Raadsvoorstel Worden Voorbereid

Raadsvoorstel Worden Voorbereid

Programmabegroting 2020 gemeente Maastricht 2 t.b.v. Raadsvergadering 12 november 2019 Colofon Programmabegroting 2020 Gemeente Maastricht Samenstelling Gemeente Maastricht Concernzaken Postbus 1992 6201 BZ Maastricht Programmabegroting 2020 gemeente Maastricht 3 INHOUDSOPGAVE HOOFDSTUK 1 BELEIDSBEGROTING .................................................................................. 6 1.1 INLEIDING .............................................................................................................................................. 6 1.2 FINANCIEEL BEGROTINGSBEELD .............................................................................................................. 9 1.3 INFOGRAPHICS ..................................................................................................................................... 10 HOOFDSTUK 2 PROGRAMMAPLAN .................................................................................. 13 LEESWIJZER ................................................................................................................................................. 13 PROGRAMMA 1 VEILIGHEID ......................................................................................................................... 20 PROGRAMMA 2 VERKEER, VERVOER EN WATERSTAAT ................................................................................. 26 PROGRAMMA 3 ECONOMIE ........................................................................................................................ 35 PROGRAMMA 4 ONDERWIJS ....................................................................................................................... 43 PROGRAMMA 5 SPORT, CULTUUR EN RECREATIE ........................................................................................ 49 PROGRAMMA 6 SOCIAAL DOMEIN ............................................................................................................... 61 PROGRAMMA 7 VOLKSGEZONDHEID EN MILIEU ............................................................................................ 79 PROGRAMMA 8 VOLKSHUISVESTING, RUIMTELIJKE ORDENING EN STEDELIJKE VERNIEUWING ......................... 90 PROGRAMMA 0 BESTUUR EN ONDERSTEUNING .............................................................................................. 97 HOOFDSTUK 3 FINANCIËLE BEGROTING ....................................................................... 109 3.1 TOELICHTING OP DE FINANCIËLE BEGROTING ....................................................................................... 109 3.2 UITGANGSPUNTEN VAN DE RAMINGEN ................................................................................................. 109 3.2.1 INDEXERING ....................................................................................................................................... 109 3.2.2 ONVOORZIEN EN RISICOBUFFER .......................................................................................................... 109 3.2.3 RENTE ............................................................................................................................................... 110 3.3 VAN KADERBRIEF 2019 NAAR BEGROTING 2020 .................................................................................. 111 3.4 UITEENZETTING VAN DE FINANCIËLE SITUATIE ...................................................................................... 116 3.4.1 RESERVES EN VOORZIENINGEN ........................................................................................................... 116 3.4.2 INVESTERINGSPERSPECTIEF ............................................................................................................... 117 3.4.3 TAAKSTELLINGEN ............................................................................................................................... 123 HOOFDSTUK 4 VERPLICHTE PARAGRAFEN .................................................................. 124 4.1 LOKALE LASTENPARAGRAAF ............................................................................................................... 124 4.1.1 INLEIDING .......................................................................................................................................... 124 4.1.2 BELEID TEN AANZIEN VAN LOKALE HEFFINGEN ...................................................................................... 124 4.1.3 GERAAMDE INKOMSTEN VAN DE LOKALE HEFFINGEN ............................................................................ 125 4.1.4 MAXIMAAL KOSTENDEKKENDE BELASTINGEN (PER BELASTING) ............................................................. 125 4.1.5 KOSTENDEKKENDE LEGES (IN TOTALITEIT) ........................................................................................... 128 4.1.6 ALGEMENE BELASTINGEN EN PARKEERBELASTING ............................................................................... 130 4.1.7 LASTENDRUK BURGERS EN BEDRIJVEN ................................................................................................ 133 4.1.8 KWIJTSCHELDINGSBELEID ................................................................................................................... 134 4.2 BEDRIJFSVOERING ............................................................................................................................. 136 4.2.1 BEDRIJFSVOERINGSPROGRAMMA/PROJECTEN ..................................................................................... 136 4.2.2 CIJFERS OVER BEDRIJFSVOERINGSTHEMA’S ........................................................................................ 138 4.3 WEERSTANDSVERMOGEN EN RISICOBEHEERSING ................................................................................ 139 4.3.1 WEERSTANDSCAPACITEIT ................................................................................................................... 139 4.3.2 RISICO-INVENTARISATIE ..................................................................................................................... 140 4.3.3 RATIO WEERSTANDSVERMOGEN ......................................................................................................... 145 4.3.4 KENGETALLEN ................................................................................................................................... 145 4.4 FINANCIERING .................................................................................................................................... 147 4.4.1 INLEIDING .......................................................................................................................................... 147 4.4.2 TREASURYBELEID .............................................................................................................................. 147 4.4.3 ONTWIKKELING VAN DE KORTE EN LANGE RENTE / RENTEVISIE .............................................................. 148 4.4.4 KASGELDLIMIET, FINANCIERINGSBEHOEFTE EN RENTERISICONORM ....................................................... 148 4.4.5 ONTWIKKELING LENINGPORTEFEUILLE ................................................................................................. 149 4.4.6 FINANCIERING ACTIVA EN RENTEOMSLAG ............................................................................................. 150 4.4.7 SCHATKISTBANKIEREN ....................................................................................................................... 150 4.4.8 WET HOUDBARE OVERHEIDSFINANCIËN .............................................................................................. 151 4.5 VERBONDEN PARTIJEN ....................................................................................................................... 151 4.5.1 KADERNOTA GOVERNANCE ................................................................................................................ 151 4.5.2 RISICOANALYSE ................................................................................................................................. 152 4.5.3 DEELNEMINGEN ................................................................................................................................. 153 Programmabegroting 2020 gemeente Maastricht 4 4.5.4 PUBLIEK-PRIVATE SAMENWERKING (PPS) ........................................................................................... 164 4.5.5 GEMEENSCHAPPELIJKE REGELINGEN .................................................................................................. 167 4.5.6 STICHTINGEN PERSONEELSBEHEER .................................................................................................... 177 4.6 DUURZAME KAPITAALGOEDEREN ......................................................................................................... 178 4.7 GRONDBELEID ................................................................................................................................... 196 4.7.1 GROND- EN VASTGOEDBELEID ALGEMEEN ........................................................................................... 196 4.7.2 VIGERENDE BELEIDSKADERS .............................................................................................................. 196 4.7.3 GROND- EN VASTGOEDBELEID IN RELATIE TOT DE PROGRAMMA’S ......................................................... 197 4.7.4 ONTWIKKELINGEN .............................................................................................................................. 197 BIJLAGEN ...............................................................................................................................

View Full Text

Details

  • File Type
    pdf
  • Upload Time
    -
  • Content Languages
    English
  • Upload User
    Anonymous/Not logged-in
  • File Pages
    246 Page
  • File Size
    -

Download

Channel Download Status
Express Download Enable

Copyright

We respect the copyrights and intellectual property rights of all users. All uploaded documents are either original works of the uploader or authorized works of the rightful owners.

  • Not to be reproduced or distributed without explicit permission.
  • Not used for commercial purposes outside of approved use cases.
  • Not used to infringe on the rights of the original creators.
  • If you believe any content infringes your copyright, please contact us immediately.

Support

For help with questions, suggestions, or problems, please contact us