Overzicht van baten en lasten per programma
Lasten | Baten | Exploitatieresultaat | Toevoeging reserves | Onttrekking reserves | Saldo | ||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Nr. | Omschrijving | Rekening | Begroot 2016 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2016 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2016 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2016 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2016 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2016 | Begroting | Begroting | Begroting | Begroting | ||||||
2015 | Ge-amendeerd | t/m Raad 18-7 | 2017 | 2018 | 2019 | 2020 | 2015 | Ge-amendeerd | t/m Raad 18-7 | 2017 | 2018 | 2019 | 2020 | 2015 | Ge-amendeerd | t/m Raad 18-7 | 2017 | 2018 | 2019 | 2020 | 2015 | Ge-amendeerd | t/m Raad 18-7 | 2017 | 2018 | 2019 | 2020 | 2015 | Ge-amendeerd | t/m Raad 18-7 | 2017 | 2018 | 2019 | 2020 | 2015 | Ge-amendeerd | t/m Raad 18-7 | 2017 | 2018 | 2019 | 2020 | ||
Veranderopgaven | |||||||||||||||||||||||||||||||||||||||||||
P01 | De Arnhemse binnenstad kaar voor de toekomst | 233 | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | -201 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -201 | 0 | 0 | ||||||||
P02 | Arnhem groene en duurzame stad | 2.573 | 0 | 0 | 0 | 0 | 0 | 0 | 857 | 0 | 0 | 0 | 0 | 0 | 0 | -1.716 | 0 | 0 | 0 | 0 | 0 | 0 | 689 | 0 | 0 | 0 | 0 | 0 | 0 | 526 | 0 | 0 | -1.879 | 0 | 0 | ||||||||
P03 | Arnhem werkt ! | 14.588 | 0 | 0 | 0 | 0 | 0 | 0 | 2.694 | 0 | 0 | 0 | 0 | 0 | 0 | -11.894 | 0 | 0 | 0 | 0 | 0 | 0 | 1.107 | 0 | 0 | 0 | 0 | 0 | 0 | 480 | 0 | 0 | -12.521 | 0 | 0 | ||||||||
P04 | Marketing Arnhem | 991 | 0 | 0 | 0 | 0 | 0 | 0 | 375 | 0 | 0 | 0 | 0 | 0 | 0 | -616 | 0 | 0 | 0 | 0 | 0 | 0 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 385 | 0 | 0 | -994 | 0 | 0 | ||||||||
P05 | Wijkaanpak nieuwe stijl | 6.313 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | -6.188 | 0 | 0 | 0 | 0 | 0 | 0 | 246 | 0 | 0 | 0 | 0 | 0 | 0 | -241 | 0 | 0 | -6.675 | 0 | 0 | ||||||||
P06 | Wonen in wijken | 2.638 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | -2.633 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.535 | 0 | 0 | -98 | 0 | 0 | ||||||||
P07 | Participatie van kwetsbare burgers | 22.589 | 0 | 0 | 0 | 0 | 0 | 0 | 7.555 | 0 | 0 | 0 | 0 | 0 | 0 | -15.034 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 318 | 0 | 0 | -14.741 | 0 | 0 | ||||||||
P08 | Samenhangende inzet op zorgtaken | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -34 | 0 | 0 | ||||||||
P09 | Overige veranderopgaven | 332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 163 | 0 | 0 | -169 | 0 | 0 | ||||||||
V01 | Van wijken weten | 0 | 0 | 1.350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.350 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.500 | ||||||||
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 | 0 | 0 | 59.734 | 58.933 | 58.575 | 58.300 | 0 | 0 | 0 | 21.481 | 21.887 | 21.803 | 21.706 | 0 | 0 | 0 | -38.253 | -37.046 | -36.772 | -36.594 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -38.253 | -37.046 | -36.772 | -36.594 |
Geb2 | Noordwest | 0 | 0 | 0 | 35.403 | 32.374 | 32.111 | 31.954 | 0 | 0 | 0 | 4.449 | 3.454 | 3.453 | 3.453 | 0 | 0 | 0 | -30.954 | -28.920 | -28.658 | -28.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -30.954 | -28.920 | -28.658 | -28.501 |
Geb3 | Noordoost | 0 | 0 | 0 | 28.836 | 27.445 | 27.359 | 27.282 | 0 | 0 | 0 | 3.818 | 3.364 | 3.363 | 3.363 | 0 | 0 | 0 | -25.018 | -24.081 | -23.996 | -23.919 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.018 | -24.081 | -23.996 | -23.919 |
Geb4 | Presikhaaf | 0 | 0 | 0 | 26.501 | 26.786 | 26.702 | 26.619 | 0 | 0 | 0 | 3.018 | 3.025 | 3.035 | 3.035 | 0 | 0 | 0 | -23.483 | -23.761 | -23.667 | -23.584 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -23.483 | -23.761 | -23.667 | -23.584 |
Geb5 | Malburgen | 0 | 0 | 0 | 36.159 | 36.353 | 36.307 | 36.234 | 0 | 0 | 0 | 4.825 | 4.840 | 4.858 | 4.858 | 0 | 0 | 0 | -31.334 | -31.513 | -31.449 | -31.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -31.334 | -31.513 | -31.449 | -31.376 |
Geb6 | Schuytgraaf / Elderveld | 0 | 0 | 0 | 23.610 | 23.456 | 23.349 | 23.288 | 0 | 0 | 0 | 2.637 | 2.654 | 2.671 | 2.671 | 0 | 0 | 0 | -20.973 | -20.802 | -20.678 | -20.617 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -20.973 | -20.802 | -20.678 | -20.617 |
Geb7 | De Laar / Elden | 0 | 0 | 0 | 18.536 | 18.663 | 18.618 | 18.591 | 0 | 0 | 0 | 2.247 | 2.246 | 2.246 | 2.246 | 0 | 0 | 0 | -16.289 | -16.417 | -16.372 | -16.345 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -16.289 | -16.417 | -16.372 | -16.345 |
Geb8 | Vredenburg Kronenburg Rijkerswoerd | 0 | 0 | 0 | 28.168 | 28.174 | 28.128 | 28.081 | 0 | 0 | 0 | 2.194 | 2.193 | 2.193 | 2.193 | 0 | 0 | 0 | -25.974 | -25.981 | -25.935 | -25.888 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -25.974 | -25.981 | -25.935 | -25.888 |
Reguliere programma's | |||||||||||||||||||||||||||||||||||||||||||
R00 | Algemeen bestuur en publieke dienstverlening | 10.931 | 9.689 | 11.101 | 10.969 | 10.948 | 10.946 | 10.925 | 3.204 | 2.457 | 3.604 | 3.589 | 3.589 | 3.589 | 3.589 | -7.727 | -7.232 | -7.497 | -7.380 | -7.359 | -7.357 | -7.336 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 125 | 0 | 0 | 0 | 0 | -7.754 | -7.232 | -7.372 | -7.380 | -7.359 | -7.357 | -7.336 |
R01 | Veiligheid | 13.620 | 14.939 | 15.465 | 12.533 | 12.388 | 12.531 | 12.498 | 1.375 | 1.805 | 1.646 | 194 | 194 | 194 | 194 | -12.245 | -13.134 | -13.819 | -12.339 | -12.194 | -12.337 | -12.304 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 121 | 121 | 0 | 0 | -12.295 | -13.134 | -13.769 | -12.218 | -12.073 | -12.337 | -12.304 |
R02 | Verkeer, vervoer en waterstaat | 27.821 | 34.173 | 34.980 | 12.586 | 16.085 | 15.482 | 15.645 | 14.890 | 14.048 | 14.545 | -351 | 1.089 | 1.089 | 1.289 | -12.931 | -20.125 | -20.435 | -12.937 | -14.996 | -14.393 | -14.356 | 3.891 | 3.374 | 3.442 | 6.102 | 3.429 | 3.397 | 3.505 | 1.257 | 7.803 | 7.486 | 7.905 | 5.252 | 4.363 | 4.205 | -15.565 | -15.696 | -16.391 | -11.134 | -13.173 | -13.427 | -13.656 |
R03 | Economie | 2.516 | 4.707 | 5.058 | 5.102 | 4.989 | 4.981 | 4.975 | 442 | 558 | 758 | 758 | 758 | 758 | 758 | -2.074 | -4.149 | -4.300 | -4.344 | -4.231 | -4.223 | -4.217 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 0 | -2.100 | -3.749 | -3.900 | -4.344 | -4.231 | -4.223 | -4.217 |
R04 | Educatie | 38.499 | 42.216 | 41.346 | 8.728 | 8.704 | 12.127 | 12.166 | 7.468 | 14.509 | 14.509 | 4.299 | 4.349 | 4.399 | 4.399 | -31.031 | -27.707 | -26.837 | -4.429 | -4.355 | -7.728 | -7.767 | 8.550 | 3.976 | 5.229 | 4.389 | 4.599 | 1.875 | 2.132 | 7.308 | 540 | 665 | 1.198 | 3.571 | 4.588 | 4.582 | -32.273 | -31.143 | -31.401 | -7.620 | -5.383 | -5.015 | -5.317 |
R05 | Cultuur, recreatie en sport | 57.285 | 54.605 | 56.615 | 39.097 | 41.710 | 44.881 | 43.943 | 15.699 | 10.676 | 12.378 | 5.008 | 5.089 | 5.089 | 5.089 | -41.586 | -43.929 | -44.237 | -34.089 | -36.621 | -39.792 | -38.854 | 11.267 | 2.273 | 3.054 | 2.677 | 3.583 | 2.646 | 2.660 | 15.227 | 10.347 | 12.136 | 585 | 1.905 | 2.731 | 2.679 | -37.626 | -35.855 | -35.155 | -36.181 | -38.299 | -39.707 | -38.835 |
R06 | Participatie en Maatschappelijke Ondersteuning | 333.759 | 357.852 | 368.304 | 198.167 | 193.353 | 191.218 | 190.457 | 115.454 | 114.874 | 118.723 | 106.376 | 106.376 | 106.351 | 106.351 | -218.305 | -242.978 | -249.581 | -91.791 | -86.977 | -84.867 | -84.106 | 18.938 | 2.300 | 2.300 | 1.488 | 1.180 | 0 | 0 | 18.072 | 146 | 6.383 | 538 | 542 | 513 | 41 | -219.171 | -245.132 | -245.498 | -92.741 | -87.615 | -84.354 | -84.065 |
R07 | Gezondheid en Milieu | 38.700 | 39.331 | 41.584 | 30.123 | 30.247 | 30.374 | 30.549 | 5.304 | 3.946 | 5.548 | 2.199 | 2.079 | 2.079 | 2.079 | -33.396 | -35.385 | -36.036 | -27.924 | -28.168 | -28.295 | -28.470 | 3.686 | 172 | 350 | 132 | 0 | 0 | 0 | 3.617 | 21.741 | 22.192 | 7.267 | 337 | 108 | 0 | -33.465 | -13.816 | -14.194 | -20.789 | -27.831 | -28.187 | -28.470 |
R08 | Wonen en Ruimte | 86.840 | 56.030 | 87.531 | 45.405 | 38.560 | 32.513 | 31.814 | 73.717 | 54.164 | 79.993 | 45.878 | 36.758 | 30.895 | 30.792 | -13.123 | -1.866 | -7.538 | 473 | -1.802 | -1.618 | -1.022 | 2.503 | 1.204 | 408 | 1.337 | 722 | 99 | 77 | 10.098 | 1.199 | 7.219 | 2.866 | 1.910 | 1.106 | 488 | -5.528 | -1.871 | -727 | 2.002 | -614 | -611 | -611 |
R09 | Financien en bedrijfsvoering | 88.379 | 94.994 | 97.561 | 77.203 | 74.758 | 72.705 | 73.052 | 478.372 | 472.218 | 474.508 | 479.602 | 480.197 | 479.897 | 478.173 | 389.993 | 377.224 | 376.947 | 402.399 | 405.439 | 407.192 | 405.121 | 10.158 | 10.513 | 22.604 | 6.915 | 4.377 | 4.879 | 3.611 | 5.856 | 917 | 15.564 | 7.199 | 4.037 | 432 | 125 | 385.691 | 367.628 | 369.907 | 402.683 | 405.099 | 402.745 | 401.635 |
748.646 | 708.536 | 760.895 | 696.860 | 683.926 | 678.907 | 676.373 | 727.573 | 689.255 | 726.212 | 692.221 | 684.141 | 677.962 | 676.238 | -21.073 | -19.281 | -34.683 | -4.639 | 215 | -945 | -135 | 61.939 | 23.812 | 37.537 | 23.040 | 17.890 | 12.896 | 11.985 | 65.614 | 43.093 | 72.220 | 27.679 | 17.675 | 13.841 | 12.120 | -17.398 | 0 | 0 | 0 | -0 | 0 | 0 | ||