S00 | S01 | S02 | S03 | S04 | S05 | S06 | S07 | S08 | S09 | S10 | S11 | S12 | GEB1 | GEB2 | GEB3 | GEB4 | GEB5 | GEB6 | GEB7 | GEB8 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Bestuur, | Veiligheid | Bereik- | Economie | Onderwijs | Cultuur | Patticipatie | Zorg | Welzijn en | Gezond- | Klimaat, | Ruimtelijke | Wonen | Totaal Stad | Totaal Wijk | Totaal Baten | |||||||||
dienstver- | baarheid | en armoede- | Inclusie | heid en | energie en | ontwikkeling | en leef- | CSA | Noordwest | Noordoost | Presikhaaf | Malburgen | Schuytgraaf/ | De Laar/ | RKV | |||||||||
lening en | bestrij- | sport | milieu | omgeving | Elderveld | Elden | ||||||||||||||||||
financië | ding | |||||||||||||||||||||||
Bedrag x €1000 | ||||||||||||||||||||||||
Afval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -19.049 | -19.049 | -23 | -38 | -28 | -20 | -24 | -22 | -19 | -27 | -201 | -19.250 |
Alg uitk en ov uitk gemeentefonds | -415.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -415.223 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -415.223 |
Arbeidsparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Arnhem promotie | 0 | 0 | 0 | -894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -894 |
Bedrijfsloket en -regelingen | 0 | 0 | 0 | -89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -89 |
Begeleide participatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Begraafplaatsen en crematoria | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 | 0 | 0 | 0 | -16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16 |
Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Belastingen Overig | -381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -381 |
Bestuur | -1.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.243 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.243 |
Burgerzaken | -2.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.716 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.716 |
Crisisbeheersing en Brandweer | 0 | -1.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.207 |
Cultpresent, cultproduct, cultpartic | 0 | 0 | 0 | 0 | 0 | -5.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.289 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5.289 |
Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | -519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -519 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -519 |
Economische Havens en waterwegen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -474 | -474 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -474 |
Economische ontwikkeling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Geescaleerde zorg volwassenen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -918 | -694 | 0 | 0 | 0 | 0 | -1.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.612 |
Grondexploit (niet-bedrijventerrein) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.065 | 0 | -29.065 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -29.065 |
Inkomensregelingen | 0 | 0 | 0 | 0 | 0 | 0 | -110.922 | 0 | 0 | 0 | 0 | 0 | 0 | -110.922 | -50 | -42 | -30 | -43 | -66 | -19 | -21 | -33 | -304 | -111.226 |
Maatwerkdienstverlening jeugd | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 | -2 | -1 | -1 | -1 | -7 | -7 |
Maatwerkdienstverlening volwassenen | 0 | 0 | 0 | 0 | 0 | 0 | 199 | 0 | 0 | 0 | 0 | 0 | 0 | 199 | -530 | -525 | -523 | -527 | -541 | -518 | -510 | -532 | -4.206 | -4.007 |
Maatwerkvoorzieningen (WMO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -5 | -9 | -5 | -4 | -7 | -4 | -4 | -12 | -50 | -50 |
Milieubeheer | -352 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -974 | 0 | 0 | -1.326 | -253 | -293 | -166 | -144 | -170 | -112 | -101 | -236 | -1.475 | -2.802 |
Musea | 0 | 0 | 0 | 0 | 0 | -234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -234 |
Onderwijsbeleid en leerlingzaken | 0 | 0 | 0 | 0 | -1.701 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.701 | -779 | -561 | -631 | -992 | -2.208 | -621 | -658 | -512 | -6.962 | -8.663 |
Onderwijshuisvesting | 0 | 0 | 0 | 0 | -1.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.345 | 0 | -289 | -88 | -698 | -1.103 | -1.129 | 0 | 0 | -3.308 | -4.652 |
Openbaar groen en (openlucht) recrea | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -692 | -692 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -692 |
Openbaar vervoer | 0 | 0 | -1.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.772 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.772 |
Openbare orde en Veiligheid | 0 | -466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -466 | -93 | -8 | -8 | -8 | -8 | -8 | -8 | -8 | -147 | -613 |
Overhead | -34.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34.645 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34.645 |
Overige baten en lasten | -49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -49 |
OZB niet-woningen | -28.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.349 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -28.349 |
OZB woningen | -26.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.916 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -26.916 |
Parkeren | 0 | 0 | -6.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -6.501 | -7.649 | -1 | -1 | -1 | -1 | -1 | -1 | -1 | -7.655 | -14.156 |
Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.864 | -16.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.864 |
Ruimtelijke Ordening | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Samenkracht en burgerparticipatie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60 | 0 | 0 | 0 | 0 | -60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -60 |
Sportaccommodaties | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.002 | 0 | 0 | 0 | -2.002 | -51 | -242 | -364 | -120 | -158 | -218 | -335 | -264 | -1.753 | -3.755 |
Sportbeleid en activering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Treasury | -2.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.687 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.687 |
Verkeer en vervoer | 0 | 0 | -36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -459 | -495 | -38 | -3 | -3 | -3 | -3 | -3 | -3 | -3 | -56 | -551 |
Volksgezondheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -144 | 0 | 0 | 0 | -144 | -25 | -20 | -170 | -38 | -55 | -14 | -39 | 0 | -362 | -505 |
Wijkteams | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -2 | -18 | -18 |
Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.539 | -336 | -8.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -8.875 |
Eindtotaal | -512.562 | -1.673 | -8.309 | -983 | -3.045 | -6.042 | -110.722 | -918 | -755 | -2.161 | -974 | -37.604 | -37.873 | -723.621 | -9.498 | -2.034 | -2.020 | -2.599 | -4.347 | -2.673 | -1.703 | -1.630 | -26.503 | -750.124 |
