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Jaarstukken 2012 - Gemeente Zoetermeer

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Inhoudsopgave<br />

1 Samenvattend resultaat <strong>2012</strong> _______________________________________ 7<br />

1.1 Inleiding .................................................................................................................... 7<br />

1.2 Leeswijzer ................................................................................................................ 7<br />

1.3 Exploitatieresultaat voor en na geautoriseerde resultaatbestemming ....................... 7<br />

2 Programmaverantwoording _______________________________________ 11<br />

2.1 Programma 1 Sociale voorzieningen .......................................................................11<br />

2.2 Programma 2 Welzijn en zorg ..................................................................................18<br />

2.3 Programma 3 Duurzaam en groen...........................................................................25<br />

2.4 Programma 4 Jeugd en onderwijs ...........................................................................30<br />

2.5 Programma 5 Kunst, cultuur en bibliotheek .............................................................39<br />

2.6 Programma 6 Sport en bewegen .............................................................................45<br />

2.7 Programma 7 Veiligheid ..........................................................................................48<br />

2.8 Programma 8 Dienstverlening en bestuur ................................................................54<br />

2.9 Programma 9 Inrichting van de stad ........................................................................59<br />

2.10 Programma 10 Economie .....................................................................................64<br />

2.11 Programma 11 Wonen, bouwen en omgevingsrecht ............................................70<br />

2.12 Programma 12 Openbaar gebied .........................................................................76<br />

2.13 Overzicht algemene dekkingsmiddelen en onvoorzien .........................................82<br />

2.14 Lokale heffingen ...................................................................................................84<br />

2.15 Weerstandsvermogen ..........................................................................................88<br />

2.16 Paragraaf Onderhoud kapitaalgoederen ...............................................................93<br />

2.17 Paragraaf Financiering .........................................................................................97<br />

2.18 Paragraaf Bedrijfsvoering ................................................................................... 100<br />

2.19 Paragraaf Verbonden partijen............................................................................. 107<br />

2.20 Paragraaf Grondbeleid ....................................................................................... 110<br />

3 JAARREKENING ______________________________________________ 115<br />

3.1 Programmarekening .............................................................................................. 115<br />

3.2 Toelichting op de programmarekening ................................................................... 117<br />

3.3 Balans ................................................................................................................... 144<br />

3.4 Toelichting op de balans ........................................................................................ 146<br />

3.5 Grondslagen voor waardering en resultaatbepaling ............................................... 170<br />

3.6 Bijzondere gebeurtenissen na balansdatum .......................................................... 174<br />

3.7 SiSa bijlage (Single information Single audit) ........................................................ 175<br />

Bijlagen<br />

6

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