Bedragen x € 1.000 | | | | | | | | | | | | | | | | |
Bestuur, dienstverlening en financien | 106.407 | 615.647 | 298 | 12.074 | -521.016 | 103.388 | 633.453 | 737 | 13.319 | 542.648 | 113.151 | 641.384 | 1.707 | 12.896 | 539.422 | |
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 | 2.223 | 433 | 100 | 0 | -1.890 | |
|---|
T04 | Overhead | 79.465 | 3.907 | 297 | 1.119 | 74.736 | 82.680 | 4.537 | 586 | 1.962 | -76.768 | 85.367 | 2.895 | 1.227 | 1.536 | -82.163 | |
|---|
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 | 10.939 | -4.350 | -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 | |
|---|
T61 | Samenkracht en burgerparticipattie | 402 | 0 | 0 | 16 | 386 | 566 | 0 | 50 | 326 | -290 | 80 | 22 | 50 | 328 | 220 | |
|---|
T74 | Milieubeheer | 52 | 17 | 0 | 0 | 35 | 52 | 17 | 0 | 0 | -35 | 34 | 0 | 0 | 0 | -34 | |
|---|
Veiligheid | 29.433 | 5.442 | 78 | 572 | 23.497 | 31.626 | 6.540 | 1.237 | 1.447 | -24.876 | 31.617 | 5.959 | 1.281 | 1.443 | -25.496 | |
T11 | Crisisbeheersing en brandweer | 16.197 | 1.444 | 78 | 54 | 14.777 | 15.956 | 1.444 | 87 | 62 | -14.537 | 15.802 | 1.493 | 87 | 58 | -14.338 | |
|---|
T12 | Openbare orde en veiligheid | 13.236 | 3.998 | 0 | 518 | 8.720 | 15.671 | 5.095 | 1.150 | 1.385 | -10.340 | 15.815 | 4.466 | 1.194 | 1.385 | -11.158 | |
|---|
Bereikbaarheid | 33.080 | 9.488 | 11.494 | 12.416 | 22.670 | 32.358 | 10.087 | 13.480 | 12.857 | -22.894 | 30.240 | 10.346 | 14.073 | 11.363 | -22.605 | |
T21 | Verkeer en vervoer | 22.666 | 61 | 1.026 | 3.974 | 19.656 | 22.297 | 194 | 2.156 | 4.553 | -19.705 | 21.190 | 701 | 2.403 | 3.492 | -19.398 | |
|---|
T22 | Parkeren | 9.140 | 8.113 | 10.469 | 8.417 | 3.078 | 8.803 | 8.578 | 11.325 | 8.279 | -3.271 | 7.707 | 8.233 | 11.671 | 7.845 | -3.299 | |
|---|
T25 | Openbaar vervoer | 1.274 | 1.314 | 0 | 25 | -65 | 1.257 | 1.314 | 0 | 25 | 82 | 1.343 | 1.411 | 0 | 25 | 93 | |
|---|
Economie | 9.769 | 1.755 | 50 | 200 | 7.864 | 10.685 | 2.165 | 1.000 | 2.139 | -7.381 | 11.189 | 2.931 | 1.076 | 2.321 | -7.013 | |
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 | 866 | 23 | 76 | 282 | -637 | |
|---|
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 | |
|---|
Onderwijs | 27.504 | 2.951 | 9.179 | 8.343 | 25.390 | 30.118 | 4.260 | 11.121 | 8.904 | -28.075 | 23.439 | 4.374 | 14.820 | 8.997 | -24.888 | |
T42 | Onderwijshuisvesting | 18.539 | 684 | 9.095 | 8.268 | 18.680 | 18.514 | 708 | 10.766 | 8.653 | -19.919 | 14.111 | 798 | 14.254 | 8.841 | -18.726 | |
|---|
T43 | Onderwijsbeleid en leerlingzaken | 8.966 | 2.266 | 84 | 74 | 6.709 | 11.604 | 3.552 | 356 | 251 | -8.156 | 9.328 | 3.577 | 566 | 156 | -6.162 | |
|---|
Cultuur | 41.509 | 8.872 | 3.567 | 13.432 | 22.772 | 44.658 | 8.910 | 4.683 | 16.695 | -23.736 | 43.375 | 9.231 | 4.690 | 16.099 | -22.736 | |
T53 | Cultuurpresentatie, -prod en -part | 23.717 | 7.934 | 3.263 | 13.208 | 5.837 | 24.715 | 7.777 | 4.314 | 15.371 | -5.881 | 23.589 | 8.204 | 4.314 | 14.875 | -4.823 | |
|---|
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 | 2.227 | 665 | 304 | 224 | 1.642 | 3.683 | 684 | 369 | 1.323 | -2.044 | 3.772 | 678 | 377 | 1.224 | -2.247 | |
|---|
T56 | Media | 9.286 | 0 | 0 | 0 | 9.286 | 9.975 | 176 | 0 | 0 | -9.799 | 9.957 | 176 | 0 | 0 | -9.781 | |
|---|
Participatie en armoedebestrijding | 165.248 | 112.324 | 0 | 642 | 52.282 | 177.902 | 118.422 | 4.298 | 3.881 | -59.897 | 191.547 | 133.144 | 5.292 | 3.986 | -59.709 | |
T63 | Inkomensregelingen | 126.509 | 111.779 | 0 | 0 | 14.730 | 137.282 | 116.489 | 700 | 443 | -21.050 | 150.644 | 131.872 | 1.214 | 443 | -19.543 | |
|---|
T64 | WSW en beschut werk | 31.086 | 100 | 0 | 642 | 30.344 | 32.723 | 1.264 | 3.198 | 2.948 | -31.709 | 32.486 | 421 | 3.598 | 2.948 | -32.714 | |
|---|
T65 | Arbeidsparticipatie | 7.652 | 444 | 0 | 0 | 7.208 | 7.898 | 669 | 400 | 490 | -7.138 | 8.417 | 850 | 480 | 595 | -7.452 | |
|---|
Zorg | 66.822 | 2.481 | 3.020 | 1.253 | 66.109 | 80.630 | 5.362 | 8.050 | 5.786 | -77.532 | 92.165 | 10.657 | 13.953 | 5.706 | -89.756 | |
T61 | Samenkracht en burgerparticipattie | 5.651 | 0 | 0 | 500 | 5.151 | 10.537 | 3.593 | 0 | 1.429 | -5.515 | 9.229 | 3.253 | 1.347 | 1.429 | -5.894 | |
|---|
T62 | Toegang en eerstelijnsvoorzieningen | 22.486 | 0 | 0 | 75 | 22.411 | 23.564 | 0 | 0 | 1.199 | -22.366 | 21.904 | 56 | 0 | 1.199 | -20.649 | |
|---|
T64 | WSW en beschut werk | 372 | 0 | 0 | 0 | 372 | 374 | 0 | 2.800 | 0 | -3.174 | 953 | 0 | 2.800 | 0 | -3.753 | |
|---|
T66 | Maatwerkvoorzieningen (WMO) | 1.619 | 922 | 0 | 180 | 517 | 1.273 | 922 | 0 | 180 | -171 | 7.121 | 2.010 | 0 | 180 | -4.931 | |
|---|
T671A | Huishoudelijke hulp (WMO) | 3.102 | 0 | 0 | 0 | 3.102 | 3.102 | 0 | 0 | 0 | -3.102 | 12.673 | 0 | 0 | 0 | -12.673 | |
|---|
T671B | Begeleiding (WMO) | 247 | 0 | 0 | 0 | 247 | 248 | 0 | 0 | 0 | -248 | 1.823 | 675 | 0 | 0 | -1.147 | |
|---|
T671C | Dagbesteding (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 85 | 0 | 0 | 0 | -85 | |
|---|
T671D | Overige maatwerkarrangementen (WMO) | 2.381 | 0 | 0 | 0 | 2.381 | 1.552 | 0 | 0 | 0 | -1.552 | 1.804 | 58 | 0 | 0 | -1.746 | |
|---|
T672A | Jeugdhulp begeleiding | 331 | 0 | 0 | 0 | 331 | 4.075 | 0 | 0 | 0 | -4.075 | 1.805 | 0 | 0 | 0 | -1.805 | |
|---|
T672B | Jeugdhulp behandeling | 486 | 0 | 0 | 0 | 486 | 2.855 | 0 | 0 | 0 | -2.855 | 1.107 | 0 | 0 | 0 | -1.107 | |
|---|
T672D | Jeugdhulp zonder verblijf overig | 2.457 | 0 | 0 | 498 | 1.959 | 938 | 115 | 0 | 2.979 | 2.156 | 2.638 | 2.878 | 4.557 | 2.898 | -1.420 | |
|---|
T673A | Pleegzorg | 1.040 | 0 | 0 | 0 | 1.040 | 1.696 | 0 | 0 | 0 | -1.696 | 2.160 | 0 | 0 | 0 | -2.160 | |
|---|
T673B | Gezinsgericht | 1.115 | 0 | 0 | 0 | 1.115 | 3.563 | 0 | 0 | 0 | -3.563 | 4.691 | 0 | 0 | 0 | -4.691 | |
|---|
T673C | Jeugdhulp met verblijf overig | 4.979 | 0 | 0 | 0 | 4.979 | 7.817 | 0 | 0 | 0 | -7.817 | 4.106 | 0 | 0 | 0 | -4.106 | |
|---|
T674A | Jeugd behandeling GGZ zonder verblijf | 221 | 0 | 0 | 0 | 221 | 2.871 | 0 | 0 | 0 | -2.871 | 643 | 0 | 0 | 0 | -643 | |
|---|
T674B | Jeugdhulp crisis/LTA/GGZ-verblijf | 277 | 0 | 0 | 0 | 277 | 333 | 0 | 0 | 0 | -333 | 715 | 0 | 0 | 0 | -715 | |
|---|
T674C | Gesloten plaatsing | 297 | 0 | 0 | 0 | 297 | 981 | 0 | 0 | 0 | -981 | 3.746 | 1.566 | 0 | 0 | -2.180 | |
|---|
T681A | Beschermd wonen (WMO) | 18.917 | 1.559 | 3.020 | 0 | 20.378 | 12.986 | 642 | 5.250 | 0 | -17.593 | 13.280 | 59 | 5.250 | 0 | -18.470 | |
|---|
T682A | Jeugdbescherming | 650 | 0 | 0 | 0 | 650 | 1.456 | 90 | 0 | 0 | -1.366 | 1.598 | 102 | 0 | 0 | -1.496 | |
|---|
T682B | Jeugdreclassering | 193 | 0 | 0 | 0 | 193 | 407 | 0 | 0 | 0 | -407 | 87 | 0 | 0 | 0 | -87 | |
|---|
Welzijn en inclusie | 32.301 | 2.670 | 570 | 124 | 30.078 | 56.833 | 23.765 | 2.879 | 3.132 | -32.814 | 55.321 | 26.324 | 6.202 | 3.217 | -31.983 | |
T61 | Samenkracht en burgerparticipattie | 7.257 | 41 | 531 | 101 | 7.646 | 27.480 | 18.895 | 1.751 | 1.155 | -9.182 | 28.799 | 23.272 | 3.890 | 1.240 | -8.176 | |
|---|
T62 | Toegang en eerstelijnsvoorzieningen | 3.003 | 0 | 0 | 0 | 3.003 | 3.045 | 0 | 0 | 0 | -3.045 | 1.900 | 0 | 0 | 0 | -1.900 | |
|---|
T65 | Arbeidsparticipatie | 3.498 | 1.738 | 0 | 0 | 1.760 | 6.263 | 3.979 | 0 | 586 | -1.698 | 4.050 | 2.064 | 265 | 586 | -1.664 | |
|---|
T681B | Maatschapp- en vrouwenopvang (WMO) | 18.542 | 892 | 40 | 22 | 17.668 | 20.044 | 892 | 1.127 | 1.390 | -18.889 | 20.573 | 988 | 2.047 | 1.390 | -20.242 | |
|---|
Gezondheid en sport | 29.048 | 3.778 | 431 | 474 | 25.226 | 36.512 | 9.888 | 675 | 1.396 | -25.904 | 33.101 | 9.248 | 1.259 | 1.355 | -23.757 | |
T51 | Sportbeleid en activering | 16.879 | 0 | 0 | 197 | 16.682 | 21.151 | 4.077 | 0 | 447 | -16.627 | 19.711 | 3.324 | 0 | 454 | -15.933 | |
|---|
T52 | Sportaccommodaties | 3.507 | 3.703 | 431 | 277 | -42 | 4.042 | 4.048 | 675 | 633 | -35 | 3.584 | 4.027 | 913 | 586 | 116 | |
|---|
T71 | Volksgezondheid | 8.614 | 60 | 0 | 0 | 8.555 | 11.271 | 1.746 | 0 | 316 | -9.210 | 9.748 | 1.855 | 346 | 316 | -7.924 | |
|---|
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | 32 | 48 | 16 | 0 | 0 | -32 | 58 | 43 | 0 | 0 | -15 | |
|---|
Klimaat, energie en milieu | 22.677 | 11.337 | 38 | 556 | 10.822 | 23.035 | 13.608 | 6.647 | 4.979 | -11.095 | 16.913 | 11.991 | 9.960 | 4.248 | -10.634 | |
T74 | Milieubeheer | 22.677 | 11.337 | 38 | 556 | 10.822 | 23.035 | 13.608 | 6.647 | 4.979 | -11.095 | 16.913 | 11.991 | 9.960 | 4.248 | -10.634 | |
|---|
Ruimtelijke ontwikkeling | 49.142 | 39.661 | 25.134 | 12.324 | 22.291 | 71.308 | 57.370 | 32.762 | 21.068 | -25.632 | 44.157 | 40.907 | 41.492 | 20.696 | -24.045 | |
T74 | Milieubeheer | 6.747 | 156 | 0 | 0 | 6.591 | 5.832 | 166 | 4.500 | 3.157 | -7.010 | 5.830 | 1.220 | 5.403 | 3.157 | -6.856 | |
|---|
T81 | Ruimtelijke ordening | 3.320 | 0 | 23.011 | 11.311 | 15.020 | 3.949 | 0 | 23.011 | 12.130 | -14.830 | 2.758 | 43 | 23.533 | 11.758 | -14.491 | |
|---|
T82 | Grondexpl (niet-bedrijventerreinen) | 34.852 | 35.569 | 2.123 | 1.013 | 393 | 55.989 | 53.269 | 3.751 | 4.165 | -2.306 | 30.300 | 35.228 | 10.807 | 4.165 | -1.713 | |
|---|
T83 | Wonen en bouwen | 4.223 | 3.935 | 0 | 0 | 288 | 5.537 | 3.935 | 1.500 | 1.616 | -1.486 | 5.269 | 4.416 | 1.748 | 1.616 | -986 | |
|---|
Wonen en leefomgeving | 51.819 | 45.333 | 9.657 | 8.379 | 7.763 | 55.061 | 52.195 | 11.815 | 16.532 | 1.851 | 49.703 | 50.602 | 15.436 | 16.679 | 2.142 | |
T21 | Verkeer en vervoer | 2.000 | 482 | 0 | 0 | 1.518 | 1.225 | 482 | 140 | 127 | -756 | 1.647 | 782 | 140 | 127 | -879 | |
|---|
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 | |
|---|
T57 | Openb groen en (openlucht) recreatie | 14.079 | 855 | 442 | 534 | 13.132 | 17.137 | 1.663 | 867 | 4.402 | -11.940 | 13.158 | 743 | 3.820 | 4.439 | -11.797 | |
|---|
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 | 15.351 | 25.078 | 0 | 0 | -9.727 | 16.565 | 25.481 | 0 | 0 | 8.916 | 17.018 | 26.608 | 0 | 0 | 9.591 | |
|---|
T83 | Wonen en bouwen | 5.920 | 239 | 9.043 | 7.556 | 7.168 | 4.377 | 4.790 | 10.633 | 11.707 | 1.486 | 2.962 | 3.122 | 11.302 | 11.817 | 675 | |
|---|
Totaal | 664.758 | 861.739 | 63.517 | 70.790 | -204.253 | 754.114 | 946.023 | 99.383 | 112.136 | 204.662 | 735.919 | 957.097 | 131.242 | 109.006 | 198.942 | |