bijlage 01_41e wijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2008
41e 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 26-06-2008
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage 01_vervolg_41e 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           30.150-                      -          30.150          30.155-                      -          30.155          30.153-                      -          30.153          30.102-                      -          30.102
  Aanpassen bedrijfsvoering              7.244                      -            7.244-             7.239                      -            7.239-             7.241                      -            7.241-             7.292                      -            7.292-
  Organisatie wijziging WIZ           37.394-                      -          37.394          37.394-                      -          37.394          37.394-                      -          37.394          37.394-                      -          37.394
                           
 PRG02 - ARBEIDSMARKT,INKOMEN,EMANCIPATIE         648.940          51.911-        700.851-        646.320          51.911-        698.231-        647.675          51.911-        699.586-        678.798          51.911-        730.709-
  Aanpassingen Taakstelling Puza            52.818                      -          52.818-          52.818                      -          52.818-          52.818                      -          52.818-          52.818                      -          52.818-
  Correctie FUWA              4.357                      -            4.357-             4.357                      -            4.357-             4.357                      -            4.357-             4.357                      -            4.357-
  Aanpassen reservemutaties           16.000-          16.000-                      -          16.000-          16.000-                      -          16.000-          16.000-                      -          16.000-          16.000-                      -
  Organisatie wijziging WIZ         607.765          35.911-        643.676-        605.145          35.911-        641.056-        606.500          35.911-        642.411-        637.623          35.911-        673.534-
                           
 PRG03 - INTEGRATIE EN INBURGERING      1.076.605-        188.130-        888.475        886.163-                      -        886.163        887.102-                      -        887.102        912.312-                      -        912.312
  Wijziging in EZH-Reserve         215.000-                      -        215.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Organisatie wijziging WIZ         861.605-          26.870        888.475        886.163-                      -        886.163        887.102-                      -        887.102        912.312-                      -        912.312
                           
  Mutatie via EZH-Reserve                       -        215.000-        215.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG04 - JEUGD EN ONDERWIJS         233.441                      -        233.441-        233.441                      -        233.441-        233.441                      -        233.441-        233.441                      -        233.441-
  Organisatie wijziging WIZ         233.441                      -        233.441-        233.441                      -        233.441-        233.441                      -        233.441-        233.441                      -        233.441-
                           
 PRG05 - WIJKZAKEN EN STADSBEHEER         577.857        577.857                      -          20.000-          20.000-                      -          20.000-          20.000-                      -          20.000-          20.000-                      -
  ADV-projecten         281.857        281.857                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Schade riool            96.000          96.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie 0de wijziging         200.000                      -        200.000-          20.000-                      -          20.000          20.000-                      -          20.000          20.000-                      -          20.000
                           
  Mutatie via Reserve Grote Projecten                       -        200.000        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Reserve Dekking Kapitaallasten                       -                      -                      -                      -          20.000-          20.000-                      -          20.000-          20.000-                      -          20.000-          20.000-
                           
 PRG06 - WONEN, ZORG EN WELZIJN         310.395        219.000          91.395-          91.703                      -          91.703-          91.287                      -          91.287-          85.374                      -          85.374-
  Correctie 0de wijziging            75.000                      -          75.000-          75.000                      -          75.000-          75.000                      -          75.000-          75.000                      -          75.000-
  ADV-projecten         203.000        203.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie FUWA              4.357-                      -             4.357            4.357-                      -             4.357            4.357-                      -             4.357            4.357-                      -             4.357
  Organisatie wijziging WIZ            20.752                      -          20.752-          21.060                      -          21.060-          20.644                      -          20.644-          14.731                      -          14.731-
  Bijdrage Full Speed t.b.v. kunstgrasveld            16.000          16.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG07 - RO, VERKEER EN VERVOER           73.155-        100.000-          26.845-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Effecten Parkeermodel 2007           73.155-                      -          73.155                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie Reserve Parkeren                       -        100.000-        100.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG08 - MILIEU EN DUURZ. ONTWIKKELING            33.585          33.585                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Veilig, zuinig en Gezond bij Vestia Delft            33.585                      -          33.585-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Reserve Energiebesparende Maatregelen                       -          33.585          33.585                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG09 - KENNISSTAD & ECONOMIE           72.459-                      -          72.459          75.000-                      -          75.000          75.000-                      -          75.000          75.000-                      -          75.000
  Correctie 0de wijziging           75.000-                      -          75.000          75.000-                      -          75.000          75.000-                      -          75.000          75.000-                      -          75.000
  Effecten Parkeermodel 2007              2.541                      -            2.541-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
                           
 PRG10 - CULTUUR EN BINNENSTAD         115.640-        117.382-            1.742-            7.239-                      -             7.239            7.241-                      -             7.241            7.292-                      -             7.292
  Correctie Aardewerkcentrum           83.996-          83.996-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie Reserve Erfgoed Delft           33.386-          33.386-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassen bedrijfsvoering 2008 - 2013              7.244-                      -             7.244            7.239-                      -             7.239            7.241-                      -             7.241            7.292-                      -             7.292
  Effecten Parkeermodel 2007              8.986                      -            8.986-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG11 - VEILIGHEID            38.431          50.000          11.569                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Effecten Parkeermodel 2007            38.431          50.000          11.569                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG12 - ONTWIKKELEN, GROND EN VASTGOED           82.170-          82.170-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Verkoop panden                       -          82.170-          82.170-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Egalisatiereserve Vastgoed (overige panden)           82.170-                      -          82.170                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG13 - BESTUUR EN ORGANISATIE      2.221.577        106.082    2.115.495-     1.826.576        106.082    1.720.494-     1.656.498        106.082    1.550.417-     1.448.462        106.082    1.342.380-
  Bedrijfsvoering                       -          98.082          98.082                      -          98.082          98.082                      -          98.082          98.082                      -          98.082          98.082
  Technische correctie         288.115                      -        288.115-        288.114                      -        288.114-        193.037                      -        193.037-                      -                      -                      -
  Aanpassingen Taakstelling Puza           52.818-                      -          52.818          52.818-                      -          52.818          52.818-                      -          52.818          52.818-                      -          52.818
  Organisatie wijziging WIZ            28.000                      -          28.000-          28.000                      -          28.000-          28.000                      -          28.000-          28.000                      -          28.000-
  Opheffen arbeidsgerelateerde voorzieningen      1.860.198             8.000    1.852.198-     1.465.198             8.000    1.457.198-     1.390.198             8.000    1.382.198-     1.375.198             8.000    1.367.198-
                           
  Mutatie via Reserve Basispakket ICT            98.082                      -          98.082-          98.082                      -          98.082-          98.082                      -          98.082-          98.082                      -          98.082-
                           
 PRG14 - ALGEMENE DEKKINGSMIDDELEN      3.335.620-    1.168.504-     2.167.116    2.763.816-    1.018.504-     1.745.312    2.593.739-    1.018.504-     1.575.235    2.385.702-    1.018.504-     1.367.198
  Technische correctie         288.115-                      -        288.115        288.114-                      -        288.114        193.037-                      -        193.037                      -                      -                      -
  Correctie 28e wijziging      1.010.504-    1.010.504-                      -    1.010.504-    1.010.504-                      -    1.010.504-    1.010.504-                      -    1.010.504-    1.010.504-                      -
  Effecten Parkeermodel 2007            23.197          50.000          26.803                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Opheffen arbeidsgerelateerde voorzieningen      1.860.198-            8.000-     1.852.198    1.465.198-            8.000-     1.457.198    1.390.198-            8.000-     1.382.198    1.375.198-            8.000-     1.367.198
                           
  Mutatie via Reserve Grote Projecten                       -        200.000-        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Reserve Dekking Kapitaallasten         200.000-                      -        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
                           
  Totaal         721.573-        721.573-                     0        984.333-        984.333-                    0-        984.333-        984.333-                     0        984.333-        984.333-                      -
Formulier: wijziging op Programma's

bijlage 01_vervolg_41e 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
                           
DR71408001 - INVESTERING VEILIGHEID         125.000                      -        125.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Veiligheid Cameratoezicht         125.000                      -        125.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR72100705 - WEGEN STRATEN PLEINEN 2007         200.000                      -        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Wegen, straten pleinen         200.000                      -        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR72100706 - GELUIDSARM ASFALT 2007            70.000                      -          70.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Geluidsarm asfalt            70.000                      -          70.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR72110300 - LOKAAL VERKEERS- EN VERVOERPLAN 2003            92.910                      -          92.910-          92.910                      -          92.910-          92.910                      -          92.910-          92.910                      -          92.910-
  Technische correctie investeringen            92.910                      -          92.910-          92.910                      -          92.910-          92.910                      -          92.910-          92.910                      -          92.910-
                           
DR72110500 - LOKAAL VERKEERS- EN VERVOERPLAN 2005                       -     1.500.000     1.500.000                      -     1.500.000     1.500.000                      -                      -                      -                      -                      -                      -
  Technische correctie                       -     1.500.000     1.500.000                      -     1.500.000     1.500.000                      -                      -                      -                      -                      -                      -
                           
DR72400501 - INVESTERING GRONDWATEROVERLAST         400.000                      -        400.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Grondwater (rendabel)         400.000                      -        400.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR73103700 - TOEGANKELIJKHEID OPENBARE GEBOUWEN         200.000-                      -        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie 0de wijziging         200.000-                      -        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR74808001 - UITBREIDING HUISVESTING ONDERWIJS      3.040.204                      -    3.040.204-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Uitbreiding investering      3.040.204                      -    3.040.204-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR74828001 - INVESTERING HUISVESTING MONDRIAAN & PLC         200.000                      -        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Huisvesting Mondriaan en PLC         200.000                      -        200.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR75418001 - INVESTERING AARDEWERKMUSEUM      2.300.000                      -    2.300.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aardewerkmuseum      2.300.000                      -    2.300.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR75608001 - INVESTERING PLANTSOENPOST DELFTSE HOUT         400.000                      -        400.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Plantsoenpost Delftse Hout         400.000                      -        400.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR76308001 - INVESTERING SPEELTUINEN NIEUWE STIJL         250.000                      -        250.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Speeltuinen nieuwe stijl         250.000                      -        250.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR76308002 - INVESTERING WELZIJNSACCOMMODATIE         153.000                      -        153.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Welzijnsaccommodaties         153.000                      -        153.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79901004 - BEDRIJFSRESERVE COMBIWERK                       -        303.000        303.000                      -        303.000        303.000                      -        303.000        303.000                      -        303.000        303.000
  Aanpassen reservemutaties                       -        303.000        303.000                      -        303.000        303.000                      -        303.000        303.000                      -        303.000        303.000
                           
DR79902003 - RES. DEKKING KAPITAALLASTEN                       -        200.000-        200.000-          20.000-                      -          20.000          20.000-                      -          20.000          20.000-                      -          20.000
  Correctie 0de wijziging                       -        200.000-        200.000-          20.000-                      -          20.000          20.000-                      -          20.000          20.000-                      -          20.000
                           
DR79902010 - RESERVE VERKOOPOPBRENGST EZH         215.000-                      -        215.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Wijziging in EZH-Reserve         215.000-                      -        215.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902105 - RESERVE ENERGIEBESPARENDE MAATREGELEN RE            33.585                      -          33.585-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Veilig, zuinig en Gezond bij Vestia Delft            33.585                      -          33.585-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902117 - RES. BASISPAKKET ICT                       -          98.082          98.082                      -          98.082          98.082                      -          98.082          98.082                      -          98.082          98.082
  Bedrijfsvoering                       -          98.082          98.082                      -          98.082          98.082                      -          98.082          98.082                      -          98.082          98.082
                           
DR79902120 - RESERVE PARKEREN         100.000-                      -        100.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Effecten Parkeermodel 2007         100.000-                      -        100.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902239 - RESERVE EGALISATIE VASTGOED (OVERIG)                       -          82.170-          82.170-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Verkoop panden                       -          82.170-          82.170-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902353 - RESERVE DELFTS ERFGOED DIGITAAL           33.386-                      -          33.386                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie Reserve Erfgoed Delft           33.386-                      -          33.386                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902354 - RES. DELFTS AARDEWERK CENTRUM           83.996-                      -          83.996                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie Aardewerkcentrum           83.996-                      -          83.996                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79903113 - VOORZ. SUPPLETIE PRE-PENSIOENUITK.         720.000-        722.980-            2.980-        525.000-        527.980-            2.980-        450.000-        452.980-            2.980-        435.000-        437.980-            2.980-
  Opheffen arbeidsgerelateerde voorzieningen         720.000-        722.980-            2.980-        525.000-        527.980-            2.980-        450.000-        452.980-            2.980-        435.000-        437.980-            2.980-
                           
DR79903142 - VOORZ. WACHTGELDFONDS      1.046.000-    1.126.200-          80.200-        918.200-        926.200-            8.000-        918.200-        926.200-            8.000-        918.200-        926.200-            8.000-
  Opheffen arbeidsgerelateerde voorzieningen      1.046.000-    1.126.200-          80.200-        918.200-        926.200-            8.000-        918.200-        926.200-            8.000-        918.200-        926.200-            8.000-
                           
DR79903160 - VOORZ. FLO (VML. PERSONEEL) BRANDW.         971.000-        959.198-          11.802        960.000-        948.198-          11.802        942.000-        929.198-          12.802        916.000-        903.198-          12.802
  Opheffen arbeidsgerelateerde voorzieningen         971.000-        959.198-          11.802        960.000-        948.198-          11.802        942.000-        929.198-          12.802        916.000-        903.198-          12.802
                           
DR79906600 - VOORZIENING WET INBURGERING            26.870                      -          26.870-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Organisatie wijziging WIZ            26.870                      -          26.870-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                       -     5.111.653     5.111.653                      -    1.828.994-    1.828.994-                      -        329.994-        329.994-                      -        329.994-        329.994-
  Sluitrekening kapitaaldienst                       -     5.111.653     5.111.653                      -    1.828.994-    1.828.994-                      -        329.994-        329.994-                      -        329.994-        329.994-
                           
                           
                           
                           
  Totaal      3.922.187     3.922.187                      -    2.330.290-    2.330.290-                      -    2.237.290-    2.237.290-                      -    2.196.290-    2.196.290-                      -
Formulier: wijziging op de Investerings- en financieringsstaat