| Wijzigingen van de ramingen van het dienstjaar |
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Wijzigingen van
de ramingen van het dienstjaar |
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| uitgaven |
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bedrag van de |
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inkomsten |
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bedrag van de |
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| (sub)functie/cat |
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nieuwe of |
verlaging van |
nieuwe raming |
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(sub)functie/cat |
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nieuwe of |
verlaging van |
nieuwe raming |
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verhoging |
de bestaande |
van het |
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verhoging |
de bestaande |
van het |
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| 1 |
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van de raming |
raming |
dienstjaar |
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6 |
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van de raming |
raming |
dienstjaar |
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| FCL |
ECL |
2 |
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3 |
4 |
5 |
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FCL |
ECL |
7 |
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8 |
9 |
10 |
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Investerings- en
financieringsstaat |
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Investerings- en financieringsstaat |
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| 7.910.1.010 |
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Reserve Opbrengst
verkoop EZH |
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1.480.020 |
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1.480.020 |
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Bijdrage Delfts Aardewerk Centrum (pn.
00000) |
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6.0 |
- reserveringen |
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1.480.020 |
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1.480.020 |
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Zie bijgevoegd raadsvoorstel inzake het |
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Delfts
Aardewerk Centrum DAC |
€ 1.361.000 |
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rentecomponent
2000 |
€ 17.860 |
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rentecomponent
2001 |
€ 31.030 |
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rentecomponent
2002 |
€ 70.130 |
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€
1.480.020 |
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| 7.910.2.008 |
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Reserve Algemene Economische Structuur |
595.710 |
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504.710 |
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Bijdrage Delfts Aardewerk Centrum (pn.
00000) |
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6.0 |
- reserveringen |
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595.710 |
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504.710 |
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Zie bijgevoegd raadsvoorstel inzake het |
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Delfts
Aardewerk Centrum DAC |
€ 545.000 |
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rentecomponent
1999 |
€ 10.900 |
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rentecomponent
2000 |
€ 9.730 |
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de reserve
Delfts Erfgoed Digitaal |
46.250 |
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rentecomponent
2001 |
€ 12.730 |
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rentecomponent
2002 |
€ 17.350 |
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€
595.710 |
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| 7.910.2.354 |
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Reserve Delfts
Aardewerk Centrum |
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88.530 |
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88.530 |
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7.910.2.000 |
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Reserve Delfts Aardewerk Centrum |
2.075.730 |
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2.075.730 |
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Uitvoering Promotieplan Keramiek (pn. 00000) |
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Reserve
Delfts Aardewerk Centrum (pn. 00000) |
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3.4 |
- overige
goederen en diensten |
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88.530 |
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88.530 |
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6.0 |
- reserveringen |
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2.075.730 |
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2.075.730 |
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Kosten
Conservator |
€ 63.530 |
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bijdrage uit de
EZH reserve |
1.480.020 |
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Kosten
uitvoering promotieplan |
€ 25.000 |
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bijdrage uit de
AES reserve |
595.710 |
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Zie
bijgevoegd raadsvoorstel inzake het |
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Zie
bijgevoegd raadsvoorstel inzake het |
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Delfts
Aardewerk Centrum DAC |
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Delfts
Aardewerk Centrum DAC |
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totaal |
2.119.995 |
0 |
2.119.995 |
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totaal |
1.037.865 |
0 |
1.037.865 |
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