Overzicht van baten en lasten per programma
Nr. | Omschrijving | Lasten | Baten | Exploitatieresultaat | Toevoeging reserves | Onttrekking reserves | Saldo | ||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Rekening | Begroot 2017 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2017 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2017 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2017 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2017 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2017 | Begroting | Begroting | Begroting | Begroting | ||||||||
2016 | Geamendeerd | t/m Raad 10-7 | 2018 | 2019 | 2020 | 2021 | 2016 | Geamendeerd | t/m Raad 10-7 | 2018 | 2019 | 2020 | 2021 | 2016 | Geamendeerd | t/m Raad 10-7 | 2018 | 2019 | 2020 | 2021 | 2016 | Geamendeerd | t/m Raad 10-7 | 2018 | 2019 | 2020 | 2021 | 2016 | Geamendeerd | t/m Raad 10-7 | 2018 | 2019 | 2020 | 2021 | 2016 | Geamendeerd | t/m Raad 10-7 | 2018 | 2019 | 2020 | 2021 | ||
Veranderopgaven | |||||||||||||||||||||||||||||||||||||||||||
V01 | Van wijken weten | 679 | 0 | 0 | 0 | 0 | 0 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | -668 | 0 | 0 | 0 | 0 | 0 | 0 | 797 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.465 | 0 | 0 | 0 | 0 | 0 | 0 |
V02 | Stad op de kaart | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V03 | Wijksturing in Uitvoering | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V04 | Transformatie sociaal domein | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V05 | Centrumstad aan de rivier | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V06 | Werken aan kansen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V07 | Arnhem ElektriCity | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V08 | Culturele eredivisie | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V09 | Vitale economoe | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
V10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Wijken | |||||||||||||||||||||||||||||||||||||||||||
Geb1 | Centrum Spijkerkwartier Arnhemse broek | 0 | 59.734 | 35.425 | 35.656 | 33.552 | 33.389 | 33.042 | 0 | 21.481 | 10.069 | 10.112 | 9.159 | 9.115 | 9.071 | 0 | -38.253 | -25.356 | -25.544 | -24.393 | -24.274 | -23.971 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.253 | -25.356 | -25.544 | -24.393 | -24.274 | -23.971 |
Geb2 | Noordwest | 0 | 35.403 | 30.629 | 28.954 | 28.836 | 28.680 | 28.340 | 0 | 4.449 | 3.456 | 2.325 | 2.317 | 2.317 | 2.317 | 0 | -30.954 | -27.173 | -26.629 | -26.519 | -26.363 | -26.023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.954 | -27.173 | -26.629 | -26.519 | -26.363 | -26.023 |
Geb3 | Noordoost | 0 | 28.836 | 26.280 | 24.616 | 24.648 | 24.570 | 24.212 | 0 | 3.818 | 3.672 | 2.421 | 2.463 | 2.463 | 2.463 | 0 | -25.018 | -22.608 | -22.195 | -22.185 | -22.107 | -21.749 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.018 | -22.608 | -22.195 | -22.185 | -22.107 | -21.749 |
Geb4 | Presikhaaf | 0 | 26.501 | 24.402 | 25.051 | 25.034 | 24.947 | 24.628 | 0 | 3.018 | 2.868 | 2.754 | 2.758 | 2.758 | 2.758 | 0 | -23.483 | -21.534 | -22.297 | -22.276 | -22.189 | -21.870 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.483 | -21.534 | -22.297 | -22.276 | -22.189 | -21.870 |
Geb5 | Malburgen | 0 | 36.159 | 35.844 | 36.851 | 36.806 | 36.670 | 36.302 | 0 | 4.825 | 4.862 | 4.754 | 4.766 | 4.766 | 4.766 | 0 | -31.334 | -30.982 | -32.097 | -32.040 | -31.904 | -31.536 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.334 | -30.982 | -32.097 | -32.040 | -31.904 | -31.536 |
Geb6 | Schuytgraaf / Elderveld | 0 | 23.610 | 22.154 | 22.119 | 22.034 | 21.949 | 21.610 | 0 | 2.637 | 2.897 | 2.790 | 2.800 | 2.800 | 2.800 | 0 | -20.973 | -19.257 | -19.329 | -19.234 | -19.149 | -18.810 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.973 | -19.257 | -19.329 | -19.234 | -19.149 | -18.810 |
Geb7 | De Laar / Elden | 0 | 18.536 | 17.285 | 18.023 | 18.027 | 17.973 | 17.670 | 0 | 2.247 | 1.937 | 1.812 | 1.804 | 1.804 | 1.804 | 0 | -16.289 | -15.348 | -16.211 | -16.223 | -16.169 | -15.866 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.289 | -15.348 | -16.211 | -16.223 | -16.169 | -15.866 |
Geb8 | Vredenburg Kronenburg Rijkerswoerd | 0 | 28.168 | 27.273 | 27.830 | 27.825 | 27.723 | 27.378 | 0 | 2.194 | 2.092 | 1.958 | 1.950 | 1.950 | 1.950 | 0 | -25.974 | -25.181 | -25.872 | -25.875 | -25.773 | -25.428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.974 | -25.181 | -25.872 | -25.875 | -25.773 | -25.428 |
Reguliere programma's | |||||||||||||||||||||||||||||||||||||||||||
R00 | Algemeen bestuur en publieke dienstverlening | 11.789 | 10.969 | 10.701 | 11.671 | 11.445 | 11.336 | 10.923 | 4.764 | 3.589 | 3.593 | 3.593 | 3.593 | 3.593 | 3.593 | -7.025 | -7.380 | -7.108 | -8.078 | -7.852 | -7.743 | -7.330 | 73 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | -6.973 | -7.380 | -7.108 | -8.078 | -7.852 | -7.743 | -7.330 |
R01 | Veiligheid | 15.358 | 12.533 | 14.345 | 13.624 | 13.609 | 13.568 | 13.444 | 2.203 | 194 | 1.364 | 1.364 | 1.364 | 1.364 | 1.364 | -13.155 | -12.339 | -12.981 | -12.260 | -12.245 | -12.204 | -12.080 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 121 | 178 | 121 | 0 | 0 | 0 | -13.162 | -12.218 | -12.803 | -12.139 | -12.245 | -12.204 | -12.080 |
R02 | Verkeer, vervoer en waterstaat | 36.757 | 12.586 | 23.529 | 21.798 | 22.034 | 22.132 | 22.450 | 18.780 | -351 | 8.366 | 8.101 | 7.980 | 7.928 | 7.877 | -17.977 | -12.937 | -15.163 | -13.697 | -14.054 | -14.204 | -14.573 | 4.456 | 6.102 | 6.381 | 4.275 | 4.216 | 4.112 | 4.001 | 6.006 | 7.905 | 8.662 | 6.379 | 4.866 | 4.562 | 4.582 | -16.427 | -11.134 | -12.882 | -11.593 | -13.404 | -13.754 | -13.992 |
R03 | Economie | 6.091 | 5.102 | 4.959 | 4.948 | 4.861 | 4.779 | 4.759 | 893 | 758 | 690 | 690 | 690 | 690 | 690 | -5.198 | -4.344 | -4.269 | -4.258 | -4.171 | -4.089 | -4.069 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 510 | 0 | 252 | 53 | 20 | 15 | 0 | -4.838 | -4.344 | -4.017 | -4.205 | -4.151 | -4.074 | -4.069 |
R04 | Educatie | 39.619 | 8.728 | 23.246 | 18.654 | 19.440 | 20.956 | 21.671 | 15.259 | 4.299 | 4.470 | 4.470 | 4.470 | 5.170 | 5.170 | -24.360 | -4.429 | -18.776 | -14.184 | -14.970 | -15.786 | -16.501 | 9.242 | 4.389 | 4.677 | 6.255 | 5.867 | 4.019 | 4.423 | 2.519 | 1.198 | 1.709 | 7.211 | 6.301 | 6.052 | 7.062 | -31.083 | -7.620 | -21.744 | -13.228 | -14.536 | -13.753 | -13.862 |
R05 | Cultuur, recreatie en sport | 63.578 | 39.097 | 45.304 | 46.110 | 47.613 | 48.533 | 48.401 | 12.394 | 5.008 | 8.150 | 8.618 | 8.633 | 8.517 | 8.517 | -51.184 | -34.089 | -37.154 | -37.492 | -38.980 | -40.016 | -39.884 | 3.730 | 2.677 | 3.194 | 2.086 | 1.234 | 291 | 335 | 12.667 | 585 | 642 | 309 | 267 | 541 | 471 | -42.247 | -36.181 | -39.706 | -39.269 | -39.947 | -39.766 | -39.748 |
R06 | Participatie en Maatschappelijke Ondersteuning | 368.608 | 198.167 | 204.375 | 207.960 | 200.480 | 197.796 | 195.716 | 130.167 | 106.376 | 106.422 | 106.792 | 107.137 | 107.507 | 107.877 | -238.441 | -91.791 | -97.953 | -101.168 | -93.343 | -90.289 | -87.839 | 14.498 | 1.488 | 10.800 | 1.680 | 500 | 500 | 500 | 10.914 | 538 | 5.147 | 12.374 | 4.274 | 2.965 | 349 | -242.025 | -92.741 | -103.606 | -90.474 | -89.569 | -87.824 | -87.990 |
R07 | Gezondheid en Milieu | 41.411 | 30.123 | 33.099 | 30.356 | 29.457 | 29.511 | 29.530 | 7.512 | 2.199 | 2.477 | 2.891 | 3.086 | 3.467 | 3.867 | -33.899 | -27.924 | -30.622 | -27.465 | -26.371 | -26.044 | -25.663 | 1.578 | 132 | 365 | 247 | 28 | 28 | 146 | 22.958 | 7.267 | 8.637 | 872 | 170 | 0 | 0 | -12.519 | -20.789 | -22.350 | -26.840 | -26.229 | -26.072 | -25.809 |
R08 | Wonen en Ruimte | 59.032 | 45.405 | 75.862 | 42.286 | 28.031 | 32.257 | 29.565 | 53.550 | 45.878 | 74.166 | 39.182 | 24.108 | 29.518 | 33.502 | -5.482 | 473 | -1.696 | -3.104 | -3.923 | -2.739 | 3.937 | 952 | 1.337 | 1.374 | 1.472 | 104 | 251 | 6.926 | 4.386 | 2.866 | 3.028 | 1.915 | 1.111 | 493 | 493 | -2.048 | 2.002 | -42 | -2.661 | -2.916 | -2.497 | -2.496 |
R09 | Financien en bedrijfsvoering | 97.205 | 77.203 | 87.036 | 99.375 | 99.212 | 101.708 | 98.435 | 496.653 | 479.602 | 484.321 | 499.194 | 501.914 | 500.929 | 500.849 | 399.448 | 402.399 | 397.285 | 399.819 | 402.702 | 399.221 | 402.414 | 27.559 | 6.915 | 7.185 | 4.430 | 4.869 | 5.074 | 9.909 | 15.788 | 7.199 | 21.596 | 3.270 | 1.763 | 1.468 | 125 | 387.677 | 402.683 | 411.696 | 398.659 | 399.596 | 395.615 | 392.630 |
Totaal | 740.127 | 696.860 | 741.748 | 715.882 | 692.944 | 698.477 | 688.076 | 742.186 | 692.221 | 725.872 | 703.821 | 690.992 | 696.656 | 701.235 | 2.059 | -4.639 | -15.876 | -12.061 | -1.952 | -1.821 | 13.159 | 63.092 | 23.040 | 33.976 | 20.445 | 16.818 | 14.275 | 26.240 | 75.923 | 27.679 | 49.851 | 32.504 | 18.772 | 16.096 | 13.082 | 14.890 | 0 | -1 | -2 | 2 | 0 | 1 | |