Omschrijving | Gereed | Start afschrijving | Kredietwaarde | Invest. 2021 | Invest. 2022 | Invest. 2023 | Invest 2024 | Invest 2025 |
|---|
Paspomaat, vulbuffer en buizen | 2022 | 2023 | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
PGR01 Publieksdiensten | | | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
Electrakasten markten en evenementen | 2021 | 2022 | 110.000 | 12.389 | 0 | 0 | 0 | 0 |
Kerktoren MiddenBeemster (bouwkundige aanpassingen) | 2021 | 2022 | 150.000 | 150.000 | 0 | 0 | 0 | 0 |
Kerktoren Middenbeemster (informatievoorzieningen) | 2021 | 2022 | 25.000 | 25.000 | 0 | 0 | 0 | 0 |
Verbouwing Kerkstraat 18/Purmaryn | 2021 | 2022 | 1.500.000 | 1.500.000 | 0 | 0 | 0 | 0 |
Verbouwing Poppodium P3 | 2022 | 2023 | 3.000.000 | 0 | 3.000.000 | 0 | 0 | 0 |
BV021 Kunst en cultuur | | | 4.785.000 | 1.687.389 | 3.000.000 | 0 | 0 | 0 |
Aanleg 2 O2 velden sportcomplex VV ZOB | 2021 | 2022 | 400.525 | 80.774 | 0 | 0 | 0 | 0 |
Aanleg O2 natuurgrasveld SV Beemster | 2021 | 2022 | 200.000 | 172.868 | 0 | 0 | 0 | 0 |
Uitbreiding parkeerplaatsen VV ZOB | 2021 | 2022 | 50.000 | 50.000 | 0 | 0 | 0 | 0 |
Speeltoestellen beheerplan spelen | 2021 | 2022 | 56.623 | 48.873 | 0 | 0 | 0 | 0 |
speelvoorzieningen 2021 | 2021 | 2022 | 27.000 | 27.000 | 0 | 0 | 0 | 0 |
Verv. vloer hal horeca LWB | 2021 | 2022 | 82.700 | 0 | 0 | 0 | 0 | 0 |
Outdoor sport en recreatie jeugd 2021 | 2021 | 2022 | 179.321 | 179.321 | 0 | 0 | 0 | 0 |
Verv.beleid speelvoorzieningen 2021 | 2021 | 2022 | 603.455 | 603.455 | 0 | 0 | 0 | 0 |
Sportzaal De Karekiet, verv. buitenkoz. | 2021 | 2022 | 84.151 | 0 | 0 | 0 | 0 | 0 |
Velden en terreininr. Rugby | 2021 | 2022 | 1.183.429 | 158.824 | 0 | 0 | 0 | 0 |
Leeghwaterbad voegwerk diverse ruimten | 2021 | 2022 | 39.126 | 0 | 0 | 0 | 0 | 0 |
De Karekiet, electrische installatie | 2021 | 2022 | 30.853 | 0 | 0 | 0 | 0 | 0 |
Sportcomplex de Dop, verharding | 2021 | 2022 | 25.953 | 0 | 0 | 0 | 0 | 0 |
Sportzaal Karekiet voegwerk, beton | 2021 | 2022 | 33.983 | 5.832 | 0 | 0 | 0 | 0 |
Purmersteijn, verharding trainingsveld | 2021 | 2022 | 30.716 | 5.271 | 0 | 0 | 0 | 0 |
Savannestraat 51-53 renovatie veld 4 | 2021 | 2022 | 60.019 | 10.300 | 0 | 0 | 0 | 0 |
Leeghwaterbad, diverse onderdelen | 2021 | 2022 | 1.230.889 | 134.687 | 0 | 0 | 0 | 0 |
Gymlok.De Gors,buitenkoz.deur,betimm. | 2021 | 2022 | 85.386 | 14.819 | 0 | 0 | 0 | 0 |
Gymlok. Melkweg, sportvloer kunststof | 2021 | 2022 | 35.395 | 6.143 | 0 | 0 | 0 | 0 |
Gymlokaal Sportlaan, bi-beklad/wand | 2021 | 2022 | 37.060 | 6.432 | 0 | 0 | 0 | 0 |
Gymz.Sportln buitenkozi.,deuren,ramen | 2021 | 2022 | 123.654 | 21.461 | 0 | 0 | 0 | 0 |
Heemstee toplaag kunstgrasveld | 2021 | 2022 | 199.120 | 34.558 | 0 | 0 | 0 | 0 |
Purmersteijn,ren.toplaag trainingsveld | 2021 | 2022 | 80.856 | 13.876 | 0 | 0 | 0 | 0 |
Sportcomplex Heemstee 65, verharding | 2022 | 2023 | 31.331 | 0 | 31.331 | 0 | 0 | 0 |
Sportcompl.Westerwg,Handboog,ren.grasvld | 2021 | 2022 | 33.275 | 33.275 | 0 | 0 | 0 | 0 |
Westerweg, Waterlandsch Parkeerterrein | 2021 | 2022 | 56.906 | 56.906 | 0 | 0 | 0 | 0 |
Westerweg, Waterlandsch sportterrein | 2021 | 2022 | 33.275 | 33.275 | 0 | 0 | 0 | 0 |
Leegwaterbad diverse onderdelen | 2021 | 2022 | 86.042 | 86.042 | 0 | 0 | 0 | 0 |
Flevostraat 50/BEP/RCW verharding | 2021 | 2022 | 31.331 | 31.331 | 0 | 0 | 0 | 0 |
Gymlok.De Gors, dakbedekking lage dak | 2021 | 2022 | 30.381 | 30.381 | 0 | 0 | 0 | 0 |
Speeltuin De Spelemei | 2021 | 2022 | 60.000 | 60.000 | 0 | 0 | 0 | 0 |
SP Flevostraat Rugbyclub Kantplanken tbv kunstgrasveld | 2021 | 2022 | 20.000 | 20.000 | 0 | 0 | 0 | 0 |
SP Insulindeweg SV Beemster Kantplanken tbv kunstgrasveld | 2021 | 2022 | 15.000 | 15.000 | 0 | 0 | 0 | 0 |
SP Jisperweg WBSV Kantplanken tbv kunstgrasveld | 2021 | 2022 | 15.000 | 15.000 | 0 | 0 | 0 | 0 |
SP Purmerenderweg ZOB Kantplanken tbv kunstgrasveld | 2021 | 2022 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
SP Savannestraat FC Purmerend Kantplanken tbv kunstgrasveld | 2021 | 2022 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
SP van Ijsendijkstraat vpv Purmersteijn Kantplanken tbv kunstgrasveld | 2021 | 2022 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
SP Westerweg Kantplanken tbv kunstgrasveld | 2021 | 2022 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
BV022 Sport en recreatie | | | 5.412.753 | 2.075.704 | 31.331 | 0 | 0 | 0 |
Vernieuwen gevel MFC De Boomgaard | 2021 | 2022 | 775.000 | 720.714 | 0 | 0 | 0 | 0 |
De Bloeiende Perelaar (Gebouw) | 2021 | 2022 | 3.645.000 | 3.574.309 | 0 | 0 | 0 | 0 |
De Bloeiende Perelaar (Schoolplein) | 2021 | 2022 | 405.000 | 405.000 | 0 | 0 | 0 | 0 |
1e inr.OLP Nieuwe school CPOW | 2021 | 2022 | 228.773 | 228.773 | 0 | 0 | 0 | 0 |
Uitbr.OBS Parelhof, Zichthof 9 (noodlok) | 2022 | 2023 | 400.000 | 0 | 353.422 | 0 | 0 | 0 |
Uitbr.ML.Kingschl,Den Uylln 10(noodlok) | 2022 | 2023 | 1.000.000 | 0 | 1.000.000 | 0 | 0 | 0 |
De Vlieger | 2022 | 2023 | 3.535.374 | 282.830 | 3.252.544 | 0 | 0 | 0 |
Montesorischool | 2022 | 2023 | 794.920 | 63.594 | 731.326 | 0 | 0 | 0 |
Uitbr.285m2 Waterlandschool Reigersbek 2 | 2024 | 2025 | 4.011.876 | 320.950 | 0 | 1.845.463 | 1.845.463 | 0 |
OHP 2018 Uitbreiding Klim-op | 2023 | 2024 | 8.499.600 | 574.249 | 3.909.816 | 3.909.816 | 0 | 0 |
OHP 2018 nieuwbouw OBS Wheermolen | 2022 | 2023 | 4.840.776 | 2.255.423 | 2.420.388 | 0 | 0 | 0 |
KC Willem Eggert | 2022 | 2023 | 334.000 | 26.720 | 307.280 | 0 | 0 | 0 |
Da Vinci College | 2023 | 2024 | 30.370.160 | 2.429.613 | 13.970.274 | 13.970.274 | 0 | 0 |
De Blauwe Morgenster | 2023 | 2024 | 6.350.400 | 508.032 | 2.921.184 | 2.921.184 | 0 | 0 |
Lourdesschool | 2021 | 2022 | 50.000 | 50.000 | 0 | 0 | 0 | 0 |
BV025 Onderwijs | | | 65.240.879 | 11.440.206 | 28.866.234 | 22.646.737 | 1.845.463 | 0 |
WMO hulpmiddelen 2021 | 2021 | 2022 | 1.400.000 | 1.400.000 | 0 | 0 | 0 | 0 |
Nachtopvang Zeevangstraat | 2021 | 2022 | 25.308 | 0 | 0 | 0 | 0 | 0 |
44 units Karekietpark | 2021 | 2022 | 3.500.000 | 1.098.377 | 0 | 0 | 0 | 0 |
28 units Etserstraat | 2021 | 2022 | 1.936.000 | 461.622 | 0 | 0 | 0 | 0 |
108 units Verzetslaan | 2021 | 2022 | 6.888.814 | 6.117.942 | 0 | 0 | 0 | 0 |
BV026 Maatschappelijke ondersteuning | | | 13.750.121 | 9.077.941 | 0 | 0 | 0 | 0 |
PGR02 Samenleving | | | 89.188.753 | 24.281.240 | 31.897.565 | 22.646.737 | 1.845.463 | 0 |
Veiligheidsvl. ondergrondse containers | 2021 | 2022 | 30.000 | 16.115 | 0 | 0 | 0 | 0 |
Oc's Kop West toegangssysteem | 2021 | 2022 | 26.000 | 12.969 | 0 | 0 | 0 | 0 |
Toegangssysteem milieustraat | 2021 | 2022 | 140.000 | 17.497 | 0 | 0 | 0 | 0 |
3 verzamel containers | 2021 | 2022 | 110.000 | 8.000 | 0 | 0 | 0 | 0 |
Aanschaf ondergrondse perscontainers op de winkelcentra | 2021 | 2022 | 300.000 | 300.000 | 0 | 0 | 0 | 0 |
BV041 Milieu | | | 605.999 | 354.581 | 0 | 0 | 0 | 0 |
Led-verlichting (armaturen) 2021 | 2021 | 2022 | 352.368 | 352.368 | 0 | 0 | 0 | 0 |
Led-verlichting (lampen) 2021 | 2021 | 2022 | 100.000 | 100.000 | 0 | 0 | 0 | 0 |
BV042 Duurzaamheid | | | 452.368 | 452.368 | 0 | 0 | 0 | 0 |
PGR04 Milieu | | | 1.058.367 | 806.949 | 0 | 0 | 0 | 0 |
Herprofilering Purmerenderwg ZOB | 2024 | 2025 | 1.500.000 | 0 | 150.000 | 0 | 1.323.400 | 0 |
Statisch-, dynamisch Verkeersmodel | 2022 | 2023 | 100.000 | 50.000 | 50.000 | 0 | 0 | 0 |
Parkeergarage stadhuis (grond) | 2021 | 2022 | 433.774 | 433.774 | 0 | 0 | 0 | 0 |
Parkeergarage stadhuis (Bouwkst Casco) | 2023 | 2024 | 12.959.793 | 7.015.040 | 5.321.633 | 65.000 | 0 | 0 |
Parkeergarage stadhuis (Installaties) | 2023 | 2024 | 1.971.390 | 0 | 0 | 1.971.390 | 0 | 0 |
Parkeergarage stadhuis (Terrein) | 2023 | 2024 | 1.075.596 | 0 | 4.471 | 1.057.596 | 0 | 0 |
Parkeermaatreg.binnenstad (Gebouwen) | 2021 | 2022 | 151.000 | 11.661 | 0 | 0 | 0 | 0 |
Parkeerautomaten, digitale toepassingen | 2021 | 2022 | 1.094.600 | 895.587 | 0 | 0 | 0 | 0 |
Bussluis Beatrixplein | 2021 | 2022 | 51.005 | 51.005 | 0 | 0 | 0 | 0 |
VRI P.Steenweg B.Kooimanweg | 2021 | 2022 | 125.427 | 125.427 | 0 | 0 | 0 | 0 |
VRI Gorsln/Veenweidestr/Weteringstr | 2021 | 2022 | 96.145 | 96.145 | 0 | 0 | 0 | 0 |
VRI IJsselmeerln/Van Osweg | 2023 | 2024 | 93.976 | 0 | 0 | 93.976 | 0 | 0 |
Flexdrempels Overlanderstraat | 2022 | 2023 | 322.000 | 172.000 | 150.000 | 0 | 0 | 0 |
Overdekte fietsenstalling medewerkers | 2021 | 2022 | 300.000 | 300.000 | 0 | 0 | 0 | 0 |
PGR05 Bereikbaarheid | | | 20.274.707 | 9.150.639 | 5.676.104 | 3.187.962 | 1.323.400 | 0 |
Vervangen brug Beemsterlust MB | 2021 | 2022 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
Wegen 2019 B. Hartogstraat (elementen) | 2021 | 2022 | 50.750 | 42.752 | 0 | 0 | 0 | 0 |
Wegen 2020 P. Kramerstraat(vn Elementen) | 2021 | 2022 | 72.116 | 63.865 | 0 | 0 | 0 | 0 |
Reconstructie kruising Middenwg-Rijperwg | 2021 | 2022 | 508.000 | 508.000 | 0 | 0 | 0 | 0 |
Reconstructie Zuiderweg | 2021 | 2022 | 593.000 | 593.000 | 0 | 0 | 0 | 0 |
Ren. kunstwerken 2021 (bruggen etc.) | 2021 | 2022 | 100.336 | 100.336 | 0 | 0 | 0 | 0 |
Element2021 Hoogstrln/Doetsstr/Ruijterst | 2022 | 2023 | 109.796 | 0 | 109.796 | 0 | 0 | 0 |
Noorderpad (Oostzijde)(Asfalt) | 2022 | 2023 | 75.000 | 0 | 75.000 | 0 | 0 | 0 |
Middenweg fietspad (Zuidzijde)(Asfalt) | 2021 | 2022 | 60.000 | 60.000 | 0 | 0 | 0 | 0 |
Middenweg (Noordzijde)(Asfalt) | 2021 | 2022 | 250.000 | 250.000 | 0 | 0 | 0 | 0 |
Jisper-/Hobrederwg(Zuidelijk dl)(Asfalt) | 2022 | 2023 | 160.000 | 30.000 | 130.000 | 0 | 0 | 0 |
GRP-Kramerstr Rioolverv | 2021 | 2022 | 200.000 | 200.000 | 0 | 0 | 0 | 0 |
GRP-G.Hoostraatenln Rioolverv | 2022 | 2023 | 215.000 | 0 | 215.000 | 0 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunn-,drukriol'21 | 2021 | 2022 | 594.961 | 594.961 | 0 | 0 | 0 | 0 |
Kooimanbrug, verv. Brugbesturing | 2021 | 2022 | 147.070 | 143.601 | 0 | 0 | 0 | 0 |
Beschoeiingen 2020 | 2021 | 2022 | 291.364 | 0 | 0 | 0 | 0 | 0 |
Beschoeiingen 2021 | 2021 | 2022 | 444.545 | 444.545 | 0 | 0 | 0 | 0 |
Jan Blankenbrug | 2022 | 2023 | 257.348 | 0 | 250.000 | 0 | 0 | 0 |
Wheermolenbrug | 2021 | 2022 | 210.000 | 210.000 | 0 | 0 | 0 | 0 |
Melkwegbr.aanp.motoroverbr+vergrendeling | 2021 | 2022 | 50.000 | 25.780 | 0 | 0 | 0 | 0 |
Groot ondh. Beweegb.bruggen 2021 | 2021 | 2022 | 529.696 | 529.696 | 0 | 0 | 0 | 0 |
Verv. houten bruggen 2021 | 2021 | 2022 | 909.000 | 909.000 | 0 | 0 | 0 | 0 |
Brug uitrenvelden HOP | 2021 | 2022 | 95.000 | 95.000 | 0 | 0 | 0 | 0 |
Wheermolenbr.verv.motor + tandwielenkst | 2021 | 2022 | 85.000 | 85.000 | 0 | 0 | 0 | 0 |
Fietspaden | 2021 | 2022 | 1.000.000 | 840.995 | 0 | 0 | 0 | 0 |
Uitv.progr. Asfalt Wagenweggebied | 2024 | 2025 | 1.216.400 | 0 | 0 | 0 | 1.216.400 | 0 |
Uitv.progr. Elementen Wagenweggebied | 2024 | 2025 | 1.216.400 | 0 | 0 | 0 | 1.216.400 | 0 |
Herinr. van IJsendijkstraat (riool) | 2021 | 2022 | 315.000 | 315.000 | 0 | 0 | 0 | 0 |
Herinr. van IJsendijkstraat (wegen) | 2022 | 2023 | 489.890 | 44.243 | 375.000 | 0 | 0 | 0 |
Openbare toiletten op koemarkt | 2021 | 2022 | 195.000 | 195.000 | 0 | 0 | 0 | 0 |
Herinrichting Julianastraat | 2021 | 2022 | 660.000 | 536.519 | 0 | 0 | 0 | 0 |
Hekwerk uitrenvelden HOP | 2021 | 2022 | 122.000 | 122.000 | 0 | 0 | 0 | 0 |
Linnaeuslaan (asfalt) | 2021 | 2022 | 350.282 | 350.282 | 0 | 0 | 0 | 0 |
Dijkgraafsingel (asfalt) | 2021 | 2022 | 47.360 | 47.360 | 0 | 0 | 0 | 0 |
Verzetslaan (asfalt) | 2022 | 2023 | 2.026.109 | 226.109 | 1.800.000 | 0 | 0 | 0 |
Nrd-Z route(S.Allendeln-D.Uylln)(asfalt) | 2021 | 2022 | 242.363 | 242.363 | 0 | 0 | 0 | 0 |
Westerweg (asfalt) | 2022 | 2023 | 648.457 | 48.457 | 600.000 | 0 | 0 | 0 |
Grotenhuysweg (asfalt) | 2022 | 2023 | 1.582.771 | 132.771 | 1.450.000 | 0 | 0 | 0 |
Grevelingenmeer (asfalt) | 2022 | 2023 | 450.000 | 109.000 | 341.000 | 0 | 0 | 0 |
Van Osweg (asfalt) | 2022 | 2023 | 700.000 | 100.000 | 600.000 | 0 | 0 | 0 |
Amfitheater | 2021 | 2022 | 60.000 | 60.000 | 0 | 0 | 0 | 0 |
Landauerstraat parkeervakken (Elementen) | 2021 | 2022 | 90.000 | 90.000 | 0 | 0 | 0 | 0 |
Persijnlaan Herst.park.vakken(Elementen) | 2021 | 2022 | 154.778 | 154.778 | 0 | 0 | 0 | 0 |
Overwhere Zuid 2021 (Elementen) | 2021 | 2022 | 51.510 | 51.510 | 0 | 0 | 0 | 0 |
Herst.div.voetpaden (Elementen) | 2021 | 2022 | 40.000 | 40.000 | 0 | 0 | 0 | 0 |
Veenweidestr.park.vakken (Elementen) | 2021 | 2022 | 40.000 | 40.000 | 0 | 0 | 0 | 0 |
Meteorenwg-Kometenstr (Elementen) | 2021 | 2022 | 402.773 | 402.773 | 0 | 0 | 0 | 0 |
Voetpad Verzetslaan (Elementen) | 2021 | 2022 | 28.000 | 28.000 | 0 | 0 | 0 | 0 |
Schelpenpaden 2.0 (Elementen) | 2021 | 2022 | 48.970 | 48.970 | 0 | 0 | 0 | 0 |
Overwhere Zuid 2022 (Elementen) | 2022 | 2023 | 255.662 | 0 | 255.662 | 0 | 0 | 0 |
Lozingsputten t.b.v. poepzuiger | 2021 | 2022 | 149.215 | 144.625 | 0 | 0 | 0 | 0 |
Verv.lino/tapijt/parket aula begr.plts. | 2021 | 2022 | 41.389 | 41.389 | 0 | 0 | 0 | 0 |
Warmteopw.distributie,Purmerweg 92 aula | 2021 | 2022 | 175.045 | 175.045 | 0 | 0 | 0 | 0 |
24 Grafkelders begraafplaats | 2021 | 2022 | 192.000 | 192.000 | 0 | 0 | 0 | 0 |
Renovatie Aula begraafplaats | 2021 | 2022 | 350.000 | 350.000 | 0 | 0 | 0 | 0 |
Aula Begraafplaatds dakbedekking | 2021 | 2022 | 32.599 | 32.599 | 0 | 0 | 0 | 0 |
Verv. rioolgem.(Walakker-Nieuwstr-Uylln) | 2021 | 2022 | 530.000 | 530.000 | 0 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)19 | 2021 | 2022 | 893.775 | 0 | 0 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)21 | 2021 | 2022 | 1.845.246 | 1.845.246 | 0 | 0 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 21 | 2021 | 2022 | 225.000 | 225.000 | 0 | 0 | 0 | 0 |
GRP-Verv.persleidingen AC 2021 | 2021 | 2022 | 757.796 | 757.796 | 0 | 0 | 0 | 0 |
GRP-Overwhere Zuid 2021 | 2021 | 2022 | 4.121.693 | 4.121.693 | 0 | 0 | 0 | 0 |
GRP-Wheermolen Oost 2021 | 2021 | 2022 | 1.000.000 | 1.000.000 | 0 | 0 | 0 | 0 |
GRP-Ijsendijkstraat A4/A7 2020 | 2021 | 2022 | 400.000 | 400.000 | 0 | 0 | 0 | 0 |
GRP-Ijsendijkstraat Industrie 2021 | 2022 | 2023 | 300.000 | 50.000 | 250.000 | 0 | 0 | 0 |
GRP-Hazenpolder - optim.riolering 2021 | 2022 | 2023 | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
GRP-Julianastraat 2020 | 2021 | 2022 | 150.000 | 150.000 | 0 | 0 | 0 | 0 |
GRP-Bierkade 2020 | 2021 | 2022 | 300.000 | 188.487 | 0 | 0 | 0 | 0 |
Vervanging riolering Wagenweggebied | 2024 | 2025 | 1.100.000 | 0 | 0 | 0 | 1.100.000 | 0 |
PGR06 Beheer openbare ruimte | | | 31.135.464 | 19.345.546 | 6.551.458 | 0 | 3.532.800 | 0 |
Mercuriusweg 2, De Blauwe Zon | 2023 | 2024 | 950.000 | 0 | 0 | 950.000 | 0 | 0 |
Herinrichting slotplein | 2023 | 2024 | 430.000 | 25.000 | 25.000 | 380.000 | 0 | 0 |
Graanstraat 30(school) tapijt/parket | 2021 | 2022 | 59.164 | 59.164 | 0 | 0 | 0 | 0 |
Torenmolen 9,kinderopv.binnenbekl.wand | 2021 | 2022 | 25.884 | 25.884 | 0 | 0 | 0 | 0 |
PvA dorpsontwikkelingsvisie MB | 2021 | 2022 | 300.000 | 300.000 | 0 | 0 | 0 | 0 |
PvA dorpsontwikkelingsvisie ZOB | 2021 | 2022 | 600.000 | 600.000 | 0 | 0 | 0 | 0 |
PGR07 Ruimtelijke ordening | | | 2.365.048 | 1.010.048 | 25.000 | 1.330.000 | 0 | 0 |
Optimalisering werkomg.stadhuis(inr) | 2021 | 2022 | 71.640 | 52.696 | 0 | 0 | 0 | 0 |
Optimalisering werkomg.stadhuis (verb) | 2021 | 2022 | 235.350 | 235.350 | 0 | 0 | 0 | 0 |
Optimalisering werkomgeving De Koog | 2021 | 2022 | 53.010 | 2.735 | 0 | 0 | 0 | 0 |
Div. (waterpartij, beschoeiing) 2021 | 2021 | 2022 | 137.136 | 137.136 | 0 | 0 | 0 | 0 |
ICT hardware 2021 | 2021 | 2022 | 1.329.517 | 1.329.517 | 0 | 0 | 0 | 0 |
ICT software 2021 | 2021 | 2022 | 450.000 | 450.000 | 0 | 0 | 0 | 0 |
VK complex milieustraat Baanstee Noord | 2021 | 2022 | 200.000 | 173.852 | 0 | 0 | 0 | 0 |
Overhead/bedrijfsvoering | | | 2.476.653 | 2.381.286 | 0 | 0 | 0 | 0 |
1 Middelgrote kraankipper | 2021 | 2022 | 200.000 | 200.000 | 0 | 0 | 0 | 0 |
Merceder Atego 1218 L euro 5 | 2021 | 2022 | 206.680 | 206.680 | 0 | 0 | 0 | 0 |
Fiat Ducato | 2022 | 2023 | 30.123 | 0 | 30.123 | 0 | 0 | 0 |
Mercedes Vito 109 CDI | 2022 | 2023 | 26.985 | 0 | 26.985 | 0 | 0 | 0 |
Renault Trafic 1.9 DCI | 2021 | 2022 | 140.000 | 115.832 | 0 | 0 | 0 | 0 |
Mitsubishi L200 single cab 4WD | 2021 | 2022 | 26.495 | 26.495 | 0 | 0 | 0 | 0 |
Citroen Berlingo | 2021 | 2022 | 18.574 | 18.574 | 0 | 0 | 0 | 0 |
Citroen Berlingo | 2022 | 2023 | 19.713 | 0 | 19.713 | 0 | 0 | 0 |
DAF FA 75 CF euro 3 20821 | 2021 | 2022 | 415.000 | 415.000 | 0 | 0 | 0 | 0 |
Schmidt Swingo 240 | 2022 | 2023 | 130.000 | 0 | 130.000 | 0 | 0 | 0 |
Merceder Atego 1218 L euro 4 | 2022 | 2023 | 218.657 | 0 | 218.657 | 0 | 0 | 0 |
DAF FA 45 LF euro 3 | 2021 | 2022 | 148.390 | 148.390 | 0 | 0 | 0 | 0 |
Dynajet HD spuitkar | 2022 | 2023 | 28.162 | 0 | 28.162 | 0 | 0 | 0 |
Sneeuwploeg Nido (pickup) | 2021 | 2022 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
Sneeuwborstel Nido (pickup) | 2021 | 2022 | 11.877 | 11.877 | 0 | 0 | 0 | 0 |
Opzetstrooier klein Nido (Mitsubishi) | 2021 | 2022 | 33.656 | 33.656 | 0 | 0 | 0 | 0 |
Opzetstrooier klein Nido (Mitsubishi) | 2021 | 2022 | 33.656 | 33.656 | 0 | 0 | 0 | 0 |
Mercedes sprinter 209CDI euro 4 | 2021 | 2022 | 31.860 | 31.860 | 0 | 0 | 0 | 0 |
Volkswagen transporter T5 | 2021 | 2022 | 42.432 | 42.432 | 0 | 0 | 0 | 0 |
Tractie | | | 1.792.260 | 1.314.452 | 453.640 | 0 | 0 | 0 |
Totaal lopende investeringen | | | 148.391.252 | 58.290.160 | 44.703.767 | 27.164.699 | 6.701.663 | 0 |
