|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1. |
Inwoners, Organisatie en Bestuur |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Informatiebeveiliging |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Risicoanalyse diverse applicaties |
Begroting 2023 |
|
|
|
|
|
|
|
20 |
20 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ICT ontwikkelingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Datagedreven sturing |
Voorstel college begroting 2024 |
|
|
20 |
10 |
10 |
|
|
|
|
|
|
|
|
|
|
Artificial intelligence |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
25 |
25 |
|
|
|
|
|
|
Onderzoek toekomstbestendigheid ICT beheer |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
25 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Gemeentelijke gebouwen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Verduurzamen gemeentelijke gebouwen |
Begroting 2023 |
|
|
|
|
|
|
|
200 |
200 |
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
Personeel |
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
Verbeteren en behouden taalniveau medewerkers |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
10 |
10 |
10 |
10 |
|
|
|
|
Bevorderen integriteitsbewustzijn |
Voorstel college begroting 2024 |
|
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
Onderzoek functiehuis |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
60 |
|
|
|
|
|
|
|
Verlengen inhuur beleidsmedewerker mobiliteit |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
100 |
|
|
|
|
|
|
|
Recruitment |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
52 |
52 |
|
|
|
|
|
|
Formatievoorstellen |
Begroting 2023 |
|
|
57 |
|
|
|
|
216 |
128 |
|
|
|
|
|
|
Uitbreiding formatie BOA |
Motie kadernota 2024-2027 |
|
|
|
|
|
|
|
36 |
36 |
36 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Organisatie |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Doorontwikkeling |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
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|
|
Hybride werken |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aanpassingen gemeentehuis |
Begroting 2023 |
1.000 |
|
21 |
63 |
21 |
|
|
800 |
1.400 |
800 |
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
Werkgeversschap |
|
|
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|
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|
|
|
|
|
|
|
Versterken wergevers profilering |
Begroting 2023 |
|
|
|
|
|
|
|
50 |
50 |
|
|
|
|
|
|
Innovatiebudget |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
30 |
30 |
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
Huisstijl sportaccommodaties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uniforme huisstijl |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
35 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 1 |
|
|
0 |
|
108 |
73 |
31 |
0 |
|
1.694 |
1.976 |
856 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2. |
Jongeren en onderwijs |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Onderwijshuisvesting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nieuwbouw/verbouw De Waerdenborch |
Begroting 2021 |
|
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
Nieuwbouw/verbouw De Waerdenborch |
Begroting 2022 |
|
|
|
100 |
|
|
|
|
|
|
|
|
|
|
|
Nieuwbouw/verbouw De Waerdenborch |
Begroting 2023 |
|
|
|
450 |
450 |
|
|
|
|
|
|
|
|
|
|
Uitbreiding Haarschool Holten |
Begroting 2023 |
|
|
|
|
|
|
|
12 |
|
|
|
|
|
|
|
Nieuwbouw Haarschool Rijssen |
Begroting 2020 |
3.400 |
|
120 |
|
|
|
|
500 |
|
|
|
|
|
|
|
Extra meters nieuwbouw Haarschool Rijssen |
Begroting 2023 |
450 |
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
Onderwijs(huisvesting) voor ontheemden |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
145 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Onderzoeken |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Speciaal onderwijs in Rijssen |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
Thuisnabij onderwijs |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Binnensportaccommodaties |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nieuwe gymzaal Huttenwal |
Begroting 2023 |
1.400 |
|
49 |
|
|
|
|
100 |
|
|
|
|
|
|
|
Middelen binnensportaccommodaties Holten |
Voorstel college begroting 2024 |
|
|
|
|
|
250 |
|
|
|
|
250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Jeugdzorg |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inzet op wegwerken wachtlijsten jeugdzorg |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buurt-kindcentrum Plan Zuid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Buurt-kindcentrum realiseren |
Begroting 2023 |
|
|
|
|
|
|
|
48 |
48 |
48 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 2 |
|
|
5.250 |
|
285 |
550 |
450 |
250 |
|
955 |
48 |
48 |
250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3. |
Samen Zorgen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voorliggende dagvoorziening |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Rijssen |
Voorstel college begroting 2024 |
|
|
78 |
|
|
|
|
|
|
|
|
|
|
|
|
Holten |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
60 |
60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ViaVie welzijn |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Versterken flexibele schil projecten en organisatieontwikkeling |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
119 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Laaggeletterdheid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Implementatie uitvoeringsplan |
Begroting 2023 |
|
|
|
|
|
|
|
75 |
75 |
75 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Gezondheid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Inspirate en deskundigheids-bevordering positieve gezondheid |
Begroting 2023 |
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
Maatwerk publieke gezondheid |
Voorstel college begroting 2024 |
|
|
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Respijtzorg |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Lokale voorziening |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
18 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waardering en ondersteuning vrijwilligers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
basisbedrag en mantelzorgcompliment |
Motie kadernota 2024-2027 |
|
|
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 3 |
|
|
0 |
|
118 |
0 |
0 |
0 |
|
297 |
135 |
75 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4. |
Cultuur en Sport |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sport |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Meerjaren onderhoudsplan sportvelden |
Begroting 2023 |
|
|
300 |
|
|
|
|
|
|
|
|
|
|
|
|
Sport en bewegen in de openbare ruimte |
Begroting 2023 |
|
|
|
|
|
|
|
50 |
|
|
|
|
|
|
|
Onderzoek basisvoorzieningen op orde (Vletgoor en Koerbelt) |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cultuur |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Muziekonderwijs Holten |
Voorstel college begroting 2024 |
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
Verdere professionalisering Rijssense musea |
Voorstel college begroting 2024 |
|
|
40 |
|
|
|
|
|
|
|
|
|
|
|
|
Uitvoering nieuw erfgoedbeleid |
Voorstel college begroting 2024 |
|
|
46 |
10 |
10 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Begraafplaatsen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Formatie-uitbreiding |
Voorstel college begroting 2024 |
|
|
53 |
|
|
|
|
|
|
|
|
|
|
|
|
Tarieven kostendekkend |
Voorstel college begroting 2024 |
|
|
-53 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Duurzaamheid en erfgoed |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Erfgoed energiescan |
Begroting 2021 |
|
|
|
|
|
|
|
15 |
|
|
|
|
|
|
|
Dekking uit reserve monumenten |
Begroting 2021 |
|
|
|
|
|
|
|
-15 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Masterplan De Oosterhof |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uitvoeren maatregelen |
Begroting 2021 |
|
|
10 |
|
|
|
|
|
|
|
|
|
|
|
|
Informatiepunt parkeerplaats De Oosterhof |
Begroting 2023 |
|
|
|
|
|
|
|
4 |
66 |
|
|
|
|
|
|
Padennetwerk herstellen Park de Eschhorst en aanleggen op de paardenweide |
Begroting 2023 |
|
|
|
|
|
|
|
|
|
107 |
|
|
|
|
|
Herinrichten Groeneweg |
Begroting 2023 |
126 |
|
6 |
|
|
|
|
|
|
|
|
|
|
|
|
Herinrichten Kasteellaan |
Begroting 2023 |
240 |
|
12 |
|
|
|
|
|
|
|
|
|
|
|
|
Herinrichten Oosterhofweg (Albertsdijk tot aan de Wethouder Korteboslaan) |
Begroting 2023 |
335 |
|
17 |
|
|
|
|
|
|
|
|
|
|
|
|
Herinrichten Oosterhofweg (Parkstraat tot Albertsdijk) |
Begroting 2023 |
|
|
|
|
|
|
|
|
|
107 |
|
|
|
|
|
Herinrichten Park de Eschhorst, hospice en de paardenweide |
Voorstel college begroting 2024 |
473 |
|
2 |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 4 |
|
|
0 |
|
463 |
32 |
10 |
0 |
|
84 |
66 |
214 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5. |
Ondernemen en Werk |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bedrijventerreinen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opstellen langetermijnvisie |
Begroting 2023 |
|
|
|
|
|
|
|
45 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Detailhandel |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opstellen nieuwe detailhandelsvisie |
Begroting 2023 |
|
|
|
|
|
|
|
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Energiearmoede |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Structureel verlagen energielasten inwoners en verruimen toepassing bijzondere bijstand |
Begroting 2023 |
|
|
|
|
|
|
|
1.250 |
1.250 |
1.250 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Armoedeval |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Implementatie advies onderzoek |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 5 |
|
|
0 |
|
0 |
0 |
0 |
0 |
|
1.350 |
1.250 |
1.250 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
6. |
Wonen, Recreëren en Veiligheid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Landelijk gebied |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Diverse maatregelen en initiatieven |
Voorstel college begroting 2024 |
|
|
5 |
|
|
|
|
190 |
150 |
60 |
60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Bouwdossiers |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Digitaliseren bouwdossiers |
Begroting 2023 |
|
|
|
|
|
|
|
6 |
135 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Woningbouw |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Voortzetten beleid startersleningen |
Begroting 2021 |
400,00 |
|
4 |
|
|
|
|
|
|
|
|
|
|
|
|
Oprichten betaalbaarheidsfonds sociale koopwoningen |
Begroting 2023 |
|
|
|
|
|
|
|
250 |
|
|
|
|
|
|
|
Stimuleren en faciliteren van innovatieve woonvormen |
Begroting 2023 |
|
|
|
|
|
|
|
25 |
25 |
25 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Leader |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Organisatiekosten en co-financiering |
Begroting 2023 |
|
|
3 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Recreatie en toerisme |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Renovatie asfalt fietspaden Holterberg |
Voorstel college begroting 2024 |
300,00 |
|
|
15 |
|
|
|
|
|
|
|
|
|
|
|
Kwaliteitimpuls routenetwerken |
Voorstel college begroting 2024 |
560,00 |
|
59 |
10 |
6 |
|
|
|
|
|
|
|
|
|
|
Vitale vakantieparken |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
10 |
10 |
|
|
|
|
|
|
Verbreden taken Toerisme Rijssen-Holten en ontwikkeling Promotie Rijssen-Holten |
Voorstel college begroting 2024 |
|
|
5 |
|
|
|
|
50 |
50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Omgevingswet |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Nieuw initiatiefproces ruimtelijk domein |
Begroting 2023 |
|
|
|
|
|
|
|
225 |
175 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ruimtelijke ordening |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Extra inzet toezicht RO |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
90 |
90 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Archeologie |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herkenbaar maken archeologische monumenten Waerdenborch en onderzoek naar mogelijke Motteburcht |
Begroting 2023 |
|
|
|
|
|
|
|
30 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 6 |
|
|
1.260 |
|
76 |
25 |
6 |
0 |
|
876 |
635 |
185 |
60 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
7. |
Wijken |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Duurzaamheid |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ondersteuning energietransitie |
Begroting 2021 |
|
|
|
|
|
|
|
50 |
|
|
|
|
|
|
|
Verduurzamen wagen- en machinepark |
Voorstel college begroting 2024 |
|
|
65 |
50 |
20 |
20 |
|
|
|
|
|
|
|
|
|
Energieleningen (Svn) |
Voorstel college begroting 2024 |
2000 |
|
10 |
10 |
|
|
|
|
|
|
|
|
|
|
|
Energieleningen (Svn), vergoeding deelnemers |
Voorstel college begroting 2024 |
|
|
-20 |
-20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Klimaatadaptie |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsidie voor vergroening |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
50 |
50 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Werkbegeleiding buitenteams |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Formatie-uitbreiding |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
40 |
40 |
|
|
|
|
|
|
Bijdrage uit reserve reïntegratie |
Voorstel college begroting 2024 |
|
|
|
|
|
|
|
-40 |
-40 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Reconstructie weginrichting |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Aanvullende onderhoudsmiddelen voor openbaar profiel bij rioolvervanging |
Begroting 2023 |
|
|
|
|
|
|
|
250 |
250 |
250 |
|
|
|
|
|
Aanpassing De Hagen in relatie tot ontwikkeling Enterstraat |
Begroting 2023 |
125 |
|
|
6 |
|
|
|
|
|
|
|
|
|
|
|
Laatste deel zuid oostelijke fietsring / reconstructie Pelmolenweg |
Voorstel college begroting 2024 |
551 |
|
2 |
22 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Omgeving Haarzijde |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Herinrichting openbare ruimte vanuit stedebouwkundige visie Haarzijde en omgeving |
Begroting 2023 |
584 |
|
20 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Mobiliteit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Verkeersveiligheidsmaatregelen (co-financiering met Rijk) |
Begroting 2023 |
|
|
|
|
|
|
|
80 |
80 |
80 |
|
|
|
|
|
Nieuwe visie en uitvoeringsprogramma |
Begroting 2023 |
|
|
|
|
|
|
|
75 |
|
|
|
|
|
|
|
Aanpassen kruispunt Enterstraat-Schapendijk |
Begroting 2023 |
150 |
|
7 |
|
|
|
|
|
|
|
|
|
|
|
|
Reconstructie Oranjestraat Holten |
Begroting 2023 |
125 |
|
|
7 |
|
|
|
|
|
|
|
|
|
|
|
Aanleg fietspad tussen Markeloseweg en Schapendijk Rijssen |
Begroting 2023 |
330 |
|
16 |
|
|
|
|
|
|
|
|
|
|
|
|
Uitvoeringskrediet |
Voorstel college begroting 2024 |
150 |
|
8 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Oude begraafplaats Holten |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Betrekken oude begraafplaats Holten in de dorpsstructuur |
Begroting 2023 |
|
|
|
|
|
|
|
110 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 7 |
|
|
4.015 |
|
108 |
75 |
20 |
20 |
|
615 |
380 |
330 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Maatschappelijk effect / Actie |
|
Bron |
Inves- |
|
structureel |
|
incidenteel |
|
|
|
|
|
|
tering |
|
2024 |
2025 |
2026 |
2027 |
|
2024 |
2025 |
2026 |
2027 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
15. |
Algemene dekkingsmiddelen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stelposten |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Stelpost voor nieuw beleid |
Meerjarenraming |
|
|
|
100 |
100 |
100 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal programma 15 |
|
|
0 |
|
0 |
100 |
100 |
100 |
|
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Totaal nieuwe wensen 2024-2027 |
|
|
11.612 |
|
1.158 |
855 |
617 |
370 |
|
5.871 |
4.490 |
2.958 |
320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Waarvan voorstellen college begroting 2024 |
|
|
4.034 |
|
380 |
129 |
46 |
270 |
|
1.314 |
552 |
70 |
320 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|