bijlage01_51e wijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2008
51e 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 10 juli 2008
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bilage 01_vervolg_51e 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         692.487        576.613        115.874-        692.487        576.613        115.874-        692.487        576.613        115.874-        692.487        576.613        115.874-
  Actualisering volgens model bouwleges         288.173        950.503        662.330        288.173        950.503        662.330        288.173        950.503        662.330        288.173        950.503        662.330
  Correctie bedrijfsvoering           16.500-                      -          16.500          16.500-                      -          16.500          16.500-                      -          16.500          16.500-                      -          16.500
                           
  Mutatie via Reserve egalisatie leges bouwvergunningen         420.814        373.890-        794.704-        420.814        373.890-        794.704-        420.814        373.890-        794.704-        420.814        373.890-        794.704-
                           
 PRG02 - ARBEIDSMARKT,INKOMEN,EMANCIPATIE      3.342.652-    3.350.152-            7.500-    3.255.152-    3.262.652-            7.500-    3.272.652-    3.280.152-            7.500-    3.290.152-    3.297.652-            7.500-
  Oprichting Stichting urgente Noden           52.500-                      -          52.500          35.000                      -          35.000-          17.500                      -          17.500-                      -                      -                      -
  WWB IOAW IOAZ Rijksregelingen      3.297.652-    3.297.652-                      -    3.297.652-    3.297.652-                      -    3.297.652-    3.297.652-                      -    3.297.652-    3.297.652-                      -
  Correctie bedrijfsvoering              7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-             7.500                      -            7.500-
                           
  Mutatie via Reserve Algemene reserve                       -          52.500-          52.500-                      -          35.000          35.000                      -          17.500          17.500                      -                      -                      -
                           
 PRG05 - WIJKZAKEN EN STADSBEHEER            71.256          71.256                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassing in de Algemene Directie Voering            71.256          71.256                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG06 - WONEN, ZORG EN WELZIJN         197.950        197.950                      -                      -                      -                      -                902                902                      -                902                902                      -
  Aanpassing in de Algemene Directie Voering         197.950        197.950                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Correctie Sporthal Buitenhof                       -                      -                      -                      -                      -                      -                902                902                      -                902                902                      -
                           
 PRG07 - RO, VERKEER EN VERVOER           69.280-                      -          69.280          89.280-                      -          89.280          89.280-                      -          89.280          89.280-                      -          89.280
  Aanpassing in de bedrijfsvoering            20.000                      -          20.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Actualisering volgens model bouwleges           90.000-                      -          90.000          90.000-                      -          90.000          90.000-                      -          90.000          90.000-                      -          90.000
  Correctie bedrijfsvoering                 720                      -                720-                720                      -                720-                720                      -                720-                720                      -                720-
                           
 PRG08 - MILIEU EN DUURZ. ONTWIKKELING            90.000          90.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Subsidie Mijnbouwplein 11            90.000                      -          90.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Mutatie via Reserve Energiebesparende Maatregelen                       -          90.000          90.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
 PRG11 - VEILIGHEID           34.094-                      -          34.094          34.094-                      -          34.094          34.094-                      -          34.094          34.094-                      -          34.094
  Bezuiniging Openbare Orde en Veiligheid            40.000                      -          40.000-          40.000                      -          40.000-          40.000                      -          40.000-          40.000                      -          40.000-
  Bezuiniging Veiligheid           40.000-                      -          40.000          40.000-                      -          40.000          40.000-                      -          40.000          40.000-                      -          40.000
  Actualisering volgens model bouwleges           42.374-                      -          42.374          42.374-                      -          42.374          42.374-                      -          42.374          42.374-                      -          42.374
  Correctie bedrijfsvoering              8.280                      -            8.280-             8.280                      -            8.280-             8.280                      -            8.280-             8.280                      -            8.280-
                           
 PRG12 - ONTWIKKELEN, GROND EN VASTGOED                       -                      -                      -                      -                      -                      -          60.778          60.778                      -          61.360          61.360                      -
  Correctie Sporthal Buitenhof                       -                      -                      -                      -                      -                      -          60.778          60.778                      -          61.360          61.360                      -
                           
 PRG13 - BESTUUR EN ORGANISATIE              8.760-          11.240          20.000          11.240          11.240                      -          11.240          11.240                      -          11.240          11.240                      -
  Aanpassing in de bedrijfsvoering           20.000-                      -          20.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Formatie van BPS           66.095-                      -          66.095          66.095-                      -          66.095          66.095-                      -          66.095          66.095-                      -          66.095
  Formatie naar Raadsgriffie            66.095                      -          66.095-          66.095                      -          66.095-          66.095                      -          66.095-          66.095                      -          66.095-
  Groei en Krimp Bedrijfsvoering                       -          11.240          11.240                      -          11.240          11.240                      -          11.240          11.240                      -          11.240          11.240
                           
  Mutatie via Reserve vervanging meubelair            11.240                      -          11.240-          11.240                      -          11.240-          11.240                      -          11.240-          11.240                      -          11.240-
                           
  Totaal      2.403.093-    2.403.093-                      -    2.674.799-    2.674.799-                      -    2.630.619-    2.630.619-                      -    2.647.537-    2.647.537-                      -
Formulier: wijziging op Programma's

bijlage 01_vervolg_51e 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
                           
DR72100701 - VERVANGING SKIDSTER/02 2007           13.000-                      -          13.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008           13.000-                      -          13.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR72100702 - VERVANGEN ASFALTZAAG 2007              8.000-                      -             8.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008              8.000-                      -             8.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR72100708 - TRACTIE STADSBEHEER 2008         744.000                      -        744.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008         744.000                      -        744.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR75300700 - TOYOTA HI ACE           15.000-                      -          15.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008           15.000-                      -          15.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR76301052 - ROOKVOORZIENING WELZIJNSACCOMODATIES            50.000                      -          50.000-          50.000                      -          50.000-          50.000                      -          50.000-          50.000                      -          50.000-
  Investeringen Rookvoorzieningen            50.000                      -          50.000-          50.000                      -          50.000-          50.000                      -          50.000-          50.000                      -          50.000-
                           
DR79001510 - VERVANGEN SLIBZUIGER 2 / 2005         133.000-                      -        133.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008         133.000-                      -        133.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79001607 - VERV. KLEINE TRILPLATEN 2006           10.000-                      -          10.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008           10.000-                      -          10.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79001608 - VERVANGING TRILWALS 2006           39.000-                      -          39.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008           39.000-                      -          39.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79001611 - VERVANGING TRACTOR GROEN 2006              6.500-                      -             6.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008              6.500-                      -             6.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79001612 - VERVANGING HYDR. GAZONMAAIER 2006           97.000-                      -          97.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008           97.000-                      -          97.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79901001 - ALGEMENE RESERVE A           52.500-                      -          52.500          35.000                      -          35.000-          17.500                      -          17.500-                      -                      -                      -
  Oprichting Stichting urgente Noden           52.500-                      -          52.500          35.000                      -          35.000-          17.500                      -          17.500-                      -                      -                      -
                           
DR79902105 - RESERVE ENERGIEBESPARENDE MAATREGELEN RE            90.000                      -          90.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Subsidie Mijnbouwplein 11            90.000                      -          90.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
DR79902138 - RESERVE EGALIS. LEGES BOUWVERGUNNINGEN         373.890-        420.814        794.704        373.890-        420.814        794.704        373.890-        420.814        794.704        373.890-        420.814        794.704
  Actualisering volgens model bouwleges         373.890-        420.814        794.704        373.890-        420.814        794.704        373.890-        420.814        794.704        373.890-        420.814        794.704
                           
DR79902152 - RES. CENTRALE VERVANGING MEUBILAIR                       -          11.240          11.240                      -          11.240          11.240                      -          11.240          11.240                      -          11.240          11.240
  Groei en Krimp Bedrijfsvoering                       -          11.240          11.240                      -          11.240          11.240                      -          11.240          11.240                      -          11.240          11.240
                           
DR79906211 - VOORZ. STEDELIJKE VERNIEUWING MR-ISV              4.767-                      -             4.767            4.719-                      -             4.719                      -                      -                      -                      -                      -                      -
  Actualisatie ISV              4.767-                      -             4.767            4.719-                      -             4.719                      -                      -                      -                      -                      -                      -
                           
DR79999999 - SLUITREKENING KAPITAALDIENST                       -        300.711-        300.711-                      -        725.663-        725.663-                      -        738.444-        738.444-                      -        755.944-        755.944-
  Subsidie Mijnbouwplein 11                       -          90.000          90.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Vervangingsinvestering tractie jaarschijf 2008                       -        422.500        422.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Actualisatie ISV                       -            4.767-            4.767-                      -            4.719-            4.719-                      -                      -                      -                      -                      -                      -
  Groei en Krimp Bedrijfsvoering                       -          11.240-          11.240-                      -          11.240-          11.240-                      -          11.240-          11.240-                      -          11.240-          11.240-
  Investeringen Rookvoorzieningen                       -          50.000          50.000                      -          50.000          50.000                      -          50.000          50.000                      -          50.000          50.000
  Oprichting Stichting urgente Noden                       -          52.500-          52.500-                      -          35.000          35.000                      -          17.500          17.500                      -                      -                      -
  Actualisering volgens model bouwleges                       -        794.704-        794.704-                      -        794.704-        794.704-                      -        794.704-        794.704-                      -        794.704-        794.704-
                           
                           
  Totaal         131.343        131.343                      -        293.609-        293.609-                      -        306.390-        306.390-                      -        323.890-        323.890-                      -
Formulier: wijziging op de Investerings- en financieringsstaat