|
Concept
aanpassing meerjarenbegroting GOA ivm rijksbezuinigingen |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
begroting |
begroting |
begroting |
begroting |
begroting |
|
|
|
|
|
2004 |
2005 |
2006 |
2007 |
2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| Projnr. |
omschrijving |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 20558 |
Voorschool Delft |
|
718.109 |
630.000 |
630.000 |
630.000 |
630.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21618 |
Faciliteiten goa-score |
234.377 |
160.000 |
95.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21619 |
Centrale opvang p.o en v.o. |
237.000 |
50.000 |
50.000 |
50.000 |
50.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21623 |
Project Lezen en boeken po |
67.080 |
50.000 |
50.000 |
50.000 |
50.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21625 |
Project ouders |
|
135.784 |
45.000 |
45.000 |
45.000 |
45.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21626 |
Project verlengde schooldag po |
25.800 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21828 |
Project huiswerkbegeleiding vo |
15.480 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21628 |
Project vo taalbeleid |
|
61.920 |
60.000 |
60.000 |
60.000 |
60.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21830 |
Subsidie Schoolverbeterplannen |
61.920 |
60.000 |
60.000 |
60.000 |
60.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 26118 |
Project kopklas |
|
34.000 |
34.000 |
45.000 |
59.000 |
59.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 99999 |
Project O.K-school de Horizon |
41.000 |
41.000 |
24.000 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| nieuw |
Veilige school vo |
|
|
pm |
pm |
pm |
pm |
|
|
| nieuw |
Project Vertrouwen in verschillen |
|
10.000 |
10.000 |
10.000 |
10.000 |
|
|
| nieuw |
Projectgebonden faciliteiten |
|
|
34.000 |
80.000 |
80.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
| 21627 |
Overige kosten Goa |
|
|
|
|
|
|
|
|
|
Projectbureau GOA |
|
107.253 |
100.000 |
60.000 |
0 |
0 |
|
|
|
OA-advisering |
|
117.450 |
100.000 |
60.000 |
60.000 |
60.000 |
|
|
|
Monitoring |
|
|
|
20.000 |
20.000 |
20.000 |
|
|
|
Coordinatie |
|
|
|
17.000 |
40.000 |
40.000 |
|
|
|
Toevoeging aan goa-reserve |
|
124.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAAL UITGAVEN |
1.857.173 |
1.464.000 |
1.260.000 |
1.164.000 |
1.164.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Dekking uitgaven |
|
|
|
|
|
|
|
|
|
Rijkssubsidie velo/asielz |
89.000 |
25.000 |
25.000 |
25.000 |
25.000 |
|
|
|
Integratiefonds |
|
235.000 |
0 |
0 |
0 |
0 |
|
|
|
Rijkssubsidie goa |
|
1.290.000 |
1.290.000 |
790.000 |
700.000 |
700.000 |
|
|
|
Ontrekking goa-reserve |
24.173 |
|
296.000 |
290.000 |
290.000 |
|
|
|
Gemeentelijke middelen |
219.000 |
149.000 |
149.000 |
149.000 |
149.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
TOTAAL DEKKING |
|
1.857.173 |
1.464.000 |
1.260.000 |
1.164.000 |
1.164.000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overschot/tekort |
|
|
0 |
0 |
0 |
0 |
|
|
|
Vanaf
2005 wordt de gemeentelijke achterstandenreserve
met 70.000. Verminderd. |
ve met
70.000,- vemrinderd. |
|
|
|
Dit
bedrag wordt toegevoegd aan de voorziening onderwijsbeleidsplan t.b.v. |
|
|
|
|
extra deelname GOA-kkn aan de Brede School en
het project schoolmediatheken in de basisschool |
|
1-jun-04 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|