Begroot 2021 Prim | Begroot 2021 Def | Rekening 2021 | |||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
Bedragen x € 1.000 | |||||||||||||
T73 | Afval | 11.661 | 20.640 | 8.979 | 13.687 | 20.155 | 6.469 | 12.939 | 20.644 | 7.704 | |||
T07 | Alg uitk en ov uitk gemeentefonds | 0 | 415.275 | 415.275 | -75 | 455.435 | 455.510 | 0 | 460.208 | 460.208 | |||
T65 | Arbeidsparticipatie | 8.039 | 0 | -8.039 | 10.021 | 1.048 | -8.973 | 12.064 | 2.695 | -9.368 | |||
T33 | Bedrijvenloket en bedrijfsregelingen | 78 | 59 | -19 | 448 | 44 | -404 | 296 | 26 | -270 | |||
T64 | Begeleide participatie | 31.379 | 0 | -31.379 | 31.541 | 1.025 | -30.517 | 31.544 | 793 | -30.751 | |||
T75 | Begraafplaatsen en crematoria | 48 | 16 | -32 | 48 | 16 | -32 | 54 | 39 | -15 | |||
T03 | Beheer overige gebouwen en gronden | 1.924 | 250 | -1.674 | 1.799 | 794 | -1.005 | 1.551 | 594 | -957 | |||
T064 | Belastingen overig | 5 | 381 | 376 | 5 | 381 | 376 | 0 | 104 | 104 | |||
T01 | Bestuur | 6.993 | 1.555 | -5.439 | 7.502 | 1.777 | -5.725 | 8.119 | 3.047 | -5.072 | |||
T02 | Burgerzaken | 6.152 | 2.112 | -4.040 | 6.633 | 2.024 | -4.609 | 6.995 | 2.353 | -4.641 | |||
T11 | Crisisbeheersing en brandweer | 13.093 | 1.234 | -11.860 | 13.298 | 1.572 | -11.726 | 12.929 | 1.601 | -11.328 | |||
T55 | Cultureel erfgoed | 1.399 | 546 | -853 | 1.694 | 558 | -1.136 | 1.629 | 635 | -994 | |||
T53 | Cultuurpresentatie, -prod en -part | 17.791 | 5.717 | -12.074 | 20.777 | 5.186 | -15.591 | 19.705 | 5.572 | -14.133 | |||
T24 | Economische havens en waterwegen | 641 | 474 | -167 | 1.050 | 913 | -137 | 920 | 834 | -86 | |||
T31 | Economische ontwikkeling | 3.994 | 137 | -3.857 | 4.260 | 199 | -4.061 | 3.759 | 132 | -3.627 | |||
T34 | Economische promotie (Arnhem promo) | 2.484 | 739 | -1.745 | 3.379 | 1.410 | -1.969 | 2.561 | 875 | -1.686 | |||
T682 | Geëscaleerde zorg jeugd | 1.519 | 0 | -1.519 | 1.953 | 0 | -1.953 | 2.208 | 248 | -1.960 | |||
T681 | Geëscaleerde zorg volwassenen | 34.279 | 1.612 | -32.667 | 40.487 | 2.508 | -37.979 | 36.107 | 2.827 | -33.280 | |||
T82 | Grondexpl (niet-bedrijventerreinen) | 29.050 | 32.565 | 3.515 | 28.605 | 31.189 | 2.584 | 32.204 | 41.684 | 9.480 | |||
T63 | Inkomensregelingen | 129.312 | 112.314 | -16.998 | 137.068 | 123.185 | -13.883 | 137.889 | 126.284 | -11.605 | |||
T672 | Maatwerkdienstverlening jeugd | 5.470 | 7 | -5.463 | 5.291 | 7 | -5.284 | 6.559 | 516 | -6.042 | |||
T671 | Maatwerkdienstverlening volwassenen | 8.145 | 3.985 | -4.160 | 15.691 | 131 | -15.561 | 15.311 | 3.992 | -11.319 | |||
T66 | Maatwerkvoorziening WMO | -1.874 | 50 | 1.924 | 787 | 50 | -737 | 855 | 27 | -828 | |||
T56 | Media | 8.724 | 0 | -8.724 | 8.647 | 0 | -8.647 | 8.647 | 0 | -8.647 | |||
T74 | Milieubeheer | 8.234 | 494 | -7.740 | 10.520 | 2.459 | -8.060 | 7.197 | 1.787 | -5.409 | |||
T54 | Musea | 4.756 | 118 | -4.638 | 4.461 | 273 | -4.188 | 4.528 | 278 | -4.250 | |||
T43 | Onderwijsbeleid en leerlingzaken | 5.297 | 1.714 | -3.584 | 6.660 | 1.868 | -4.792 | 6.361 | 1.881 | -4.481 | |||
T42 | Onderwijshuisvesting | 13.597 | 682 | -12.916 | 13.087 | 815 | -12.272 | 13.396 | 966 | -12.430 | |||
T57 | Openb groen en (openlucht) recreatie | 7.898 | 692 | -7.206 | 8.219 | 998 | -7.221 | 8.400 | 980 | -7.420 | |||
T25 | Openbaar vervoer | 879 | 1.292 | 413 | 902 | 1.314 | 413 | 631 | 921 | 290 | |||
T12 | Openbare orde en veiligheid | 3.384 | 461 | -2.923 | 7.320 | 3.528 | -3.792 | 7.324 | 2.766 | -4.558 | |||
T04 | Overhead | 65.931 | 4.121 | -61.810 | 67.390 | 5.424 | -61.966 | 70.102 | 4.875 | -65.227 | |||
T08 | Overige baten en lasten | 1.279 | 0 | -1.279 | 577 | 1.530 | 953 | 4.892 | 3.142 | -1.750 | |||
T062 | OZB Niet-Woningen | 0 | 28.706 | 28.706 | 0 | 28.706 | 28.706 | 2.219 | 29.446 | 27.228 | |||
T061 | OZB Woningen | 4.085 | 27.739 | 23.655 | 4.085 | 27.421 | 23.336 | 2.874 | 26.859 | 23.985 | |||
T22 | Parkeren | 7.166 | 6.355 | -811 | 7.695 | 4.401 | -3.294 | 6.278 | 4.931 | -1.346 | |||
T72 | Riolering | 13.336 | 17.161 | 3.824 | 11.609 | 17.161 | 5.551 | 12.870 | 16.815 | 3.945 | |||
T81 | Ruimtelijke ordening | 1.510 | 0 | -1.510 | 4.488 | 261 | -4.227 | 4.584 | 87 | -4.497 | |||
T61 | Samenkracht en burgerparticipattie | 10.264 | 60 | -10.204 | 12.164 | 542 | -11.622 | 9.089 | 528 | -8.561 | |||
T52 | Sportaccommodaties | 2.029 | 2.509 | 480 | 2.486 | 2.746 | 260 | 3.308 | 3.022 | -287 | |||
T51 | Sportbeleid en activering | 11.794 | 0 | -11.794 | 15.762 | 3.101 | -12.661 | 13.719 | 1.930 | -11.789 | |||
T05 | Treasury | -1.449 | 2.537 | 3.986 | 414 | 2.521 | 2.108 | -861 | 2.337 | 3.198 | |||
T09 | Vennootschapsbelasting VpB | 600 | 0 | -600 | 600 | 0 | -600 | 543 | 0 | -543 | |||
T21 | Verkeer en vervoer | 15.187 | 530 | -14.657 | 14.139 | 560 | -13.579 | 15.102 | 1.545 | -13.557 | |||
T71 | Volksgezondheid | 6.286 | 149 | -6.137 | 6.546 | 445 | -6.101 | 6.108 | 305 | -5.802 | |||
T62 | Wijkteams | 16.517 | 0 | -16.517 | 17.028 | 0 | -17.028 | 16.775 | 0 | -16.775 | |||
T83 | Wonen en bouwen | 5.515 | 4.515 | -1.000 | 6.429 | 6.339 | -90 | 6.440 | 5.305 | -1.136 | |||
Subtotaal Stedelijke programma's | 524.403 | 699.499 | 175.096 | 577.176 | 762.018 | 184.842 | 576.723 | 786.439 | 209.715 | ||||
Begroot 2021 Prim | Begroot 2021 Def | Rekening 2021 | |||||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||
Bedragen x € 1.000 | |||||||||||||
T73 | Afval | 6.248 | 0 | -6.248 | 6.732 | 0 | -6.732 | 6.732 | 0 | -6.732 | |||
T65 | Arbeidsparticipatie | 8.825 | 0 | -8.825 | 9.717 | 0 | -9.718 | 9.582 | 74 | -9.508 | |||
T33 | Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 1 | -2 | |||
T64 | Begeleide participatie | 7.201 | 0 | -7.201 | 4.559 | 0 | -4.559 | 4.680 | 0 | -4.680 | |||
T03 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
T01 | Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | 2 | 0 | -2 | |||
T11 | Crisisbeheersing en brandweer | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 0 | |||
T55 | Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 | |||
T53 | Cultuurpresentatie, -prod en -part | 156 | 0 | -156 | 156 | 0 | -156 | 190 | 0 | -190 | |||
T682 | Geëscaleerde zorg jeugd | 3.745 | 0 | -3.745 | 3.415 | 0 | -3.415 | 3.086 | 0 | -3.086 | |||
T681 | Geëscaleerde zorg volwassenen | 21.349 | 0 | -21.349 | 16.464 | 0 | -16.464 | 12.682 | 0 | -12.682 | |||
T63 | Inkomensregelingen | 12.846 | 459 | -12.386 | 13.689 | 459 | -13.230 | 13.068 | 549 | -12.518 | |||
T672 | Maatwerkdienstverlening jeugd | 44.601 | 0 | -44.601 | 46.577 | 0 | -46.577 | 46.405 | 0 | -46.405 | |||
T671 | Maatwerkdienstverlening volwassenen | 41.840 | 0 | -41.840 | 33.150 | 63 | -33.088 | 30.448 | 12 | -30.437 | |||
T66 | Maatwerkvoorziening WMO | 7.135 | 0 | -7.135 | 4.654 | 0 | -4.654 | 4.613 | 0 | -4.613 | |||
T56 | Media | 362 | 0 | -362 | 503 | 0 | -503 | 542 | 0 | -542 | |||
T74 | Milieubeheer | 393 | 1.459 | 1.066 | 369 | 1.445 | 1.076 | 403 | 1.440 | 1.037 | |||
T43 | Onderwijsbeleid en leerlingzaken | 11.764 | 7.585 | -4.179 | 12.147 | 8.242 | -3.906 | 11.445 | 8.067 | -3.378 | |||
T42 | Onderwijshuisvesting | 5.857 | 3.577 | -2.280 | 5.874 | 3.603 | -2.271 | 6.032 | 3.758 | -2.274 | |||
T57 | Openb groen en (openlucht) recreatie | 4.128 | 0 | -4.128 | 4.809 | 0 | -4.809 | 4.212 | 18 | -4.194 | |||
T12 | Openbare orde en veiligheid | 1.673 | 40 | -1.632 | 1.550 | 0 | -1.550 | 1.684 | 0 | -1.684 | |||
T04 | Overhead | 38 | 0 | -38 | 2.158 | 0 | -2.158 | 1.760 | 0 | -1.760 | |||
T22 | Parkeren | 3.093 | 8.280 | 5.188 | 3.153 | 7.040 | 3.887 | 2.975 | 7.002 | 4.027 | |||
T61 | Samenkracht en burgerparticipattie | 7.835 | 0 | -7.835 | 9.328 | 162 | -9.166 | 8.497 | 254 | -8.242 | |||
T52 | Sportaccommodaties | 1.374 | 1.783 | 409 | 1.575 | 1.822 | 248 | 1.781 | 1.974 | 193 | |||
T51 | Sportbeleid en activering | 5.314 | 0 | -5.314 | 5.227 | 0 | -5.227 | 5.193 | 0 | -5.193 | |||
T21 | Verkeer en vervoer | 8.376 | 56 | -8.320 | 7.970 | 35 | -7.935 | 8.193 | 54 | -8.140 | |||
T71 | Volksgezondheid | 533 | 464 | -69 | 721 | 482 | -238 | 419 | 413 | -5 | |||
T62 | Wijkteams | 4.248 | 18 | -4.231 | 4.247 | 18 | -4.229 | 4.583 | 17 | -4.567 | |||
Subtotaal Wijk programma's | 208.935 | 23.721 | -185.213 | 198.742 | 23.371 | -175.371 | 189.219 | 23.639 | -165.580 | ||||
Totaal | 733.338 | 723.220 | -10.118 | 775.918 | 785.389 | 9.471 | 765.943 | 810.078 | 44.135 | ||||