bijlage_begrotingswijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2006
32e Wijziging
In de begrotingswijziging kunt u de volgende onderdelen aantreffen:
- wijziging op Programma's
- wijziging op de Investerings- en Financieringsstaat
De Raad van de gemeente Delft besluit:
De meerjaren Programmabegroting voor het jaar 2006 te wijzigen.
Vastgesteld door de Raad van de gemeente Delft in zijn
openbare vergadering van 25-05-2006
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage01_vervolg_begrotingswijziging

Mjr begrotingswijziging 2006 - 2009 --- Raad --- Gemeente Delft
    2006 2007 2008 2009
Programma lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
                           
 2 - Werk, Inkomen en Zorg      4.188.756     4.188.756                      -     3.660.238     3.660.238                      -     3.713.788     3.713.788                      -     3.713.788     3.713.788                      -
  Budgetoverheveling 2005 naar 2006         260.535          260.535-                          -                          -                          -
  Rijksbijdrage MO en VO         102.648             7.214          95.434-        102.648             7.214          95.434-        102.648             7.214          95.434-        102.648             7.214          95.434-
  GGD Zuid-Holland west 2004/2006 (bvf 827860)            78.283          78.283                      -                      -                        -                      -                      -                      -                      -                      -                      -
  Oudkomersregeling 2006 (bvf 952134)         353.600        353.600                      -                      -                        -                      -                      -                      -                      -                      -                      -
  WWB beleidsplan 2006 (bvf 818387)      3.393.690     3.393.690                      -     3.557.590     3.500.790          56.800-     3.611.140     3.554.340          56.800-     3.611.140     3.554.340          56.800-
  Rijksbijdrage MO en VO                       -          95.434          95.434                      -          95.434          95.434                      -          95.434          95.434                      -          95.434          95.434
                   
  Mutaties via reserves                  
  Budgetoverheveling 2005 naar 2006                       -        260.535        260.535                      -                        -                      -                      -                      -                      -                      -                      -
  WWB beleidsplan 2006 (bvf 818387)                       -                      -                      -                      -          56.800          56.800            56.800          56.800                      -          56.800          56.800
                   
 3 - Intergratie en Activering         120.000        120.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Oudkomersregeling 2006 (bvf 952134)         120.000        120.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                   
 4 - Onderwijs            80.000          80.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Budgetoverheveling 2005 naar 2006            80.000                      -          80.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                   
  Mutaties via reserves                  
  Budgetoverheveling 2005 naar 2006                       -          80.000          80.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                   
 5 - Wijkaanpak en Wonen         219.414        223.708             4.294            4.346-                      -             4.346            4.419-                      -             4.419            4.725-                      -             4.725
  Budgetoverheveling 2005 naar 2006         223.708                      -        223.708-                      -                      -                      -                      -                      -                      -                        -                      -
  Correctie 24e begrotingswijz. 2004              7.794-                      -             7.794            7.656-                      -             7.656            7.519-                      -             7.519            7.519-                      -             7.519
  Correctie urenverdeling              3.500                      -            3.500-             3.310                      -            3.310-             3.100                      -            3.100-             2.794                      -            2.794-
                   
  Mutaties via reserves                  
  Budgetoverheveling 2005 naar 2006                       -        223.708        223.708                      -                      -                      -                      -                      -                      -                      -                      -                      -
                                       -
 6 - Welzijn            58.000          58.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Budgetoverheveling 2005 naar 2006            58.000            58.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                   
  Mutaties via reserves                          -              
  Budgetoverheveling 2005 naar 2006                       -          58.000          58.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                   
 8 - Duurzaamheid         171.079        167.000            4.079-          19.579          15.720            3.859-          19.334          15.720            3.614-          18.976          15.720            3.256-
  Budgetoverheveling 2005 naar 2006         167.000                      -        167.000-                      -                      -                      -                      -                      -                      -                          -
  Correctie urenverdeling              4.079                      -            4.079-             3.859                      -            3.859-             3.614                      -            3.614-             3.256                      -            3.256-
  Fietsparkeren Zuidpoort (bvf 951801)                       -                      -                      -          15.720                      -          15.720-          15.720                      -          15.720-          15.720                      -          15.720-
                   
  Mutaties via reserves                  
  Budgetoverheveling 2005 naar 2006          167.000        167.000                      -                      -                      -                          -                      -                      -                      -
  Fietsparkeren Zuidpoort (bvf 951801)                       -                      -                      -                      -          15.720          15.720                      -          15.720          15.720                      -          15.720          15.720
                   
 9 - Kennisstad en Economie            22.705          22.705                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Budgetoverheveling 2005 naar 2006            22.705                      -          22.705-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                   
  Mutaties via reserves                  
  Budgetoverheveling 2005 naar 2006                       -          22.705          22.705                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           -                          -                              -
10 - Cultuur                       -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassen ICT budget            19.880                      -          19.880-          19.880                      -          19.880-          19.880                      -          19.880-          19.880                      -          19.880-
                   
  Mutaties via reserves                              -                          -                          -
  Aanpassen ICT budget           19.880-                      -          19.880          19.880-                      -          19.880          19.880-                      -          19.880          19.880-                      -          19.880
                               -                          -                          -
13 - Bestuur en organisatie         227.648        235.227             7.579            7.169-                      -             7.169            6.714-                      -             6.714            6.050-                      -             6.050
  Budgetoverheveling 2005 naar 2006         235.227          235.227-                      -                      -                      -                      -                      -                      -                          -
  Correctie urenverdeling              7.579-               7.579            7.169-                      -             7.169            6.714-                      -             6.714            6.050-                      -             6.050
                   
  Mutaties via reserves                                      -
  Budgetoverheveling 2005 naar 2006                       -        235.227        235.227                      -                      -                      -                      -                      -                      -                        -                      -
                                       -
14 - Algemene Dekkingsmiddelen         670.491        662.697            7.794-          24.009-          31.665-            7.656-          49.009-          56.528-            7.519-          49.009-          56.528-            7.519-
  Budgetoverheveling 2005 naar 2006         234.500          234.500-                      -                        -                          -                          -
  Correctie 24e begrotingswijz. 2004                       -            7.794-            7.794-                      -            7.656-            7.656-                      -            7.519-            7.519-                      -            7.519-            7.519-
  Correctie taakstelling bezuiniging         194.009-        194.009-                      -        169.009-        169.009-                      -        169.009-        169.009-                      -        169.009-        169.009-                      -
  Nieuwe taakstelling bezuiniging         170.000        170.000                      -        145.000        145.000                      -        120.000        120.000                      -        120.000        120.000                      -
  Projectmanagement nieuw gemeentekantoor (bvf 20029138)         460.000          460.000-                      -                        -                          -                      -                      -                      -
                   
  Mutaties via reserves                  
  Budgetoverheveling 2005 naar 2006                       -        234.500        234.500                      -                      -                      -                          -                      -                      -                      -
  Projectmanagement nieuw gemeentekantoor (bvf 20029138)                       -        460.000        460.000                      -                      -                      -                          -                      -                      -                      -
                         
                         
         5.758.093     5.758.093                      -     3.644.293     3.644.293                      -     3.672.980     3.672.980                      -     3.672.980     3.672.980                      -
Formulier: wijziging op Programma's

bijlage01_vervolg_begrotingswijziging

Mjr begrotingswijziging 2006 - 2009 --- Raad --- Gemeente Delft
    2006 2007 2008 2009
Deelopdracht Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
                           
DR79901001 ALGEMENE RESERVE A      1.281.675                      -    1.281.675-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Budgetoverheveling 2005 naar 2006      1.281.675                      -    1.281.675-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79901004 BEDRIJFSRESERVE COMBIWERK                       -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Hecl. Bestemmingres.  naar alg. res bvf738046                       -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79901008 RESERVE CENTRALE ANTENNE INRICHTING CAI            50.672                      -          50.672-          50.672                      -          50.672-          50.672                      -          50.672-          50.672                      -          50.672-
  Hecl. Bestemmingres.  naar alg. res bvf738046            50.672                      -          50.672-          50.672                      -          50.672-          50.672                      -          50.672-          50.672                      -          50.672-
                   
DR79901009 RESERVE AUTOMATISERING R I S                       -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750
  Hecl. Bestemmingres.  naar alg. res bvf738046                       -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750
                           
DR79902006 RESERVE AFKOOP CENTRALE ANTENNE-INRICHT.           50.672-                      -          50.672          50.672-                      -          50.672          50.672-                      -          50.672          50.672-                      -          50.672
  Hecl. Bestemmingres.  naar alg. res bvf738046           50.672-                      -          50.672          50.672-                      -          50.672          50.672-                      -          50.672          50.672-                      -          50.672
                           
DR79902007 RESERVE GEMEENTELIJKE HUISVESTING         460.000                      -        460.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Projectmanagement nieuw gemeentekantoor (bvf 2002938)         460.000                      -        460.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902012 SOCIALE RESERVE                       -                      -                      -          56.800                      -          56.800-          56.800                      -          56.800-          56.800                      -          56.800-
  WWB beleidsplan 2006 (bvf 818387)                       -                      -                      -          56.800                      -          56.800-          56.800                      -          56.800-          56.800                      -          56.800-
                           
DR79902106 RESERVE NUTSWINSTEN                       -                      -                      -                      -        200.000        200.000                      -        200.000        200.000                      -        200.000        200.000
  Instellen accomodatiefonds BOS (Bvf 865947)                       -                      -                      -                      -        200.000        200.000                      -        200.000        200.000                      -        200.000        200.000
                   
DR79902120 RESERVE PARKEERVOORZIENINGEN                       -                      -                      -          15.720                      -          15.720-          15.720                      -          15.720-          15.720                      -          15.720-
  Fietsparkeren Zuidpoort (bvf 951801)                       -                      -                      -          15.720                      -          15.720-          15.720                      -          15.720-          15.720                      -          15.720-
                           
DR79902129 RES. AUTOMATISERING RIS                       -          22.750-          22.750-                      -          22.750-          22.750-                      -          22.750-          22.750-                      -          22.750-          22.750-
  Hecl. Bestemmingres.  naar alg. res (bvf 738046)                       -          22.750-          22.750-                      -          22.750-          22.750-                      -          22.750-          22.750-                      -          22.750-          22.750-
                           
DR79902351 RESERVE AANKOOP MUSEUMCOLLECTIES                       -          19.880-          19.880-                      -          19.880-          19.880-                      -          19.880-          19.880-                      -          19.880-          19.880-
  Aanpassen ICT budget                       -          19.880-          19.880-                      -          19.880-          19.880-                      -          19.880-          19.880-                      -          19.880-          19.880-
                           
DR79902510 ACCOMODATIERES. BUURT ONDERWIJS SPORT                       -                      -                      -        200.000                      -        200.000-        200.000                      -        200.000-        200.000                      -        200.000-
  Instellen accomodatiefonds BOS (bvf865947)                       -                      -                      -        200.000                      -        200.000-        200.000                      -        200.000-        200.000                      -        200.000-
                           
DR79906188 VOORZIENING WIW      2.338.568                      -    2.338.568-     2.445.668                      -    2.445.668-     2.499.218                      -    2.499.218-     2.499.218                      -    2.499.218-
  WWB beleidsplan 2006 (bvf 818387)      2.338.568                      -    2.338.568-     2.445.668                      -    2.445.668-     2.499.218                      -    2.499.218-     2.499.218                      -    2.499.218-
                           
DR79999999 SLUITREKENING KAPITAALDIENST                       -     4.100.123     4.100.123                      -     2.538.068     2.538.068                      -     2.591.618     2.591.618                      -     2.591.618     2.591.618
  Aanpassen ICT budget                       -          19.880          19.880                      -          19.880          19.880                      -          19.880          19.880                      -          19.880          19.880
  Budgetoverheveling 2005 naar 2006                       -     1.281.675     1.281.675                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Fietsparkeren Zuidpoort (bvf 951801)                       -                      -                      -                      -          15.720          15.720                      -          15.720          15.720                      -          15.720          15.720
  Projectmanagement nieuw gemeentekantoor Bvf 20029138                       -        460.000        460.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  WWB beleidsplan 2006 (bvf 818387)                       -     2.338.568     2.338.568                      -     2.502.468     2.502.468                      -     2.556.018     2.556.018                      -     2.556.018     2.556.018
                           
  Totaal      4.080.243     4.080.243                      -     2.718.188     2.718.188                      -     2.771.738     2.771.738                      -     2.771.738     2.771.738                      -
Formulier: wijziging op de Investerings- en financieringsstaat