Bijlage met het overzicht van de gerealiseerde baten en lasten per taakveld
Begroot 2020 Start | Begroot 2020 Def | Rekening 2020 | ||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bedragen x € 1.000 | ||||||||||
T73 | Afval | 10.607 | 19.049 | 8.442 | 12.862 | 20.372 | 7.511 | 13.515 | 19.220 | 5.705 |
T07 | Alg uitk en ov uitk gemeentefonds | 0 | 415.223 | 415.223 | 0 | 439.381 | 439.381 | 5 | 449.997 | 449.992 |
T65 | Arbeidsparticipatie | 5.242 | 0 | -5.242 | 6.090 | 420 | -5.670 | 4.975 | 449 | -4.526 |
T33 | Bedrijvenloket en bedrijfsregelingen | 89 | 89 | 0 | 78 | 74 | -4 | 183 | 37 | -146 |
T64 | Begeleide participatie | 32.921 | 0 | -32.921 | 33.495 | 0 | -33.495 | 34.850 | 1.003 | -33.847 |
T75 | Begraafplaatsen en crematoria | 48 | 16 | -32 | 48 | 16 | -32 | 50 | 24 | -26 |
T03 | Beheer overige gebouwen en gronden | 1.874 | 0 | -1.874 | 1.694 | 0 | -1.694 | 1.471 | 284 | -1.187 |
T064 | Belastingen overig | 5 | 381 | 376 | 5 | 381 | 376 | 2 | -244 | -246 |
T01 | Bestuur | 6.991 | 1.243 | -5.747 | 7.914 | 2.184 | -5.730 | 7.724 | 2.063 | -5.661 |
T02 | Burgerzaken | 5.646 | 2.716 | -2.930 | 5.522 | 2.293 | -3.229 | 5.296 | 1.769 | -3.527 |
T11 | Crisisbeheersing en brandweer | 12.064 | 1.207 | -10.857 | 12.704 | 1.234 | -11.471 | 12.555 | 1.471 | -11.084 |
T55 | Cultureel erfgoed | 1.570 | 519 | -1.051 | 1.474 | 546 | -928 | 1.718 | 516 | -1.202 |
T53 | Cultuurpresentatie, -prod en -part | 17.135 | 5.289 | -11.846 | 17.539 | 5.284 | -12.255 | 17.862 | 4.822 | -13.040 |
T24 | Economische havens en waterwegen | 646 | 474 | -172 | 846 | 674 | -172 | 1.168 | 978 | -190 |
T31 | Economische ontwikkeling | 3.369 | 0 | -3.369 | 3.082 | 137 | -2.945 | 3.872 | 151 | -3.721 |
T34 | Economische promotie (Arnhem promo) | 2.218 | 894 | -1.324 | 2.689 | 1.540 | -1.149 | 2.369 | 1.128 | -1.241 |
T682 | Geëscaleerde zorg jeugd | 1.098 | 0 | -1.098 | 1.692 | 0 | -1.692 | 1.875 | 126 | -1.749 |
T681 | Geëscaleerde zorg volwassenen | 36.018 | 1.612 | -34.406 | 43.571 | 1.612 | -41.959 | 42.573 | 1.891 | -40.681 |
T82 | Grondexpl (niet-bedrijventerreinen) | 32.263 | 33.328 | 1.064 | 67.000 | 68.237 | 1.237 | 37.396 | 43.316 | 5.919 |
T63 | Inkomensregelingen | 127.937 | 110.922 | -17.015 | 151.435 | 136.187 | -15.248 | 152.182 | 142.184 | -9.998 |
T672 | Maatwerkdienstverlening jeugd | 1.158 | 0 | -1.158 | 6.613 | 7 | -6.606 | 5.992 | 31 | -5.961 |
T671 | Maatwerkdienstverlening volwassenen | 6.992 | -199 | -7.191 | 6.593 | 4.179 | -2.414 | 9.323 | 4.065 | -5.258 |
T66 | Maatwerkvoorziening WMO | -1.722 | 0 | 1.722 | -1.137 | 50 | 1.187 | 793 | 23 | -770 |
T56 | Media | 8.455 | 0 | -8.455 | 8.536 | 0 | -8.536 | 8.657 | 0 | -8.657 |
T74 | Milieubeheer | 9.257 | 1.326 | -7.931 | 10.591 | 1.874 | -8.717 | 9.123 | 2.724 | -6.399 |
T54 | Musea | 4.235 | 234 | -4.001 | 4.395 | 234 | -4.161 | 4.415 | 237 | -4.177 |
T43 | Onderwijsbeleid en leerlingzaken | 5.148 | 1.701 | -3.448 | 5.752 | 1.727 | -4.025 | 6.893 | 2.001 | -4.893 |
T42 | Onderwijshuisvesting | 12.809 | 1.345 | -11.465 | 12.537 | 909 | -11.628 | 12.323 | 970 | -11.353 |
T57 | Openb groen en (openlucht) recreatie | 7.112 | 692 | -6.420 | 8.154 | 692 | -7.462 | 7.388 | 1.372 | -6.016 |
T25 | Openbaar vervoer | 882 | 1.292 | 410 | 933 | 1.292 | 359 | 1.089 | 1.281 | 192 |
T12 | Openbare orde en veiligheid | 2.628 | 466 | -2.162 | 3.718 | 538 | -3.180 | 4.172 | 697 | -3.475 |
T04 | Overhead | 84.467 | 34.645 | -49.821 | 65.762 | 6.086 | -59.676 | 73.868 | 5.994 | -67.874 |
T08 | Overige baten en lasten | 12.115 | 49 | -12.066 | -84 | 0 | 84 | 878 | 589 | -289 |
T062 | OZB Niet-Woningen | 0 | 28.706 | 28.706 | 0 | 28.706 | 28.706 | 1.068 | 29.732 | 28.664 |
T061 | OZB Woningen | 4.024 | 27.238 | 23.213 | 3.985 | 26.438 | 22.453 | 2.930 | 26.572 | 23.643 |
T22 | Parkeren | 6.900 | 6.982 | 82 | 7.392 | 3.437 | -3.955 | 7.115 | 3.266 | -3.849 |
T72 | Riolering | 12.765 | 16.864 | 4.098 | 12.517 | 16.864 | 4.347 | 12.390 | 16.435 | 4.045 |
T81 | Ruimtelijke ordening | 1.162 | 0 | -1.162 | 1.444 | 99 | -1.345 | 1.285 | 38 | -1.247 |
T61 | Samenkracht en burgerparticipattie | 5.306 | 60 | -5.246 | 10.616 | 60 | -10.556 | 8.897 | 279 | -8.618 |
T52 | Sportaccommodaties | 1.795 | 2.002 | 207 | 1.988 | 2.509 | 520 | 2.476 | 2.696 | 219 |
T51 | Sportbeleid en activering | 10.583 | 0 | -10.583 | 15.092 | 2.220 | -12.872 | 15.732 | 3.563 | -12.169 |
T05 | Treasury | 69 | 2.687 | 2.618 | -831 | 2.017 | 2.848 | -1.488 | 2.050 | 3.538 |
T09 | Vennootschapsbelasting VpB | 600 | 0 | -600 | 600 | 0 | -600 | 288 | 0 | -288 |
T21 | Verkeer en vervoer | 14.384 | 495 | -13.889 | 13.827 | 595 | -13.232 | 14.358 | 1.725 | -12.633 |
T71 | Volksgezondheid | 5.715 | 144 | -5.571 | 6.201 | 149 | -6.051 | 5.804 | 172 | -5.632 |
T62 | Wijkteams | 4.094 | 0 | -4.094 | 16.312 | 0 | -16.312 | 16.309 | 0 | -16.309 |
T83 | Wonen en bouwen | 6.739 | 4.612 | -2.126 | 5.564 | 5.118 | -446 | 5.847 | 4.773 | -1.074 |
Subtotaal Stedelijke programma's | 525.413 | 724.299 | 198.886 | 596.807 | 786.369 | 189.562 | 579.566 | 782.471 | 202.905 | |
Begroot 2020 Start | Begroot 2020 Def | Rekening 2020 | ||||||||
Omschrijving | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |
Bedragen x € 1.000 | ||||||||||
T73 | Afval | 6.511 | 201 | -6.309 | 6.277 | 0 | -6.277 | 7.149 | 0 | -7.149 |
T65 | Arbeidsparticipatie | 8.537 | 0 | -8.537 | 9.691 | 0 | -9.692 | 8.595 | 58 | -8.537 |
T33 | Bedrijvenloket en bedrijfsregelingen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T64 | Begeleide participatie | 4.452 | 0 | -4.452 | 6.908 | 0 | -6.908 | 5.574 | 0 | -5.574 |
T03 | Beheer overige gebouwen en gronden | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T01 | Bestuur | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 |
T11 | Crisisbeheersing en brandweer | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 6 | -1 |
T55 | Cultureel erfgoed | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | -1 |
T53 | Cultuurpresentatie, -prod en -part | 156 | 0 | -156 | 156 | 0 | -156 | 231 | 0 | -231 |
T682 | Geëscaleerde zorg jeugd | 3.889 | 0 | -3.889 | 3.592 | 0 | -3.592 | 3.210 | 0 | -3.210 |
T681 | Geëscaleerde zorg volwassenen | 36.139 | 0 | -36.139 | 32.861 | 0 | -32.861 | 29.272 | 0 | -29.272 |
T82 | Grondexpl (niet-bedrijventerreinen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T63 | Inkomensregelingen | 12.485 | 304 | -12.181 | 11.684 | 446 | -11.238 | 11.388 | 550 | -10.838 |
T672 | Maatwerkdienstverlening jeugd | 43.530 | 7 | -43.523 | 44.473 | 0 | -44.473 | 46.005 | 0 | -46.005 |
T671 | Maatwerkdienstverlening volwassenen | 40.109 | 4.206 | -35.903 | 39.513 | 0 | -39.513 | 35.723 | 17 | -35.705 |
T66 | Maatwerkvoorziening WMO | 6.645 | 50 | -6.595 | 6.787 | 0 | -6.787 | 4.862 | 0 | -4.862 |
T56 | Media | 351 | 0 | -351 | 354 | 0 | -354 | 387 | 0 | -387 |
T74 | Milieubeheer | 529 | 1.475 | 946 | 393 | 1.459 | 1.066 | 562 | 1.555 | 994 |
T43 | Onderwijsbeleid en leerlingzaken | 11.452 | 6.962 | -4.490 | 12.564 | 7.826 | -4.737 | 11.500 | 8.037 | -3.463 |
T42 | Onderwijshuisvesting | 5.726 | 3.308 | -2.419 | 6.077 | 3.352 | -2.725 | 5.899 | 3.829 | -2.070 |
T57 | Openb groen en (openlucht) recreatie | 4.254 | 0 | -4.254 | 4.227 | 0 | -4.227 | 3.392 | 62 | -3.331 |
T12 | Openbare orde en veiligheid | 1.780 | 147 | -1.632 | 1.673 | 40 | -1.632 | 1.660 | 0 | -1.660 |
T04 | Overhead | 37 | 0 | -37 | 2.159 | 0 | -2.159 | 630 | 0 | -630 |
T08 | Overige baten en lasten | 0 | 0 | 0 | -24 | 0 | 24 | 0 | 0 | 0 |
T22 | Parkeren | 3.031 | 7.655 | 4.623 | 2.917 | 8.324 | 5.407 | 2.709 | 8.121 | 5.412 |
T72 | Riolering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T61 | Samenkracht en burgerparticipattie | 11.914 | 0 | -11.914 | 6.212 | 0 | -6.212 | 8.232 | 70 | -8.162 |
T52 | Sportaccommodaties | 1.355 | 1.753 | 398 | 1.733 | 1.783 | 50 | 2.257 | 1.920 | -337 |
T51 | Sportbeleid en activering | 6.283 | 0 | -6.283 | 5.359 | 0 | -5.359 | 5.623 | 0 | -5.623 |
T21 | Verkeer en vervoer | 8.297 | 56 | -8.241 | 8.445 | 56 | -8.389 | 8.438 | 74 | -8.365 |
T71 | Volksgezondheid | 572 | 362 | -210 | 737 | 474 | -263 | 534 | 415 | -119 |
T62 | Wijkteams | 16.359 | 18 | -16.342 | 4.202 | 18 | -4.185 | 3.973 | 12 | -3.961 |
T83 | Wonen en bouwen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Subtotaal Wijk programma's | 234.394 | 26.503 | -207.891 | 218.970 | 23.778 | -195.192 | 207.816 | 24.728 | -183.088 | |
Totaal | 759.807 | 750.124 | -9.682 | 815.777 | 810.148 | -5.629 | 787.382 | 807.199 | 19.817 |