| Rapportage Te
bestemmen Rekening 2013 |
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Bijlage Te bestemmen 2013
RAAD |
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| Exploitatiebudgetten
2013 |
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| aanvangs- |
Product |
FCL |
ECL |
Omschrijving |
Bedrag |
Besteed |
Saldo per |
Afdeling |
Advies |
Advies |
| jaar |
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1-Jan-13 |
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1-Jan-14 |
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Afdeling |
B&W |
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Programma 1 Steenwijkerland werkt en
leert |
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| 2011 |
550.1 |
65501020 |
34399 |
Impuls Rietteelt |
120,536 |
97,426 |
23,110 |
REO |
23,000 |
23,000 |
| 2012 |
310.2 |
63102012 |
34399 |
Visie plattelandseconomie |
67,250 |
33,686 |
33,564 |
REO |
34,000 |
34,000 |
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Programma 2 Steenwijkerland
leeft |
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| 2010 |
530.3 |
65303904 |
div |
Nieuwe kleedaccommodatie FC Oldemarkt |
135,000 |
71,065 |
63,935 |
MO |
64,000 |
64,000 |
| 2012 |
716.1 |
67161010/67161011 |
42500 |
Centrum voor Jeugd en Gezin |
647,293 |
-29,481 |
676,774 |
MO |
295,000 |
0 |
| 2012 |
530.1 |
65301040 |
34387 |
Nationaal actieplan sport en bewegen |
200,000 |
-177,000 |
377,000 |
MO |
377,000 |
377,000 |
| 2012 |
530.1 |
65301040 |
34399 |
Impuls Brede school sport en cultuur |
273,959 |
110,462 |
163,497 |
MO |
163,000 |
163,000 |
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Programma 3 Steenwijkerland
woont |
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| 2013 |
810.1 |
68101014 |
33300 |
Bestemmingsplannen |
131,649 |
102,087 |
29,562 |
REO |
29,500 |
29,500 |
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Programma 4 Steenwijkerland schoon , heel en
veilig |
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| 2013 |
120.1 |
61201013 |
34399 |
Explosieven |
39,000 |
19,000 |
20,000 |
OS |
20,000 |
20,000 |
| 2013 |
211.1 |
62111020 |
34377 |
Verkeersmaatregelen verkeersplan |
50,000 |
2,090 |
47,910 |
OW |
10,000 |
0 |
| 2013 |
560.1 |
65601014 |
34399 |
Openbaar groen bomenonderhoud |
70,000 |
50,000 |
20,000 |
OW |
20,000 |
20,000 |
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Programma 5 Steenwijkerland
duurzaam |
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| 2013 |
723.1 |
67231013 |
42500 |
Milieubeheer Dubo en Regio |
65,537 |
7,221 |
58,316 |
IO |
55,500 |
0 |
| 2012 |
723.1 |
67231071 |
34399 |
Transitiekosten RUD |
56,500 |
0 |
56,500 |
I&O |
56,500 |
56,500 |
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Programma 6 Steenwijkerland tot uw
Dienst |
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| 2013 |
002.4 |
60024010 |
34386 |
Representatie |
73,257 |
51,212 |
22,045 |
OS |
17,500 |
0 |
| 2011 |
003.5 |
60035010 |
34399 |
Basiskaart Grootschalige Topografie ( BGT ) |
175,000 |
27,920 |
147,080 |
OS |
146,000 |
146,000 |
| 2013 |
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52502500 |
33300/34399 |
BRK monitor incl. terugmelding en koppeling BAG |
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18,000 |
OS |
18,000 |
18,000 |
| 2013 |
001.1 |
60011011 |
34373 |
Raad en Commissies/geluidsapparatuur |
22,776 |
0 |
22,776 |
GR |
22,500 |
0 |
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Programma 7 Steenwijkerland biedt
kwaliteit |
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| 2013 |
630.1 |
69301010 |
30010 |
Taxatie maatschappelijk vastgoed |
30,000 |
23,545 |
6,455 |
OS |
6,500 |
0 |
| 2013 |
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52502500 |
34399 |
Upgrade Oracle 10 naar Oracle 11 |
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OS |
27,000 |
27,000 |
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| 2013 |
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div |
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Investeringen < € 20.000 |
23,825 |
0 |
23,825 |
DIV |
24,000 |
24,000 |
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2,181,582 |
389,233 |
1,810,349 |
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1,409,000 |
1,002,000 |