bijlag01_4e ARB

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2006
50e 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 29-06-2006
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage01_vervolg_4e ARB

Mjr begrotingswijziging 2006 - 2009 --- Raad --- Gemeente Delft
    2006 2007 2008 2009
Programma Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
                           
 1 - Dienstverlening              3.125                      -            3.125-             2.808                      -            2.808-             2.097              2.097-             1.853                      -            1.853-
  Correctie doorbelasting reparatiewagens en serviceteamauto' s              3.125                      -            3.125-             2.808                      -            2.808-             2.097              2.097-             1.853                      -            1.853-
                                               -
 2 - Werk Inkomen en Zorg           41.508-                      -          41.508          66.508-                      -          66.508          66.508-                      -          66.508          66.508-                      -          66.508
  Budget van product 2032 naar product 4019           30.000-                      -          30.000          30.000-                      -          30.000          30.000-            30.000          30.000-                      -          30.000
  Delftse Armoedemonitor            25.000                      -          25.000-                      -                      -                      -                      -                        -                      -                        -
  Budget van product 6013 naar product 2005           36.508-                      -          36.508          36.508-                      -          36.508          36.508-                      -          36.508          36.508-                      -          36.508
                                               -
 3 - Integratie         237.500        237.500                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Programma Integratie en Activering (bvf 918747)         237.500                      -        237.500-                      -                      -                      -                      -                        -                      -                      -                      -
                           
  Waarvan via reserve                        
  Onttrekking uit de reserve tbv Integratie en Activering (bvf 918747)          237.500        237.500                      -                      -                      -                      -                      -                      -                        -                      -
                                               -
 4 - Jeugd en Onderwijs         257.687-                      -        257.687        157.687-                      -        157.687        157.687-                      -        157.687        157.687-                      -        157.687
  Budget van product 2032 naar product 4019            30.000                      -          30.000-          30.000                      -          30.000-          30.000                      -          30.000-          30.000                      -          30.000-
  Budget van product 4015 naar product 6015         287.687-                      -        287.687        187.687-                      -        187.687        187.687-                      -        187.687        187.687-                      -        187.687
                           
 5 - Wijkaanpak en Wonen      5.012.639-    4.961.438-          51.201    2.478.638-    2.430.752-          47.886    1.524.715-    1.486.507-          38.208          34.537-                212-          34.325
  Correctie doorbelasting reparatiewagens en serviceteamauto' s           32.591-                      -          32.591          29.280-                      -          29.280          21.861-                      -          21.861          19.330-                      -          19.330
  Mutaties BWS jaar 2006         295.756        304.575             8.819                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie budget           41.728-                      -          41.728          41.724-                      -          41.724          39.465-                      -          39.465          38.113-                      -          38.113
  Technische correctie omzetting budget ISV      5.265.801-    5.265.801-      2.430.540-    2.430.540-                      -    1.486.295-    1.486.295-                      -                      -                      -                      -
  Budget van product 13014 naar 5014            22.906                212-          23.118-          22.906                212-          23.118-          22.906                212-          23.118-          22.906                212-          23.118-
                           
  Waarvan via reserve                        
  Storting in de reserve BWS              8.819                      -            8.819-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 6 - Welzijn         560.695          20.000        540.695-        224.195                      -        224.195-        224.195                      -        224.195-        224.195                      -        224.195-
  Budget van product 4015 naar product 6015         287.687                      -        287.687-        187.687                      -        187.687-        187.687                      -        187.687-        187.687                      -        187.687-
  Budget van product 6013 naar product 2005            36.508                      -          36.508-          36.508                      -          36.508-          36.508                      -          36.508-          36.508                      -          36.508-
  Invoering WMO tlv stelpost WMO         236.500          20.000        216.500-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 8 - Duurzaamheid         143.702          99.973          43.729-          65.105          21.582          43.523-          56.920          16.112          40.808-          53.549          14.248          39.301-
  Correctie doorbelasting reparatiewagens en serviceteamauto' s            26.024                      -          26.024-          23.381                      -          23.381-          17.455                      -          17.455-          15.436                      -          15.436-
  Ondersteuning natuur en milieu (bvf 20051265)            15.950                      -          15.950-                      -                      -                      -                      -                      -                      -                      -                        -
  Sluiten gesloten circuit Riolering correctie doorbelasting                       -          24.023          24.023            21.582          21.582            16.112          16.112            14.248          14.248
  Technische correctie budget            41.728                      -          41.728-          41.724                      -          41.724-          39.465            39.465-          38.113                      -          38.113-
  Openb. Ruimte/Waterwegen Baggerwerk 2005-2006            60.000                      -          60.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Waarvan via reserve                        
  Onttrekking uit de reserve  Ruimte/Waterg. tbv Baggerwerk                       -          60.000          60.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Onttrekking uit de reserve Ondersteuning natuur en milieu (bvf 20051265)                       -          15.950          15.950                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
10 - Cultuur         419.725        419.725                      -            3.350-            3.350-                      -            3.350-            3.350-                      -            3.350-            3.350-                      -
  Correctie 30e wijziging Trekkenwand              6.275-                      -             6.275            3.350-                      -             3.350            3.350-                      -             3.350            3.350-                      -             3.350
  Deelname VOM Delft bvf 903428         175.000                      -        175.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Waarvan via reserve                        
  Mutaties tlv reserve Correctie 30e wijziging Trekkenwand         251.000        244.725            6.275-                      -            3.350-            3.350-                      -            3.350-            3.350-                      -            3.350-            3.350-
  Onttrekking uit de reserve tbv  VOM Delft bvf 903428                       -        175.000        175.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
13 - Bestuur en organisatie            16.864                      -          16.864-          14.513                      -          14.513-          19.731                      -          19.731-          13.463                      -          13.463-
  Bestuursassistenten naar nieuw VT 201114            33.000                      -          33.000-          37.000                      -          37.000-          37.000                      -          37.000-          37.000                      -          37.000-
  Bezuinigingen werkbudgetten Raad              3.540                      -            3.540-            2.460-                      -             2.460             3.540                      -            3.540-            2.460-                      -             2.460
  Correctie doorbelasting reparatiewagens en serviceteamauto' s              3.442                      -            3.442-             3.091                      -            3.091-             2.309                      -            2.309-             2.041                      -            2.041-
  Budget van product 13014 naar 5014           23.118-                      -          23.118          23.118-                      -          23.118          23.118-                      -          23.118          23.118-                      -          23.118
                           
14 - Algemene dekkingsmiddelen           84.421-        169.596        254.017          12.958-                      -          12.958          24.428-                      -          24.428          20.292-                      -          20.292
  Bestuursassistenten naar nieuw VT 201114           33.000-                      -          33.000          37.000-                      -          37.000          37.000-                      -          37.000          37.000-                      -          37.000
  Bezuinigingen werkbudgetten Raad              3.540-                      -             3.540             2.460                      -            2.460-            3.540-                      -             3.540             2.460                      -            2.460-
  Correctie doorbelasting reparatiewagens en serviceteamauto' s            24.023                      -          24.023-          21.582                      -          21.582-          16.112                      -          16.112-          14.248                      -          14.248-
  Delftse Armoedemonitor           25.000-                      -          25.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Invoering WMO tlv stelpost WMO         216.500-                      -        216.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie nota inventarisatie huisvesting         169.596                      -        169.596-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                                               -
  Waarvan via reserve                        
  Onttrekking  Techn. Corr. Nota inventarisatie huisvesting                       -        169.596        169.596                        -                      -                      -                      -                      -                      -                      -                      -
                           
  Totaal      4.014.644-    4.014.644-                      -    2.412.520-    2.412.520-                      -    1.473.745-    1.473.745-                      -          10.686          10.686                      -

bijlage01_vervolg_4e ARB

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
                           
                           
DR75401600 INVEST. TREKKENWAND THEATER DE VESTE         251.000-                      -        251.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie 30e wijziging Trekkenwand         251.000-                      -        251.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902003 RES. DEKKING KAPITAALLASTEN              6.275-        251.000-        244.725-          12.550-                      -          12.550          12.550-                      -          12.550          12.550-                      -          12.550
  Correctie 30e wijziging Trekkenwand              6.275-        251.000-        244.725-          12.550-                      -          12.550          12.550-                      -          12.550          12.550-                      -          12.550
                           
DR79902007 RESERVE GEMEENTELIJKE HUISVESTING         169.596                      -        169.596-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie nota inventarisatie huisvesting         169.596                      -        169.596-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902021 RESERVE NATUUR EN MILIEU            15.950                      -          15.950-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ondersteuning natuur en milieu (bvf 20051265)            15.950                      -          15.950-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902107 RESERVE DEKKING GROTE PROJECTEN                       -        272.000-        272.000-                      -        272.000-        272.000-                      -        272.000-        272.000-                      -        272.000-        272.000-
  Technische correctie omzetting budget ISV (niet via 980)                       -        272.000-        272.000-                      -        272.000-        272.000-                      -        272.000-        272.000-                      -        272.000-        272.000-
                           
DR79902134 RES. "BWS" WONINGBOUW VRIJVAL MIDD.                       -             8.819             8.819                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Mutaties BWS jaar 2006                       -             8.819             8.819                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902238 RES EGALISATIE VASTGOED (BELEIDSVELDEN)                       -        251.000        251.000             9.200                      -            9.200-             9.200                      -            9.200-             9.200                      -            9.200-
  Correctie 30e wijziging Trekkenwand                       -        251.000        251.000             9.200                      -            9.200-             9.200                      -            9.200-             9.200                      -            9.200-
                           
DR79902265 RES. AANKOOP PANDEN BINNENSTAD         175.000                      -        175.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Deelname VOM Delft bvf 903428         175.000                      -        175.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902402 RES. OPENBARE RUIMTE / WATERWEGEN            60.000                      -          60.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Openb. Ruimte/Waterg. tbv Baggerwerk 2005-2006            60.000                      -          60.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902103 RESERVE EGALISATIE INTEGRATIEBELEID         237.500                      -        237.500-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Programma Integratie en Activering (bvf 918747)         237.500                      -        237.500-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79906115 VOORZ. EGALISATIE GEM. RIOLERINGSPLAN            24.023                      -          24.023-          21.582                      -          21.582-          16.112                      -          16.112-          14.248                      -          14.248-
  Sluiten gesloten circuit Riolering correctie doorbelasting            24.023                      -          24.023-          21.582                      -          21.582-          16.112                      -          16.112-          14.248                      -          14.248-
                           
DR79906211 VOORZ. STEDELIJKE VERNIEUWING MR-ISV      2.769.500     2.314.500        455.000-     2.548.000     2.548.000                      -     2.500.000     2.500.000                      -     1.310.733     1.310.733                      -
  Technische correctie omzetting budget ISV      2.314.500     2.314.500                      -     2.548.000     2.548.000                      -     2.500.000     2.500.000                      -     1.310.733     1.310.733                      -
  Rest. budget 2005 BFV 20041226         455.000                      -        455.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79999999 SLUITREKENING KAPITAALDIENST                       -     1.142.975     1.142.975                      -        290.232        290.232                      -        284.762        284.762                      -        282.898        282.898
  Correctie 30e wijziging Trekkenwand                       -        257.275-        257.275-                      -            3.350-            3.350-                      -            3.350-            3.350-                      -            3.350-            3.350-
  Deelname VOM Delft bvf 903428                       -        175.000        175.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Mutaties BWS jaar 2006                       -            8.819-            8.819-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ondersteuning natuur en milieu (bvf 20051265)                       -          15.950          15.950                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Programma Integratie en Activering (bvf 918747)                       -        237.500        237.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Sluiten gesloten circuit Riolering correctie doorbelasting                       -          24.023          24.023                      -          21.582          21.582                      -          16.112          16.112                      -          14.248          14.248
  Technische correctie omzetting budget ISV                       -        272.000        272.000                      -        272.000        272.000                      -        272.000        272.000                      -        272.000        272.000
  Rest. budget 2005 BFV 20041226                       -        455.000        455.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie nota inventarisatie huisvesting                       -        169.596        169.596                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Openb. Ruimte/Waterg. tbv Baggerwerk 2005-2006                       -          60.000          60.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Totaal      3.194.294     3.194.294                      -     2.566.232     2.566.232                      -     2.512.762     2.512.762                      -     1.321.631     1.321.631                      -