In het overzicht van baten en lasten is aangegeven tot welke bedragen de raad het college autoriseert door middel van het vaststellen van de begroting per programma. Apart is vermeld het resultaat vóór bestemming, dus voordat toevoeging of onttrekking aan de reserves heeft plaatsgevonden en het resultaat ná bestemming, nadat toevoeging of onttrekking aan reserves heeft plaatsgevonden. Op deze manier wordt voor de raad inzichtelijk gemaakt hoeveel aan de reserves wordt onttrokken of toegevoegd, zonder dat het budgetrecht voor de raad wordt aangetast.
Omschrijving | Lasten | Baten | Exploitatieresultaat | Toevoeging reserves | Onttrekking reserves | Saldo | ||||||||||||||||||||||||||||||||||||
Rekening | Begroot 2015 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2015 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2015 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2015 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2015 | Begroting | Begroting | Begroting | Begroting | Rekening | Begroot 2015 | Begroting | Begroting | Begroting | Begroting | |||||||
2014 | Ge-amendeerd | t/m Raad 13-7 | 2016 | 2017 | 2018 | 2019 | 2014 | Ge-amendeerd | t/m Raad 13-7 | 2016 | 2017 | 2018 | 2019 | 2014 | Ge-amendeerd | t/m Raad 13-7 | 2016 | 2017 | 2018 | 2019 | 2014 | Ge-amendeerd | t/m Raad 13-7 | 2016 | 2017 | 2018 | 2019 | 2014 | Ge-amendeerd | t/m Raad 13-7 | 2016 | 2017 | 2018 | 2019 | 2014 | Ge-amendeerd | t/m Raad 13-7 | 2016 | 2017 | 2018 | 2019 | |
Programma's | ||||||||||||||||||||||||||||||||||||||||||
P01 Binnenstad klaar voor de toekomst | 676 | 179 | 251 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | -667 | -179 | -251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 468 | 0 | 0 | 0 | 0 | 0 | 0 | -199 | -179 | -251 | 0 | 0 | 0 | 0 |
P02 Arnhem groene en duurzame stad | 1.796 | 894 | 2.031 | 0 | 0 | 0 | 0 | 329 | 86 | 336 | 0 | 0 | 0 | 0 | -1.467 | -808 | -1.695 | 0 | 0 | 0 | 0 | 443 | 0 | 0 | 0 | 0 | 0 | 0 | 365 | 0 | 298 | 0 | 0 | 0 | 0 | -1.545 | -808 | -1.397 | 0 | 0 | 0 | 0 |
P03 Arnhem werkt | 15.298 | 15.412 | 15.628 | 0 | 0 | 0 | 0 | 13.423 | 767 | 1.752 | 0 | 0 | 0 | 0 | -1.875 | -14.645 | -13.876 | 0 | 0 | 0 | 0 | 283 | 0 | 0 | 0 | 0 | 0 | 0 | 621 | 0 | 396 | 0 | 0 | 0 | 0 | -1.537 | -14.645 | -13.480 | 0 | 0 | 0 | 0 |
P04 Marketing Arnhem:product en verhaal op orde | 929 | 1.234 | 1.085 | 0 | 0 | 0 | 0 | 53 | 80 | 233 | 0 | 0 | 0 | 0 | -876 | -1.154 | -852 | 0 | 0 | 0 | 0 | 143 | 0 | 548 | 0 | 0 | 0 | 0 | 0 | 0 | 360 | 0 | 0 | 0 | 0 | -1.019 | -1.154 | -1.040 | 0 | 0 | 0 | 0 |
P05 Wijkaanpak nieuwe stijl | 9.822 | 9.578 | 9.679 | 0 | 0 | 0 | 0 | 15 | 70 | 0 | 0 | 0 | 0 | 0 | -9.807 | -9.508 | -9.679 | 0 | 0 | 0 | 0 | 1.197 | 0 | 166 | 0 | 0 | 0 | 0 | 5.716 | 1.995 | 2.212 | 0 | 0 | 0 | 0 | -5.288 | -7.513 | -7.633 | 0 | 0 | 0 | 0 |
P06 Wonen in wijken | 80 | 2.627 | 2.625 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | -79 | -2.627 | -2.625 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 2.575 | 2.575 | 0 | 0 | 0 | 0 | -4 | -52 | -50 | 0 | 0 | 0 | 0 |
P07 Participatie van kwetsbare inwoners | 47.626 | 33.925 | 23.277 | 0 | 0 | 0 | 0 | 8.627 | 7.990 | 6.427 | 0 | 0 | 0 | 0 | -38.999 | -25.935 | -16.850 | 0 | 0 | 0 | 0 | 484 | 0 | 25 | 0 | 0 | 0 | 0 | 846 | 0 | 207 | 0 | 0 | 0 | 0 | -38.637 | -25.935 | -16.668 | 0 | 0 | 0 | 0 |
P08 Samenhangende inzet op zorgtaken jeugd | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | -110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 0 | 0 | 0 | 0 | 0 | 0 | -32 | 0 | 0 | 0 | 0 | 0 | 0 |
P09 Programma overige veranderopgaven | 182 | 35 | 190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -182 | -35 | -190 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | -147 | -35 | -190 | 0 | 0 | 0 | 0 |
Veranderopgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
V01 Van Wijken weten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 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 |
Reguliere programma's | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||||||||||||||||||||||||||||||||||
R00 Algemeen bestuur en publieke dienstverlening | 10.967 | 9.625 | 10.186 | 9.689 | 9.151 | 9.132 | 9.130 | 3.231 | 2.271 | 2.467 | 2.457 | 2.442 | 2.442 | 2.442 | -7.736 | -7.354 | -7.719 | -7.232 | -6.709 | -6.690 | -6.688 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | -7.662 | -7.354 | -7.719 | -7.232 | -6.709 | -6.690 | -6.688 |
R01 Veiligheid | 14.116 | 13.535 | 13.896 | 14.939 | 14.919 | 14.900 | 14.881 | 728 | 416 | 541 | 1.805 | 1.781 | 1.781 | 1.781 | -13.388 | -13.119 | -13.355 | -13.134 | -13.138 | -13.119 | -13.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 0 | 0 | 0 | 0 | 0 | 0 | -13.380 | -13.119 | -13.355 | -13.134 | -13.138 | -13.119 | -13.100 |
R02 Verkeer, vervoer en waterstaat | 26.979 | 27.738 | 27.814 | 34.173 | 31.440 | 31.142 | 31.123 | 14.626 | 13.889 | 13.681 | 14.048 | 14.030 | 13.988 | 13.948 | -12.353 | -13.849 | -14.133 | -20.125 | -17.410 | -17.154 | -17.175 | 3.479 | 2.353 | 2.407 | 3.374 | 3.344 | 3.300 | 3.260 | 3.145 | 1.006 | 1.187 | 7.803 | 4.102 | 3.617 | 3.645 | -12.687 | -15.196 | -15.353 | -15.696 | -16.652 | -16.837 | -16.790 |
R03 Economie | 2.708 | 1.408 | 2.234 | 4.707 | 4.404 | 4.401 | 4.398 | 788 | 672 | 602 | 558 | 558 | 558 | 558 | -1.920 | -736 | -1.632 | -4.149 | -3.846 | -3.843 | -3.840 | 16 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | -1.936 | -736 | -1.668 | -3.749 | -3.846 | -3.843 | -3.840 |
R04 Educatie | 35.390 | 37.411 | 38.957 | 42.216 | 44.470 | 46.290 | 47.830 | 5.580 | 7.052 | 8.940 | 14.509 | 13.725 | 13.725 | 13.725 | -29.810 | -30.359 | -30.017 | -27.707 | -30.745 | -32.565 | -34.105 | 2.907 | 86 | 4.890 | 3.976 | 3.237 | 1.865 | 714 | 2.289 | 83 | 2.467 | 540 | 1.189 | 3.564 | 4.581 | -30.428 | -30.362 | -32.440 | -31.143 | -32.793 | -30.866 | -30.238 |
R05 Cultuur, recreatie en sport | 60.258 | 56.658 | 54.556 | 54.605 | 53.779 | 56.897 | 57.477 | 17.258 | 13.644 | 13.952 | 10.676 | 10.690 | 10.760 | 10.766 | -43.000 | -43.014 | -40.604 | -43.929 | -43.089 | -46.137 | -46.711 | 2.830 | 4.868 | 13.035 | 2.273 | 2.347 | 2.218 | 2.087 | 4.756 | 13.212 | 17.565 | 10.347 | 381 | 1.744 | 1.720 | -41.074 | -34.670 | -36.074 | -35.855 | -45.055 | -46.611 | -47.078 |
R06 Participatie en Maatschappelijke Ondersteuning | 190.966 | 320.346 | 338.814 | 357.852 | 351.380 | 347.796 | 348.600 | 154.230 | 129.263 | 133.339 | 114.874 | 114.824 | 114.824 | 114.824 | -36.736 | -191.083 | -205.475 | -242.978 | -236.556 | -232.972 | -233.776 | 2.002 | 13.250 | 14.148 | 2.300 | 1.200 | 1.180 | 700 | 1.319 | 10.016 | 12.291 | 146 | 66 | 70 | 18 | -37.419 | -194.317 | -207.332 | -245.132 | -237.690 | -234.082 | -234.458 |
R07 Gezondheid en Milieu | 34.653 | 33.668 | 36.579 | 39.331 | 39.643 | 39.441 | 39.153 | 5.334 | 3.624 | 3.951 | 3.946 | 3.641 | 3.521 | 3.521 | -29.319 | -30.044 | -32.628 | -35.385 | -36.002 | -35.920 | -35.632 | 8.458 | 3.330 | 3.765 | 172 | 147 | 112 | 112 | 1.465 | 3.109 | 4.193 | 21.741 | 6.801 | 134 | 0 | -36.312 | -30.265 | -32.200 | -13.816 | -29.348 | -35.898 | -35.744 |
R08 Wonen en Ruimte | 61.804 | 52.056 | 89.410 | 56.030 | 43.779 | 36.026 | 40.253 | 57.609 | 58.475 | 80.207 | 54.164 | 40.031 | 35.368 | 35.329 | -4.195 | 6.419 | -9.203 | -1.866 | -3.748 | -658 | -4.924 | 3.372 | 560 | 1.406 | 1.204 | 72 | 700 | 324 | 2.992 | 8.051 | 8.667 | 1.199 | 2.931 | 709 | 4.605 | -4.575 | 13.910 | -1.942 | -1.871 | -889 | -649 | -643 |
R09 Financien en bedrijfsvoering | 92.010 | 92.769 | 85.474 | 94.994 | 78.731 | 74.395 | 75.309 | 328.922 | 456.944 | 477.387 | 472.218 | 468.150 | 466.962 | 468.737 | 236.912 | 364.175 | 391.913 | 377.224 | 389.419 | 392.567 | 393.428 | 6.397 | 3.225 | 7.622 | 10.513 | 5.645 | 4.562 | 4.904 | 6.804 | 1.480 | 4.501 | 917 | 2.346 | 590 | 55 | 237.319 | 362.430 | 388.792 | 367.628 | 386.120 | 388.595 | 388.579 |
0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||||||||||||||||||||||||||||||||||
606.405 | 709.098 | 752.686 | 708.536 | 671.696 | 660.420 | 668.154 | 610.798 | 695.243 | 743.815 | 689.255 | 669.872 | 663.929 | 665.631 | 4.393 | -13.855 | -8.871 | -19.281 | -1.824 | 3.509 | -2.523 | 32.037 | 27.672 | 48.048 | 23.812 | 15.992 | 13.937 | 12.101 | 31.082 | 41.527 | 56.919 | 43.093 | 17.816 | 10.428 | 14.624 | 3.438 | 0 | 0 | 0 | 0 | 0 | 0 | |