Specificatie resultaat per taakveld
Taak | Begroot 2019 definitief | Rekening 2019 | Afwijking | ||||
|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
Bedragen X € 1.000 | |||||||
Stad | |||||||
T01 Bestuur | -8.139 | 2.059 | -6.080 | -9.283 | 2.234 | -7.049 | -969 |
T02 Burgerzaken | -5.562 | 2.325 | -3.238 | -5.612 | 2.276 | -3.336 | -98 |
T03 Beheer overige gebouwen en gronden | -1.644 | 0 | -1.644 | -1.742 | 118 | -1.625 | 19 |
T04 Overhead | -93.474 | 40.907 | -52.567 | -63.542 | 11.020 | -52.522 | 45 |
T05 Treasury | -869 | 2.439 | 1.570 | 664 | 3.105 | 3.769 | 2.199 |
T061 OZB woningen | -3.985 | 26.695 | 22.710 | -2.694 | 26.115 | 23.421 | 710 |
T062 OZB niet-woningen | 0 | 28.349 | 28.349 | -1.179 | 27.884 | 26.705 | -1.645 |
T064 Belastingen Overig | -5 | 381 | 376 | -192 | 498 | 306 | -70 |
T07 Alg uitk en ov uitk gemeentefonds | 0 | 410.212 | 410.212 | -2.414 | 413.644 | 411.231 | 1.019 |
T08 Overige baten en lasten | -33.689 | 20.050 | -13.639 | -34.142 | 20.613 | -13.530 | 109 |
T09 Vennootschapsbelasting (VpB) | -600 | 0 | -600 | -853 | 0 | -853 | -253 |
T11 Crisisbeheersing en Brandweer | -12.175 | 1.281 | -10.894 | -12.101 | 1.366 | -10.735 | 159 |
T12 Openbare orde en Veiligheid | -2.929 | 662 | -2.267 | -3.298 | 1.168 | -2.130 | 137 |
T21 Verkeer en vervoer | -14.111 | 4.523 | -9.588 | -15.590 | 4.896 | -10.694 | -1.106 |
T22 Parkeren | -13.680 | 11.945 | -1.735 | -14.242 | 11.888 | -2.354 | -620 |
T24 Economische Havens en waterwegen | -650 | 474 | -176 | -1.082 | 905 | -177 | 0 |
T25 Openbaar vervoer | -1.699 | 1.927 | 229 | -1.437 | 1.927 | 490 | 261 |
T31 Economische ontwikkeling | -3.458 | 237 | -3.221 | -4.664 | 427 | -4.238 | -1.017 |
T33 Bedrijfsloket en -regelingen | -208 | 175 | -33 | -185 | 126 | -59 | -26 |
T34 Arnhem promotie | -5.569 | 3.895 | -1.674 | -5.056 | 3.577 | -1.479 | 194 |
T42 Onderwijshuisvesting | -20.820 | 7.070 | -13.750 | -21.790 | 8.535 | -13.255 | 495 |
T43 Onderwijsbeleid en leerlingzaken | -5.987 | 2.927 | -3.061 | -6.614 | 3.255 | -3.359 | -298 |
T51 Sportbeleid en activering | -14.451 | 2.845 | -11.606 | -13.631 | 2.419 | -11.211 | 394 |
T52 Sportaccommodaties | -2.265 | 2.431 | 167 | -3.131 | 4.018 | 887 | 720 |
T53 Cultpresent, cultproduct, cultpartic | -27.876 | 6.483 | -21.393 | -27.968 | 6.285 | -21.683 | -290 |
T54 Musea | -4.336 | 234 | -4.102 | -4.442 | 363 | -4.079 | 23 |
T55 Cultureel erfgoed | -2.054 | 934 | -1.121 | -2.409 | 958 | -1.451 | -330 |
T56 Media | -668 | 50 | -618 | -668 | 50 | -618 | 0 |
T57 Openbaar groen en (openlucht) recrea | -7.746 | 1.165 | -6.581 | -8.577 | 1.381 | -7.195 | -614 |
T61 Samenkracht en burgerparticipatie | -8.732 | 948 | -7.784 | -9.132 | 2.782 | -6.350 | 1.434 |
T62 Wijkteams | -15.293 | 91 | -15.202 | -15.743 | 91 | -15.652 | -450 |
T63 Inkomensregelingen | -122.977 | 106.244 | -16.732 | -124.798 | 107.740 | -17.058 | -326 |
T64 Begeleide participatie | -33.859 | 1.575 | -32.284 | -34.057 | 2.103 | -31.954 | 330 |
T65 Arbeidsparticipatie | -9.534 | 4.308 | -5.227 | -9.030 | 1.944 | -7.086 | -1.859 |
T66 Maatwerkvoorzieningen (WMO) | 1.796 | 50 | 1.846 | -903 | 24 | -879 | -2.725 |
T671 Maatwerkdienstverlening volwassenen | -7.001 | 3.456 | -3.546 | -7.027 | 5.199 | -1.828 | 1.718 |
T672 Maatwerkdienstverlening jeugd | -8.150 | 486 | -7.664 | -10.994 | 1.187 | -9.807 | -2.143 |
T681 Geescaleerde zorg volwassenen | -40.105 | 694 | -39.411 | -40.545 | 2.094 | -38.451 | 960 |
T682 Geescaleerde zorg jeugd | -1.418 | 0 | -1.418 | -1.823 | 0 | -1.823 | -405 |
T71 Volksgezondheid | -6.047 | 406 | -5.641 | -6.202 | 541 | -5.661 | -20 |
T72 Riolering | -12.942 | 17.044 | 4.102 | -13.006 | 16.977 | 3.971 | -131 |
T73 Afval | -8.407 | 17.634 | 9.227 | -8.712 | 18.235 | 9.523 | 296 |
T74 Milieubeheer | -11.311 | 5.879 | -5.431 | -10.567 | 4.266 | -6.300 | -869 |
T75 Begraafplaatsen en crematoria | -48 | 16 | -32 | -32 | 27 | -5 | 27 |
T81 Ruimtelijke Ordening | -1.165 | 0 | -1.165 | -2.292 | 36 | -2.256 | -1.092 |
T82 Grondexploit (niet-bedrijventerrein) | -32.108 | 31.446 | -662 | -32.768 | 36.245 | 3.477 | 4.139 |
T83 Wonen en bouwen | -15.727 | 17.100 | 1.373 | -9.868 | 13.271 | 3.403 | 2.030 |
Totaal Stad | -621.677 | 790.052 | 168.375 | -605.372 | 773.812 | 168.440 | 65 |
Taak | Begroot 2019 definitief | Rekening 2019 | Afwijking | ||||
|---|---|---|---|---|---|---|---|
Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
Bedragen x € 1.000 | |||||||
Wijk | |||||||
T04 Overhead | -37 | 0 | -37 | -18 | 0 | -18 | 19 |
T11 Crisisbeheersing en Brandweer | 0 | 0 | 0 | -6 | 6 | 0 | 0 |
T12 Openbare orde en Veiligheid | -1.680 | 147 | -1.532 | -1.546 | 6 | -1.540 | -8 |
T21 Verkeer en vervoer | -7.137 | 56 | -7.081 | -6.871 | 184 | -6.687 | 393 |
T22 Parkeren | -2.847 | 7.696 | 4.849 | -2.736 | 8.131 | 5.395 | 546 |
T25 Openbaar vervoer | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T31 Economische ontwikkeling | 0 | 0 | 0 | -18 | 0 | -18 | -18 |
T33 Bedrijfsloket en -regelingen | 0 | 0 | 0 | 0 | 14 | 14 | 14 |
T34 Arnhem promotie | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
T42 Onderwijshuisvesting | -5.813 | 3.308 | -2.506 | -6.285 | 3.464 | -2.821 | -315 |
T43 Onderwijsbeleid en leerlingzaken | -12.193 | 7.064 | -5.129 | -9.679 | 7.070 | -2.609 | 2.520 |
T51 Sportbeleid en activering | -5.373 | 0 | -5.373 | -5.165 | 0 | -5.165 | 208 |
T52 Sportaccommodaties | -1.567 | 1.753 | 186 | -2.087 | 1.808 | -279 | -465 |
T53 Cultpresent, cultproduct, cultpartic | -506 | 0 | -506 | -548 | 0 | -548 | -41 |
T57 Openbaar groen en (openlucht) recrea | -5.689 | 0 | -5.689 | -5.039 | 24 | -5.014 | 674 |
T61 Samenkracht en burgerparticipatie | -12.041 | 0 | -12.041 | -11.956 | 8.614 | -3.343 | 8.699 |
T62 Wijkteams | -4.260 | 18 | -4.242 | -4.105 | 1 | -4.104 | 139 |
T63 Inkomensregelingen | -11.467 | 428 | -11.038 | -11.602 | 216 | -11.386 | -348 |
T64 Begeleide participatie | -3.392 | 0 | -3.392 | -6.575 | 0 | -6.575 | -3.183 |
T65 Arbeidsparticipatie | -8.417 | 0 | -8.417 | -7.583 | 12 | -7.571 | 846 |
T66 Maatwerkvoorzieningen (WMO) | -6.167 | 0 | -6.167 | -5.087 | 0 | -5.087 | 1.079 |
T671 Maatwerkdienstverlening volwassenen | -27.934 | 242 | -27.692 | -38.144 | 847 | -37.297 | -9.605 |
T672 Maatwerkdienstverlening jeugd | -28.691 | 0 | -28.691 | -39.101 | 1 | -39.099 | -10.409 |
T681 Geescaleerde zorg volwassenen | -34.554 | 0 | -34.554 | -31.693 | 0 | -31.693 | 2.861 |
T682 Geescaleerde zorg jeugd | -3.757 | 0 | -3.757 | -4.208 | 0 | -4.208 | -451 |
T71 Volksgezondheid | -530 | 375 | -154 | -770 | 384 | -385 | -231 |
T72 Riolering | 0 | 0 | 0 | 1 | 0 | 1 | 1 |
T73 Afval | -6.557 | 201 | -6.355 | -6.926 | 201 | -6.725 | -370 |
T74 Milieubeheer | -530 | 1.475 | 945 | -547 | 1.533 | 985 | 40 |
T83 Wonen en bouwen | 0 | 0 | 0 | -3 | 0 | -3 | -3 |
Totaal Wijk | -191.138 | 22.763 | -168.375 | -208.299 | 32.518 | -175.781 | -7.406 |
Totaal | -812.815 | 812.815 | 0 | -813.671 | 806.330 | -7.341 | -7.341 |