Omschrijving | Gereed | Start afschrijving | Kredietwaarde | Invest. 2021 | Invest. 2022 | Invest. 2023 | Invest 2024 | Invest 2025 |
|---|
Stofferen stoelen Grote zaal | 2022 | 2023 | 150.000 | 0 | 150.000 | 0 | 0 | 0 |
Vloerbed. grote zaal inclusief balkon | 2022 | 2023 | 50.000 | 0 | 50.000 | 0 | 0 | 0 |
Purmaryn vervangen CV ketels | 2023 | 2024 | 45.000 | 0 | 0 | 45.000 | 0 | 0 |
Purmaryn verv. onderdelen trekkenwand | 2023 | 2024 | 350.000 | 0 | 0 | 350.000 | 0 | 0 |
BV021 Kunst en cultuur | | | 595.000 | 0 | 200.000 | 395.000 | 0 | 0 |
Toplaag kunstgras WBSV | 2022 | 2023 | 244.100 | 0 | 244.100 | 0 | 0 | 0 |
Outdoor sport en recreatie jeugd 2022 | 2022 | 2023 | 100.742 | 0 | 100.742 | 0 | 0 | 0 |
Verv.beleid speelvoorzieningen 2022 | 2022 | 2023 | 748.360 | 0 | 748.360 | 0 | 0 | 0 |
Outdoor sport en recreatie jeugd 2023 | 2023 | 2024 | 101.749 | 0 | 0 | 101.749 | 0 | 0 |
Verv.beleid speelvoorzieningen 2023 | 2023 | 2024 | 375.520 | 0 | 0 | 375.520 | 0 | 0 |
Outdoor sport en recreatie jeugd 2024 | 2024 | 2025 | 101.749 | 0 | 0 | 0 | 101.749 | 0 |
Verv.beleid speelvoorzieningen 2024 | 2024 | 2025 | 295.668 | 0 | 0 | 0 | 295.668 | 0 |
Vervanging luchtbehandeling De Vaart | 2025 | 2026 | 188.391 | 0 | 0 | 0 | 188.391 | 0 |
De Dop,Flying Petrels ballenv.honkbalvl | 2022 | 2023 | 31.462 | 0 | 31.462 | 0 | 0 | 0 |
De Dop, Flying Petrels honkbalveld sen | 2022 | 2023 | 82.472 | 0 | 82.472 | 0 | 0 | 0 |
Heemstee Beachvelden | 2022 | 2023 | 57.423 | 0 | 57.423 | 0 | 0 | 0 |
Westerweg, Wherevogels Renovatie B veld | 2022 | 2023 | 80.856 | 0 | 80.856 | 0 | 0 | 0 |
IJsendijkstraat renovatie veld 3 toplg | 2023 | 2024 | 60.613 | 0 | 0 | 60.613 | 0 | 0 |
IJsendijkstraat renovatie veld 4 toplg | 2023 | 2024 | 81.664 | 0 | 0 | 81.664 | 0 | 0 |
Westerweg 41 verharding | 2022 | 2023 | 31.331 | 0 | 31.331 | 0 | 0 | 0 |
Vervanging luchtbehandeling De Vaart | 2022 | 2023 | 188.110 | 0 | 188.110 | 0 | 0 | 0 |
Gymlok.De Gors, dakbedekking hoge dak | 2022 | 2023 | 47.865 | 0 | 47.865 | 0 | 0 | 0 |
MFSA de Beuk, diverse installaties | 2023 | 2024 | 64.187 | 0 | 0 | 64.187 | 0 | 0 |
Sportzl de Karekiet, luchtbeh.ventilator | 2023 | 2024 | 50.561 | 0 | 0 | 50.561 | 0 | 0 |
Gymzaal Tarwestraat bu-koz/deur/betim. | 2023 | 2024 | 114.281 | 0 | 0 | 114.281 | 0 | 0 |
Gymzaal Zuivelpad bu-koz/deur/betim. | 2023 | 2024 | 110.140 | 0 | 0 | 110.140 | 0 | 0 |
Sportcompl.Flevostr.toplg kunstgraskorfb | 2023 | 2024 | 175.707 | 0 | 0 | 175.707 | 0 | 0 |
Sportcompl.Flevostr.onderlg kunstgrkorfb | 2023 | 2024 | 245.232 | 0 | 0 | 245.232 | 0 | 0 |
Sportcomplex De Dop toplg handbalvelden | 2022 | 2023 | 163.350 | 0 | 163.350 | 0 | 0 | 0 |
Sportcomplex De Dop onderlg handbalv. | 2022 | 2023 | 181.500 | 0 | 181.500 | 0 | 0 | 0 |
Sportcompl.De Munnik toplg sandwc.atle | 2023 | 2024 | 369.050 | 0 | 0 | 369.050 | 0 | 0 |
Sportcompl.Trimpad toplg skeelerp.en bn | 2023 | 2024 | 788.851 | 0 | 0 | 788.851 | 0 | 0 |
Sportcompl.Trimpad onderlaag skeelerbaan | 2023 | 2024 | 1.320.703 | 0 | 0 | 1.320.703 | 0 | 0 |
Sportcompl De Dop Jeugdveld | 2024 | 2025 | 64.010 | 0 | 0 | 0 | 64.010 | 0 |
Sportcompl De Dop softbalveld senior | 2024 | 2025 | 82.473 | 0 | 0 | 0 | 82.473 | 0 |
Sportc. De Munnink Topl1e hv semi-water | 2024 | 2025 | 541.536 | 0 | 0 | 0 | 541.536 | 0 |
Sportc.Savanne onderl.kunstg. Veld A | 2024 | 2025 | 245.025 | 0 | 0 | 0 | 245.025 | 0 |
Sportcompl Savanne Topl. kunstg.Veld A | 2024 | 2025 | 296.450 | 0 | 0 | 0 | 296.450 | 0 |
Sportc.Ijsendijk onderl.kunstg.v.2e V. | 2024 | 2025 | 245.025 | 0 | 0 | 0 | 245.025 | 0 |
Sportcompl.Ijsendijk.Toplaag kunstg.v. 2 | 2024 | 2025 | 296.450 | 0 | 0 | 0 | 296.450 | 0 |
IJsendijkstr 417, De Koog dakbed.,div. | 2021 | 2022 | 32.665 | 32.665 | 0 | 0 | 0 | 0 |
Buitensport | 2024 | 2025 | 64.967 | 0 | 0 | 0 | 64.967 | 0 |
Buitensport / Traktor ipv 3045R | 2025 | 2026 | 66.550 | 0 | 0 | 0 | 0 | 66.550 |
Outdoor sport en recreatie jeugd 2025 | 2025 | 2026 | 102.766 | 0 | 0 | 0 | 0 | 102.766 |
Sportcomplex Ijsendijkstraat / Purmersteijn Toplaag kunstgrasveld 1 | 2025 | 2026 | 296.450 | 0 | 0 | 0 | 0 | 296.450 |
Sportcomplex Westerweg / Wherevogels Toplaag kunstgrasveld A | 2025 | 2026 | 296.450 | 0 | 0 | 0 | 0 | 296.450 |
Verv.beleid speelvoorzieningen 2025 | 2025 | 2026 | 664.039 | 0 | 0 | 0 | 0 | 664.039 |
BV022 Sport en recreatie | | | 9.696.493 | 32.665 | 1.957.571 | 3.858.258 | 2.421.744 | 1.426.255 |
Mercuriusweg 2, Het Plankkier | 2023 | 2024 | 4.323.048 | 345.844 | 1.988.602 | 1.988.602 | 0 | 0 |
Mercuriusweg 2, Alexander Roozendaalsch. | 2023 | 2024 | 1.681.560 | 134.525 | 773.518 | 773.518 | 0 | 0 |
Gymzl Slenkstr.sportvl.kunststf PU292 m2 | 2023 | 2024 | 30.555 | 0 | 0 | 30.555 | 0 | 0 |
De Delta | 2025 | 2026 | 3.208.703 | 0 | 256.696 | 0 | 1.476.003 | 1.476.003 |
Trifolium | 2025 | 2026 | 2.175.365 | 0 | 0 | 322.276 | 0 | 1.853.089 |
De Ranonkel | 2025 | 2026 | 373.464 | 0 | 0 | 0 | 373.464 | 0 |
Tweede school ZOB | 2025 | 2026 | 2.866.428 | 0 | 0 | 0 | 424.656 | 2.441.772 |
BV025 Onderwijs | | | 14.659.123 | 480.369 | 3.018.816 | 3.114.951 | 2.274.123 | 5.770.864 |
WMO hulpmiddelen 2022 | 2022 | 2023 | 1.400.000 | 0 | 1.400.000 | 0 | 0 | 0 |
WMO hulpmiddelen 2023 | 2023 | 2024 | 1.400.000 | 0 | 0 | 1.400.000 | 0 | 0 |
WMO hulpmiddelen 2024 | 2024 | 2025 | 1.400.000 | 0 | 0 | 0 | 1.400.000 | 0 |
WMO hulpmiddelen 2025 | 2025 | 2026 | 1.400.000 | 0 | 0 | 0 | 0 | 1.400.000 |
BV026 Maatschappelijke ondersteuning | | | 5.600.000 | 0 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 |
PGR02 Samenleving | | | 30.550.617 | 513.034 | 6.576.387 | 8.768.209 | 6.095.867 | 8.597.120 |
Led-verlichting (armaturen) 2022 | 2022 | 2023 | 204.500 | 0 | 204.500 | 0 | 0 | 0 |
Led-verlichting (armaturen) 2023 | 2023 | 2024 | 213.100 | 0 | 0 | 213.100 | 0 | 0 |
Led-verlichting (armaturen) 2024 | 2024 | 2025 | 213.100 | 0 | 0 | 0 | 213.100 | 0 |
BV042 Duurzaamheid | | | 630.700 | 0 | 204.500 | 213.100 | 213.100 | 0 |
PGR04 Milieu | | | 630.700 | 0 | 204.500 | 213.100 | 213.100 | 0 |
VRI Middenweg-Rijperweg | 2024 | 2025 | 100.000 | 0 | 0 | 0 | 100.000 | 0 |
Vervangen betaalautomaat Claxonate | 2021 | 2022 | 77.043 | 77.043 | 0 | 0 | 0 | 0 |
Verv. elektrische install.verl., Clax. | 2021 | 2022 | 121.658 | 121.658 | 0 | 0 | 0 | 0 |
VRI Churchillaan-Wheredijk | 2023 | 2024 | 60.000 | 0 | 0 | 60.000 | 0 | 0 |
VRI Waterlandln-Slenkstraat | 2024 | 2025 | 101.000 | 0 | 0 | 0 | 101.000 | 0 |
VRI Waterlandln-Wielingenstr | 2024 | 2025 | 101.000 | 0 | 0 | 0 | 101.000 | 0 |
VRI Looiersplein | 2022 | 2023 | 125.000 | 0 | 125.000 | 0 | 0 | 0 |
VRI Ged.Where-Hoornselaan | 2023 | 2024 | 125.000 | 0 | 0 | 125.000 | 0 | 0 |
VRI Ged.Where-Gedempte Singelgracht | 2023 | 2024 | 125.000 | 0 | 0 | 125.000 | 0 | 0 |
VRI Ijsselmeerln-Verzetsln-Grotenhuysweg | 2023 | 2024 | 125.000 | 0 | 0 | 125.000 | 0 | 0 |
Bussluis Nijlstraat | 2023 | 2024 | 30.000 | 0 | 0 | 30.000 | 0 | 0 |
Bussluis Donaulaan | 2023 | 2024 | 30.000 | 0 | 0 | 30.000 | 0 | 0 |
Bussluis Bovenlandsestraat | 2025 | 2026 | 30.000 | 0 | 0 | 0 | 0 | 30.000 |
Bussluis Linneauslaan | 2025 | 2026 | 30.000 | 0 | 0 | 0 | 0 | 30.000 |
Herinrichting openbare ruimte Van Brug tot Brug | 2023 | 2024 | 760.000 | 160.000 | 500.000 | 100.000 | 0 | 0 |
PGR05 Bereikbaarheid | | | 1.940.701 | 358.701 | 625.000 | 595.000 | 302.000 | 60.000 |
Wegen 2022-H.de Grootstr(vn elementen) | 2022 | 2023 | 37.148 | 0 | 37.148 | 0 | 0 | 0 |
Oosthuizerweg (Asfalt) | 2022 | 2023 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
Rijperweg westzijde (Asfalt) | 2022 | 2023 | 110.000 | 0 | 110.000 | 0 | 0 | 0 |
Rijperweg westzijde fietspad | 2022 | 2023 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
Wegen2023Burg.de Geusstr/Ninaberst(elem) | 2023 | 2024 | 107.000 | 0 | 0 | 107.000 | 0 | 0 |
Wegen 2023 Kerkhoflaan (vn elementen) | 2023 | 2024 | 53.500 | 0 | 0 | 53.500 | 0 | 0 |
Wegen 2023 (Elementen) | 2023 | 2024 | 32.821 | 0 | 0 | 32.821 | 0 | 0 |
Zuiderpad fase 1 (asfalt) | 2023 | 2024 | 30.000 | 0 | 0 | 30.000 | 0 | 0 |
Middenweg (zuidzijde) (Asfalt) | 2023 | 2024 | 140.000 | 0 | 0 | 140.000 | 0 | 0 |
Kolkpad (Midden deel) | 2023 | 2024 | 60.000 | 0 | 0 | 60.000 | 0 | 0 |
Wegen 2024 (Elementen) | 2024 | 2025 | 58.980 | 0 | 0 | 0 | 58.980 | 0 |
Middenweg (bushalte) (Asfalt) | 2024 | 2025 | 25.000 | 0 | 0 | 0 | 25.000 | 0 |
Middenweg (fietspad) (Asfalt) | 2024 | 2025 | 15.000 | 0 | 0 | 0 | 15.000 | 0 |
Middenweg (Asfalt) | 2024 | 2025 | 60.000 | 0 | 0 | 0 | 60.000 | 0 |
Kerkhoflaan (Asfalt) | 2024 | 2025 | 50.000 | 0 | 0 | 0 | 50.000 | 0 |
GRP-Gem.Boumanln. Aanp.besturingskast | 2022 | 2023 | 75.000 | 0 | 75.000 | 0 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunn-,drukriol'22 | 2022 | 2023 | 181.668 | 0 | 181.668 | 0 | 0 | 0 |
GRP-Kerkhofln Rioolver | 2022 | 2023 | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
GRP-rioolverv. De Geusstr/Ninaberstr | 2022 | 2023 | 205.000 | 0 | 205.000 | 0 | 0 | 0 |
GRP-rioolverv. H.de Grootstr | 2022 | 2023 | 115.000 | 0 | 115.000 | 0 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunnel-,druk 2023 | 2023 | 2024 | 94.667 | 0 | 0 | 94.667 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunnel-,druk 2024 | 2024 | 2025 | 95.614 | 0 | 0 | 0 | 95.614 | 0 |
Beemsterbrug PVE+Verv.E-install + best. | 2022 | 2023 | 220.000 | 0 | 220.000 | 0 | 0 | 0 |
Groot ondh. Beweegb.bruggen 2022 | 2022 | 2023 | 140.000 | 0 | 140.000 | 0 | 0 | 0 |
Verv. houten bruggen in composiet 2022 | 2022 | 2023 | 918.090 | 0 | 918.090 | 0 | 0 | 0 |
Beschoeiingen 2022 | 2022 | 2023 | 400.000 | 0 | 400.000 | 0 | 0 | 0 |
Beemsterbrug verv. Slagbomen | 2022 | 2023 | 80.000 | 0 | 80.000 | 0 | 0 | 0 |
Beemsterbrug verv.motor en overbr.kast | 2022 | 2023 | 95.000 | 0 | 95.000 | 0 | 0 | 0 |
Blankenbrug Verv. Slagbomen | 2022 | 2023 | 150.000 | 0 | 150.000 | 0 | 0 | 0 |
Wheermolenbrug verv. Slagbomen | 2022 | 2023 | 80.000 | 0 | 80.000 | 0 | 0 | 0 |
Groot ondh. Beweegb.bruggen 2023 | 2023 | 2024 | 90.000 | 0 | 0 | 90.000 | 0 | 0 |
Verv. houten bruggen 2023 | 2023 | 2024 | 927.271 | 0 | 0 | 927.271 | 0 | 0 |
Beschoeiingen 2023 | 2023 | 2024 | 500.000 | 0 | 0 | 500.000 | 0 | 0 |
Kooimanbrug verv. Slagbomen | 2023 | 2024 | 80.000 | 0 | 0 | 80.000 | 0 | 0 |
Beschoeiingen 2024 | 2024 | 2025 | 393.505 | 0 | 0 | 0 | 393.505 | 0 |
Groot ondh. Beweegb.bruggen 2024 | 2024 | 2025 | 246.684 | 0 | 0 | 0 | 246.684 | 0 |
Verv. houten bruggen 2024 | 2024 | 2025 | 371.684 | 0 | 0 | 0 | 371.684 | 0 |
Uitvoeringsprogramma elementen 2022 | 2022 | 2023 | 270.404 | 0 | 270.404 | 0 | 0 | 0 |
V.Ijsendijkstr F2(Cantekwg-Flevostr)(asf | 2023 | 2024 | 475.000 | 0 | 75.000 | 400.000 | 0 | 0 |
Flevostraat F1 (asfalt) | 2023 | 2024 | 170.000 | 0 | 30.000 | 140.000 | 0 | 0 |
Uitvoeringsprogramma asfalt 2023 | 2023 | 2024 | 627.699 | 0 | 0 | 627.699 | 0 | 0 |
Uitvoeringsprogramma elementen 2023 | 2023 | 2024 | 530.326 | 0 | 0 | 530.326 | 0 | 0 |
Verzetslaan F2(brug-Ijselmeerln)(asfalt) | 2024 | 2025 | 800.000 | 0 | 0 | 100.000 | 700.000 | 0 |
Burg. D. Kooimanweg (rijbaan)(asfalt) | 2024 | 2025 | 450.000 | 0 | 0 | 50.000 | 400.000 | 0 |
Uitvoeringsprogramma asfalt 2024 | 2024 | 2025 | 298.490 | 0 | 0 | 0 | 298.490 | 0 |
Uitvoeringsprogramma elementen 2024 | 2024 | 2025 | 534.629 | 0 | 0 | 0 | 534.629 | 0 |
Schakelweg (asfalt) | 2024 | 2025 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)22 | 2022 | 2023 | 243.000 | 0 | 243.000 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)23 | 2023 | 2024 | 501.000 | 0 | 0 | 501.000 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 22 | 2022 | 2023 | 337.500 | 0 | 337.500 | 0 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 23 | 2023 | 2024 | 337.500 | 0 | 0 | 337.500 | 0 | 0 |
GRP-Verv.persleidingen AC 2022 | 2022 | 2023 | 200.000 | 0 | 200.000 | 0 | 0 | 0 |
GRP-Verv.persleidingen AC 2023 | 2023 | 2024 | 200.000 | 0 | 0 | 200.000 | 0 | 0 |
GRP-Overwhere Zuid 2022 | 2022 | 2023 | 3.283.257 | 0 | 3.283.257 | 0 | 0 | 0 |
GRP-Overwhere Zuid 2023 | 2023 | 2024 | 3.692.395 | 0 | 0 | 3.692.395 | 0 | 0 |
GRP-Wheermolen Oost 2022 | 2022 | 2023 | 2.000.000 | 0 | 2.000.000 | 0 | 0 | 0 |
GRP-Wheermolen Oost 2023 | 2023 | 2024 | 2.000.000 | 0 | 0 | 2.000.000 | 0 | 0 |
GRP-Wheermolen Oost 2024 | 2024 | 2025 | 1.000.000 | 0 | 0 | 0 | 1.000.000 | 0 |
GRP-Klimaatadaptieve maatregelen 24 | 2024 | 2025 | 227.250 | 0 | 0 | 0 | 227.250 | 0 |
GRP-Verv.persleidingen AC 2024 | 2024 | 2025 | 202.000 | 0 | 0 | 0 | 202.000 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)24 | 2024 | 2025 | 506.010 | 0 | 0 | 0 | 506.010 | 0 |
Onderh. Wouter Sluisln tussen Verzetpl en Zuiderwg wegen | 2022 | 2023 | 75.000 | 0 | 75.000 | 0 | 0 | 0 |
Aanvullend riool Wheermolen Oost | 2024 | 2025 | 6.875.000 | 0 | 2.875.000 | 2.000.000 | 2.000.000 | 0 |
Beschoeiingen 2025 | 2025 | 2026 | 700.000 | 0 | 0 | 0 | 0 | 700.000 |
Electraputten Binnenstad 2022 (2x) | 2022 | 2023 | 25.000 | 0 | 25.000 | 0 | 0 | 0 |
Electraputten Binnenstad 2023 (2x) | 2023 | 2024 | 25.000 | 0 | 0 | 25.000 | 0 | 0 |
Electraputten Binnenstad 2024 (2x) | 2024 | 2025 | 25.000 | 0 | 0 | 0 | 25.000 | 0 |
Electraputten Binnenstad 2025 (2x) | 2025 | 2026 | 25.000 | 0 | 0 | 0 | 0 | 25.000 |
Groot ondh. Beweegb.bruggen 2025 | 2025 | 2026 | 700.000 | 0 | 0 | 0 | 0 | 700.000 |
GRP-Hfdrioolgem,riool-,tunnel-,druk 2025 | 2025 | 2026 | 607.640 | 0 | 0 | 0 | 0 | 607.640 |
GRP-Klimaatadaptieve maatregelen 25 | 2025 | 2026 | 229.523 | 0 | 0 | 0 | 0 | 229.523 |
GRP-Verv.persleidingen AC 2025 | 2025 | 2026 | 204.020 | 0 | 0 | 0 | 0 | 204.020 |
Onderh Wouter Sluisln tussen Verzetplin en Zuiderwg riolering | 2022 | 2023 | 180.000 | 25.000 | 155.000 | 0 | 0 | 0 |
Revitalisering Overwhere Zuid: OVL 2022 | 2022 | 2023 | 93.890 | 0 | 93.890 | 0 | 0 | 0 |
Revitalisering Overwhere Zuid: OVL 2023 | 2023 | 2024 | 93.890 | 0 | 0 | 93.890 | 0 | 0 |
Revitalisering Overwhere Zuid: OVL 2024 | 2024 | 2025 | 93.890 | 0 | 0 | 0 | 93.890 | 0 |
Revitalisering Overwhere Zuid: OVL 2025 | 2025 | 2026 | 93.890 | 0 | 0 | 0 | 0 | 93.890 |
Revitalisering Overwhere Zuid: Riool 2022 | 2022 | 2023 | 1.158.998 | 0 | 1.158.998 | 0 | 0 | 0 |
Revitalisering Overwhere Zuid: Riool 2023 | 2023 | 2024 | 1.158.998 | 0 | 0 | 1.158.998 | 0 | 0 |
Revitalisering Overwhere Zuid: Riool 2024 | 2024 | 2025 | 1.158.998 | 0 | 0 | 0 | 1.158.998 | 0 |
Revitalisering Overwhere Zuid: Riool 2025 | 2025 | 2026 | 1.158.998 | 0 | 0 | 0 | 0 | 1.158.998 |
Revitalisering Overwhere Zuid: Straatmeubilair 2022 | 2022 | 2023 | 33.142 | 0 | 33.142 | 0 | 0 | 0 |
Revitalisering Overwhere Zuid: Straatmeubilair 2023 | 2023 | 2024 | 33.142 | 0 | 0 | 33.142 | 0 | 0 |
Revitalisering Overwhere Zuid: Straatmeubilair 2024 | 2024 | 2025 | 33.142 | 0 | 0 | 0 | 33.142 | 0 |
Revitalisering Overwhere Zuid: Straatmeubilair 2025 | 2025 | 2026 | 33.142 | 0 | 0 | 0 | 0 | 33.142 |
Revitalisering Overwhere Zuid: Wegen 2022 | 2022 | 2023 | 304.379 | 0 | 304.379 | 0 | 0 | 0 |
Revitalisering Overwhere Zuid: Wegen 2023 | 2023 | 2024 | 304.379 | 0 | 0 | 304.379 | 0 | 0 |
Revitalisering Overwhere Zuid: Wegen 2024 | 2024 | 2025 | 304.379 | 0 | 0 | 0 | 304.379 | 0 |
Revitalisering Overwhere Zuid: Wegen 2025 | 2025 | 2026 | 304.379 | 0 | 0 | 0 | 0 | 304.379 |
Uitvoeringsprogramma asfalt 2025 | 2025 | 2026 | 1.538.725 | 0 | 0 | 0 | 0 | 1.538.725 |
Uitvoeringsprogramma elementen 2025 | 2025 | 2026 | 538.975 | 0 | 0 | 0 | 0 | 538.975 |
Verv. Houten bruggen 2025 | 2025 | 2026 | 300.000 | 0 | 0 | 0 | 0 | 300.000 |
Vervanging van de openbare verlichting Hoornse Buurt | 2021 | 2022 | 75.000 | 75.000 | 0 | 0 | 0 | 0 |
Wegen 2025 (Asfalt) | 2025 | 2026 | 87.389 | 0 | 0 | 0 | 0 | 87.389 |
Wegen 2025 (Elementen) | 2025 | 2026 | 123.681 | 0 | 0 | 0 | 0 | 123.681 |
PGR06 Beheer openbare ruimte | | | 44.136.681 | 100.000 | 14.156.476 | 14.309.588 | 8.925.255 | 6.645.362 |
Limbostraat 15, kinderopv., dakbed. | 2022 | 2023 | 41.659 | 0 | 41.659 | 0 | 0 | 0 |
PGR07 Ruimtelijke ordening | | | 41.659 | 0 | 41.659 | 0 | 0 | 0 |
ICT hardware 2022 | 2022 | 2023 | 191.506 | 0 | 191.506 | 0 | 0 | 0 |
ICT software 2022 | 2022 | 2023 | 450.000 | 0 | 450.000 | 0 | 0 | 0 |
ICT hardware 2023 | 2023 | 2024 | 625.364 | 0 | 0 | 625.364 | 0 | 0 |
ICT software 2023 | 2023 | 2024 | 450.000 | 0 | 0 | 450.000 | 0 | 0 |
ICT hardware 2024 | 2024 | 2025 | 431.658 | 0 | 0 | 0 | 431.658 | 0 |
ICT software 2024 | 2024 | 2025 | 450.000 | 0 | 0 | 0 | 450.000 | 0 |
Overhead/bedrijfsvoering | | | 2.598.528 | 0 | 641.506 | 1.075.364 | 881.658 | 0 |
Scania P 380 B 8X4*4 euro 5 | 2022 | 2023 | 264.481 | 0 | 264.481 | 0 | 0 | 0 |
Fiat Ducato | 2022 | 2023 | 45.060 | 0 | 45.060 | 0 | 0 | 0 |
Fiat Ducato | 2022 | 2023 | 45.060 | 0 | 45.060 | 0 | 0 | 0 |
Fiat Ducato 3,5T heavy | 2023 | 2024 | 60.765 | 0 | 0 | 60.765 | 0 | 0 |
Fiat Ducato 3,5T heavy dubbel | 2023 | 2024 | 60.894 | 0 | 0 | 60.894 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 76.000 | 0 | 0 | 76.000 | 0 | 0 |
Iveco Daily 50C15 | 2023 | 2024 | 74.269 | 0 | 0 | 74.269 | 0 | 0 |
Iveco Daily 50C15 | 2023 | 2024 | 87.551 | 0 | 0 | 87.551 | 0 | 0 |
Fiat Doblo Work-up (6st) | 2024 | 2025 | 131.862 | 0 | 0 | 0 | 131.862 | 0 |
Iveco Daily 50C15 | 2024 | 2025 | 87.041 | 0 | 0 | 0 | 87.041 | 0 |
Iveco Daily 70C15 | 2024 | 2025 | 112.572 | 0 | 0 | 0 | 112.572 | 0 |
Fiat Ducato | 2022 | 2023 | 56.325 | 0 | 56.325 | 0 | 0 | 0 |
Fiat Ducato Bestel 30 2.3 MJ euro 5 | 2022 | 2023 | 30.015 | 0 | 30.015 | 0 | 0 | 0 |
Fiat Qubo 1.3 MJ 16V 75 (4 st) | 2023 | 2024 | 93.268 | 0 | 0 | 93.268 | 0 | 0 |
Liebherr AA316 Litronic sorteerknijper | 2023 | 2024 | 218.863 | 0 | 0 | 218.863 | 0 | 0 |
Deutz Fahr K 100 | 2023 | 2024 | 66.499 | 0 | 0 | 66.499 | 0 | 0 |
Deutz Fahr K 100 | 2023 | 2024 | 66.499 | 0 | 0 | 66.499 | 0 | 0 |
Hitachi ZX18,3 | 2022 | 2023 | 34.816 | 0 | 34.816 | 0 | 0 | 0 |
Vermeer BC1200XL/2750 | 2023 | 2024 | 56.328 | 0 | 0 | 56.328 | 0 | 0 |
Aanhangstrooier Nido | 2022 | 2023 | 40.619 | 0 | 40.619 | 0 | 0 | 0 |
Bucher-Guyer City Cat 5000 euro 5 | 2022 | 2023 | 162.681 | 0 | 162.681 | 0 | 0 | 0 |
Citroen Berlingo pickup (2x) BMS | 2022 | 2023 | 44.000 | 0 | 44.000 | 0 | 0 | 0 |
Doosan B35X-5 | 2024 | 2025 | 35.955 | 0 | 0 | 0 | 35.955 | 0 |
Fiat Doblo Work-up (3x) | 2022 | 2023 | 66.000 | 0 | 66.000 | 0 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 39.427 | 0 | 0 | 39.427 | 0 | 0 |
Fiat Ducato 4.0T Heavy | 2025 | 2026 | 72.832 | 0 | 0 | 0 | 0 | 72.832 |
Fiat Ducato bestel 3.0T 2.3MJ euro6 | 2025 | 2026 | 62.938 | 0 | 0 | 0 | 0 | 62.938 |
Fiat Ducato | 2022 | 2023 | 270.000 | 0 | 270.000 | 0 | 0 | 0 |
Fiat Fiorino | 2024 | 2025 | 25.000 | 0 | 0 | 0 | 25.000 | 0 |
Fiat Fullback (2x) | 2024 | 2025 | 87.286 | 0 | 0 | 0 | 87.286 | 0 |
Iveco Daily 70C17 | 2025 | 2026 | 86.242 | 0 | 0 | 0 | 0 | 86.242 |
Iveco ML120E18 | 2022 | 2023 | 145.000 | 0 | 145.000 | 0 | 0 | 0 |
John Deere Gator HPX (2x) | 2025 | 2026 | 55.052 | 0 | 0 | 0 | 0 | 55.052 |
Mercedes Econic euro 6 | 2025 | 2026 | 475.822 | 0 | 0 | 0 | 0 | 475.822 |
Opzetcontainer (2x) | 2023 | 2024 | 46.422 | 0 | 0 | 46.422 | 0 | 0 |
Opzetcontainer 2ehands | 2024 | 2025 | 35.553 | 0 | 0 | 0 | 35.553 | 0 |
Opzetstrooier groot Nido +nav (tbv 22831) | 2022 | 2023 | 55.000 | 0 | 55.000 | 0 | 0 | 0 |
Opzetstrooier groot Nido +nav (tbv 22838) | 2022 | 2023 | 55.000 | 0 | 55.000 | 0 | 0 | 0 |
Opzetstrooier klein Nido+nav | 2022 | 2023 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
Opzetstrooier middel Nido+nav | 2022 | 2023 | 35.000 | 0 | 35.000 | 0 | 0 | 0 |
Sneeuwploeg groot Nido - haakarmauto 22831 | 2024 | 2025 | 25.000 | 0 | 0 | 0 | 25.000 | 0 |
Sneeuwploeg groot Nido - haakarmauto 22832 | 2025 | 2026 | 25.000 | 0 | 0 | 0 | 0 | 25.000 |
Sneeuwploeg Nido (2x) - pickup 23801 + pickup 23802 | 2022 | 2023 | 25.000 | 0 | 25.000 | 0 | 0 | 0 |
Volkswagen transporter 2.8T | 2025 | 2026 | 42.784 | 0 | 0 | 0 | 0 | 42.784 |
Tractie | | | 3.711.781 | 0 | 1.404.057 | 946.785 | 540.269 | 820.670 |
Totaal vervangingsinvesteringen | | | 83.610.666 | 971.735 | 23.649.585 | 25.908.046 | 16.958.149 | 16.123.152 |
