| | Begroot 2022 Prim | Begroot 2022 Def | Rekening 2022 | |
|---|
| Omschrijving | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | Lasten | Baten | Toev. | Onttr. | Saldo | |
Bedragen x € 1.000 | | | | | | | | | | | | | | | | |
S00 | Bestuur, dienstverlening en financien | 88.886 | 521.831 | 19.864 | 23.028 | 436.110 | 89.073 | 571.771 | 89.073 | 571.771 | 484.578 | 92.278 | 587.497 | 52.002 | 43.521 | 486.738 | |
T01 | Bestuur | 7.593 | 1.562 | 0 | 21 | -6.011 | 5.922 | 91 | 5.922 | 91 | -5.810 | 5.171 | 116 | 0 | 21 | -5.034 | |
T02 | Burgerzaken | 6.551 | 2.127 | 0 | 599 | -3.826 | 6.554 | 2.114 | 6.554 | 2.114 | -4.191 | 7.379 | 2.706 | 750 | 999 | -4.425 | |
T03 | Beheer overige gebouwen en gronden | 2.005 | 780 | 0 | 0 | -1.224 | 1.794 | 794 | 1.794 | 794 | -1.001 | 1.517 | 537 | 0 | 0 | -980 | |
T04 | Overhead | 67.992 | 4.715 | 655 | 1.228 | -62.704 | 67.557 | 4.461 | 67.557 | 4.461 | -62.690 | 71.187 | 3.402 | 924 | 1.096 | -67.613 | |
T05 | Treasury | -3.197 | 2.390 | 0 | 0 | 5.587 | -235 | 2.268 | -235 | 2.268 | 2.503 | -1.071 | 2.010 | 0 | 0 | 3.082 | |
T061 | OZB Woningen | 3.985 | 28.016 | 0 | 0 | 24.031 | 3.985 | 27.697 | 3.985 | 27.697 | 23.712 | 2.802 | 26.857 | 0 | 0 | 24.055 | |
T062 | OZB Niet-Woningen | 0 | 28.706 | 0 | 0 | 28.706 | 0 | 28.706 | 0 | 28.706 | 28.706 | 2.710 | 29.184 | 0 | 0 | 26.474 | |
T064 | Belastingen overig | 5 | 381 | 0 | 0 | 376 | 5 | 381 | 5 | 381 | 376 | 422 | 606 | 0 | 0 | 184 | |
T07 | Alg uitk en ov uitk gemeentefonds | 0 | 453.138 | 0 | 0 | 453.138 | 0 | 504.635 | 0 | 504.635 | 504.710 | 0 | 521.534 | 10.088 | 75 | 511.522 | |
T08 | Overige baten en lasten | 2.759 | 0 | 19.209 | 21.165 | -803 | 2.150 | 607 | 2.150 | 607 | -430 | 1.465 | 543 | 40.240 | 41.289 | 128 | |
T09 | Vennootschapsbelasting VpB | 600 | 0 | 0 | 0 | -600 | 600 | 0 | 600 | 0 | -600 | 197 | 0 | 0 | 0 | -197 | |
T61 | Samenkracht en burgerparticipattie | 541 | 0 | 0 | 16 | -525 | 689 | 0 | 689 | 0 | -673 | 500 | 0 | 0 | 41 | -458 | |
T74 | Milieubeheer | 51 | 17 | 0 | 0 | -34 | 51 | 17 | 51 | 17 | -34 | 0 | 0 | 0 | 0 | 0 | |
S01 | Veiligheid | 19.380 | 2.494 | 71 | 343 | -16.613 | 22.619 | 4.817 | 22.619 | 4.817 | -17.469 | 22.864 | 5.142 | 805 | 1.086 | -17.441 | |
T11 | Crisisbeheersing en brandweer | 13.664 | 1.256 | 71 | 43 | -12.436 | 13.610 | 1.276 | 13.610 | 1.276 | -12.346 | 13.532 | 1.672 | 73 | 60 | -11.872 | |
T12 | Openbare orde en veiligheid | 5.715 | 1.238 | 0 | 300 | -4.178 | 9.010 | 3.541 | 9.010 | 3.541 | -5.123 | 9.332 | 3.470 | 732 | 1.025 | -5.569 | |
S02 | Bereikbaarheid | 22.911 | 7.663 | 6.837 | 8.106 | -13.979 | 23.731 | 7.725 | 23.731 | 7.725 | -15.007 | 21.574 | 7.263 | 8.936 | 8.121 | -15.127 | |
T21 | Verkeer en vervoer | 14.715 | 45 | 826 | 3.160 | -12.336 | 15.116 | 101 | 15.116 | 101 | -13.409 | 14.196 | 216 | 2.036 | 2.757 | -13.259 | |
T22 | Parkeren | 7.304 | 6.304 | 6.010 | 4.921 | -2.089 | 7.073 | 6.310 | 7.073 | 6.310 | -1.574 | 6.365 | 5.739 | 6.232 | 4.978 | -1.881 | |
T25 | Openbaar vervoer | 893 | 1.314 | 0 | 25 | 446 | 1.542 | 1.314 | 1.542 | 1.314 | -23 | 1.012 | 1.308 | 669 | 386 | 12 | |
S03 | Economie | 7.032 | 998 | 170 | 700 | -5.504 | 8.273 | 1.191 | 8.273 | 1.191 | -6.552 | 8.082 | 1.239 | 358 | 713 | -6.488 | |
T31 | Economische ontwikkeling | 3.498 | 137 | 0 | 300 | -3.062 | 4.833 | 217 | 4.833 | 217 | -4.315 | 4.254 | 95 | 0 | 313 | -3.846 | |
T33 | Bedrijvenloket en bedrijfsregelingen | 739 | 44 | 0 | 0 | -695 | 451 | 44 | 451 | 44 | -407 | 582 | 22 | 0 | 0 | -560 | |
T34 | Economische promotie (Arnhem promo) | 2.794 | 817 | 170 | 400 | -1.747 | 2.990 | 930 | 2.990 | 930 | -1.830 | 3.247 | 1.121 | 358 | 400 | -2.083 | |
S04 | Onderwijs | 19.603 | 2.490 | 8.960 | 7.766 | -18.307 | 21.257 | 4.753 | 21.257 | 4.753 | -18.355 | 23.516 | 4.845 | 9.767 | 9.885 | -18.553 | |
T42 | Onderwijshuisvesting | 13.611 | 704 | 8.898 | 7.745 | -14.060 | 12.570 | 590 | 12.570 | 590 | -13.630 | 14.511 | 741 | 9.593 | 9.812 | -13.551 | |
T43 | Onderwijsbeleid en leerlingzaken | 5.992 | 1.786 | 63 | 21 | -4.247 | 8.687 | 4.163 | 8.687 | 4.163 | -4.725 | 9.005 | 4.104 | 174 | 73 | -5.002 | |
S05 | Cultuur | 34.680 | 6.496 | 1.377 | 1.018 | -28.543 | 36.228 | 7.524 | 36.228 | 7.524 | -28.185 | 36.171 | 8.059 | 4.282 | 4.886 | -27.508 | |
T53 | Cultuurpresentatie, -prod en -part | 19.543 | 5.820 | 1.140 | 771 | -14.092 | 19.694 | 6.645 | 19.694 | 6.645 | -12.740 | 19.824 | 7.320 | 3.377 | 3.919 | -11.962 | |
T54 | Musea | 4.954 | 118 | 0 | 0 | -4.836 | 5.705 | 273 | 5.705 | 273 | -5.433 | 5.748 | 212 | 0 | 0 | -5.537 | |
T55 | Cultureel erfgoed | 1.254 | 558 | 237 | 198 | -735 | 1.878 | 606 | 1.878 | 606 | -1.111 | 1.873 | 527 | 904 | 918 | -1.333 | |
T56 | Media | 8.930 | 0 | 0 | 50 | -8.880 | 8.951 | 0 | 8.951 | 0 | -8.901 | 8.726 | 0 | 0 | 50 | -8.676 | |
S06 | Participatie en armoedebestrijding | 166.425 | 114.104 | 554 | 1.516 | -51.358 | 172.698 | 120.283 | 172.698 | 120.283 | -49.655 | 169.591 | 114.865 | 4.543 | 6.994 | -52.275 | |
T63 | Inkomensregelingen | 126.784 | 114.058 | 0 | 0 | -12.726 | 126.053 | 112.183 | 126.053 | 112.183 | -13.715 | 122.095 | 106.193 | 247 | 320 | -15.829 | |
T64 | Begeleide participatie | 29.392 | 0 | 0 | 0 | -29.392 | 31.114 | 859 | 31.114 | 859 | -30.558 | 31.219 | 826 | 3.285 | 2.861 | -30.818 | |
T65 | Arbeidsparticipatie | 6.071 | 46 | 554 | 1.516 | -5.062 | 15.087 | 6.920 | 15.087 | 6.920 | -5.257 | 15.151 | 7.022 | 1.011 | 3.814 | -5.327 | |
T671 | Maatwerkdienstverlening volwassenen | 4.178 | 0 | 0 | 0 | -4.178 | 445 | 320 | 445 | 320 | -125 | 1.126 | 824 | 0 | 0 | -301 | |
S07 | Zorg | 58.550 | 4.940 | 12.530 | 354 | -65.786 | 76.610 | 17.493 | 76.610 | 17.493 | -71.311 | 63.584 | 5.290 | 21.275 | 828 | -78.741 | |
T61 | Samenkracht en burgerparticipattie | 7.883 | 0 | 0 | 255 | -7.628 | 5.892 | 0 | 5.892 | 0 | -5.815 | 4.758 | 36 | 178 | 189 | -4.710 | |
T62 | Wijkteams | 16.746 | 0 | 0 | 0 | -16.746 | 16.746 | 0 | 16.746 | 0 | -16.746 | 16.888 | 0 | 0 | 0 | -16.888 | |
T64 | Begeleide participatie | 192 | 0 | 0 | 0 | -192 | 192 | 0 | 192 | 0 | -192 | 385 | 0 | 0 | 0 | -385 | |
T66 | Maatwerkvoorziening WMO | -1.116 | 50 | 0 | 0 | 1.165 | 847 | 50 | 847 | 50 | -797 | 522 | 28 | 0 | 0 | -494 | |
T671 | Maatwerkdienstverlening volwassenen | 2.388 | 3.965 | 0 | 0 | 1.577 | 3.632 | 865 | 3.632 | 865 | -2.227 | 10.078 | 3.289 | 201 | 540 | -6.450 | |
T672 | Maatwerkdienstverlening jeugd | 11.604 | 7 | 12.530 | 99 | -24.028 | 27.202 | 15.019 | 27.202 | 15.019 | -24.994 | 16.224 | 757 | 12.910 | 99 | -28.278 | |
T681 | Geëscaleerde zorg volwassenen | 18.909 | 918 | 0 | 0 | -17.991 | 20.150 | 1.559 | 20.150 | 1.559 | -18.591 | 12.095 | 945 | 7.986 | 0 | -19.137 | |
T682 | Geëscaleerde zorg jeugd | 1.943 | 0 | 0 | 0 | -1.943 | 1.949 | 0 | 1.949 | 0 | -1.949 | 2.633 | 235 | 0 | 0 | -2.398 | |
S08 | Welzijn en inclusie | 23.794 | 872 | 0 | 200 | -22.722 | 38.449 | 12.407 | 38.449 | 12.407 | -26.352 | 37.900 | 13.831 | 3.406 | 2.015 | -25.459 | |
T61 | Samenkracht en burgerparticipattie | 3.564 | 125 | 0 | 200 | -3.240 | 16.179 | 10.566 | 16.179 | 10.566 | -4.701 | 16.807 | 12.128 | 250 | 1.059 | -3.870 | |
T65 | Arbeidsparticipatie | 1.292 | 0 | 0 | 0 | -1.292 | 2.473 | 1.026 | 2.473 | 1.026 | -1.227 | 1.744 | 611 | 179 | 66 | -1.247 | |
T672 | Maatwerkdienstverlening jeugd | 2 | 0 | 0 | 0 | -2 | 242 | 0 | 242 | 0 | -2 | 0 | 0 | 0 | 240 | 240 | |
T681 | Geëscaleerde zorg volwassenen | 18.936 | 747 | 0 | 0 | -18.189 | 19.555 | 815 | 19.555 | 815 | -20.422 | 19.348 | 1.092 | 2.976 | 650 | -20.582 | |
S09 | Gezondheid en sport | 22.326 | 3.076 | 470 | 343 | -19.377 | 25.928 | 6.131 | 25.928 | 6.131 | -19.597 | 25.265 | 5.589 | 773 | 983 | -19.465 | |
T51 | Sportbeleid en activering | 12.643 | 0 | 0 | 85 | -12.559 | 15.583 | 2.592 | 15.583 | 2.592 | -12.906 | 14.572 | 1.653 | 0 | 85 | -12.833 | |
T52 | Sportaccommodaties | 2.721 | 2.905 | 391 | 223 | 15 | 3.355 | 3.109 | 3.355 | 3.109 | 160 | 3.729 | 3.468 | 367 | 773 | 145 | |
T71 | Volksgezondheid | 6.913 | 154 | 79 | 36 | -6.802 | 6.942 | 414 | 6.942 | 414 | -6.819 | 6.904 | 425 | 406 | 125 | -6.759 | |
T75 | Begraafplaatsen en crematoria | 48 | 16 | 0 | 0 | -32 | 48 | 16 | 48 | 16 | -32 | 61 | 43 | 0 | 0 | -18 | |
S10 | Klimaat, energie en milieu | 5.387 | 232 | 0 | 3.114 | -2.041 | 10.903 | 6.042 | 10.903 | 6.042 | -4.508 | 5.912 | 1.224 | 7.103 | 6.743 | -5.049 | |
T74 | Milieubeheer | 5.387 | 232 | 0 | 3.114 | -2.041 | 10.903 | 6.042 | 10.903 | 6.042 | -4.508 | 5.912 | 1.224 | 7.103 | 6.743 | -5.049 | |
S11 | Ruimtelijke ontwikkeling | 38.631 | 33.889 | 176 | 90 | -4.829 | 44.817 | 42.083 | 44.817 | 42.083 | -6.413 | 25.993 | 16.572 | 5.107 | 7.309 | -7.220 | |
T74 | Milieubeheer | 2.585 | 0 | 0 | 62 | -2.522 | 2.942 | 1.350 | 2.942 | 1.350 | -2.755 | 2.930 | 218 | 3.364 | 3.445 | -2.631 | |
T81 | Ruimtelijke ordening | 3.142 | 0 | 0 | 0 | -3.142 | 5.151 | 1.669 | 5.151 | 1.669 | -3.615 | 3.365 | 530 | 767 | 254 | -3.348 | |
T82 | Grondexpl (niet-bedrijventerreinen) | 28.800 | 29.727 | 170 | 21 | 778 | 32.461 | 35.008 | 32.461 | 35.008 | 940 | 14.738 | 12.274 | -114 | 3.362 | 1.012 | |
T83 | Wonen en bouwen | 4.104 | 4.162 | 6 | 6 | 58 | 4.263 | 4.056 | 4.263 | 4.056 | -984 | 4.962 | 3.551 | 1.090 | 248 | -2.253 | |
S12 | Wonen en leefomgeving | 41.026 | 40.965 | 4.039 | 5.554 | 1.454 | 41.929 | 43.420 | 41.929 | 43.420 | 2.851 | 37.711 | 43.483 | 8.680 | 6.214 | 3.306 | |
T21 | Verkeer en vervoer | 2.053 | 506 | 3.450 | 3.350 | -1.647 | 1.955 | 527 | 1.955 | 527 | -1.754 | 1.622 | 1.119 | 4.025 | 3.350 | -1.177 | |
T24 | Economische havens en waterwegen | 1.076 | 913 | 0 | 0 | -163 | 1.017 | 913 | 1.017 | 913 | -103 | 1.080 | 896 | 0 | 0 | -184 | |
T57 | Openb groen en (openlucht) recreatie | 9.213 | 692 | 0 | 1.135 | -7.386 | 10.713 | 1.128 | 10.713 | 1.128 | -7.953 | 9.115 | 622 | 1.457 | 1.410 | -8.540 | |
T72 | Riolering | 13.222 | 17.148 | 545 | 850 | 4.231 | 12.515 | 17.148 | 12.515 | 17.148 | 4.934 | 12.239 | 16.807 | 599 | 700 | 4.668 | |
T73 | Afval | 12.495 | 21.392 | 0 | 0 | 8.897 | 12.062 | 22.104 | 12.062 | 22.104 | 9.552 | 11.542 | 22.865 | 490 | 0 | 10.832 | |
T83 | Wonen en bouwen | 2.967 | 314 | 43 | 219 | -2.477 | 3.667 | 1.600 | 3.667 | 1.600 | -1.824 | 2.112 | 1.175 | 2.109 | 754 | -2.293 | |
Totaal Stadsprogramma's | 548.631 | 740.049 | 55.047 | 52.134 | 188.504 | 612.516 | 845.641 | 612.516 | 845.641 | 224.026 | 570.442 | 814.899 | 127.036 | 99.298 | 216.718 | |