bijlage 01_31e wijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2008
31e 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 23-04-2008
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage 01_vervolg_31e 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      1.072.769-        533.399-        539.370    1.158.170-        620.399-        537.771    1.565.535-    1.033.199-        532.336    1.619.750-    1.077.289-        542.461
  Financiële effecten functiewaardering 2008            12.951                      -          12.951-          12.951                      -          12.951-          12.951                      -          12.951-          12.951                      -          12.951-
  Aanpassing in de bedrijfsvoering         552.321-                      -        552.321        550.722-                      -        550.722        545.287-                      -        545.287        555.412-                      -        555.412
                           
  Mutatie via Reserve         533.399-        533.399-                      -        620.399-        620.399-                      -    1.033.199-    1.033.199-                      -    1.077.289-    1.077.289-                      -
                           
 PRG02 - ARBEIDSMARKT,INKOMEN,EMANCIPATIE              8.429-                      -             8.429            8.376-                      -             8.376            8.197-                      -             8.197            8.531-                      -             8.531
  Financiële effecten functiewaardering 2008            10.401                      -          10.401-          10.401                      -          10.401-          10.401                      -          10.401-          10.401                      -          10.401-
  Aanpassing in de bedrijfsvoering           18.830-                      -          18.830          18.777-                      -          18.777          18.598-                      -          18.598          18.932-                      -          18.932
                           
 PRG03 - INTEGRATIE EN INBURGERING         190.053-        195.000-            4.947-             4.947                      -            4.947-             4.947                      -            4.947-             4.947                      -            4.947-
  Correctie nav 28e wijziging 2008 Nota WZW         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Financiële effecten functiewaardering 2008              4.947                      -            4.947-             4.947                      -            4.947-             4.947                      -            4.947-             4.947                      -            4.947-
                           
  Mutatie via Reserve EZH                       -        195.000-        195.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG04 - JEUGD EN ONDERWIJS            15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-
  Financiële effecten functiewaardering 2008            15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-
                           
 PRG05 - WIJKZAKEN EN STADSBEHEER            74.354          10.000          64.354-          64.354                      -          64.354-        262.346-        326.700-          64.354-        290.346-        354.700-          64.354-
  ADV Zuidplantsoen            10.000          10.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -        326.700-        326.700-          28.000-        326.700-        298.700-
  Financiële effecten functiewaardering 2008            29.354                      -          29.354-          29.354                      -          29.354-          29.354                      -          29.354-          29.354                      -          29.354-
  Extra capaciteit water en groen            35.000            35.000-          35.000            35.000-          35.000                      -          35.000-          35.000                      -          35.000-
                           
  Mutatie via Reserve                       -                      -                      -                      -                      -                      -        326.700-                      -        326.700        326.700-          28.000-        298.700
                           
 PRG06 - WONEN, ZORG EN WELZIJN            41.751             5.692          36.059-          41.751          19.585          22.166-          41.751          19.585          22.166-          41.751          19.585          22.166-
  Technische correctie reserve formats              5.692                      -            5.692-             5.692                      -            5.692-             5.692                      -            5.692-             5.692                      -            5.692-
  Technische correctie van de begroting                       -                      -                      -                      -          13.893          13.893                      -          13.893          13.893                      -          13.893          13.893
  Financiële effecten functiewaardering 2008            36.059                      -          36.059-          36.059                      -          36.059-          36.059                      -          36.059-          36.059                      -          36.059-
                           
  Mutatie via Reserve                       -             5.692             5.692                      -             5.692             5.692                      -             5.692             5.692                      -             5.692             5.692
                           
 PRG07 - RO, VERKEER EN VERVOER            45.246          45.246                     0          81.920-          81.920-                      -          90.922-          90.922-                      -          11.080          11.080                     0
  Budgetten van prg 10 naar prg 7            26.000          26.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats         194.246          38.459-        232.705-          93.080          38.459-        131.539-          84.245          38.459-        122.704-        186.080          38.459-        224.539-
  Aanpassing in de bedrijfsvoering                       -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Reserve         175.000-          57.705        232.705        175.000-          43.461-        131.539        175.167-          52.463-        122.704        175.000-          49.539        224.539
                           
 PRG08 - MILIEU EN DUURZ. ONTWIKKELING           24.888-          10.112          35.000          35.000-                      -          35.000          35.000-                      -          35.000          35.000-                      -          35.000
  Wonen ++ Haaglanden            10.112                      -          10.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Extra capaciteit water en groen           35.000-                      -          35.000          35.000-                      -          35.000          35.000-                      -          35.000          35.000-                      -          35.000
                     
  Mutatie via Reserve Energiebesparende Maatregelen                       -          10.112          10.112                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG09 - KENNISSTAD & ECONOMIE         624.165                      -        624.165-        622.424                      -        622.424-        616.504                      -        616.504-        627.532                      -        627.532-
  Aanpassing in de bedrijfsvoering         624.165                      -        624.165-        622.424                      -        622.424-        616.504                      -        616.504-        627.532                      -        627.532-
                           
                           
                           
 PRG10 - CULTUUR EN BINNENSTAD           51.195-          51.000-                195        281.575-        193.047-          88.528        226.575-        138.047-          88.528        226.575-        138.047-          88.528
  Dekking kaplstn Musea ivm invest presentatie                       -                      -                      -                      -          88.333          88.333                      -          88.333          88.333                      -          88.333          88.333
  Budgetten van prg 10 naar prg 7           26.000-          26.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats           25.000-                      -          25.000        281.380-                      -        281.380        226.380-                      -        226.380        226.380-                      -        226.380
  Aanpassing in de bedrijfsvoering                 195-                      -                195                195-                      -                195                195-                      -                195                195-                      -                195
  Budget Delftse Komedie naar VAK           10.000-                      -          10.000          10.000-                      -          10.000          10.000-                      -          10.000          10.000-                      -          10.000
  Budget VAK van Deltse Komedie            10.000                      -          10.000-          10.000                      -          10.000-          10.000                      -          10.000-          10.000                      -          10.000-
                           
  Mutatie via Reserve                       -          25.000-          25.000-                      -        281.380-        281.380-                      -        226.380-        226.380-                      -        226.380-        226.380-
                           
 PRG11 - VEILIGHEID              6.628-                      -             6.628            6.597-                      -             6.597            6.489-                      -             6.489            6.690-                      -             6.690
  Aanpassing in de bedrijfsvoering              6.628-                      -             6.628            6.597-                      -             6.597            6.489-                      -             6.489            6.690-                      -             6.690
                           
 PRG12 - ONTWIKKELEN, GROND EN VASTGOED         295.342-        303.996-            8.654-        278.371-        287.025-            8.654-        210.975-        219.629-            8.654-        210.876-        219.530-            8.654-
  Technische correctie reserve formats                       -                      -                      -          67.199-                      -          67.199                      -                      -                      -                      -                      -                      -
  Financiële effecten functiewaardering 2008              8.654                      -            8.654-             8.654                      -            8.654-             8.654                      -            8.654-             8.654                      -            8.654-
                           
  Mutatie via Reserve         303.996-        303.996-                      -        219.826-        287.025-          67.199-        219.629-        219.629-                      -        219.530-        219.530-                      -
                           
 PRG13 - BESTUUR EN ORGANISATIE         128.821          17.153        111.668-        128.822          17.153        111.669-        128.826          17.153        111.673-     1.135.450     1.023.784        111.666-
  Technische correctie reserve formats                       -          17.153          17.153                      -          17.153          17.153                      -          17.153          17.153                      -          17.153          17.153
  Financiële effecten functiewaardering 2008         112.095                      -        112.095-        112.095                      -        112.095-        112.095                      -        112.095-        112.095                      -        112.095-
  Aanpassing in de bedrijfsvoering                 427-                      -                427                426-                      -                426                422-                      -                422                429-                      -                429
                           
  Mutatie via Reserve            17.153                      -          17.153-          17.153                      -          17.153-          17.153                      -          17.153-     1.023.784     1.006.631          17.153-
                           
 PRG14 - ALGEMENE DEKKINGSMIDDELEN         378.794-        102.602-        276.192        276.511-        102.602-        173.909        276.317-        102.602-        173.715        276.678-        102.602-        174.076
  Dekking kaplstn Musea ivm invest presentatie                       -                      -                      -          88.333                      -          88.333-          88.333                      -          88.333-          88.333                      -          88.333-
  Technische correctie reserve formats                       -        102.602-        102.602-                468        102.602-        103.070-                468        102.602-        103.070-                468        102.602-        103.070-
  Technische correctie van de begroting                       -                      -                      -          13.893                      -          13.893-          13.893                      -          13.893-          13.893                      -          13.893-
  Financiële effecten functiewaardering 2008         230.428-                      -        230.428        230.428-                      -        230.428        230.428-                      -        230.428        230.428-                      -        230.428
  Aanpassing in de bedrijfsvoering           45.763-                      -          45.763          45.706-                      -          45.706          45.513-                      -          45.513          45.874-                      -          45.874
                           
  Mutatie via Reserve         102.602-                      -        102.602        103.070-                      -        103.070        103.070-                      -        103.070        103.070-                      -        103.070
                           
                           
                           
  Totaal      1.097.794-    1.097.794-                      -    1.248.255-    1.248.255-                    0-    1.874.361-    1.874.361-                    0-        837.719-        837.719-                     0
Formulier: wijziging op Programma's

bijlage 01_vervolg_31e wijziging

Mjr begrotingswijziging 2008 - 2011 --- Raad --- Gemeente Delft
    2008 2009 2010 2011
Deelopdracht Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
DR75310100 - Modernisering Sportpark Brasserskade         250.000                      -        250.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Sporttoestellen Buitenhof         250.000                      -        250.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR75411400 - INVESTERINGSPLAN GEMEENTE MUSEA         600.000                      -        600.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Presentaties 3 musea (rendabel)         600.000                      -        600.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR76527600 - AANSCHAF WVG - VOORZIENINGEN      1.150.000                      -    1.150.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Handbewogen rolstoelen         380.000                      -        380.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Elektrische rolstoelen         200.000                      -        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Scootmobielen         380.000                      -        380.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Tilliften            54.000                      -          54.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Douche / Toiletmiddelen            74.000                      -          74.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Fietsen            30.000                      -          30.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Kindvoorzieningen            16.000                      -          16.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Overigen voorzieningen WMO            16.000                      -          16.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79001633 - VERV. MEUBILAIR RAADSZAAL         160.000                      -        160.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herinr./verv. Meubilair raadszaal         160.000                      -        160.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111323 - GEO TACHYMETER ELTA            14.000                      -          14.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  GEO Tachymeter            14.000                      -          14.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111707 - ICT-INVESTERINGEN 2007      1.154.000                      -    1.154.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  ICT-Investeringen      1.154.000                      -    1.154.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111708 - MEUBILAIR 2007         239.000                      -        239.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Meubilair         239.000                      -        239.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111714 - MELD- EN REGELKAMER PR.HOF         129.000                      -        129.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Meld- en regelkamer Pr.hof         129.000                      -        129.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79901009 - RESERVE AUTOMATISERING R I S                       -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750
  Technische correctie reserve formats                       -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750
                           
DR79902003 - RES. DEKKING KAPITAALLASTEN            44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-
  Technische correctie reserve formats            44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-
                           
DR79902007 - RESERVE GEMEENTELIJKE HUISVESTING                       -                      -                      -                      -                      -                      -                      -                      -                      -     1.006.631     1.006.631                      -
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -                      -                      -     1.006.631     1.006.631                      -
                           
DR79902010 - RESERVE VERKOOPOPBRENGST EZH         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -          28.000-                      -          28.000
  Correctie nav 28e wijziging 2008 Nota WZW         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -                      -                      -          28.000-                      -          28.000
                           
DR79902011 - WIJKRESERVE                       -                      -                      -                      -                      -                      -                      -        326.700-        326.700-                      -        326.700-        326.700-
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -        326.700-        326.700-                      -        326.700-        326.700-
                           
DR79902105 - RESERVE ENERGIEBESPARENDE MAATREGELEN RE            10.112                      -          10.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Wonen ++ Haaglanden            10.112                      -          10.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902110 - RESERVE ECONOMISCHE STRUCTUURFONDS           33.613-                      -          33.613                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats           33.613-                      -          33.613                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902117 - RES. BASISPAKKET ICT                       -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-
  Technische correctie reserve formats                       -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-
                           
DR79902120 - RESERVE PARKEREN            42.230        175.000-        217.230-        143.396        175.000-        318.396-        152.566        175.000-        327.566-          50.396        175.000-        225.396-
  Technische correctie reserve formats            42.230        175.000-        217.230-        143.396        175.000-        318.396-        152.566        175.000-        327.566-          50.396        175.000-        225.396-
                           
DR79902138 - RESERVE EGALIS. LEGES BOUWVERGUNNINGEN         533.399-        533.399-                      -        620.399-        620.399-                      -    1.033.199-    1.033.199-                      -    1.077.289-    1.077.289-                      -
  Technische correctie reserve formats         533.399-        533.399-                      -        620.399-        620.399-                      -    1.033.199-    1.033.199-                      -    1.077.289-    1.077.289-                      -
                           
DR79902152 - RES. CENTRALE VERVANGING MEUBILAIR                       -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-
  Technische correctie reserve formats                       -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-
                           
DR79902155 - RES. VERVANGING MEUBILAIR GEM. BESTUUR              7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-
  Technische correctie reserve formats              7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-
                           
DR79902236 - RESERVE EXPLOITATIE ERFPACHTSGRONDEN                      0-                      -                     0                    1-                      -                     1                     0                      -                    0-                    0-                      -                     0
  Technische correctie reserve formats                      0-                      -                     0                    1-                      -                     1                     0                      -                    0-                    0-                      -                     0
                           
DR79902237 - RES EGALISATIE VASTGOED(GEM HUISVESTING)                       -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-
  Technische correctie reserve formats                       -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-
                           
DR79902238 - RES EGALISATIE VASTGOED (BELEIDSVELDEN)         303.996-        303.996-                      -        219.826-        219.826-                      -        219.629-        219.629-                      -        219.530-        219.530-                      -
  Technische correctie reserve formats         303.996-        303.996-                      -        219.826-        219.826-                      -        219.629-        219.629-                      -        219.530-        219.530-                      -
                           
DR79902239 - RESERVE EGALISATIE VASTGOED (OVERIG)                       -          39.298-          39.298-          67.199-        106.497-          39.298-                      -          39.298-          39.298-                      -          39.298-          39.298-
  Technische correctie reserve formats                       -          39.298-          39.298-          67.199-        106.497-          39.298-                      -          39.298-          39.298-                      -          39.298-          39.298-
                           
DR79902337 - RES. EVENEMENTEN           45.000-        175.000-        130.000-        301.380-        175.000-        126.380        246.380-        175.000-          71.380        246.380-        175.000-          71.380
  Technische correctie reserve formats           45.000-        175.000-        130.000-        301.380-        175.000-        126.380        246.380-        175.000-          71.380        246.380-        175.000-          71.380
                           
DR79902510 - ACC. BUURT ONDERWIJS EN SPORT                       -        200.000-        200.000-                      -        200.000-        200.000-                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -        200.000-        200.000-                      -        200.000-        200.000-                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                       -     4.265.468     4.265.468                      -        632.754        632.754                      -        823.625        823.625                      -        693.454        693.454
  Wonen ++ Haaglanden                       -          10.112          10.112                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie nav 28e wijziging 2008 Nota WZW                       -        195.000-        195.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvesteringen 2008                       -     3.696.000     3.696.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -        754.356        754.356                      -        632.754        632.754                      -        823.625        823.625                      -        693.454        693.454
                           
                           
                           
                           
  Totaal      2.689.091     2.689.091                      -    1.013.652-    1.013.652-                      -    1.294.885-    1.294.885-                      -        462.416-        462.416-                      -
Formulier: wijziging op de Investerings- en financieringsstaat

bijlage 01_31e wijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2008
31e 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 23-04-2008
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage 01_vervolg_31e 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      1.072.769-        533.399-        539.370    1.158.170-        620.399-        537.771    1.565.535-    1.033.199-        532.336    1.619.750-    1.077.289-        542.461
  Financiële effecten functiewaardering 2008            12.951                      -          12.951-          12.951                      -          12.951-          12.951                      -          12.951-          12.951                      -          12.951-
  Aanpassing in de bedrijfsvoering         552.321-                      -        552.321        550.722-                      -        550.722        545.287-                      -        545.287        555.412-                      -        555.412
                           
  Mutatie via Reserve         533.399-        533.399-                      -        620.399-        620.399-                      -    1.033.199-    1.033.199-                      -    1.077.289-    1.077.289-                      -
                           
 PRG02 - ARBEIDSMARKT,INKOMEN,EMANCIPATIE              8.429-                      -             8.429            8.376-                      -             8.376            8.197-                      -             8.197            8.531-                      -             8.531
  Financiële effecten functiewaardering 2008            10.401                      -          10.401-          10.401                      -          10.401-          10.401                      -          10.401-          10.401                      -          10.401-
  Aanpassing in de bedrijfsvoering           18.830-                      -          18.830          18.777-                      -          18.777          18.598-                      -          18.598          18.932-                      -          18.932
                           
 PRG03 - INTEGRATIE EN INBURGERING         190.053-        195.000-            4.947-             4.947                      -            4.947-             4.947                      -            4.947-             4.947                      -            4.947-
  Correctie nav 28e wijziging 2008 Nota WZW         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Financiële effecten functiewaardering 2008              4.947                      -            4.947-             4.947                      -            4.947-             4.947                      -            4.947-             4.947                      -            4.947-
                           
  Mutatie via Reserve EZH                       -        195.000-        195.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG04 - JEUGD EN ONDERWIJS            15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-
  Financiële effecten functiewaardering 2008            15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-          15.967                      -          15.967-
                           
 PRG05 - WIJKZAKEN EN STADSBEHEER            74.354          10.000          64.354-          64.354                      -          64.354-        262.346-        326.700-          64.354-        290.346-        354.700-          64.354-
  ADV Zuidplantsoen            10.000          10.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -        326.700-        326.700-          28.000-        326.700-        298.700-
  Financiële effecten functiewaardering 2008            29.354                      -          29.354-          29.354                      -          29.354-          29.354                      -          29.354-          29.354                      -          29.354-
  Extra capaciteit water en groen            35.000            35.000-          35.000            35.000-          35.000                      -          35.000-          35.000                      -          35.000-
                           
  Mutatie via Reserve                       -                      -                      -                      -                      -                      -        326.700-                      -        326.700        326.700-          28.000-        298.700
                           
 PRG06 - WONEN, ZORG EN WELZIJN            41.751             5.692          36.059-          41.751          19.585          22.166-          41.751          19.585          22.166-          41.751          19.585          22.166-
  Technische correctie reserve formats              5.692                      -            5.692-             5.692                      -            5.692-             5.692                      -            5.692-             5.692                      -            5.692-
  Technische correctie van de begroting                       -                      -                      -                      -          13.893          13.893                      -          13.893          13.893                      -          13.893          13.893
  Financiële effecten functiewaardering 2008            36.059                      -          36.059-          36.059                      -          36.059-          36.059                      -          36.059-          36.059                      -          36.059-
                           
  Mutatie via Reserve                       -             5.692             5.692                      -             5.692             5.692                      -             5.692             5.692                      -             5.692             5.692
                           
 PRG07 - RO, VERKEER EN VERVOER            45.246          45.246                     0          81.920-          81.920-                      -          90.922-          90.922-                      -          11.080          11.080                     0
  Budgetten van prg 10 naar prg 7            26.000          26.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats         194.246          38.459-        232.705-          93.080          38.459-        131.539-          84.245          38.459-        122.704-        186.080          38.459-        224.539-
  Aanpassing in de bedrijfsvoering                       -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Reserve         175.000-          57.705        232.705        175.000-          43.461-        131.539        175.167-          52.463-        122.704        175.000-          49.539        224.539
                           
 PRG08 - MILIEU EN DUURZ. ONTWIKKELING           24.888-          10.112          35.000          35.000-                      -          35.000          35.000-                      -          35.000          35.000-                      -          35.000
  Wonen ++ Haaglanden            10.112                      -          10.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Extra capaciteit water en groen           35.000-                      -          35.000          35.000-                      -          35.000          35.000-                      -          35.000          35.000-                      -          35.000
                     
  Mutatie via Reserve Energiebesparende Maatregelen                       -          10.112          10.112                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG09 - KENNISSTAD & ECONOMIE         624.165                      -        624.165-        622.424                      -        622.424-        616.504                      -        616.504-        627.532                      -        627.532-
  Aanpassing in de bedrijfsvoering         624.165                      -        624.165-        622.424                      -        622.424-        616.504                      -        616.504-        627.532                      -        627.532-
                           
                           
                           
 PRG10 - CULTUUR EN BINNENSTAD           51.195-          51.000-                195        281.575-        193.047-          88.528        226.575-        138.047-          88.528        226.575-        138.047-          88.528
  Dekking kaplstn Musea ivm invest presentatie                       -                      -                      -                      -          88.333          88.333                      -          88.333          88.333                      -          88.333          88.333
  Budgetten van prg 10 naar prg 7           26.000-          26.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats           25.000-                      -          25.000        281.380-                      -        281.380        226.380-                      -        226.380        226.380-                      -        226.380
  Aanpassing in de bedrijfsvoering                 195-                      -                195                195-                      -                195                195-                      -                195                195-                      -                195
  Budget Delftse Komedie naar VAK           10.000-                      -          10.000          10.000-                      -          10.000          10.000-                      -          10.000          10.000-                      -          10.000
  Budget VAK van Deltse Komedie            10.000                      -          10.000-          10.000                      -          10.000-          10.000                      -          10.000-          10.000                      -          10.000-
                           
  Mutatie via Reserve                       -          25.000-          25.000-                      -        281.380-        281.380-                      -        226.380-        226.380-                      -        226.380-        226.380-
                           
 PRG11 - VEILIGHEID              6.628-                      -             6.628            6.597-                      -             6.597            6.489-                      -             6.489            6.690-                      -             6.690
  Aanpassing in de bedrijfsvoering              6.628-                      -             6.628            6.597-                      -             6.597            6.489-                      -             6.489            6.690-                      -             6.690
                           
 PRG12 - ONTWIKKELEN, GROND EN VASTGOED         295.342-        303.996-            8.654-        278.371-        287.025-            8.654-        210.975-        219.629-            8.654-        210.876-        219.530-            8.654-
  Technische correctie reserve formats                       -                      -                      -          67.199-                      -          67.199                      -                      -                      -                      -                      -                      -
  Financiële effecten functiewaardering 2008              8.654                      -            8.654-             8.654                      -            8.654-             8.654                      -            8.654-             8.654                      -            8.654-
                           
  Mutatie via Reserve         303.996-        303.996-                      -        219.826-        287.025-          67.199-        219.629-        219.629-                      -        219.530-        219.530-                      -
                           
 PRG13 - BESTUUR EN ORGANISATIE         128.821          17.153        111.668-        128.822          17.153        111.669-        128.826          17.153        111.673-     1.135.450     1.023.784        111.666-
  Technische correctie reserve formats                       -          17.153          17.153                      -          17.153          17.153                      -          17.153          17.153                      -          17.153          17.153
  Financiële effecten functiewaardering 2008         112.095                      -        112.095-        112.095                      -        112.095-        112.095                      -        112.095-        112.095                      -        112.095-
  Aanpassing in de bedrijfsvoering                 427-                      -                427                426-                      -                426                422-                      -                422                429-                      -                429
                           
  Mutatie via Reserve            17.153                      -          17.153-          17.153                      -          17.153-          17.153                      -          17.153-     1.023.784     1.006.631          17.153-
                           
 PRG14 - ALGEMENE DEKKINGSMIDDELEN         378.794-        102.602-        276.192        276.511-        102.602-        173.909        276.317-        102.602-        173.715        276.678-        102.602-        174.076
  Dekking kaplstn Musea ivm invest presentatie                       -                      -                      -          88.333                      -          88.333-          88.333                      -          88.333-          88.333                      -          88.333-
  Technische correctie reserve formats                       -        102.602-        102.602-                468        102.602-        103.070-                468        102.602-        103.070-                468        102.602-        103.070-
  Technische correctie van de begroting                       -                      -                      -          13.893                      -          13.893-          13.893                      -          13.893-          13.893                      -          13.893-
  Financiële effecten functiewaardering 2008         230.428-                      -        230.428        230.428-                      -        230.428        230.428-                      -        230.428        230.428-                      -        230.428
  Aanpassing in de bedrijfsvoering           45.763-                      -          45.763          45.706-                      -          45.706          45.513-                      -          45.513          45.874-                      -          45.874
                           
  Mutatie via Reserve         102.602-                      -        102.602        103.070-                      -        103.070        103.070-                      -        103.070        103.070-                      -        103.070
                           
                           
                           
  Totaal      1.097.794-    1.097.794-                      -    1.248.255-    1.248.255-                    0-    1.874.361-    1.874.361-                    0-        837.719-        837.719-                     0
Formulier: wijziging op Programma's

bijlage 01_vervolg_31e wijziging

Mjr begrotingswijziging 2008 - 2011 --- Raad --- Gemeente Delft
    2008 2009 2010 2011
Deelopdracht Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
DR75310100 - Modernisering Sportpark Brasserskade         250.000                      -        250.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Sporttoestellen Buitenhof         250.000                      -        250.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR75411400 - INVESTERINGSPLAN GEMEENTE MUSEA         600.000                      -        600.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Presentaties 3 musea (rendabel)         600.000                      -        600.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR76527600 - AANSCHAF WVG - VOORZIENINGEN      1.150.000                      -    1.150.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Handbewogen rolstoelen         380.000                      -        380.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Elektrische rolstoelen         200.000                      -        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Scootmobielen         380.000                      -        380.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Tilliften            54.000                      -          54.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Douche / Toiletmiddelen            74.000                      -          74.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Fietsen            30.000                      -          30.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Kindvoorzieningen            16.000                      -          16.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Overigen voorzieningen WMO            16.000                      -          16.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79001633 - VERV. MEUBILAIR RAADSZAAL         160.000                      -        160.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herinr./verv. Meubilair raadszaal         160.000                      -        160.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111323 - GEO TACHYMETER ELTA            14.000                      -          14.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  GEO Tachymeter            14.000                      -          14.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111707 - ICT-INVESTERINGEN 2007      1.154.000                      -    1.154.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  ICT-Investeringen      1.154.000                      -    1.154.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111708 - MEUBILAIR 2007         239.000                      -        239.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Meubilair         239.000                      -        239.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79111714 - MELD- EN REGELKAMER PR.HOF         129.000                      -        129.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Meld- en regelkamer Pr.hof         129.000                      -        129.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79901009 - RESERVE AUTOMATISERING R I S                       -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750
  Technische correctie reserve formats                       -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750                      -          22.750          22.750
                           
DR79902003 - RES. DEKKING KAPITAALLASTEN            44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-
  Technische correctie reserve formats            44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-          44.257                      -          44.257-
                           
DR79902007 - RESERVE GEMEENTELIJKE HUISVESTING                       -                      -                      -                      -                      -                      -                      -                      -                      -     1.006.631     1.006.631                      -
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -                      -                      -     1.006.631     1.006.631                      -
                           
DR79902010 - RESERVE VERKOOPOPBRENGST EZH         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -          28.000-                      -          28.000
  Correctie nav 28e wijziging 2008 Nota WZW         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -                      -                      -          28.000-                      -          28.000
                           
DR79902011 - WIJKRESERVE                       -                      -                      -                      -                      -                      -                      -        326.700-        326.700-                      -        326.700-        326.700-
  Technische correctie reserve formats                       -                      -                      -                      -                      -                      -                      -        326.700-        326.700-                      -        326.700-        326.700-
                           
DR79902105 - RESERVE ENERGIEBESPARENDE MAATREGELEN RE            10.112                      -          10.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Wonen ++ Haaglanden            10.112                      -          10.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902110 - RESERVE ECONOMISCHE STRUCTUURFONDS           33.613-                      -          33.613                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats           33.613-                      -          33.613                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902117 - RES. BASISPAKKET ICT                       -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-
  Technische correctie reserve formats                       -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-                      -          78.788-          78.788-
                           
DR79902120 - RESERVE PARKEREN            42.230        175.000-        217.230-        143.396        175.000-        318.396-        152.566        175.000-        327.566-          50.396        175.000-        225.396-
  Technische correctie reserve formats            42.230        175.000-        217.230-        143.396        175.000-        318.396-        152.566        175.000-        327.566-          50.396        175.000-        225.396-
                           
DR79902138 - RESERVE EGALIS. LEGES BOUWVERGUNNINGEN         533.399-        533.399-                      -        620.399-        620.399-                      -    1.033.199-    1.033.199-                      -    1.077.289-    1.077.289-                      -
  Technische correctie reserve formats         533.399-        533.399-                      -        620.399-        620.399-                      -    1.033.199-    1.033.199-                      -    1.077.289-    1.077.289-                      -
                           
DR79902152 - RES. CENTRALE VERVANGING MEUBILAIR                       -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-
  Technische correctie reserve formats                       -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-                      -            7.587-            7.587-
                           
DR79902155 - RES. VERVANGING MEUBILAIR GEM. BESTUUR              7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-
  Technische correctie reserve formats              7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-
                           
DR79902236 - RESERVE EXPLOITATIE ERFPACHTSGRONDEN                      0-                      -                     0                    1-                      -                     1                     0                      -                    0-                    0-                      -                     0
  Technische correctie reserve formats                      0-                      -                     0                    1-                      -                     1                     0                      -                    0-                    0-                      -                     0
                           
DR79902237 - RES EGALISATIE VASTGOED(GEM HUISVESTING)                       -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-
  Technische correctie reserve formats                       -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-                      -          86.059-          86.059-
                           
DR79902238 - RES EGALISATIE VASTGOED (BELEIDSVELDEN)         303.996-        303.996-                      -        219.826-        219.826-                      -        219.629-        219.629-                      -        219.530-        219.530-                      -
  Technische correctie reserve formats         303.996-        303.996-                      -        219.826-        219.826-                      -        219.629-        219.629-                      -        219.530-        219.530-                      -
                           
DR79902239 - RESERVE EGALISATIE VASTGOED (OVERIG)                       -          39.298-          39.298-          67.199-        106.497-          39.298-                      -          39.298-          39.298-                      -          39.298-          39.298-
  Technische correctie reserve formats                       -          39.298-          39.298-          67.199-        106.497-          39.298-                      -          39.298-          39.298-                      -          39.298-          39.298-
                           
DR79902337 - RES. EVENEMENTEN           45.000-        175.000-        130.000-        301.380-        175.000-        126.380        246.380-        175.000-          71.380        246.380-        175.000-          71.380
  Technische correctie reserve formats           45.000-        175.000-        130.000-        301.380-        175.000-        126.380        246.380-        175.000-          71.380        246.380-        175.000-          71.380
                           
DR79902510 - ACC. BUURT ONDERWIJS EN SPORT                       -        200.000-        200.000-                      -        200.000-        200.000-                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -        200.000-        200.000-                      -        200.000-        200.000-                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                       -     4.265.468     4.265.468                      -        632.754        632.754                      -        823.625        823.625                      -        693.454        693.454
  Wonen ++ Haaglanden                       -          10.112          10.112                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie nav 28e wijziging 2008 Nota WZW                       -        195.000-        195.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvesteringen 2008                       -     3.696.000     3.696.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Technische correctie reserve formats                       -        754.356        754.356                      -        632.754        632.754                      -        823.625        823.625                      -        693.454        693.454
                           
                           
                           
                           
  Totaal      2.689.091     2.689.091                      -    1.013.652-    1.013.652-                      -    1.294.885-    1.294.885-                      -        462.416-        462.416-                      -
Formulier: wijziging op de Investerings- en financieringsstaat