Programma 1 Openbare ruimte - Besluitvorming - Gemeente ...
Programma 1 Openbare ruimte - Besluitvorming - Gemeente ...
Programma 1 Openbare ruimte - Besluitvorming - Gemeente ...
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Inhoudsopgave<br />
Inhoudsopgave......................................................................................................................................3<br />
Inleiding.................................................................................................................................................5<br />
JAARVERSLAG...................................................................................................................................7<br />
<strong>Programma</strong> 1 <strong>Openbare</strong> <strong>ruimte</strong>..........................................................................................................9<br />
<strong>Programma</strong> 2 Natuur, landschap en monumenten............................................................................15<br />
<strong>Programma</strong> 3 Maatschappelijke participatie.....................................................................................19<br />
<strong>Programma</strong> 4 Publieksdiensten........................................................................................................25<br />
<strong>Programma</strong> 5 Ruimtelijke ordening...................................................................................................31<br />
<strong>Programma</strong> 6 Bestuur en organisatie................................................................................................34<br />
<strong>Programma</strong> 7 Veiligheid en handhaving...........................................................................................39<br />
<strong>Programma</strong> 8 Onderwijs...................................................................................................................44<br />
<strong>Programma</strong> 9 Wonen........................................................................................................................48<br />
<strong>Programma</strong> 10 Werk en inkomen......................................................................................................52<br />
<strong>Programma</strong> 11 Milieu........................................................................................................................56<br />
<strong>Programma</strong> 12 Financieel beleid.......................................................................................................60<br />
<strong>Programma</strong> 13 Financierings- en dekkingsmiddelen........................................................................64<br />
<strong>Programma</strong> 14 Zorg..........................................................................................................................68<br />
<strong>Programma</strong> 40 Mutaties in reserves................................................................................................73<br />
Paragrafen........................................................................................................................................75<br />
Paragraaf Weerstandsvermogen...................................................................................................75<br />
Paragraaf Onderhoud kapitaalgoederen.......................................................................................77<br />
Paragraaf Bedrijfsvoering..............................................................................................................79<br />
Paragraaf Verbonden Partijen.......................................................................................................80<br />
Paragraaf Grondbeleid..................................................................................................................86<br />
Paragraaf Financiering..................................................................................................................88<br />
Paragraaf Lokale heffingen...........................................................................................................89<br />
Paragraaf Projecten.......................................................................................................................91<br />
JAARREKENING.................................................................................................................................95<br />
Grondslagen van waardering en resultaatbepaling...........................................................................97<br />
Balans.............................................................................................................................................100<br />
Toelichting op de balans.................................................................................................................102<br />
<strong>Programma</strong>rekening 2012...............................................................................................................117<br />
Staat van baten en lasten............................................................................................................117<br />
Analyse van de afwijkingen ten opzichte van de begroting.........................................................118<br />
Begrotingsrechtmatigheid............................................................................................................119<br />
Overzicht van de gerealiseerde algemene dekkingsmiddelen.....................................................120<br />
Overzicht van de incidentele baten en lasten..............................................................................120<br />
Overzicht van de aanwending van het bedrag voor onvoorzien..................................................121<br />
Wet openbaarmaking uit publieke middelen gefinancierde topinkomens....................................121<br />
Single information Single audit tabel (zgn. SiSa-tabel) ..................................................................122<br />
OVERIGE GEGEVENS.....................................................................................................................125<br />
Controleverklaring van de onafhankelijke accountant.....................................................................127<br />
Kerngegevens.................................................................................................................................131<br />
Een OVERgemeentelijke samenwerking Pagina 3 van 132<br />
tussen Oostzaan en Wormerland
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