 21.626 | 12.127 | 8.279 | 4.903 | 11.693 | 20.919 | 12.184 | 7.845 | 4.888 |
T24 | Economische havens en waterwegen | 1.098 | 913 | 0 | 0 | 185 | 2.298 | 2.013 | 0 | 0 | -285 | 2.141 | 1.517 | 0 | 0 | -624 |
T25 | Openbaar vervoer | 1.274 | 1.314 | 0 | 25 | -65 | 1.257 | 1.314 | 0 | 25 | 82 | 1.343 | 1.411 | 0 | 25 | 93 |
T31 | Economische ontwikkeling | 5.634 | 149 | 0 | 0 | 5.485 | 5.156 | 156 | 950 | 1.175 | -4.775 | 5.144 | 241 | 950 | 1.175 | -4.678 |
T33 | Bedrijvenloket en bedrijfsregelingen | 450 | 44 | 0 | 0 | 406 | 947 | 44 | 0 | 250 | -653 | 868 | 23 | 76 | 282 | -639 |
T34 | Economische promotie (Arnhem promo) | 3.685 | 1.562 | 50 | 200 | 1.973 | 4.582 | 1.965 | 50 | 714 | -1.953 | 5.179 | 2.668 | 50 | 864 | -1.697 |
T42 | Onderwijshuisvesting | 24.707 | 4.789 | 9.524 | 8.504 | 20.939 | 25.073 | 4.848 | 11.212 | 9.091 | -22.346 | 22.551 | 5.408 | 14.794 | 9.762 | -22.176 |
T43 | Onderwijsbeleid en leerlingzaken | 21.971 | 10.722 | 95 | 79 | 11.265 | 25.471 | 12.598 | 366 | 306 | -12.933 | 24.620 | 12.863 | 576 | 210 | -12.122 |
T51 | Sportbeleid en activering | 22.493 | 0 | 0 | 197 | 22.296 | 26.766 | 4.077 | 0 | 447 | -22.241 | 25.325 | 3.324 | 0 | 454 | -21.548 |
T52 | Sportaccommodaties | 4.845 | 5.757 | 748 | 495 | -659 | 5.433 | 6.088 | 995 | 884 | 544 | 5.050 | 6.145 | 1.232 | 748 | 611 |
T53 | Cultuurpresentatie, -prod en -part | 23.895 | 7.934 | 3.263 | 13.208 | 6.015 | 24.893 | 7.777 | 4.314 | 15.371 | -6.058 | 23.771 | 8.213 | 4.314 | 14.875 | -4.997 |
T54 | Musea | 6.279 | 273 | 0 | 0 | 6.006 | 6.285 | 273 | 0 | 0 | -6.012 | 6.058 | 173 | 0 | 0 | -5.885 |
T55 | Cultureel erfgoed | 2.237 | 665 | 323 | 227 | 1.667 | 3.752 | 684 | 390 | 1.387 | -2.071 | 3.895 | 685 | 398 | 1.276 | -2.331 |
T56 | Media | 9.837 | 0 | 0 | 0 | 9.837 | 10.525 | 176 | 0 | 0 | -10.349 | 10.548 | 176 | 0 | 0 | -10.372 |
T57 | Openb groen en (openlucht) recreatie | 19.065 | 859 | 442 | 534 | 18.114 | 23.362 | 1.666 | 867 | 4.402 | -18.161 | 19.084 | 751 | 4.283 | 4.439 | -18.177 |
T61 | Samenkracht en burgerparticipattie | 33.996 | 528 | 667 | 1.198 | 32.937 | 58.502 | 23.052 | 1.964 | 3.939 | -33.474 | 57.198 | 27.042 | 5.871 | 3.915 | -32.112 |
T62 | Toegang en eerstelijnsvoorzieningen | 25.545 | 0 | 0 | 75 | 25.470 | 26.665 | 0 | 0 | 1.199 | -25.466 | 23.894 | 56 | 0 | 1.199 | -22.639 |
T63 | Inkomensregelingen | 150.962 | 112.557 | 0 | 400 | 38.005 | 163.292 | 117.378 | 1.558 | 6.056 | -41.415 | 174.921 | 132.261 | 1.989 | 6.056 | -38.593 |
T64 | WSW en beschut werk | 36.782 | 100 | 0 | 642 | 36.040 | 39.157 | 1.264 | 5.998 | 2.948 | -40.943 | 38.424 | 421 | 6.398 | 2.948 | -41.453 |
T65 | Arbeidsparticipatie | 20.996 | 2.181 | 0 | 0 | 18.815 | 23.846 | 4.648 | 400 | 1.076 | -18.521 | 21.874 | 2.913 | 745 | 1.181 | -18.524 |
T66 | Maatwerkvoorzieningen (WMO) | 14.658 | 922 | 0 | 180 | 13.556 | 14.312 | 922 | 0 | 180 | -13.210 | 12.142 | 2.010 | 0 | 180 | -9.952 |
T671A | Huishoudelijke hulp (WMO) | 20.061 | 0 | 0 | 0 | 20.061 | 20.061 | 0 | 0 | 0 | -20.061 | 19.412 | 0 | 0 | 0 | -19.412 |
T671B | Begeleiding (WMO) | 19.954 | 0 | 0 | 0 | 19.954 | 19.955 | 0 | 0 | 0 | -19.955 | 22.072 | 675 | 0 | 0 | -21.397 |
T671C | Dagbesteding (WMO) | 2.233 | 0 | 0 | 0 | 2.233 | 2.233 | 0 | 0 | 0 | -2.233 | 1.834 | 0 | 0 | 0 | -1.834 |
T671D | Overige maatwerkarrangementen (WMO) | 3.436 | 0 | 0 | 0 | 3.436 | 2.608 | 0 | 0 | 0 | -2.608 | 1.842 | 58 | 0 | 0 | -1.784 |
T672A | Jeugdhulp begeleiding | 8.385 | 0 | 0 | 0 | 8.385 | 12.293 | 0 | 0 | 0 | -12.293 | 16.349 | 0 | 0 | 0 | -16.349 |
T672B | Jeugdhulp behandeling | 10.654 | 0 | 0 | 0 | 10.654 | 13.231 | 0 | 0 | 0 | -13.231 | 18.111 | 0 | 0 | 0 | -18.111 |
T672D | Jeugdhulp zonder verblijf overig | 5.030 | 0 | 0 | 498 | 4.532 | 3.510 | 115 | 0 | 2.979 | -417 | 2.785 | 2.878 | 4.557 | 2.898 | -1.566 |
T673A | Pleegzorg | 3.221 | 0 | 0 | 0 | 3.221 | 3.940 | 0 | 0 | 0 | -3.940 | 3.915 | 0 | 0 | 0 | -3.915 |
T673B | Gezinsgericht | 3.130 | 0 | 0 | 0 | 3.130 | 5.639 | 0 | 0 | 0 | -5.639 | 7.302 | 0 | 0 | 0 | -7.302 |
T673C | Jeugdhulp met verblijf overig | 13.979 | 0 | 0 | 0 | 13.979 | 17.089 | 0 | 0 | 0 | -17.089 | 11.618 | 0 | 0 | 0 | -11.618 |
T674A | Jeugd behandeling GGZ zonder verblijf | 10.717 | 0 | 0 | 0 | 10.717 | 13.576 | 0 | 0 | 0 | -13.576 | 12.127 | 0 | 0 | 0 | -12.127 |
T674B | Jeugdhulp crisis/LTA/GGZ-verblijf | 277 | 0 | 0 | 0 | 277 | 339 | 0 | 0 | 0 | -339 | 2.100 | 0 | 0 | 0 | -2.100 |
T674C | Gesloten plaatsing | 835 | 0 | 0 | 0 | 835 | 1.535 | 0 | 0 | 0 | -1.535 | 5.784 | 1.566 | 0 | 0 | -4.218 |
T681A | Beschermd wonen (WMO) | 34.133 | 1.559 | 3.020 | 0 | 35.594 | 28.202 | 642 | 5.250 | 0 | -32.810 | 25.035 | 59 | 5.250 | 0 | -30.225 |
T681B | Maatschapp- en vrouwenopvang (WMO) | 18.552 | 892 | 40 | 22 | 17.677 | 20.053 | 892 | 1.127 | 1.390 | -18.899 | 20.623 | 988 | 2.047 | 1.390 | -20.292 |
T682A | Jeugdbescherming | 4.153 | 0 | 0 | 0 | 4.153 | 4.959 | 90 | 0 | 0 | -4.869 | 4.282 | 102 | 0 | 0 | -4.181 |
T682B | Jeugdreclassering | 1.240 | 0 | 0 | 0 | 1.240 | 1.454 | 0 | 0 | 0 | -1.454 | 1.126 | 0 | 0 | 0 | -1.126 |
T71 | Volksgezondheid | 8.745 | 71 | 0 | 0 | 8.675 | 11.402 | 1.746 | 0 | 316 | -9.340 | 9.755 | 1.855 | 346 | 316 | -7.930 |
T72 | Riolering | 13.371 | 17.766 | 172 | 289 | -4.512 | 13.458 | 17.766 | 174 | 296 | 4.430 | 12.777 | 17.830 | 174 | 296 | 5.175 |
T73 | Afval | 22.115 | 25.078 | 0 | 0 | -2.963 | 22.278 | 25.481 | 0 | 0 | 3.204 | 22.742 | 26.608 | 0 | 0 | 3.867 |
T74 | Milieubeheer | 29.632 | 12.924 | 38 | 556 | 16.190 | 29.098 | 15.087 | 11.147 | 8.136 | -17.022 | 23.040 | 14.607 | 15.363 | 7.405 | -16.391 |
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | 32 | 48 | 16 | 0 | 0 | -32 | 58 | 43 | 0 | 0 | -15 |
T81 | Ruimtelijke ordening | 3.570 | 0 | 23.011 | 11.311 | 15.270 | 3.949 | 0 | 23.011 | 12.230 | -14.730 | 2.758 | 43 | 23.533 | 11.858 | -14.391 |
T82 | Grondexpl (niet-bedrijventerreinen) | 34.852 | 35.569 | 2.123 | 1.013 | 393 | 55.989 | 53.269 | 3.751 | 4.165 | -2.306 | 30.301 | 35.228 | 10.807 | 4.165 | -1.714 |
T83 | Wonen en bouwen | 10.143 | 4.174 | 9.043 | 7.556 | 7.456 | 9.915 | 8.725 | 12.133 | 13.323 | 0 | 8.231 | 7.538 | 13.050 | 13.433 | -311 |
Totaal | 898.473 | 891.298 | 65.233 | 72.407 | 0 | 993.735 | 977.068 | 102.253 | 119.684 | 764 | 963.769 | 988.113 | 134.782 | 116.826 | 6.388 | |