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 VJN23 | Omschrijving | Besluit | Verloop | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 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 | |||||||||||||||||||||||
| -29 | D | SROI | Jaarrekening 2021 | 2023 | 29 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Opleidingsplan burgerzaken | VJN 2022 0.10 | 2024 | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Social Return | Jaarrekening 2021 | 2023 | 165 | 0 | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Implementatie Proactis | VJN22 0.21 | 2024 | 80 | 0 | 0 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Financials/Gouw/Pepperflow | VJN22 0.21 | 2024 | 80 | 0 | 0 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -80 | N | Overhevelen middelen Proactis + Rapportages | VJN22 0.21 | 2024 | 80 | 0 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -47 | N | Camerasysteem + Waardegericht werken | NJN22 0.16 | 2024 | 47 | 0 | 47 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -34 | N | Digitalisering | VJN22 0.21 | 2024 | 34 | 0 | 34 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -190 | Totaal Programma 0 | 575 | 0 | 415 | 160 | 0 | 160 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 1 | |||||||||||||||||||||||
| Taxatie voor verzekering Slotlaan | VJN 2021 0.5 | 2023 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -4 | D | Weerbaarheidsgelden | NJN 2020 1.1 / NJN 2021 1.1 | 2023 | 55 | 0 | 55 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Wijkveiligheidsplan | Jaarrekening 2018 / NJN 2020 1.1 | 2023 | 32 | 0 | 32 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -4 | Totaal Programma 1 | 91 | 0 | 91 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 2 | |||||||||||||||||||||||
| -26 | D | Nieuwe mobilieit | Begr. 2020 / NJN2021 2.2 | 2023 | 81 | 0 | 81 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -30 | Fietsbeleid | VJN 2021 2.4 | 2023 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -30 | D | Voorbereidingsbudget MIRT | VJN 2021 2.8 | 2023 | 210 | 0 | 210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Verkeerseducatie | Begr.2021 2.1 | 2023 | 107 | 0 | 40 | 67 | 0 | 40 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 23 | D | Verkeersveiligheid | Begr.2021 2.2 | 2023 | 52 | 0 | 52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| KTA Capelseplein | VJN 2021 2.3 | 2023 | 215 | 0 | 115 | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| KTA -i-VRI's | VJN 2021 2.3 | 2023 | 60 | 0 | 30 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Verkeersbeleid - Meten is weten | VJN 2021 2.5 | 2023 | 94 | 0 | 50 | 44 | 0 | 44 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -35 | Wegcategorisering, weg en fiets | Begr. 2022 2.1 | 2024 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| -16 | Werkgevers- en bewonersaanpak | Begr. 2021 2.1 | 2024 | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Actieplan corona | VJN 2021 0.19 / NJN 2021 0.17 | 2023 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -114 | Totaal Programma 2 | 1.010 | 0 | 769 | 241 | 0 | 214 | 27 | 0 | 27 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 3 | |||||||||||||||||||||||
| 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 | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -175 | D | Projectplan BIZ Capelle XL | Wijzigingsvoorstel begroting 2021 3.1 | 2023 | 175 | 0 | 175 | 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 | 2023 | 20 | 0 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Voorbereidingsbudget Gebiedsinrichtingsplan BIZ Capelle-West | VJN21 3.2 | 2023 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Programma Economie | NJN2021 3.4 | 2023 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -175 | Totaal Programma 3 | 430 | 0 | 430 | 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 | 178 | 150 | 0 | 328 | 0 | 0 | 328 | 0 | 0 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -12 | D | Taxatie Berliozstraat etc | VJN 2021 0.5 | 2023 | 12 | 0 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Onderzoeksopdracht onderwijs | NJN21 0.6/NJN 22 4.1 | 2023 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Ventilatie scholen | VJN 2021 0.19 / NJN 2021 0.17 | 2023 | 350 | 0 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Capelle Stagestad | VJN 2021 0.19 / NJN 2021 0.17 | 2023 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -309 | N | Ventilatie MFC | VJN 2022 4.3 | 2024 | 309 | 0 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -321 | Totaal Programma 4 | 914 | 150 | 736 | 328 | 0 | 0 | 328 | 0 | 0 | 328 | 0 | 328 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 5A | |||||||||||||||||||||||
| Evenementen | NJN 2020 5A.1 / NJN 2021 5A.4 | 2023 | 147 | 0 | 147 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -6 | D | Taxatie verzekering Lijstersingel 20 | VJN 2021 0.5 | 2023 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -6 | Totaal Programma 5A | 153 | 0 | 153 | 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 | 2023 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | Totaal Programma 5B | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 6A | |||||||||||||||||||||||
| -50 | D | Toezichthouder rechtmatigheid Wmo en Jeugdwet | NJN2020 6A.5 / Jaarrekening. 2020 | 2023 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Budget Veilige scholen | NJN 2021 6A.7 | 2023 | 35 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -99 | D | WOP's | Jaarrekening 2021 | 2023 | 99 | 0 | 99 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Aanpak eenzaamheid | NJN 2022 6A.4 | 2024 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Ontmoetingsactiviteiten | VJN 2021 0.19 / NJN 2021 0.17 | 2023 | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | N | Opvang Asielzoekers | NJN 2022 6A.2 | 2024 | 0 | 97 | 97 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -251 | N | POK middelen | VJN22 6A.1 | 2024 | 251 | 0 | 251 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -400 | Totaal Programma 6A | 542 | 97 | 639 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 6B | |||||||||||||||||||||||
| 40 | Jeugdfonds Sport & Cultuur: Sportactiviteiten kwetsbare kinderen | NJN 2021 6B.10 | 2023 | 100 | 40 | 100 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Eénmalige rijksgelden schulden-problematiek SWC | VJN 2021 6B.6 | 2023 | 84 | 0 | 84 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -15 | N | Stichting Capelle Werkt (afwikkeling liquidatie SCW) | NJN2021, 6B.5 | 2023 | 15 | 0 | 15 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -413 | N | Actieplan Energiearmoede | NJN21 NJN22 | 2023 | 413 | 0 | 413 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -388 | Totaal Programma 6B | 612 | 40 | 612 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 6C | |||||||||||||||||||||||
| Onderzoeksopdracht WMO | NJN 2021 0.6 | 2023 | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 0 | Totaal Programma 6C | 85 | 0 | 85 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 6D | |||||||||||||||||||||||
| Decentralisatie uitkering vrouwenopvang (DUVO) | NJN 2022 6D.1 | 2024 | 39 | 0 | 39 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -110 | N | Onderzoeksopdracht Jeugd | Jaarrekening 2022 | 2023 | 110 | 0 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -110 | Totaal Programma 6D | 149 | 0 | 149 | 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/ NJN22 7.1 | 2023 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Ongedierte bestrijding | VJN 2021 7.7 | 2023 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -4 | D | Taxatie verzekering Spoorlaan 18 | VJN 2021 0.5 | 2023 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 26 | D | Bodemkwaliteitsplan | VJN2022 7.7 | 2024 | 19 | 0 | 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Beweging buiten stimuleren | VJN 2021 0.19 / NJN 2021 0.17 | 2023 | 24 | 0 | 24 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| -16 | N | AED's | VJN 2022 7.3 | 2024 | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -30 | N | Actieplan Circulair Capelle | NJN21 7.14 | 2023 | 30 | 0 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| -24 | Totaal Programma 7 | 193 | 0 | 193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Programma 8 | |||||||||||||||||||||||
| Gebiedsaanpak Capelseweg | VJN 2017 8.4.11 / VJN 2020 8.4 | 2022 | 69 | 0 | 69 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.950 | Budget Centrumgebied 2020 | Jaarrekening 2020 | 2023 | 2.200 | 1.950 | 2.200 | 1950 | 0 | 250 | 1700 | 0 | 250 | 1.450 | 0 | 250 | 1.200 | 0 | 1.200 | 0 | 0 | 0 | 0 | |
| -224 | D | Landelijk Capelle | VJN 2021 8.10 | 2023 | 224 | 0 | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Q-team Rivium | NJN 2020 8.4 | 2023 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| De Hoven fase 2 | VJN2018 8.4.5 - NJN2018 8.4.2 - VJN2019 8.4.9 - VJN2020 0.4 - VJN2021 8.4 - NJN2021 8.8 | 2023 | 40 | 0 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Transitiekosten Omgevingswet | NJN 2022 8.4 | 2024 | 428 | 0 | 428 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Wet Kwaliteitsborging bouw (Wkb) | NJN 2022 8.4 | 2024 | 70 | 0 | 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.726 | Totaal Programma 8 | 3.181 | 1.950 | 3.181 | 1.950 | 0 | 250 | 1.700 | 0 | 250 | 1.450 | 0 | 250 | 1.200 | 0 | 1.200 | 0 | 0 | 0 | 0 | |||
| Afronding | -2 | 1 | |||||||||||||||||||||
| -6 | Totaal | 8.017 | 2.237 | 7.538 | 2.719 | 0 | 664 | 2.055 | 0 | 277 | 1.778 | 0 | 578 | 1.200 | 0 | 1.200 | 0 | 0 | 0 | 0 | |||