bijlage1_begrotingswijziging 2005 2008

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2005
73e 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 24 november 2005
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage1_vervolg_begrotingswijziging 2005 2008

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         429.934-          53.550        483.484        322.834-        160.650        483.484        429.934-          53.550        483.484        483.484-                      -        483.484
  Opzetten Vrouw-/Kindcentrum in de Vleugel (bvf 468424)           20.450-                      -          20.450          20.450-                      -          20.450          20.450-                      -          20.450          20.450-                      -          20.450
  (collegebesluit: 23 november 2004)                        
  Indicatiestelling         463.034-                      -        463.034        463.034-                      -        463.034        463.034-                      -        463.034        463.034-                      -        463.034
  (invulling stelpost ivm algemene uitkering RIO)                        
  Inkoop activeringstrajecten tbd zorgklanten fase 4            53.550                      -          53.550-        160.650                      -        160.650-          53.550                      -          53.550-                      -                      -                      -
  (collegebesluit: 6 september 2005 / bvf 615841)                  
  Ontrekking voorziening ivm zorgklanten fase 4                       -          53.550          53.550                      -        160.650        160.650                      -          53.550          53.550                      -                      -                      -
  (collegebesluit: 6 september 2005 / bvf 615841)                  
                           
3 - Integratie              68.100                      -          68.100-          68.100                      -          68.100-          68.100                      -          68.100-          68.100                      -          68.100-
  Integratie Nieuwkomers            68.100                      -          68.100-          68.100                      -          68.100-          68.100                      -          68.100-          68.100                      -          68.100-
  (invulling stelpost ivm algemene uitkering RIO)                        
                           
4 - Jeugd en Onderwijs         158.696        158.696                      -        150.000        150.000                      -        150.000        150.000                      -        150.000        150.000                      -
  Corr. aanp. MJB GOA ivm Rijksbezuinigingen               4.196             4.196                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         154.500        154.500                      -        150.000        150.000                      -        150.000        150.000                      -        150.000        150.000                      -
  (collegebesluit: 23 augustus 2005 / bvf 610866)                        
                           
5 - Wijkaanpak en Wonen         308.627        326.700          18.073        308.429        326.700          18.271        308.429        326.700          18.271        308.429        326.700          18.271
  0,2 Fte van MBK naar V&O adm werkz.              7.051-                      -             7.051            7.051-                      -             7.051            7.051-                      -             7.051            7.051-                      -             7.051
  Herschikkiking Reserves en Voorzieningen         315.678        326.700          11.022        315.480        326.700          11.220        315.480        326.700          11.220        315.480        326.700          11.220
  (collegebesluit: 23 augustus 2005 / bvf 610866)                        
                           
6 - Welzijn              20.450                      -          20.450-          20.450                      -          20.450-          20.450                      -          20.450-          20.450                      -          20.450-
  Opzetten Vrouw-/Kindcentrum in de Vleugel (bvf 468424)            20.450                      -          20.450-          20.450                      -          20.450-          20.450                      -          20.450-          20.450                      -          20.450-
  (collegebesluit: 23 november 2004)                        
                           
7 - Binnenstad           661.648        661.648                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Verdeling budgetten grondexploitatie         661.648        661.648                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
8 - Duurzaamheid        9.220.142     9.220.142                      -        259.000-        259.000-                      -                      -                      -                      -                      -                      -                      -
  Verdeling budgetten grondexploitatie      9.205.742     9.205.742                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aansluiting Programmabegr en Prod. Raming 2006 ***                       -                      -                      -        259.000-        259.000-                      -                      -                      -                      -                      -                      -                      -
  Voorbereiding parkeertarieven 2005            14.400          14.400                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
10 - Cultuur           294.894        232.688          62.206-        145.230          82.826          62.404-        100.230          37.826          62.404-        100.230          37.826          62.404-
  Herschikkiking Reserves en Voorzieningen         294.894        232.688          62.206-        145.230          82.826          62.404-        100.230          37.826          62.404-        100.230          37.826          62.404-
  (collegebesluit: 23 augustus 2005 / bvf 610866)                        
                           
11 - Veiligheid           298.441                      -        298.441-        224.095                      -        224.095-        200.159                      -        200.159-        200.159                      -        200.159-
  0,2 Fte van MBK naar V&O adm werkz.              7.051                      -            7.051-             7.051                      -            7.051-             7.051                      -            7.051-             7.051                      -            7.051-
  Herschikkiking Reserves en Voorzieningen         291.390                      -        291.390-        217.044                      -        217.044-        193.108                      -        193.108-        193.108                      -        193.108-
  (collegebesluit: 23 augustus 2005 / bvf 610866)                        
                           
12 - Stedelijke projecten      8.883.539-    8.883.539-                      -          56.640-          56.640-                      -    2.611.070-    2.611.070-                      -  23.609.460-  23.609.460-                      -
  Verdeling budgetten grondexploitatie      8.883.539-    8.883.539-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aansluiting Programmabegr en Prod. Raming 2006 ***                       -                      -                      -          56.640-          56.640-                      -    2.611.070-    2.611.070-                      -  23.609.460-  23.609.460-                      -
                           
13 - Bestuur en Organisatie         292.080-          50.494        342.574        244.734-          23.494        268.228        220.798-          23.494        244.292        220.798-          23.494        244.292
  Herschikkiking Reserves en Voorzieningen         292.080-          50.494        342.574        244.734-          23.494        268.228        220.798-          23.494        244.292        220.798-          23.494        244.292
  (collegebesluit: 23 augustus 2005 / bvf 610866)                        
                           
14 - Algemene Dekkingsmiddelen      2.155.576     1.760.642        394.934-     1.786.157     1.391.223        394.934-     1.642.238     1.247.304        394.934-     1.642.238     1.247.304        394.934-
  Stelpost Uitvoeringssfeer         394.934                      -        394.934-        394.934                      -        394.934-        394.934                      -        394.934-        394.934                      -        394.934-
  (invulling stelpost ivm algemene uitkering RIO)                        
  Herschikkiking Reserves en Voorzieningen      1.760.642     1.760.642                      -     1.391.223     1.391.223                      -     1.247.304     1.247.304                      -     1.247.304     1.247.304                      -
  (collegebesluit: 23 augustus 2005 / bvf 610866)                        
                           
                           
  Totaal      3.581.021     3.581.021                      -     1.819.253     1.819.253                      -        772.196-        772.196-                      -  21.824.136-  21.824.136-                      -

bijlage1_vervolg_begrotingswijziging 2005 2008

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
                           
                           
79101003 - Res. Algemeen C   15.315.838-        316.360-  14.999.478                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen   15.315.838-        316.360-  14.999.478                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102003 - Res. dekking kapitaallasten    15.315.838        316.360  14.999.478-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen    15.315.838        316.360  14.999.478-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102007 - Res. gemeentelijke huisvesting            92.942        115.749          22.807                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            92.942        115.749          22.807                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102112 - Res. vervanging postvolgsysteem            39.585          17.110          22.475-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            39.585          17.110          22.475-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102120 - Res. voorzieningen  tbv parkeren            14.400                      -          14.400-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Voorbereiding parkeertarieven 2005            14.400                      -          14.400-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102129 - Res. automatisering RIS            27.000          22.348            4.652-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            27.000          22.348            4.652-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102152 - Res. centrale vervanging meubilair         215.580        221.692             6.112                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         215.580        221.692             6.112                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102155 - Res. vervanging meubilair gem. bestuur                       -          37.661          37.661                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          37.661          37.661                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102159 - Res. vervanging materieel brandweer                       -        264.390        264.390                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        264.390        264.390                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102190 - Res. Dienstgebouw Hooikade 13                       -          40.117          40.117                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          40.117          40.117                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102337 - Res. evenementen         195.000        175.537          19.463-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         195.000        175.537          19.463-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102341 - Res. vervanging instrumenten VAK            30.000          51.184          21.184                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            30.000          51.184          21.184                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102355 - Res. digitale stamboom                       -          40.688          40.688                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          40.688          40.688                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102380 - Res. aank. meub. kleine inv. basisond         154.500        131.811          22.689-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         154.500        131.811          22.689-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102990 - Res. Dienstkleding            85.854          95.707             9.853                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            85.854          95.707             9.853                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79103113 - Voorz. suppletie pre-pensioenuitk.         280.000        245.040          34.960-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         280.000        245.040          34.960-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79103140 - Voorz. wachtgeldverpl./Melkert         159.520                      -        159.520-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         159.520                      -        159.520-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79103142 - Voorz. wachtgeldfonds         918.200        918.200                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         918.200        918.200                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79103160 - Voorz. FLO (vml. personeel) Brandw.         319.000        237.916          81.084-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         319.000        237.916          81.084-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79103181 - Voorz. veranderproces combiwerk      1.636.561                      -    1.636.561-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen      1.636.561                      -    1.636.561-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79103217 - Voorz. panden in de Veste         366.685                      -        366.685-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         366.685                      -        366.685-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79103992 - Voorz. leasing                       -          57.819          57.819                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          57.819          57.819                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105007 - Voorz. gemeentelijke huisvesting         128.585-        115.749-          12.836                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         128.585-        115.749-          12.836                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105019 - Voorz. hogere vuilverwerkingskosten                       -        988.468-        988.468-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        988.468-        988.468-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105110 - Voorz. lokaal beleid FPU gebruik                       -        112.584-        112.584-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        112.584-        112.584-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105112 - Voorz. vervanging postvolgsysteem           39.585-          17.110-          22.475                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           39.585-          17.110-          22.475                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105114 - Voorz. dub. debiteuren belastingen         280.000-        245.040-          34.960                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         280.000-        245.040-          34.960                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105115 - Voorz. egalisatie gem. rioleringsplan                       -        474.640-        474.640-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        474.640-        474.640-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105129 - Voorz. automatiseringskosten RIS           27.000-          22.348-             4.652                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           27.000-          22.348-             4.652                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105140 - Voorz. wachtgeldverpl. Melkert l         159.520-                      -        159.520                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         159.520-                      -        159.520                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105142 - Voorz. Wachtgeldfonds         918.200-        918.200-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         918.200-        918.200-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105152 - Voorz. centrale vervanging Meubilair         215.580-        221.692-            6.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         215.580-        221.692-            6.112-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105155 - Voorz. Verv. meub. gem.best&inr.stadhuis                       -          37.661-          37.661-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          37.661-          37.661-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105159 - Voorz. vervanging materieel Brandweer                       -        264.390-        264.390-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        264.390-        264.390-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105160 - Voorz. voorm. personeel Brandweer         319.000-        237.916-          81.084                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         319.000-        237.916-          81.084                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105181 - Voorz. Veranderproces Combiwerk      1.636.561-                      -     1.636.561                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen      1.636.561-                      -     1.636.561                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105189 - Spaartegoeden Melkert l           62.084-                      -          62.084                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           62.084-                      -          62.084                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105190 - Voorz. herinrichting dienstgeb. Hooikade           52.168-          40.117-          12.051                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           52.168-          40.117-          12.051                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105217 - Voorz. Panden in de Veste C1000         366.685-                      -        366.685                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         366.685-                      -        366.685                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105337 - Voorz. evenementen         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         195.000-                      -        195.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105341 - Voorz. vervanging apparatuur VAK           30.000-          51.184-          21.184-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           30.000-          51.184-          21.184-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105357 - Voorz. digitale stamboom                       -          40.688-          40.688-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          40.688-          40.688-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105380 - Voorz. aank. meub & kleine inv basisond.         154.500-        131.811-          22.689                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         154.500-        131.811-          22.689                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105381 - Gemeentelijk onderwijsachterstandsplan            27.639        183.352-        210.991-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            27.639        183.352-        210.991-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105382 - Voorz. OALT                       -          37.283-          37.283-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          37.283-          37.283-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105384 - Voorz. glasschade gebouwen basis - ond.           85.000-          75.757-             9.243                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           85.000-          75.757-             9.243                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105396 - Voorz. verzelfstandiging OBO         479.000-                      -        479.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         479.000-                      -        479.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105398 - Voorz. onderwijsbeleidsplan         404.383-          58.169-        346.214                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         404.383-          58.169-        346.214                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105990 - Voorz. dienstkleding           85.854-          95.707-            9.853-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           85.854-          95.707-            9.853-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79105992 - Voorz. leasing                       -          57.819-          57.819-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          57.819-          57.819-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106019 - Voorz. dekking hogere vuilverwerk.kstn.                       -        988.468        988.468                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        988.468        988.468                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106104 - Voorz. egalisatie integratiebeleid           68.100-                      -          68.100          68.100-                      -          68.100          68.100-                      -          68.100          68.100-                      -          68.100
  Voorziening Integratiebeleid           68.100-                      -          68.100          68.100-                      -          68.100          68.100-                      -          68.100          68.100-                      -          68.100
                     
79106110 - Voorz. EU-subsidie Adazapari                       -     2.043.203     2.043.203                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -     2.043.203     2.043.203                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106111 - Voorz. decentrale arbeidvoorwaarden                       -          56.292          56.292                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          56.292          56.292                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106112 - Voorz. lokaal beleid FPU-gebruik                       -          56.292          56.292                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          56.292          56.292                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106115 - Voorz. egalisatie Gem. rioleringsplan                       -        474.640        474.640                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        474.640        474.640                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106188 - Voorziening middelen WWB-Werk            53.550                      -          53.550-          53.550                      -          53.550-          53.550                      -          53.550-                      -                      -                      -
  Ontrekking voorziening ivm zorgklanten fase 4            53.550                      -          53.550-          53.550                      -          53.550-          53.550                      -          53.550-                      -                      -                      -
                     
79106189 - Voorz. spaarres. I/D-banen Melkert 1            62.084                      -          62.084-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            62.084                      -          62.084-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106311 - Voorz. Preventiebeleid                       -        715.500        715.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        715.500        715.500                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106381 - Voorz. gem. onderwijs achterstandsplan           27.639-        183.352        210.991                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen           27.639-        183.352        210.991                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106382 - Voorz. OALT                       -          37.283          37.283                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -          37.283          37.283                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106384 - Voorz. glasschade gebouwen basisond            85.000          75.757            9.243-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen            85.000          75.757            9.243-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106396 - Voorz. verzelfstandiging OBO         479.000                      -        479.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         479.000                      -        479.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79106398 - Voorz. onderwijs beleidsplan         404.383          58.169        346.214-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen         404.383          58.169        346.214-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79990014 - Sluitrekening Algemene reserves                       -  15.403.478  15.403.478                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -  15.403.478  15.403.478                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79990015 - Sluitrekening Bestemmingsreserves                       -  14.058.119-  14.058.119-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Voorbereiding parkeertarieven 2005                       -          14.400          14.400                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -  14.072.519-  14.072.519-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79990016 - Sluitrekening Vooz. verlies/verplicht.                       -     2.336.629     2.336.629                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -     2.336.629     2.336.629                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79990018 - Sluitrekening Voorz. Gelijkm. Verdeling                       -    6.229.461-    6.229.461-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -    6.229.461-    6.229.461-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79990021 - Sluitrekening Voorz. / middelen derden                       -        474.728-        474.728-                      -          14.550-          14.550-                      -          14.550-          14.550-                      -          68.100-          68.100-
  Sluitrekening Voorz. Gelden derden                       -          68.100-          68.100-                      -          68.100-          68.100-                      -          68.100-          68.100-                      -          68.100-          68.100-
  Ontrekking voorziening WWB ivm zorgklanten fase 4                       -          53.550          53.550                      -          53.550          53.550                      -          53.550          53.550                      -                      -                      -
  Herschikkiking Reserves en Voorzieningen                       -        460.178-        460.178-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Totaal           87.961-          87.961-                      -          14.550-          14.550-                      -          14.550-          14.550-                      -          68.100-          68.100-                      -