bijlage 01_61e wijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2008
61e 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 2008 te wijzigen.
Vastgesteld door de Raad van de gemeente Delft in zijn
openbare vergadering van 28 oktober 2008
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage 01_vervolg_61e wijziging

Mjr begrotingswijziging 2008 - 2011 --- Raad --- Gemeente Delft
    2008 2009 2010 2011
Programma Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
 PRG01 - DIENSTVERLENING            33.000                      -          33.000-          50.000-          83.000-          33.000-        362.800        329.800          33.000-        406.890        373.890          33.000-
  Correctie dekking Bedrijvenloket            33.000                      -          33.000-          33.000                      -          33.000-          33.000                      -          33.000-          33.000                      -          33.000-
  Correctie ivm Bouwleges                       -                      -                      -                      -          83.000-          83.000-                      -        329.800        329.800                      -        373.890        373.890
                     
  Mutatie via Reserve egalisatie leges bouwvergunningen                       -                      -                      -          83.000-                      -          83.000        329.800                      -        329.800-        373.890                      -        373.890-
                     
 PRG02 - ARBEIDSMARKT,INKOMEN,EMANCIPATIE      1.264.776     1.279.776          15.000     1.178.694     1.193.694          15.000     1.178.694     1.193.694          15.000     1.178.694     1.193.694          15.000
  WWB Inkomen      1.193.694     1.193.694                      -     1.193.694     1.193.694                      -     1.193.694     1.193.694                      -     1.193.694     1.193.694                      -
  Correctie dekking Bedrijvenloket           15.000-                      -          15.000          15.000-                      -          15.000          15.000-                      -          15.000          15.000-                      -          15.000
  WWB Werk Begroting 2008            86.082          86.082                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Van WWB-inkomen         231.000-                      -        231.000        462.000-                      -        462.000        462.000-                      -        462.000        462.000-                      -        462.000
  Naar Bijzondere Bijstand         231.000                      -        231.000-        462.000                      -        462.000-        462.000                      -        462.000-        462.000                      -        462.000-
                     
 PRG03 - INTEGRATIE EN INBURGERING              3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-                      -
  Voorschot WI 2008              3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-                      -
                     
 PRG04 - JEUGD EN ONDERWIJS                       -                      -                      -                535-                535-                      -                535-                535-                      -                535-                535-                      -
  Van Bijzondere Scholengemeenschappen                       -                      -                      -          20.040-                      -          20.040          20.040-                      -          20.040          20.040-                      -          20.040
  Naar Bijzonder Basisonderwijs                       -                      -                      -          20.040                      -          20.040-          20.040                      -          20.040-          20.040                      -          20.040-
  Vervallen rijksvergoeding                       -                      -                      -                535-                535-                      -                535-                535-                      -                535-                535-                      -
                     
 PRG05 - WIJKZAKEN EN STADSBEHEER         387.454        445.412          57.958        684.737        704.000          19.263          19.263-                      -          19.263          19.263-                      -          19.263
  ADV-projecten         445.412        445.412                      -        704.000        704.000                      -                      -                      -                      -                      -                      -                      -
  Verschuiving participatie woonconsument           18.478-                      -          18.478          19.263-                      -          19.263          19.263-                      -          19.263          19.263-                      -          19.263
  Wijziging kapitaallasten Brasserskade           39.480-                      -          39.480                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG06 - WONEN, ZORG EN WELZIJN            57.958                      -          57.958-          19.263                      -          19.263-          19.263                      -          19.263-          19.263                      -          19.263-
  Verschuiving participatie woonconsument            18.478                      -          18.478-          19.263                      -          19.263-          19.263                      -          19.263-          19.263                      -          19.263-
  Wijziging kapitaallasten Brasserskade            39.480                      -          39.480-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG07 - RO, VERKEER EN VERVOER         201.440-                      -        201.440            1.440-                      -             1.440            1.440-                      -             1.440            1.440-                      -             1.440
  Correctie dekking Bedrijvenloket              1.440-                      -             1.440            1.440-                      -             1.440            1.440-                      -             1.440            1.440-                      -             1.440
  Verschuiving van Ruimtelijke ordening naar Spoorzone         200.000-                      -        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG08 - MILIEU EN DUURZ. ONTWIKKELING         117.733        117.733                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Wbb-taken met budget van Provicie Zuid-Holland         117.733        117.733                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG09 - KENNISSTAD & ECONOMIE            12.000                      -          12.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Naar Economische zaken            12.000                      -          12.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG10 - CULTUUR EN BINNENSTAD           12.000-                      -          12.000                      -                      -                      -                      -                      -                     0                      -                      -                      -
  Van Cultuurparticipatie         105.858-            1.640-        104.218        108.893-            1.640-        107.253        108.922-            1.640-        107.282        109.083-            1.640-        107.443
  Naar Stadsmarketing            87.611             1.640          85.971-          89.871             1.640          88.231-          89.900             1.640          88.260-          90.061             1.640          88.421-
  Van Stadsmarketing           12.000-                      -          12.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Naar Kunst & Projecten            18.247                      -          18.247-          19.022                      -          19.022-          19.022                      -          19.022-          19.022                      -          19.022-
                           
 PRG11 - VEILIGHEID            33.440                      -          33.440-          16.560-                      -          16.560          16.560-                      -          16.560          16.560-                      -          16.560
  Onderzoek brand TU Delft            50.000                      -          50.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie dekking Bedrijvenloket           16.560-                      -          16.560          16.560-                      -          16.560          16.560-                      -          16.560          16.560-                      -          16.560
                           
 PRG12 - ONTWIKKELEN, GROND EN VASTGOED      2.778.308     2.578.308        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Verschuiving van Ruimtelijke ordening naar Spoorzone         200.000                      -        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Reserve Spoorzone      2.578.308                      -    2.578.308-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Mutatie via Reserve EZH                       -     2.578.308     2.578.308                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG13 - BESTUUR EN ORGANISATIE                       -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Naar Raadsgriffie            98.589                      -          98.589-          98.589                      -          98.589-          98.589                      -          98.589-          98.589                      -          98.589-
  Van BPS           98.589-                      -          98.589          98.589-                      -          98.589          98.589-                      -          98.589          98.589-                      -          98.589
                           
 PRG14 - ALGEMENE DEKKINGSMIDDELEN           50.000-                      -          50.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Onderzoek brand TU Delft tlv onvoorzien           50.000-                      -          50.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Totaal      4.418.118     4.418.118                      -     1.811.048     1.811.048                      -     1.519.848     1.519.848                      -     1.563.938     1.563.938                      -
Formulier: wijziging op Programma's

bijlage 01_vervolg_61e wijziging

Mjr begrotingswijziging 2008 - 2011 --- Raad --- 378000 Reg.nr. Gemeente Delft
    2008 2009 2010 2011
Deelopdracht Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
DR76301052 - ROOKVOORZIENING WELZIJNSACCOMODATIES                       -                      -                      -          50.000-                      -          50.000          50.000-                      -          50.000          50.000-                      -          50.000
  Correctie Rookvoorzieningen                       -                      -                      -          50.000-                      -          50.000          50.000-                      -          50.000          50.000-                      -          50.000
                           
DR79111707 - ICT-INVESTERINGEN         622.729-                      -        622.729                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Bijstelling Investeringen H&IT         622.729-                      -        622.729                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902010 - RESERVE VERKOOPOPBRENGST EZH      2.578.308                      -    2.578.308-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Storting EZH Reserve in Reserve Spoorzone      2.578.308                      -    2.578.308-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902138 - RESERVE EGALIS. LEGES BOUWVERGUNNINGEN                       -                      -                      -          83.000-          83.000-                      -        329.800        329.800                      -        373.890        373.890                      -
  Correctie ivm Bouwleges                       -                      -                      -          83.000-          83.000-                      -        329.800        329.800                      -        373.890        373.890                      -
                           
DR79902520 - RESERVE SPOORZONE                       -     2.578.308     2.578.308                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Storting EZH Reserve in Reserve Spoorzone                       -     2.578.308     2.578.308                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79906600 - VOORZIENING WET INBURGERING                       -            3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-
  Voorschot WI 2008                       -            3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-                      -            3.111-            3.111-
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                       -        619.618-        619.618-                      -          46.889-          46.889-                      -          46.889-          46.889-                      -          46.889-          46.889-
  Correctie Rookvoorzieningen                       -                      -                      -                      -          50.000-          50.000-                      -          50.000-          50.000-                      -          50.000-          50.000-
  Bijstelling Investeringen H&IT                       -        622.729-        622.729-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Voorschot WI 2008                       -             3.111             3.111                      -             3.111             3.111                      -             3.111             3.111                      -             3.111             3.111
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
  Totaal      1.955.579     1.955.579                    0-        133.000-        133.000-                    0-        279.800        279.800                    0-        323.890        323.890                    0-
Formulier: wijziging op de Investerings- en financieringsstaat