Het onderstaande overzicht geeft inzicht in het verloop van de Reserve eenmalige uitgaven. De reserve heeft een administratief karakter en is bedoeld om eenmalig budgetten die in enig jaar niet zijn besteed in een volgend jaar beschikbaar te houden. Hiervoor hoeft niet opnieuw budget door de raad beschikbaar te worden gesteld. Besteding moet binnen drie jaar plaatsvinden (incl. eerste jaar van begroten), anders valt dit vrij ten gunste van de algemene middelen. Wanneer verlenging van de termijn noodzakelijk is, wordt daarvoor een voorstel gedaan bij voor- of najaarsnota of jaarrekening.
In de eerste kolom is inzichtelijk gemaakt of er mutaties in het overzicht die het gevolg zijn van besluiten in deze voorjaarsnota. Als er staat “nieuw” dan betreft dit een nieuwe post die toegevoegd wordt. Als er staat “doorschuiven” dan is dit een post die doorschuift naar een ander jaar.
| Mutatie VJN22 | Omschrijving | Besluit | Verloop | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 e.v. | ||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedrag | Nieuw of door-schuiven | Stand 1-1 | Dot | Ont | Stand 31-12 | Dot | Ont | Stand | Dot | Ont | Stand | Dot | Ont | Stand | Dot | Ont | Stand | Dot | Ont | Stand | |||
| Programma 0 | |||||||||||||||||||||||
| -27 | D | Datalab | NJN 2020 0.18 / NJN2021 0.23 | 2022 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Overhevelen Corona-middelen | VJN 2021 0.19 / NJN 2021 0.17 | 2024 | 342 | 0 | 342 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Extra Communicatie Corona | VJN 2021 0.17 | 2024 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -13 | N | SROI | Jaarrekening 2021 | 2024 | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -23 | N | Vervanging Lockers | VJN 2021 0.15 | 2024 | 23 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -63 | Totaal Programma 0 | 480 | 0 | 480 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 1 | |||||||||||||||||||||||
| Weerbaarheid bestuur | NJN 2020 1.1 | 2022 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -4 | N | Taxatie voor verzekering Slotlaan | VJN 2021 0.5 | 2024 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -56 | N | Weerbaarheidsgelden | NJN 2020 1.1 / NJN 2021 1.1 | 2022 | 56 | 0 | 56 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -32 | N | Wijkveiligheidsplan | Jaarrekening 2018 / NJN 2020 1.1 | 2022 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -92 | Totaal Programma 1 | 152 | 0 | 152 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 2 | |||||||||||||||||||||||
| -37 | D | Nieuwe mobilieit | Wijz.voorstel Begr.2020 / NJN2021 2.2 | 2022 | 137 | 0 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Fietsbeleid | VJN2021 2.4 | 2023 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Vervoersknoop Rivium | VJN2020 2.4 / VJN2021 2.6 | 2023 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -36 | D | Voorbereidingsbudget MIRT | VJN2021 2.8 | 2023 | 136 | 0 | 136 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkeerseducatie | Wijz.voorstel Begr.2021 2.1 | 2023 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -27 | D | Verkeersveiligheid | Wijz.voorstel Begr.2021 2.2 | 2023 | 127 | 0 | 127 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -40 | D | KTA Capelseplein | VJN2021 2.3 | 2023 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KTA -i-VRI's | VJN2021 2.3 | 2023 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Verkeersbeleid - Meten is weten | VJN2021 2.5 | 2023 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Overhevelen Corona-middelen | VJN 2021 0.19 / NJN 2021 0.17 | 2024 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -38 | N | CTW | NJN 2019 2.4.3 / VJN 2020 2.3 | 2022 | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -178 | Totaal Programma 2 | 856 | 0 | 856 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 3 | |||||||||||||||||||||||
| 29 | D | Hoofdweg Vak A Middellange termijn | NJN2013 2.6.1 / VJN2015 2.17.7 / NJN2016 5.4.2 / NJN 2018 3.4.1. / Jaarrekening. 2020 | 2022 | 226 | 0 | 226 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Projectplan BIZ Capelle XL | Wijzigingsvoorstel begroting 2021 3.1 | 2024 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| BIZ Capelle-West quick wins | VJN2017 3.4.4 | 2022 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Overhevelen Corona-middelen | VJN 2021 0.19 / NJN 2021 0.17 | 2024 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -28 | N | MKB-deal | NJN21 3.1 | 2024 | 28 | 0 | 28 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -25 | N | Voorbereidingsbudget Gebiedsinrichtingsplan BIZ Capelle-West | VJN21 3.2 | 2024 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -24 | Totaal Programma 3 | 399 | 0 | 399 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 4 | |||||||||||||||||||||||
| Verhuiskosten Strategisch Huisvestingsplan Onderwijs | Jaarrekening 2019 | 2022 | 349 | 0 | 171 | 178 | 150 | 0 | 328 | 0 | 0 | 328 | 0 | 0 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | ||
| Budget aanpak laaggeletterheid | Begroting 2021 | 2024 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Overhevelen Corona-middelen | VJN 2021 0.19 / NJN 2021 0.17 | 2024 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -12 | N | Taxatie Berliozstraat etc | VJN 2021 0.5 | 2024 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -12 | Totaal Programma 4 | 550 | 0 | 372 | 178 | 150 | 0 | 328 | 0 | 0 | 328 | 0 | 0 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | |||
| Programma 5A | |||||||||||||||||||||||
| -26 | N | Onderzoek sporthal Schenkel | BG 2021 5A.2 | 2024 | 26 | 0 | 26 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -147 | N | Evenementen | NJN 2020 5A.1 / NJN 2021 5A.4 | 2024 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -6 | N | Taxatie verzekering Lijstersingel 20 | VJN 2021 0.5 | 2024 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -179 | Totaal Programma 5A | 179 | 0 | 173 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 5B | |||||||||||||||||||||||
| Overhevelen Corona-middelen | VJN 2021 0.19 / NJN 2021 0.17 | 2024 | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Totaal Programma 5B | 131 | 0 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma 6A | |||||||||||||||||||||||
| Huiskamer van de Wijk Purmerhoek | NJN2020 6A.4 | 2022 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Toezichthouder rechtmatigheid Wmo en Jeugdwet | NJN2020 6A.5 / Jaarrekening. 2020 | 2022 | 140 | 0 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Budget coronaplan jongeren | VJN 2021 | 2024 | 122 | 0 | 122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| St.Welzijn Capelle overschot 2020 | NJN 2021 6A.5 | 2024 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Budget Alles Kidzz | NJN 2021 6A.6 | 2024 | 43 | 0 | 43 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Budget Veilige scholen | NJN 2021 6A.7 | 2024 | 35 | 0 | 0 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Overhevelen Corona-middelen | VJN 2021 0.19 / NJN 2021 0.17 | 2024 | 286 | 0 | 286 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -53 | N | Coronabudget SWC | NJN 2020 0.12 / VJN 2021 6A.6 | 2024 | 53 | 0 | 53 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -132 | N | WOP's | Jaarrekening 2021 | 2024 | 132 | 0 | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -66 | N | Coulance regeling welzijnsaccommodaties | VJN 2021 0.4 | 2024 | 66 | 0 | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -251 | Totaal Programma 6A | 982 | 0 | 947 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 6B | |||||||||||||||||||||||
| Overheveling budget pilot saneringskrediet (schuldenaanpak) | BG 2020 | 2023 | 37 | 0 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Budget Wet inburgering | BG 2021 6B.2, 6B.7, 6B.8 en 6B.9 | 2023 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Jeugdfonds Sport & Cultuur: Sportactiviteiten kwetsbare kinderen | NJN 2021 6B.10 | 2022 | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -36 | N | Eénmalige rijksgelden schulden-problematiek SWC | VJN 2021 6B.6 | 2024 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -36 | Totaal Programma 6B | 175 | 0 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 6D | |||||||||||||||||||||||
| Stichting Centrum voor Jeugd en Gezin (CJG) | NJN 2021 6D.2 | 2022 | 205 | 0 | 205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Totaal Programma 6D | 205 | 0 | 205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Programma 7 | |||||||||||||||||||||||
| Overheveling budget seksuele gezondheid jongeren | BG 2021 7.6 | 2023 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 300 | D | Doorschuiven budget Regeling reductie energiegebruik Woningen | VJN 2021 7.8 | 2023 | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| SPUK sportakkoord onderdeel leefstijl | VJN 2021 7.1 | 2024 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Overhevelen Corona-middelen | VJN 2021 0.19 / NJN 2021 0.17 | 2024 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -25 | N | Ongedierte bestrijding | VJN 2021 7.7 | 2024 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -4 | N | Taxatie verzekering Spoorlaan 18 | VJN 2021 0.5 | 2024 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -25 | N | Subsidie groene daken / transitievisie | VJN 2020 amendement | 2024 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -25 | N | Actieplan geluid | BG21 7.3 | 2024 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 221 | Totaal Programma 7 | 223 | 300 | 523 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 8 | |||||||||||||||||||||||
| 69 | D | Gebiedsaanpak Capelseweg | VJN 2017 8.4.11 / VJN 2020 8.4 | 2022 | 138 | 0 | 69 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Budget Centrumgebied 2020 | Jaarrekening 2020 | 2022 | 1.728 | 0 | 1.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -41 | N | Omgevingswet | BG21 8.1 | 2024 | 41 | 0 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -42 | N | Landelijk Capelle | VJN21 8.10 | 2024 | 42 | 0 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -35 | N | ING-Locatie | VJN2021 8.11 / NJN2021 8.6 | 2024 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -49 | Totaal Programma 8 | 1.984 | 0 | 1.915 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Afronding | -2 | 1 | |||||||||||||||||||||
| -663 | Totaal | 6.314 | 300 | 6.332 | 282 | 150 | 104 | 328 | 0 | 0 | 328 | 0 | 0 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | |||