Programmabegroting 2021-2024 gemeente Zuidplas 1 Programmabegroting 2021-2024 gemeente Zuidplas Corsa A20.001071 Inhoudsopgave Aanbiedingsbrief college ................................................................................................................................................................................................................... 5 Leeswijzer .......................................................................................................................................................................................................................................... 6 Bestuurssamenvatting ....................................................................................................................................................................................................................... 8 Financiële samenvatting .................................................................................................................................................................................................................. 12 Programma 1 Bestuur en organisatie ......................................................................................................................................................................................... 15 Product 1.1 Bestuur, organisatie en participatie .................................................................................................................................................................... 16 Product 1.2 Dienstverlening ................................................................................................................................................................................................... 21 Product 1.3 Veiligheid ............................................................................................................................................................................................................ 22 Programma 2 Sociaal domein .................................................................................................................................................................................................... 26 Product 2.1 Algemeen sociaal domein .................................................................................................................................................................................. 27 Product 2.2 Werk en inkomen ................................................................................................................................................................................................ 30 Product 2.3 Jeugd .................................................................................................................................................................................................................. 34 Product 2.4 Maatschappelijke ondersteuning ........................................................................................................................................................................ 39 Product 2.5 Volksgezondheid ................................................................................................................................................................................................ 43 Programma 3 Maatschappelijk domein ...................................................................................................................................................................................... 47 Product 3.1 Sport ................................................................................................................................................................................................................... 48 Product 3.2 Onderwijs ............................................................................................................................................................................................................ 50 Product 3.3 Cultuur ................................................................................................................................................................................................................ 52 Programma 4 Ruimtelijk beleid en ontwikkeling ......................................................................................................................................................................... 56 Product 4.1 Ruimtelijke ordening en vergunningverlening .................................................................................................................................................... 57 Product 4.2 Wonen ................................................................................................................................................................................................................ 60 Product 4.3 Economie ............................................................................................................................................................................................................ 62 2 Programmabegroting 2021-2024 gemeente Zuidplas Product 4.4 Verkeer en vervoer ............................................................................................................................................................................................. 64 Product 4.5 Gebiedsontwikkeling ........................................................................................................................................................................................... 66 Programma 5 Fysieke omgeving ................................................................................................................................................................................................ 72 Product 5.1 Beheer buitenruimte ........................................................................................................................................................................................... 73 Product 5.2 Afval, riolering en begraven ................................................................................................................................................................................ 77 Product 5.3 Vastgoed ............................................................................................................................................................................................................. 80 Financiële producten ....................................................................................................................................................................................................................... 84 Algemene dekkingsmiddelen ....................................................................................................................................................................................................... 84 Overhead ..................................................................................................................................................................................................................................... 87 Vennootschapsbelasting .............................................................................................................................................................................................................. 89 Onvoorzien ................................................................................................................................................................................................................................... 90 Overzicht van lasten en baten ......................................................................................................................................................................................................... 92 Paragraaf lokale heffingen ............................................................................................................................................................................................................... 94 Paragraaf verbonden partijen ........................................................................................................................................................................................................ 105 Paragraaf grondbeleid ................................................................................................................................................................................................................... 129 Paragraaf invoering omgevingswet ............................................................................................................................................................................................... 134 Paragraaf onderhoud kapitaalgoederen ........................................................................................................................................................................................ 143 Paragraaf bedrijfsvoering .............................................................................................................................................................................................................. 147 Paragraaf financiering ................................................................................................................................................................................................................... 151 Paragraaf weerstandsvermogen