|
|
|
|
|
|
|
|
BIJLAGE 1 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overzicht van de bezuinigingsvoorstellen 2000-2003 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.
Publiekszaken |
|
|
|
2000 |
2001 |
2002 |
2003 e.v. |
Totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
Taakstelling
per jaar |
|
|
|
250.000 |
375.000 |
125.000 |
|
750.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Invulling
ronde 2000 |
|
|
|
422.000 |
172.000 |
|
|
|
|
|
Invulling
2001 e.v. |
|
|
|
|
|
-43.000 |
0 |
|
|
|
1.
Belastingen, bijdrage overhead Puza |
|
|
|
|
35.000 |
|
|
|
|
|
2.
Beleidscapaciteit WIZ |
|
|
|
|
50.000 |
|
|
|
|
|
3.
Bijdrage stichting Werkplan |
|
|
|
|
75.000 |
|
|
|
|
|
4.
Afplatting organisatie Publiekszaken |
|
|
|
|
|
168.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo
jaarschijf |
|
|
|
172.000 |
-43.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2.
Wijk- en Stadszaken |
|
|
|
2000 |
2001 |
2002 |
2003 e.v. |
Totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
Taakstelling
per jaar |
|
|
|
250.000 |
250.000 |
300.000 |
|
800.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Invulling
ronde 2000 |
|
|
|
276.000 |
26.000 |
|
|
|
|
|
Invulling
2001 e.v. |
|
|
|
|
46.000 |
|
|
|
|
|
Invulling
2002 e.v. |
|
|
|
|
|
0 |
0 |
|
|
|
5.
Formatie onderwijs |
|
|
|
|
63.000 |
0 |
|
|
|
|
6.
Formatie overig W&S |
|
|
|
|
|
192.000 |
|
|
|
|
7.
Formatie Veiligheid |
|
|
|
|
|
108.000 |
|
|
|
|
8.
Formatie Taakcontrol/resturen |
|
|
|
|
115.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo
jaarschijf |
|
|
|
26.000 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NB.
vanaf 2002 is sprake van een extra taakstelling van ƒ 50.000 t.g.v.
Facilitair/CS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3.
Bedrijven |
|
|
|
2000 |
2001 |
2002 |
2003 e.v. |
Totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
Taakstelling
per jaar |
|
|
|
240.000 |
725.000 |
535.000 |
|
1.500.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Invulling
ronde 2000 |
|
|
|
210.000 |
|
|
|
|
|
|
Invulling
2001 e.v. |
|
|
|
|
|
-80.000 |
|
|
|
|
Invulling
2002 e.v. |
|
|
|
|
|
|
-225.000 |
|
|
|
9. Brandweer |
|
|
|
|
40.000 |
95.000 |
|
|
|
|
10. Stadsbeheer |
|
|
|
30.000 |
570.000 |
210.000 |
|
|
|
|
11. VAK
|
|
|
|
|
|
|
90.000 |
|
|
|
12.
Gemeentemusea |
|
|
|
|
|
|
75.000 |
|
|
|
13.
Gemeentearchief |
|
|
|
|
|
30.000 |
|
|
|
|
14.
Sportbedrijf |
|
|
|
|
35.000 |
55.000 |
60.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo
jaarschijf |
|
|
|
0 |
-80.000 |
-225.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
4.
Facilitair/centrale staf |
|
|
|
2000 |
2001 |
2002 |
2003 e.v. |
Totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
Taakstelling
per jaar |
|
|
|
1.000.000 |
1.010.000 |
440.000 |
|
2.450.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Invulling
ronde 2000 |
|
|
|
1.000.000 |
|
|
|
|
|
|
Invulling
2001 e.v. |
|
|
|
|
|
-300.000 |
|
|
|
|
Invulling
2002 e.v. |
|
|
|
|
|
|
-240.000 |
|
|
|
15.
Formatie facilitair |
|
|
|
|
250.000 |
|
|
|
|
|
16.
Facility management |
|
|
|
|
170.000 |
265.000 |
195.000 |
|
|
|
17
Veranderende werkwijze Facilitair |
|
|
|
|
90.000 |
235.000 |
|
|
|
|
18.
Treasury |
|
|
|
|
100.000 |
|
|
|
|
|
19.
Samenwerking CS/Facilitair |
|
|
|
|
100.000 |
|
45.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo
jaarschijf |
|
|
|
0 |
-300.000 |
-240.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
NB.
taakstelling vanaf 2002 is verlaagd t.l.v. Wijk- en Stadszaken |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
5.
TOTAAL VOORSTELLEN CLUSTERS |
|
|
|
2000 |
2001 |
2002 |
2003 e.v. |
Totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
Taakstelling
cumulatief |
|
|
|
1.740.000 |
2.360.000 |
1.400.000 |
|
5.500.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
Invulling
ronde 2000 |
|
|
|
1.908.000 |
198.000 |
0 |
|
|
|
|
Invulling
2001 e.v. |
|
|
|
|
46.000 |
-423.000 |
|
|
|
|
Invulling
2002 e.v. |
|
|
|
|
|
|
-465.000 |
|
|
|
Publiekszaken |
|
|
|
|
160.000 |
168.000 |
|
|
|
|
Wijk-
en Stadszaken |
|
|
|
|
178.000 |
300.000 |
|
|
|
|
Facilitair/centrale staf |
|
|
|
|
710.000 |
500.000 |
240.000 |
|
|
|
Bedrijven |
|
|
|
30.000 |
645.000 |
390.000 |
225.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Saldo
jaarschijf nog te realiseren |
|
|
|
198.000 |
-423.000 |
-465.000 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|