| Primitieve programmabegroting GR Brandweer Delft-Rijswijk
2005-2009 |
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2005 |
2005 |
2005 |
2006 |
2006 |
2006 |
2007 |
2007 |
2007 |
2008 |
2008 |
2008 |
2009 |
2009 |
2009 |
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Rijswijk |
Delft |
Delft-Rijswijk |
Rijswijk |
Delft |
Delft-Rijswijk |
Rijswijk |
Delft |
Delft-Rijswijk |
Rijswijk |
Delft |
Delft-Rijswijk |
Rijswijk |
Delft |
Delft-Rijswijk |
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| LASTEN |
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250.000 |
579.460 |
829.460 |
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| product
Brandweer Algemeen |
2.694.242 |
4.364.315 |
7.058.557 |
2.781.652 |
4.401.244 |
7.182.896 |
2.778.064 |
4.404.940 |
7.183.004 |
2.836.024 |
4.416.301 |
7.252.325 |
2.828.517 |
4.477.284 |
7.305.801 |
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controlegetal |
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7.058.557 |
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7.182.896 |
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7.183.004 |
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7.252.325 |
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7.305.801 |
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goederen/diensten |
423.990 |
577.593 |
1.001.583 |
423.990 |
577.593 |
1.001.583 |
423.990 |
577.593 |
1.001.583 |
423.990 |
577.593 |
1.001.583 |
423.990 |
577.593 |
1.001.583 |
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corr goederen/ diensten uhv maatwerk |
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-100.000 |
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-100.000 |
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-100.000 |
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-100.000 |
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-100.000 |
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maatwerk facilitaire diensten |
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100.000 |
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100.000 |
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100.000 |
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100.000 |
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100.000 |
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taakstellende bezuininging (99-03) |
-43.350 |
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-43.350 |
-43.350 |
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-43.350 |
-43.350 |
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-43.350 |
-43.350 |
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-43.350 |
-43.350 |
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-43.350 |
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stortingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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kapitaallasten |
101.152 |
397.261 |
498.413 |
188.562 |
434.190 |
622.752 |
184.974 |
437.886 |
622.860 |
242.934 |
449.247 |
692.181 |
235.427 |
510.230 |
745.657 |
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salarissen/overhead |
2.464.700 |
4.065.183 |
6.529.883 |
2.464.700 |
4.065.183 |
6.529.883 |
2.464.700 |
4.065.183 |
6.529.883 |
2.464.700 |
4.065.183 |
6.529.883 |
2.464.700 |
4.065.183 |
6.529.883 |
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uitname facilitaire overhead |
-502.250 |
-1.255.182 |
-1.757.432 |
-502.250 |
-1.255.182 |
-1.757.432 |
-502.250 |
-1.255.182 |
-1.757.432 |
-502.250 |
-1.255.182 |
-1.757.432 |
-502.250 |
-1.255.182 |
-1.757.432 |
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marginale kosten facilitaire diensten |
250.000 |
579.460 |
829.460 |
250.000 |
579.460 |
829.460 |
250.000 |
579.460 |
829.460 |
250.000 |
579.460 |
829.460 |
250.000 |
579.460 |
829.460 |
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| product
Veiligheid |
240.610 |
288.796 |
529.406 |
240.610 |
288.796 |
529.406 |
240.610 |
288.796 |
529.406 |
240.610 |
288.796 |
529.406 |
240.610 |
288.796 |
529.406 |
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controlegetal |
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529.406 |
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529.406 |
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529.406 |
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529.406 |
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529.406 |
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goederen/diensten |
0 |
8.020 |
8.020 |
0 |
8.020 |
8.020 |
0 |
8.020 |
8.020 |
0 |
8.020 |
8.020 |
0 |
8.020 |
8.020 |
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stortingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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kapitaallasten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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salarissen/overhead |
240.610 |
377.895 |
618.505 |
240.610 |
377.895 |
618.505 |
240.610 |
377.895 |
618.505 |
240.610 |
377.895 |
618.505 |
240.610 |
377.895 |
618.505 |
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uitname facilitaire overhead |
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-97.119 |
-97.119 |
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-97.119 |
-97.119 |
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-97.119 |
-97.119 |
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-97.119 |
-97.119 |
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-97.119 |
-97.119 |
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marginale kosten facilitaire diensten |
0 |
0 |
0 |
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| product Werken
Derden |
28.520 |
963.285 |
991.805 |
28.520 |
963.285 |
991.805 |
28.520 |
963.285 |
991.805 |
28.520 |
963.285 |
991.805 |
28.520 |
963.285 |
991.805 |
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controlegetal |
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991.805 |
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991.805 |
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991.805 |
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991.805 |
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991.805 |
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goederen/diensten |
28.520 |
144.493 |
173.013 |
28.520 |
144.493 |
173.013 |
28.520 |
144.493 |
173.013 |
28.520 |
144.493 |
173.013 |
28.520 |
144.493 |
173.013 |
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stortingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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kapitaallasten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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salarissen/overhead |
0 |
818.792 |
818.792 |
0 |
818.792 |
818.792 |
0 |
818.792 |
818.792 |
0 |
818.792 |
818.792 |
0 |
818.792 |
818.792 |
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uitname facilitaire overhead |
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0 |
0 |
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0 |
0 |
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0 |
0 |
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0 |
0 |
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0 |
0 |
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marginale kosten facilitaire diensten |
0 |
0 |
0 |
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| product
Regionale Brandweer |
167.000 |
61.161 |
228.161 |
167.000 |
61.161 |
228.161 |
167.000 |
61.161 |
228.161 |
167.000 |
61.161 |
228.161 |
167.000 |
61.161 |
228.161 |
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controlegetal |
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228.161 |
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228.161 |
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228.161 |
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228.161 |
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228.161 |
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goederen/diensten |
167.000 |
0 |
167.000 |
167.000 |
0 |
167.000 |
167.000 |
0 |
167.000 |
167.000 |
0 |
167.000 |
167.000 |
0 |
167.000 |
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stortingen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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kapitaallasten |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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salarissen/overhead |
0 |
82.316 |
82.316 |
0 |
82.316 |
82.316 |
0 |
82.316 |
82.316 |
0 |
82.316 |
82.316 |
0 |
82.316 |
82.316 |
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uitname facilitaire overhead |
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-21.155 |
-21.155 |
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-21.155 |
-21.155 |
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-21.155 |
-21.155 |
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-21.155 |
-21.155 |
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-21.155 |
-21.155 |
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marginale kosten facilitaire diensten |
0 |
0 |
0 |
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| totaal lasten |
3.130.372 |
5.677.557 |
8.807.929 |
3.217.782 |
5.714.486 |
8.932.268 |
3.214.194 |
5.718.182 |
8.932.376 |
3.272.154 |
5.729.543 |
9.001.697 |
3.264.647 |
5.790.526 |
9.055.173 |
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| controlegetallen |
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8.807.929 |
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8.932.268 |
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8.932.376 |
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9.001.697 |
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9.055.173 |
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| BATEN |
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| product
Brandweer Algemeen |
0 |
110.127 |
110.127 |
0 |
110.127 |
110.127 |
0 |
110.127 |
110.127 |
0 |
110.127 |
110.127 |
0 |
110.127 |
110.127 |
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controlegetal |
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110.127 |
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110.127 |
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110.127 |
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110.127 |
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110.127 |
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goederen/diensten |
0 |
47.868 |
47.868 |
0 |
47.868 |
47.868 |
0 |
47.868 |
47.868 |
0 |
47.868 |
47.868 |
0 |
47.868 |
47.868 |
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onttrekkingen |
0 |
62.259 |
62.259 |
0 |
62.259 |
62.259 |
0 |
62.259 |
62.259 |
0 |
62.259 |
62.259 |
0 |
62.259 |
62.259 |
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| product
Regionale aangelegenheden |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
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controlegetal |
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213.000 |
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213.000 |
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213.000 |
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213.000 |
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213.000 |
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goederen/diensten |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
213.000 |
0 |
213.000 |
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| product
Veiligheid |
48.530 |
139.332 |
187.862 |
48.530 |
139.332 |
187.862 |
48.530 |
139.332 |
187.862 |
48.530 |
139.332 |
187.862 |
48.530 |
174.145 |
222.675 |
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controlegetal |
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187.862 |
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187.862 |
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187.862 |
450 |
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187.862 |
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222.675 |
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baten uhv adv verguningen |
48.080 |
139.332 |
187.412 |
48.080 |
139.332 |
187.412 |
48.080 |
139.332 |
187.412 |
48.080 |
139.332 |
187.412 |
48.080 |
139.332 |
187.412 |
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goederen/diensten |
450 |
0 |
450 |
450 |
0 |
450 |
450 |
0 |
450 |
450 |
0 |
450 |
450 |
34.813 |
35.263 |
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| product Werken
Derden |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
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controlegetal |
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1.073.695 |
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1.073.695 |
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1.073.695 |
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1.073.695 |
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1.073.695 |
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goederen/diensten |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
110.410 |
963.285 |
1.073.695 |
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| totaal baten |
371.940 |
1.212.744 |
1.584.684 |
371.940 |
1.212.744 |
1.584.684 |
371.940 |
1.212.744 |
1.584.684 |
371.940 |
1.212.744 |
1.584.684 |
371.940 |
1.247.557 |
1.619.497 |
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| controlegetal |
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1.584.684 |
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1.584.684 |
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1.584.684 |
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1.584.684 |
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1.619.497 |
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| saldo |
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-2.758.432 |
-4.464.813 |
-7.223.245 |
-2.845.842 |
-4.501.742 |
-7.347.584 |
-2.842.254 |
-4.505.438 |
-7.347.692 |
-2.900.214 |
-4.516.799 |
-7.417.013 |
-2.892.707 |
-4.542.969 |
-7.435.676 |
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| controlegetal |
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-7.223.245 |
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-7.347.584 |
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-7.347.692 |
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-7.417.013 |
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-7.435.676 |
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| programmaindeling |
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| De
programmaindeling is voorlopig vastgesteld in overleg met de projectleider dd
041004, en per mail bevestigd |
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| trendmatige
stijgingen |
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| conform de
huidige begrotingsystematieken van Delft en Rijswijk wordt in de
meerjarenbegroting geen trendmatige stijging meegenomen |
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