Meerjarenbegroting 2011-2014 (PDF) - Hart voor Stad
Meerjarenbegroting 2011-2014 (PDF) - Hart voor Stad
Meerjarenbegroting 2011-2014 (PDF) - Hart voor Stad
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
Inhoudsopgave<br />
Programmabegroting <strong>2011</strong>-<strong>2014</strong>............................................................................................................ 1<br />
Inhoudsopgave........................................................................................................................................ 2<br />
Samenstelling van het bestuur ................................................................................................................ 3<br />
1 Hoofdthema ..................................................................................................................................... 4<br />
1.1 Wederzijds Aanspreekbaar......................................................................................................... 4<br />
1.2 Het economische en financiële beeld...................................................................................... 10<br />
2 Programma’s .................................................................................................................................. 21<br />
2.1 Programma 1: Economie ..................................................................................................... 21<br />
2.2 Programma 2: Werk, inkomen en integratie........................................................................ 26<br />
2.3 Programma 3: Wonen en ruimtelijke ontwikkeling.............................................................. 32<br />
2.4 Programma 4: Bereikbaarheid en mobiliteit........................................................................ 37<br />
2.5 Programma 5: Milieu............................................................................................................ 42<br />
2.6 Programma 6: Grondzaken en gebiedsontwikkeling........................................................... 46<br />
2.7 Programma 7: Jeugd en onderwijs...................................................................................... 53<br />
2.8 Programma 8: Maatschappelijke ondersteuning en welzijn ................................................ 59<br />
2.9 Programma 9: Sport en recreatie......................................................................................... 67<br />
2.10 Programma 10: Cultuur........................................................................................................ 72<br />
2.11 Programma 11: Wijkgericht werken en beheer ................................................................... 79<br />
2.12 Programma 12: Publieke dienstverlening............................................................................ 85<br />
2.13 Programma 13: Openbare orde en veiligheid..................................................................... 89<br />
2.14 Programma 14: Bestuur en organisatie ............................................................................... 99<br />
2.15 Programma 15: Financiën .................................................................................................. 106<br />
3 Paragrafen .................................................................................................................................... 113<br />
3.1 Bedrijfsvoering........................................................................................................................ 113<br />
3.2 Lokale heffingen ..................................................................................................................... 117<br />
3.3 Treasury .................................................................................................................................. 122<br />
3.4 Weerstandsvermogen en risico’s ........................................................................................... 126<br />
3.5 Onderhoud kapitaalgoederen................................................................................................ 130<br />
3.6 Verbonden partijen ................................................................................................................ 137<br />
3.7 Grondbeleid ........................................................................................................................... 141<br />
4 Financiële positie ......................................................................................................................... 145<br />
4.1 Resultaatmodel....................................................................................................................... 145<br />
4.2 Grondslagen begroting.......................................................................................................... 146<br />
4.3 Financiële positie.................................................................................................................... 148<br />
4.4 Investeringen.......................................................................................................................... 152<br />
5 Bijlagen............................................................................................................................................. 161<br />
5.1 Reserves......................................................................................................................................... 162<br />
5.2 Voorzieningen................................................................................................................................ 163<br />
5.3 Overlopende passiva..................................................................................................................... 164<br />
5.4 Begrotingsmutaties ....................................................................................................................... 165<br />
5.5 Bezuinigingsmaatregelen.............................................................................................................. 169<br />
5.6 Subsidies ....................................................................................................................................... 171<br />
5.8 Investeringsplan openbare ruimte ................................................................................................ 182<br />
5.9 Investerings- en financieringsstaat ................................................................................................ 185<br />
5.10 Verbonden partijen ..................................................................................................................... 187<br />
5.11 Kaderstellende nota’s, regelingen, wetten, etc. ......................................................................... 201<br />
5.12 Afkortingen.................................................................................................................................. 209<br />
5.13 Verklarende woordenlijst............................................................................................................. 215<br />
5.14 Kerngegevens ............................................................................................................................. 224<br />
2