Lasten van de wijk verdeeld naar taakvelden
Rekening | Begroting 2019 | Begroting | Meerjarenraming | ||||
|---|---|---|---|---|---|---|---|
2018 | Geamendeerd | Juli | 2020 | 2021 | 2022 | 2023 | |
Bedragen x € 1.000 | |||||||
Middelen | |||||||
0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Afval | -703 | -742 | -742 | -741 | -740 | -739 | -738 |
Arbeidsparticipatie | -1.380 | -1.441 | -1.416 | -1.451 | -1.450 | -1.450 | -1.450 |
Arnhem promotie | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bedrijfsloket en -regelingen | -3 | 0 | 0 | 0 | 0 | 0 | 0 |
Begeleide participatie | -829 | -518 | -504 | -657 | -657 | -657 | -657 |
Cultpresent, cultproduct, cultpartic | -98 | -82 | -102 | -102 | -102 | -102 | -102 |
Geescaleerde zorg jeugd | -444 | -424 | -424 | -405 | -405 | -405 | -405 |
Geescaleerde zorg volwassenen | -7.337 | -8.555 | -9.814 | -9.401 | -9.133 | -9.133 | -9.133 |
Inkomensregelingen | -1.730 | -1.627 | -1.655 | -1.814 | -1.814 | -1.814 | -1.814 |
Maatwerkdienstverlening jeugd | -3.368 | -3.279 | -3.287 | -4.487 | -4.497 | -4.430 | -4.441 |
Maatwerkdienstverlening volwassenen | -5.296 | -4.653 | -3.464 | -4.937 | -4.921 | -4.921 | -4.921 |
Maatwerkvoorzieningen (WMO) | -517 | -688 | -688 | -736 | -736 | -736 | -736 |
Milieubeheer | -79 | -68 | -65 | -65 | -65 | -65 | -65 |
Onderwijsbeleid en leerlingzaken | -860 | -1.345 | -1.324 | -1.300 | -1.300 | -1.300 | -1.300 |
Onderwijshuisvesting | 0 | -14 | -12 | -12 | -12 | -12 | -12 |
Openbaar groen en (openlucht) recrea | -439 | -395 | -623 | -402 | -402 | -402 | -402 |
Openbare orde en Veiligheid | -197 | -210 | -210 | -222 | -222 | -222 | -222 |
Overhead | 0 | 0 | -37 | -37 | -37 | -37 | -37 |
Parkeren | -2.567 | -2.978 | -2.978 | -2.986 | -2.966 | -2.945 | -2.903 |
Riolering | 7 | 0 | 0 | 0 | 0 | 0 | 0 |
Samenkracht en burgerparticipatie | -1.465 | -1.577 | -1.744 | -1.506 | -1.506 | -1.506 | -1.505 |
Sportaccommodaties | -92 | -106 | -69 | -85 | -69 | -75 | -68 |
Sportbeleid en activering | -159 | -406 | -423 | -423 | -423 | -423 | -423 |
Verkeer en vervoer | -2.793 | -1.817 | -1.303 | -1.624 | -1.621 | -1.618 | -1.615 |
Volksgezondheid | -20 | -55 | -23 | -20 | -20 | -20 | -20 |
Wijkteams | -2.479 | -2.202 | -2.085 | -2.138 | -2.138 | -2.138 | -2.242 |
Gerealiseerd resultaat | -32.848 | -33.182 | -32.993 | -35.549 | -35.233 | -35.148 | -35.210 |