bijlage 01_70e wijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2007
70e 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 2007 te wijzigen.
Vastgesteld door de Raad van de gemeente Delft in zijn
openbare vergadering van 27-09-2007
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage 01_vervolg_70e wijziging

Mjr begrotingswijziging 2007 - 2009 --- Raad --- Gemeente Delft
    2007 2008 2009 2010
Programma Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
 PRG02 - ARBEIDSMARKT,INKOMEN,EMANCIPATIE            17.361                      -          17.361-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Wijziging formatie VAK en Activering en Inburgering            17.361                      -          17.361-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG06 - WONEN, ZORG EN WELZIJN         277.200        272.000            5.200-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie Begroting         272.000        272.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Budget van Bm naar BWT              5.200                      -            5.200-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG07 - RO, VERKEER EN VERVOER         354.575-        500.000-        145.425-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Omhanging product Schie-oevers         500.000-        500.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Uitbetaling planschade Rotterdamseweg 412         145.425                      -        145.425-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG08 - MILIEU EN DUURZ. ONTWIKKELING         821.590        821.590                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Startbudget SESAC/Warmtebedrijf         821.590        821.590                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG09 - KENNISSTAD & ECONOMIE              2.508             2.539                  31                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie Begroting              2.508             2.539                  31                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG10 - CULTUUR EN BINNENSTAD            29.086          46.447          17.361                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ombouw begroting erfgoed Delft            46.447          46.447                    0-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Wijziging formatie VAK en Activering en Inburgering           17.361-                      -          17.361                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG11 - VEILIGHEID              5.200-                      -             5.200                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Budget van Bm naar BWT              5.200-                      -             5.200                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG12 - ONTWIKKELEN, GROND EN VASTGOED         500.000        500.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Omhanging product Schie-oevers         500.000        500.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG13 - BESTUUR EN ORGANISATIE         173.414        173.414                      -        111.597        111.597                      -                      -                      -                      -                      -                      -                      -
  Subsidie huisvestingsproject Tshwane         173.414        173.414                      -        111.597        111.597                      -                      -                      -                      -                      -                      -                      -
                           
 PRG14 - ALGEMENE DEKKINGSMIDDELEN         145.394-                      -        145.394                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Uitbetaling planschade Rotterdamseweg 412         145.425-                      -        145.425                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie Begroting                    31                      -                  31-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
                           
In eerdere wijziging laten besluiten door B&W                        
                           
 PRG05 - WIJKZAKEN EN STADSBEHEER           40.546-          40.546-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanp. Insp. Midden Delfland (18e wijz B&W)           40.546-          40.546-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                       
 PRG08 - MILIEU EN DUURZ. ONTWIKKELING            88.502          88.502                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Energiebesp. Maatr. Tbv Haagse Hogeschool Delft            79.102                      -          79.102-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Mutatie via de reserve REM                       -          79.102          79.102              
                     
  Ondersteuningsregeling (ronde april 2007) (41e wijz. B&W)              9.400                      -            9.400-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Mutaties via de reserve natuur en milieu                       -             9.400             9.400              
                       
 PRG05 - WIJKZAKEN EN STADSBEHEER         170.000        170.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Sociaal plan Reiniging Delft (56e wijz. B&W)         170.000        170.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                       
  Totaal      1.533.946     1.533.946                    0-        111.597        111.597                      -                      -                      -                      -                      -                      -                      -
Formulier: wijziging op Programma's

bijlage 01_vervolg_70e wijziging

Mjr begrotingswijziging 2007 - 2010 --- Raad --- Gemeente Delft
    2007 2008 2009 2010
Deelopdracht Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
                           
DR79902107 - RESERVE DEKKING GROTE PROJECTEN              272.000        272.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie Begroting              272.000        272.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79903140 - VOORZ. WACHTGELDVERPL./MELKERT              101.311-                      -        101.311                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting              101.311-                      -        101.311                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905007 - VOORZIENING GEMEENTELIJKE HUISVESTING                            -          64.490-          64.490-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                            -          64.490-          64.490-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905019 - VOORZIENING HOGERE VUILVERWERKINGSKOSTEN                35.000-                      -          35.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                35.000-                      -          35.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905115 - VOORZ. EGALISATIE GEM. RIOLERINGSPLAN              915.292                      -        915.292-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting              915.292                      -        915.292-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905117 - VOORZIENING BASISPAKKET I.C.T.                            -        246.084-        246.084-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                            -        246.084-        246.084-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905152 - CENTRALE VOORZ. VERVANGING MEUBILAIR                            -             1.076             1.076                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                            -             1.076             1.076                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905323 - RENOVATIEVOORZIENING SPORTVELDEN                            -        103.087-        103.087-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                            -        103.087-        103.087-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905331 - ONDERHOUDSVOORZIENING BIBLIOTHEEK                            -             5.079             5.079                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                            -             5.079             5.079                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905341 - VOORZIENING VERVANGING APPARATUUR VAK                            -            3.500-            3.500-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                            -            3.500-            3.500-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79905395 - VOORZ. ONDERHOUD AAN VML SCHOOLGEBOUWEN                35.000-          31.135-             3.865                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                35.000-          31.135-             3.865                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79906124 - VOORZIENING COLL VRAAGAFH VERVOER CVV              188.903-          50.676        239.579                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting              188.903-          50.676        239.579                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79906500 - VOORZIENING HUISVESTINGPROJECT TSHWANE              173.414        173.414                      -        111.597        111.597                      -                      -                      -                      -                      -                      -                      -
  Subsidie huisvestingsproject Tshwane              173.414        173.414                      -        111.597        111.597                      -                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                            -        946.543        946.543                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie begroting                            -        946.543        946.543                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
                           
In eerdere wijziging besloten door B&W                        
                           
DR79906019 - VOORZ. DEKKING HOGERE VUILVERWERK.KSTN.                11.221-                      -          11.221                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanp. Insp. Midden Delfland (18e wijz b&W)                11.221-                      -          11.221                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                            -          11.221-          11.221-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanp. Insp. Midden Delfland (18e wijz b&W)                            -          11.221-          11.221-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902105 - ENERGIEBESPRAKENDE MAATREGELEN (REM)                 79.102                      -          79.102-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Energiebesp. Maatr. Tbv Haagse Hogeschool Delft                 79.102                      -          79.102-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                            -          79.102          79.102                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Energiebesp. Maatr. Tbv Haagse Hogeschool Delft                            -          79.102          79.102                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902021 - RESERVE NATUUR EN MILIEU                   9.400                      -            9.400-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ondersteuningsregeling (ronde april 2007) (41e wijz. B&W)                   9.400                      -            9.400-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                            -             9.400             9.400                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ondersteuningsregeling (ronde april 2007) (41e wijz. B&W)                            -             9.400             9.400                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79906111 - VOORZ. DECENTRALE ARBEIDVOORWAARDEN              169.000                      -        169.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Eenmalig uitkering decentrale arbeidsvoorwaarden              169.000                      -        169.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  43e wijziging B&W                        
DR79999999 - SLUITREKENING KAPITAALDIENST                            -        169.000        169.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Eenmalig uitkering decentrale arbeidsvoorwaarden                            -        169.000        169.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  43e wijziging B&W                        
                           
DR79906211 - VOORZ. STEDELIJKE VERNIEUWING (MR-ISV)           1.734.000                      -    1.734.000-        313.000                      -        313.000-        223.000                      -        223.000-                      -                      -                      -
  Doorschuifbesluit MR-ISV (jaarschijf 2006) 46e wijz B&W           1.734.000                      -    1.734.000-        313.000                      -        313.000-        223.000                      -        223.000-                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                            -     1.734.000     1.734.000                      -        313.000        313.000                      -        223.000        223.000                      -                      -                      -
  Doorschuifbesluit MR-ISV (jaarschijf 2006) 46e wijz B&W                            -     1.734.000     1.734.000                      -        313.000        313.000                      -        223.000        223.000                      -                      -                      -
                           
DR79906019 - VOORZ. DEKKING HOGERE VUILVERW. KTN              170.000                      -        170.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Sociaal plan Reiniging Delft (56e wijz. B&W)              170.000                      -        170.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                            -        170.000        170.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Sociaal plan Reiniging Delft (56e wijz. B&W)                            -        170.000        170.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
                           
  Totaal           3.150.773     3.150.773                      -        424.597        424.597                      -        223.000        223.000                      -                      -                      -                      -
Formulier: wijziging op de Investerings- en financieringsstaat