bijlage 1_69e wijz tbv de raad

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2005
69e 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 2005 te wijzigen.
Vastgesteld door de Raad van de gemeente Delft in zijn
openbare vergadering van 27 oktober 2005
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage 1_ vervolg 1_69e wijz tbv de raad

Mjr begrotingswijziging 2005 - 2008 --- Raad --- Gemeente Delft
    2005 2006 2007 2008
Programma Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
                           
2 - Werk, Inkomen en Zorg         260.826        260.826                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Half jr budget Klantmanagement         260.826        260.826                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
6 - Welzijn        4.450.378     4.450.378                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Groenfonds Midden-Delfland (bvf. 611262)      4.450.378     4.450.378                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
7 - Binnenstad           184.826-                      -        184.826                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Overboeking ivm aansluiting Mjr Begr met Eagle         184.826-                      -        184.826                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
8 - Duurzaamheid           192.326             7.500        184.826-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ondersteuningsregeling Natuur en Milieu (bvf. 416754)              7.500             7.500                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Overboeking ivm aansluiting Mjr Begr met Eagle         184.826                      -        184.826-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
10 - Cultuur              10.000          10.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Bijdr. Reserves tbv Clustering cultureel erfgoed            10.000          10.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
13 - Bestuur en Organisatie            20.000          20.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Bijdr. Reserves tbv Clustering cultureel erfgoed            20.000          20.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
14 - Algemene Dekkingsmiddelen      2.192.562     2.192.562                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Dividend Nutsbedrijven 2004      2.192.562     2.192.562                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
                           
  Totaal      6.941.266     6.941.266                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -

bijlage 1_vervolg 2_69e wijz tbv de raad

Mjr begrotingswijziging 2005 - 2008 --- Raad --- Gemeente Delft
    2005 2006 2007 2008
Deelopdracht Toelichting lasten baten saldo lasten baten saldo lasten baten saldo lasten baten saldo
                           
74808400 - Techniekeducatie Delft 2004 - 2012         115.578        115.578                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Projectsubsidie Techniekeducatie Delft         115.578        115.578                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102021 - Res. Natuur en Milieu              7.500                      -            7.500-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ondersteuningsregeling Natuur en Milieu (bvf nr. 416754)              7.500                      -            7.500-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102106 - Res. Nutswinsten                       -     2.192.562     2.192.562                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Dividend Nutsbedrijven 2004                       -     2.192.562     2.192.562                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102108 - Res. reorganisatiekosten            20.000                      -          20.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Bijdr. Reserves tbv Clustering cultureel erfgoed            20.000                      -          20.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102326 - Res. dekk.Groenfonds Midden Delfland      4.450.378                      -    4.450.378-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Groenfonds Midden-Delfland (bvf nr. 611262)      4.450.378                      -    4.450.378-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102357 - Res. Bedrijfsvoering Archief            10.000                      -          10.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Bijdr. Reserves tbv Clustering cultureel erfgoed            10.000                      -          10.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79105007 - Voorz. gemeentelijke huisvesting         625.243          63.116        562.127-                      -          41.990          41.990                      -          64.490          64.490                      -                      -                      -
  Nota inventarisatie huisvesting (bvf nr. 562373)         625.243          63.116        562.127-                      -          41.990          41.990                      -          64.490          64.490                      -                      -                      -
                           
79105117 - Voorz. basispakket I.C.T.                       -          35.000          35.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Notitie kopiëren in relatie tot printen                       -          35.000          35.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79105337 - Voorz. evenementen            25.000                      -          25.000-        240.000                      -        240.000-                      -                      -                      -                      -                      -                      -
  Delftse evenementen            25.000                      -          25.000-        240.000                      -        240.000-                      -                      -                      -                      -                      -                      -
                           
79105341 - Voorz. vervanging apparatuur VAK                       -                      -                      -                      -             3.500             3.500                      -             3.500             3.500                      -             3.500             3.500
  Verlaging budget kopieer- en drukwerk                       -                      -                      -                      -             3.500             3.500                      -             3.500             3.500                      -             3.500             3.500
                           
79106187 - Voorz. Klantmanagement         260.826                      -        260.826-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Half jr budget Klantmanagement         260.826                      -        260.826-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79990015 - Sluitrekening Bestemmingsreserves                       -     2.295.316     2.295.316                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ondersteuningsregeling Natuur en Milieu                       -             7.500             7.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Dividend Nutsbedrijven 2004                       -    2.192.562-    2.192.562-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Bijdr. Reserves tbv Clustering cultureel erfgoed                       -          30.000          30.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Groenfonds Midden-Delfland                       -     4.450.378     4.450.378                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79990018 - Sluitrekening Voorz. Gelijkm. Verdeling                       -        552.127        552.127                      -        194.510        194.510                      -          67.990-          67.990-                      -            3.500-            3.500-
  Delftse evenementen                       -          25.000          25.000                      -        240.000        240.000                      -                      -                      -                      -                      -                      -
  Notitie kopiëren in relatie tot printen                       -          35.000-          35.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Verlaging budget kopieer- en drukwerk                       -                      -                      -                      -            3.500-            3.500-                      -            3.500-            3.500-                      -            3.500-            3.500-
  Nota inventarisatie huisvesting                       -        562.127        562.127                      -          41.990-          41.990-                      -          64.490-          64.490-                      -                      -                      -
                           
79990021 - Sluitrekening Voorz. / middelen derden                       -        260.826        260.826                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Half jr budget Klantmanagement                       -        260.826        260.826                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Totaal      5.514.525     5.514.525                      -        240.000        240.000                      -                      -                      -                      -                      -                      -                      -