bijlage01_begrotingswijziging

Begrotingswijziging tbv de --- RAAD ---
Gemeente : Delft
Provincie : Zuid Holland
Begrotingsjaar : 2005
78e 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 22-12-2005
, burgemeester
, griffier
2 ex. ter kennisneming ingezonden
aan gedeputeerde staten op:
……………………………
inclusief raadsvoorstel en besluit

bijlage01_vervolg_begrotingswijziging

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       1.085.695-    1.050.358-          35.337     3.385.425     3.640.133        254.708     4.362.057     4.570.240        208.183     4.288.164     4.378.547          90.383
  Budgetcorrectie CS             46.257-                      -          46.257          46.525-                      -          46.525                      -                      -                      -                      -                      -                      -
                           
  Invulling Meicirculaire 2005             63.600          16.400-          80.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Invulling Septembercirculaire 2005                        -                      -                      -          74.600-                      -          74.600          74.600-                      -          74.600          74.600-                      -          74.600
                           
  Meerjarenbegroting combiwerk (bvf 586281)       2.109.894     2.109.894                      -     3.393.894     3.393.894                      -     4.337.894     4.337.894                      -     4.337.894     4.337.894                      -
                           
  Looncorrectie subsidiebeschikking door ministerie                   206                206                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Aanpassing WWB-inkomen budget (heziening beschikking door het ministerie)       3.095.465-    3.095.465-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Aanpassing WWB-werk budget (herziening beschikking door het ministerie)          537.459-        537.459-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Herziening beschikking Maatschappelijke opvang en vrouwenopvang door het ministerie             27.149          27.149                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Correctie OR uren.             15.680-                      -          15.680          15.783-                      -          15.783          15.783-                      -          15.783          15.783-                      -          15.783
                           
  Subsidie opvoed-ondersteuning door het Rijk             20.000          73.400          53.400          60.000        177.800        117.800          60.000        177.800        117.800                      -                      -                      -
                           
  Aanpassing productovereenkomst volwassenen educatie           388.317        388.317                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Investering WVG voorzieningen (bvf 634518)                        -                      -                      -          68.439          68.439                      -          54.546          54.546                      -          40.653          40.653                      -
                           
3 - Integratie               74.351          49.351          25.000-             9.200                      -            9.200-             9.200                      -            9.200-             9.200                      -            9.200-
  Invulling Septembercirculaire 2005                        -                      -                      -             9.200                      -            9.200-             9.200                      -            9.200-             9.200                      -            9.200-
                           
  Financiele ondersteuning SVD (bvf 483551/ 633200)             74.351          49.351          25.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
4 - Jeugd en Onderwijs             37.100                      -          37.100-        132.800                      -        132.800-        132.800                      -        132.800-          15.000                      -          15.000-
  Subsidie tlv risicomarge bezuinigingspakket                        -                      -                      -          15.000                      -          15.000-          15.000                      -          15.000-          15.000                      -          15.000-
                           
  Invulling Meicirculaire 2005             16.300-                      -          16.300                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Subsidie opvoed-ondersteuning door het Rijk             53.400                      -          53.400-        117.800                      -        117.800-        117.800                      -        117.800-                      -                      -                      -
                           
5 - Wijkaanpak en Wonen          116.195-                      -        116.195          10.500-                      -          10.500          10.500-                      -          10.500          10.500-                      -          10.500
  Bespraring personeelsbeheersplan (PBP)                        -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Naar product 8005             10.500-                      -          10.500          10.500-                      -          10.500          10.500-                      -          10.500          10.500-                      -          10.500
                           
  Ontvlechting Brandweer 2005          110.934-                      -        110.934                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Schadeclaim herinrichting markt (bvf 629693)               5.239                      -            5.239-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
6 - Welzijn               28.418                      -          28.418-          73.550                      -          73.550-          73.550                      -          73.550-          73.550                      -          73.550-
  Overheveling budget tgv welzijnsaccommodaties             28.418                      -          28.418-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Subsidie tlv risicomarge bezuinigingspakket                        -                      -                      -             3.250                      -            3.250-             3.250                      -            3.250-             3.250                      -            3.250-
                           
  Invulling Septembercirculaire 2005                        -                      -                      -          66.300                      -          66.300-          66.300                      -          66.300-          66.300                      -          66.300-
                           
  Technische correcties                        -                      -                      -             4.000                      -            4.000-             4.000                      -            4.000-             4.000                      -            4.000-
                           
8 - Duurzaamheid               38.232          50.000          11.768          22.193                      -          22.193-          24.456                      -          24.456-          24.095                      -          24.095-
  Overheveling budget tgv welzijnsaccommodaties             28.418-                      -          28.418                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Voorber.kred. Herstructurering Schie-oevers             50.000          50.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Technische correctie van product 5005             10.500                      -          10.500-          10.500                      -          10.500-          10.500                      -          10.500-          10.500                      -          10.500-
                           
  Kredietaanvraag vervoersmiddelen 2005+2007 (bvf 612766)               6.150                      -            6.150-          11.693                      -          11.693-          13.956                      -          13.956-          13.595                      -          13.595-
                           
10 - Cultuur            503.035-        490.833-          12.202             9.973          21.450          11.477          35.423          22.852          12.571-          35.423          22.852          12.571-
  Correctie besparing personeelsbeheersplan (PBP)               4.190                      -            4.190-          12.571                      -          12.571-          12.571                      -          12.571-          12.571                      -          12.571-
                           
  Aanpassing formatie PBP en taakstelling             17.225-                833-          16.392          22.598-             1.450          24.048             2.852             2.852                      -             2.852             2.852                      -
                           
  Boeking ivm activeren Lijm en Cultuur          490.000-        490.000-                      -          20.000          20.000                      -          20.000          20.000                      -          20.000          20.000                      -
                           
11 - Veiligheid               18.041          92.893-        110.934-        100.000                      -        100.000-                      -                      -                      -                      -                      -                      -
  Ontwerpbegr. Hulpverleningsregio Haaglanden bvf 607443                        -                      -                      -        100.000                      -        100.000-                      -                      -                      -                      -                      -                      -
                           
  Ontvlechting Brandweer 2005             18.041          92.893-        110.934-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
13 - Bestuur en Organisatie           209.434        263.060-        472.494-        148.833                      -        148.833-          55.783                      -          55.783-          55.783                      -          55.783-
  Budgetcorrectie CS           132.514                      -        132.514-        133.050                      -        133.050-          40.000                      -          40.000-          40.000                      -          40.000-
                           
  Invulling Meicirculaire 2005           126.100                      -        126.100-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Invulling Septembercirculaire 2005               1.200                      -            1.200-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Tecnische correctie naar product 14006          263.060-        263.060-                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Correctie OR uren.             15.680                      -          15.680-          15.783                      -          15.783-          15.783                      -          15.783-          15.783                      -          15.783-
                           
  Tsunami (bvf 649774)             97.000                      -          97.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Hulp aan Pakistan           100.000          100.000-                  
                           
14 - Algemene Dekkingsmiddelen           535.307     1.033.751        498.444     1.567.237     1.777.128        209.891     4.094.951     4.184.628          89.677     3.870.822     3.960.138          89.316
  Subsidie tlv risicomarge bezuinigingspakket                        -                      -                      -          18.250-                      -          18.250          18.250-                      -          18.250          18.250-                      -          18.250
                           
  Budgetcorrectie CS             61.507-          24.750          86.257          86.525-                      -          86.525          40.000-                      -          40.000          40.000-                      -          40.000
                           
  Invulling Meicirculaire 2005                        -        197.900        197.900                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Invulling Septembercirculaire 2005           216.500        211.300            5.200-     2.225.000     2.225.900                900     4.450.000     4.450.900                900     4.450.000     4.450.900                900
                           
  Technische correcties               1.700                      -            1.700-            4.000-                      -             4.000            4.000-                      -             4.000            4.000-                      -             4.000
                           
  Bespraring personeelsbeheersplan (PBP)               2.793-             1.397             4.190             4.191          16.762          12.571             4.191          16.762          12.571             4.191          16.762          12.571
                           
  Technische correctie van product 13007           263.060        263.060                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Aanpassing formatie PBP en taakstelling             16.392                      -          16.392-          24.048                      -          24.048-                      -                      -                      -                      -                      -                      -
                           
  Ontwerpbegr. Hulpverleningsregio Haaglanden bvf 607443                        -                      -                      -        100.000-                      -        100.000                      -                      -                      -                      -                      -                      -
                           
  Financiele ondersteuning SVD (bvf 483551/ 633200)             25.000-                      -          25.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Ontvlechting Brandweer 2005               4.304             4.304                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Kredietaanvraag vervoersmiddelen 2005+2007 (bvf 612766)               6.150-                      -             6.150          11.693-                      -          11.693          13.956-                      -          13.956          13.595-                      -          13.595
                           
  Herschikking Reserves en Voorzieningen 2005           231.040        231.040                      -        465.534-        465.534-                      -        283.034-        283.034-                      -        507.524-        507.524-                      -
                           
  Tsunami (bvf 649774)             97.000-                      -          97.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Schadeclaim herinrichting markt (bvf 629693)               5.239-                      -             5.239                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
  Hulp aan Pakistan          100.000        100.000                  
                           
  Totaal          764.042-        764.042-                      -     5.438.711     5.438.711                      -     8.777.720     8.777.720                      -     8.361.537     8.361.537                      -
Formulier: wijziging op Programma's

bijlage01_vervolg2_begrotingswijziging

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
                           
                           
74231600 - Huisv. Bijzonder basisonderwijs 2006                            -                      -                      -        480.780                      -        480.780-                      -                      -                      -                      -                      -                      -
  Programma voorzieningen onderwijshuisvesting 2006 (620684)                            -                      -                      -        480.780                      -        480.780-                      -                      -                      -                      -                      -                      -
                     
74431600 - Huisv. Bijz. Voortgezet onderwijs 2006                            -                      -                      -     1.488.000                      -    1.488.000-                      -                      -                      -                      -                      -                      -
  Programma voorzieningen onderwijshuisvesting 2006 (620684)                            -                      -                      -     1.488.000                      -    1.488.000-                      -                      -                      -                      -                      -                      -
                     
74806100 - Gem. baten en lasten gymn. 2006                            -                      -                      -        300.000                      -        300.000-                      -                      -                      -                      -                      -                      -
  Programma voorzieningen onderwijshuisvesting 2006 (620684)                            -                      -                      -        300.000                      -        300.000-                      -                      -                      -                      -                      -                      -
                     
75308500 - BOS project Vrijenban              200.000        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  BOS-projecten              200.000        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
75308501 - BOS project Tanthof              200.000        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  BOS-projecten              200.000        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
75308502 - BOS project Hof van Delft              200.000        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  BOS-projecten              200.000        200.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
75401500 - Aankoop grond Delft Gelatine              500.000                      -        500.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Boeking ivm activeren Lijm en Cultuur              500.000                      -        500.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
76527500 - WVG Voorzieningen 2005           1.263.000                      -    1.263.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Investering WVG voorzieningen (bvf 634518)           1.263.000                      -    1.263.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79101003 - Res. Algemeen C                10.000        500.000        490.000          20.000                      -          20.000-          20.000                      -          20.000-          20.000                      -          20.000-
  Boeking ivm activeren Lijm en Cultuur                10.000        500.000        490.000          20.000                      -          20.000-          20.000                      -          20.000-          20.000                      -          20.000-
                     
79101004 - Bedrijfsreserve Combiwerk              398.877                      -        398.877-        215.877                      -        215.877-          86.877                      -          86.877-          86.877                      -          86.877-
  Meerjarenbegroting combiwerk 586281              398.877                      -        398.877-        215.877                      -        215.877-          86.877                      -          86.877-          86.877                      -          86.877-
                     
79102007 - Res. gemeentelijke huisvesting              625.243          63.116        562.127-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikking Reserves en Voorzieningen 2005              625.243          63.116        562.127-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
79102099 - Res. bedrijfsvoeringsrisico's                24.750                      -          24.750-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Budgetcorrectie CS                24.750                      -          24.750-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                     
                     
79102109 - Reserve Grote Projecten Vastgoed                50.000                      -          50.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Voorber.kred. Herstructurering Schie-oevers                50.000                      -          50.000-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102117 - Egalisatiereserve Basispakket ICT                            -          72.868          72.868                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikking Reserves en Voorzieningen 2005                            -          72.868          72.868                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102152 - Res. centrale vervanging meubilair                            -             4.304             4.304                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Ontvlechting Brandweer 2005                            -             4.304             4.304                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79102194 - Res. verevening WVG                            -          80.437          80.437          68.439                      -          68.439-          54.546                      -          54.546-          40.653                      -          40.653-
  Investering WVG voorzieningen (bvf 634518)                            -          80.437          80.437          68.439                      -          68.439-          54.546                      -          54.546-          40.653                      -          40.653-
                           
79102340 - Res. bedrijfsvoering VAK                            -             5.462             5.462             3.950                      -            3.950-             5.352                      -            5.352-             5.352                      -            5.352-
  Aanpassing formatie PBP en taakstelling                            -             5.462             5.462             3.950                      -            3.950-             5.352                      -            5.352-             5.352                      -            5.352-
                           
79105007 - Voorz. gemeentelijke huisvesting              625.243-          63.116-        562.127                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikking Reserves en Voorzieningen 2005              625.243-          63.116-        562.127                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79105117 - Voorz. basispakket I.C.T.                            -          72.868-          72.868-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikking Reserves en Voorzieningen 2005                            -          72.868-          72.868-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79106019 - Voorz. dekking hogere vuilverwerk.kstn.                            -             1.397             1.397                      -          16.762          16.762                      -          16.762          16.762                      -          16.762          16.762
  Bespraring PBP                            -             1.397             1.397                      -          16.762          16.762                      -          16.762          16.762                      -          16.762          16.762
                           
79106104 - Voorz. egalisatie integratiebeleid              260.857                      -        260.857-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Financiele ondersteuning SVD (bvf 483551/ 633200)                49.351                      -          49.351-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassing productovereenkomst volwassenen educatie              211.506                      -        211.506-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79106118 - Voorz. lokaal volkshuisvestingfonds                            -                      -                      -             7.901                      -            7.901-                      -                      -                      -                      -                      -                      -
  Oversampling Woon 2006 (bvf622682)                            -                      -                      -             7.901                      -            7.901-                      -                      -                      -                      -                      -                      -
                           
79106186 - Voorz. werk en inkomen          2.981.041-                      -     2.981.041                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassing WWB-inkomen budget (herziening beschikking door het ministerie)          2.981.041-                      -     2.981.041                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79106188 - Voorziening middelen WWB-Werk          1.045.459-     1.569.681     2.615.140                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassing WWB-werk budget (herziening beschikking door het ministerie)          1.045.459-     1.569.681     2.615.140                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79111448 - Vervanging systeem Zwaan                45.000          45.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Mutatie Bedrijfsmiddelen                45.000          45.000                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79111522 - GEO Software / arbeidsinvesteringen 2005                13.980          13.980                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Mutatie Bedrijfsmiddelen                13.980          13.980                      -                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79111531 - Aanschaf Scooters & Auto's H & T 2005                52.540                      -          52.540-                      -                      -                      -          14.280                      -          14.280-                      -                      -                      -
  Kredietaanvraag vervoersmiddelen 2005+2007 (bvf 612766)                52.540                      -          52.540-                      -                      -                      -          14.280                      -          14.280-                      -                      -                      -
                           
79120001 - Afschrijving algemene dienst                            -        131.071        131.071                      -        262.143        262.143                      -        264.523        264.523                      -        264.523        264.523
  Kredietaanvraag vervoersmiddelen 2005+2007 (bvf 612766)                            -             4.771             4.771                      -             9.543             9.543                      -          11.923          11.923                      -          11.923          11.923
  Investering WVG voorzieningen (bvf 634518)                            -        126.300        126.300                      -        252.600        252.600                      -        252.600        252.600                      -        252.600        252.600
                           
79990011 - Sluitrekening Activa                            -     1.631.929     1.631.929                      -     2.006.637     2.006.637                      -        264.523-        264.523-                      -        264.523-        264.523-
  Programma voorzieningen onderwijshuisvesting 2006 (620684)                            -                      -                      -                      -     2.268.780     2.268.780                      -                      -                      -                      -                      -                      -
  Kredietaanvraag vervoersmiddelen 2005+2007 (bvf 612766)                            -            4.771-            4.771-                      -            9.543-            9.543-                      -          11.923-          11.923-                      -          11.923-          11.923-
  Boeking ivm activeren Lijm en Cultuur                            -        500.000        500.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Investering WVG voorzieningen (bvf 634518)                            -     1.136.700     1.136.700                      -        252.600-        252.600-                      -        252.600-        252.600-                      -        252.600-        252.600-
                           
79990012 - Sluitrekening Bedrijfsmiddelen                            -          52.540          52.540                      -                      -                      -                      -          14.280          14.280                      -                      -                      -
  Kredietaanvraag vervoersmiddelen 2005+2007 (bvf 612766)                            -          52.540          52.540                      -                      -                      -                      -          14.280          14.280                      -                      -                      -
                           
79990014 - Sluitrekening Algemene reserves                            -          91.123-          91.123-                      -        235.877        235.877                      -        106.877        106.877                      -        106.877        106.877
  Meerjarenbegroting combiwerk 586281                            -        398.877        398.877                      -        215.877        215.877                      -          86.877          86.877                      -          86.877          86.877
  Boeking ivm activeren Lijm en Cultuur                            -        490.000-        490.000-                      -          20.000          20.000                      -          20.000          20.000                      -          20.000          20.000
                           
79990015 - Sluitrekening Bestemmingsreserves                            -        554.243        554.243                      -             3.950             3.950                      -             5.352             5.352                      -             5.352             5.352
  Budgetcorrectie CS                            -          24.750          24.750                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Voorber.kred. Herstructurering Schie-oevers                            -          50.000          50.000                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassing formatie PBP en taakstelling                            -            5.462-            5.462-                      -             3.950             3.950                      -             5.352             5.352                      -             5.352             5.352
  Ontvlechting Brandweer 2005                            -            4.304-            4.304-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Herschikking Reserves en Voorzieningen 2005                            -        489.259        489.259                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79990017 - Sluitrekening Voorziening Risico's                            -    5.415.761-    5.415.761-                      -          68.439          68.439                      -          54.546          54.546                      -          40.653          40.653
  Aanpassing WWB-inkomen budget (herziening beschikking door het ministerie)                            -    2.981.041-    2.981.041-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassing WWB-werk budget (herziening beschikking door het ministerie)                            -    2.615.140-    2.615.140-                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Financiele ondersteuning SVD (bvf 483551/ 633200)                            -          49.351          49.351                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Aanpassing productovereenkomst volwassenen educatie                            -        211.506        211.506                      -                      -                      -                      -                      -                      -                      -                      -                      -
  Investering WVG voorzieningen (bvf 634518)                            -          80.437-          80.437-                      -          68.439          68.439                      -          54.546          54.546                      -          40.653          40.653
                           
79990018 - Sluitrekening Voorz. Gelijkm. Verdeling                            -        490.656-        490.656-                      -          16.762-          16.762-                      -          16.762-          16.762-                      -          16.762-          16.762-
  Bespraring PBP                            -            1.397-            1.397-                      -          16.762-          16.762-                      -          16.762-          16.762-                      -          16.762-          16.762-
  Herschikking Reserves en Voorzieningen 2005                            -        489.259-        489.259-                      -                      -                      -                      -                      -                      -                      -                      -                      -
                           
79990021 - Sluitrekening Voorz. / middelen derden                            -                      -                      -                      -             7.901             7.901                      -                      -                      -                      -                      -                      -
  Oversampling Woon 2006 (bvf622682)                            -                      -                      -                      -             7.901             7.901                      -                      -                      -                      -                      -                      -
                           
                           
  Totaal              807.496-        807.496-                      -     2.584.947     2.584.947                      -        181.055        181.055                      -        152.882        152.882                      -