A. Lopende investeringen
Omschrijving | Gereed | Start afschrijving | Kredietwaarde | Invest. 2020 | Invest. 2021 | Invest. 2022 | Invest. 2023 | Invest. 2024 |
|---|---|---|---|---|---|---|---|---|
Paspomaat, vulbuffer en buizen | 2020 | 2021 | 100.000 | 100.000 | 0 | 0 | 0 | 0 |
PGR01 Publieksdiensten | 100.000 | 100.000 | 0 | 0 | 0 | 0 | ||
Electrakasten markten en evenementen | 2020 | 2021 | 110.000 | 110.000 | 0 | 0 | 0 | 0 |
Krediet electriciteitsvoorzieningen markten/evenementen | 2020 | 2021 | 110.000 | 110.000 | 0 | 0 | 0 | 0 |
BV021 Kunst en cultuur | 220.000 | 220.000 | 0 | 0 | 0 | 0 | ||
Aanpassing dak-/gevel LWB | 2020 | 2021 | 5.565.200 | 5.565.200 | 0 | 0 | 0 | 0 |
Automatisch Externe Defibrillator(AED) | 2021 | 2022 | 88.862 | 73.440 | 15.422 | 0 | 0 | 0 |
Clubgebouw rugby | 2020 | 2021 | 983.033 | 983.033 | 0 | 0 | 0 | 0 |
De Karekiet, electrische installatie | 2020 | 2021 | 30.853 | 30.853 | 0 | 0 | 0 | 0 |
Gymlok. Melkweg, sportvloer kunststof | 2020 | 2021 | 35.395 | 35.395 | 0 | 0 | 0 | 0 |
Gymlok.De Gors,buitenkoz.deur,betimm. | 2020 | 2021 | 85.386 | 85.386 | 0 | 0 | 0 | 0 |
Gymlokaal Sportlaan, bi-beklad/wand | 2020 | 2021 | 37.060 | 37.060 | 0 | 0 | 0 | 0 |
Gymz.Sportln buitenkozi.,deuren,ramen | 2020 | 2021 | 123.654 | 123.654 | 0 | 0 | 0 | 0 |
Gymzaal dopln kozijn,deur,betimmering | 2021 | 2022 | 69.144 | 57.144 | 12.000 | 0 | 0 | 0 |
Gymzaal Sweelinckstr.koz.deur,betimm. | 2021 | 2022 | 113.846 | 94.088 | 19.758 | 0 | 0 | 0 |
Heemstee toplaag kunstgrasveld | 2020 | 2021 | 199.120 | 199.120 | 0 | 0 | 0 | 0 |
IJsendijk/Purmerst.topl.Kunstgrastr.vld | 2021 | 2022 | 118.849 | 98.222 | 20.627 | 0 | 0 | 0 |
Kleedaccomm. Mixed Hockey Club (MHC) | 2020 | 2021 | 123.000 | 123.000 | 0 | 0 | 0 | 0 |
Leeghwaterbad speelelementen | 2020 | 2021 | 34.045 | 34.045 | 0 | 0 | 0 | 0 |
Leeghwaterbad tribune wedstrijdbad | 2020 | 2021 | 138.150 | 138.150 | 0 | 0 | 0 | 0 |
Leeghwaterbad voegwerk diverse ruimten | 2020 | 2021 | 39.126 | 39.126 | 0 | 0 | 0 | 0 |
Leeghwaterbad, diverse onderdelen | 2020 | 2021 | 1.230.889 | 1.230.889 | 0 | 0 | 0 | 0 |
LWB stalen binnendeuren en kozijnen | 2021 | 2022 | 91.937 | 75.981 | 15.956 | 0 | 0 | 0 |
Maaimachine buitensport algemeen | 2020 | 2021 | 108.900 | 108.900 | 0 | 0 | 0 | 0 |
Outdoor sport en recreatie jeugd 2020 | 2020 | 2021 | 150.271 | 150.271 | 0 | 0 | 0 | 0 |
Purmersteijn, verharding trainingsveld | 2021 | 2022 | 30.716 | 25.385 | 5.331 | 0 | 0 | 0 |
Purmersteijn,ren.toplaag trainingsveld | 2021 | 2022 | 80.856 | 66.823 | 14.033 | 0 | 0 | 0 |
Ren. voetbalveld FC Purmerend 7080814004 | 2020 | 2021 | 66.168 | 66.168 | 0 | 0 | 0 | 0 |
Ren. voetbalveld Savannestr.veld 3 topl. | 2021 | 2022 | 80.063 | 67.954 | 12.109 | 0 | 0 | 0 |
Savannestraat 51-53 renovatie veld 4 | 2021 | 2022 | 60.018 | 49.602 | 10.416 | 0 | 0 | 0 |
Savannestraat, verharding | 2020 | 2021 | 25.953 | 25.953 | 0 | 0 | 0 | 0 |
Sportcomplex de Dop, verharding | 2020 | 2021 | 25.953 | 25.953 | 0 | 0 | 0 | 0 |
Sportzaal De Karekiet, verv. buitenkoz. | 2024 | 2025 | 84.151 | 84.151 | 0 | 0 | 0 | 0 |
Sportzaal de Kraal sportvloer facelift | 2020 | 2021 | 32.943 | 32.943 | 0 | 0 | 0 | 0 |
Sportzaal Karekiet voegwerk, beton | 2022 | 2023 | 33.983 | 28.085 | 0 | 5.898 | 0 | 0 |
Velden en terreininr. rugby | 2021 | 2022 | 1.183.429 | 1.023.429 | 160.000 | 0 | 0 | 0 |
Verv. vloer hal horeca LWB | 2020 | 2021 | 82.700 | 82.700 | 0 | 0 | 0 | 0 |
Verv.beleid speelvoorzieningen 2020 | 2020 | 2021 | 684.122 | 684.122 | 0 | 0 | 0 | 0 |
Vervanging gevelbeplating wanden zwembad | 2020 | 2021 | 39.661 | 39.661 | 0 | 0 | 0 | 0 |
Vervanging speeltoestellen 2019 | 2020 | 2021 | 882.494 | 882.494 | 0 | 0 | 0 | 0 |
BV022 Sport en recreatie | 12.759.930 | 12.468.380 | 285.652 | 5.898 | 0 | 0 | ||
Bredesch.Zambeziln 278 (alg.groen,bestr) | 2020 | 2021 | 31.967 | 31.967 | 0 | 0 | 0 | 0 |
Elektrische installatie Spinnekop 1 | 2020 | 2021 | 91.131 | 91.131 | 0 | 0 | 0 | 0 |
Leeghwaterpark 4, kozijnen en deuren | 2020 | 2021 | 31.698 | 31.698 | 0 | 0 | 0 | 0 |
Luchtbeh / ventilator Spinnekop 1 | 2020 | 2021 | 25.000 | 25.000 | 0 | 0 | 0 | 0 |
OHP 2018 nieuwbouw OBS Wheermolen | 2021 | 2022 | 2.057.270 | 164.965 | 1.892.305 | 0 | 0 | 0 |
OHP 2018 Uitbreiding Klim-op | 2022 | 2023 | 1.318.422 | 105.719 | 0 | 1.212.703 | 0 | 0 |
Onderkomen NME en IVN Trimpad 1 | 2020 | 2021 | 130.000 | 130.000 | 0 | 0 | 0 | 0 |
Uitbr. 700 m2 Klim-op (aanv. krediet) | 2022 | 2023 | 400.000 | 0 | 0 | 400.000 | 0 | 0 |
Uitbr.285m2 Waterlandschool Reigersbek 2 | 2021 | 2022 | 982.223 | 400.000 | 582.223 | 0 | 0 | 0 |
Uitbr.900m2 Gerrit Rietveld Spinnekop 1 | 2020 | 2021 | 2.400.000 | 2.400.000 | 0 | 0 | 0 | 0 |
Uitbr.ML.Kingschl,Den Uylln 10(noodlok) | 2020 | 2021 | 1.000.000 | 1.000.000 | 0 | 0 | 0 | 0 |
Uitbr.OBS Parelhof, Zichthof 9 (noodlok) | 2020 | 2021 | 400.000 | 400.000 | 0 | 0 | 0 | 0 |
BV025 Onderwijs | 8.867.711 | 4.780.480 | 2.474.528 | 1.612.703 | 0 | 0 | ||
108 units Verzetslaan | 2021 | 2022 | 6.982.000 | 982.000 | 6.000.000 | 0 | 0 | 0 |
20 units Kanaaldijk | 2020 | 2021 | 1.375.000 | 1.375.000 | 0 | 0 | 0 | 0 |
28 units Etserstraat | 2020 | 2021 | 1.936.000 | 1.936.000 | 0 | 0 | 0 | 0 |
44 units Karekietpark | 2020 | 2021 | 3.500.000 | 3.500.000 | 0 | 0 | 0 | 0 |
Nachtopvang Zeevangstraat | 2020 | 2021 | 80.000 | 80.000 | 0 | 0 | 0 | 0 |
WMO hulpmiddelen 2020 | 2020 | 2021 | 1.400.000 | 1.400.000 | 0 | 0 | 0 | 0 |
BV026 Maatschappelijke ondersteuning | 15.273.000 | 9.273.000 | 6.000.000 | 0 | 0 | 0 | ||
PGR02 Samenleving | 37.120.641 | 26.741.860 | 8.760.180 | 1.618.601 | 0 | 0 | ||
3 ondergrondse containers | 2020 | 2021 | 110.000 | 110.000 | 0 | 0 | 0 | 0 |
Julianastraat- OC's restafval en papier (15 jr) | 2020 | 2021 | 31.910 | 31.910 | 0 | 0 | 0 | 0 |
Julianastraat- Putten en plaatsing (20 jr) | 2020 | 2021 | 28.500 | 28.500 | 0 | 0 | 0 | 0 |
Kraakpers HV-wagen (6) | 2020 | 2021 | 241.857 | 241.857 | 0 | 0 | 0 | 0 |
Merceder Atego 1218 L euro 5 en aanvullend krediet | 2020 | 2021 | 200.097 | 0 | 200.097 | 0 | 0 | 0 |
Oc's Kop West toegangssysteem | 2020 | 2021 | 26.000 | 26.000 | 0 | 0 | 0 | 0 |
Toegangssysteem milieustraat | 2020 | 2021 | 140.000 | 140.000 | 0 | 0 | 0 | 0 |
Volvo FE 280 MAP 5 stuks | 2020 | 2021 | 1.209.285 | 1.209.285 | 0 | 0 | 0 | 0 |
BV041 Milieu | 1.987.649 | 1.787.552 | 200.097 | 0 | 0 | 0 | ||
LED-verlichting (armaturen) 2020 | 2020 | 2021 | 204.500 | 204.500 | 0 | 0 | 0 | 0 |
BV042 Duurzaamheid | 204.500 | 204.500 | 0 | 0 | 0 | 0 | ||
PGR04 Milieu | 2.192.149 | 1.992.052 | 200.097 | 0 | 0 | 0 | ||
Beheerssystemen parkeergarage | 2022 | 2023 | 20.000 | 0 | 0 | 20.000 | 0 | 0 |
Statisch-, dynamisch Verkeersmodel | 2020 | 2021 | 100.000 | 100.000 | 0 | 0 | 0 | 0 |
Vervanging parkeerbeheerssysteem Claxonate | 2020 | 2021 | 40.000 | 40.000 | 0 | 0 | 0 | 0 |
Bussluis Beatrixplein | 2020 | 2021 | 51.005 | 51.005 | 0 | 0 | 0 | 0 |
Parkeerautomaten, digitale toepassingen | 2020 | 2021 | 1.094.600 | 1.094.600 | 0 | 0 | 0 | 0 |
Parkeergarage stadhuis (Bouwkst Casco) | 2022 | 2023 | 12.354.793 | 244.600 | 6.051.200 | 6.058.993 | 0 | 0 |
Parkeergarage stadhuis (grond) | 2022 | 2023 | 433.774 | 0 | 433.774 | 0 | 0 | 0 |
Parkeergarage stadhuis (Installaties) | 2022 | 2023 | 1.971.390 | 0 | 0 | 1.971.390 | 0 | 0 |
Parkeergarage stadhuis (Terrein) | 2022 | 2023 | 1.075.596 | 0 | 0 | 1.075.596 | 0 | 0 |
Parkeermaatreg.binnenstad (Gebouwen) | 2022 | 2023 | 151.000 | 127.724 | 0 | 23.277 | 0 | 0 |
Parkeerpl. (20st) incl.verbreden rijbaan | 2020 | 2021 | 62.000 | 62.000 | 0 | 0 | 0 | 0 |
Schoolroute-oversteek IJsendijkstraat | 2020 | 2021 | 35.000 | 35.000 | 0 | 0 | 0 | 0 |
VAT-kstn ivm aanb. 6 VRI s (17-20) | 2020 | 2021 | 50.000 | 50.000 | 0 | 0 | 0 | 0 |
Verkeersveiligheid Westerweg-Wherevogels | 2020 | 2021 | 124.000 | 124.000 | 0 | 0 | 0 | 0 |
VK onderz.kst.Parkeergar.voorkant Stadh. | 2020 | 2021 | 200.000 | 200.000 | 0 | 0 | 0 | 0 |
Vloeren Claxonate 2018 en 2019 | 2022 | 2023 | 115.000 | 68.153 | 0 | 46.847 | 0 | 0 |
VRI Gorslaan/Waterlandlaan | 2020 | 2021 | 133.000 | 133.000 | 0 | 0 | 0 | 0 |
VRI P.Steenweg B.Kooimanweg | 2020 | 2021 | 125.427 | 125.427 | 0 | 0 | 0 | 0 |
VRI van IJsendijkstr./Wormerplein | 2020 | 2021 | 67.000 | 67.000 | 0 | 0 | 0 | 0 |
PGR05 Bereikbaarheid | 18.203.585 | 2.522.509 | 6.484.974 | 9.196.102 | 0 | 0 | ||
Beschoeiingen 2018 | 2020 | 2021 | 344.162 | 344.162 | 0 | 0 | 0 | 0 |
Beschoeiingen 2019 | 2020 | 2021 | 364.400 | 364.400 | 0 | 0 | 0 | 0 |
Beschoeiingen 2020 | 2020 | 2021 | 368.044 | 368.044 | 0 | 0 | 0 | 0 |
24 Grafkelders begraafplaats | 2021 | 2022 | 192.000 | 0 | 192.000 | 0 | 0 | 0 |
Bewonersinitiatieven HOPs | 2020 | 2021 | 217.000 | 217.000 | 0 | 0 | 0 | 0 |
Herinrichting Julianastraat | 2021 | 2022 | 660.000 | 60.000 | 600.000 | 0 | 0 | 0 |
Herinrichting Slotplein | 2020 | 2021 | 430.000 | 430.000 | 0 | 0 | 0 | 0 |
Openbare toiletten op koemarkt | 2020 | 2021 | 195.000 | 195.000 | 0 | 0 | 0 | 0 |
DAF FA 45 LF euro 3 | 2020 | 2021 | 141.908 | 141.908 | 0 | 0 | 0 | 0 |
DAF FA 75 CF euro 3 20821 | 2020 | 2021 | 325.000 | 325.000 | 0 | 0 | 0 | 0 |
Fietspaden | 2021 | 2022 | 1.000.000 | 665.000 | 335.000 | 0 | 0 | 0 |
GRP-Bierkade 2020 | 2021 | 2022 | 300.000 | 75.000 | 225.000 | 0 | 0 | 0 |
GRP-Hazenpolder - optim.riolering 2020 | 2020 | 2021 | 100.000 | 100.000 | 0 | 0 | 0 | 0 |
GRP-Ijsendijkstraat A4/A7 2020 | 2021 | 2022 | 400.000 | 0 | 400.000 | 0 | 0 | 0 |
GRP-Julianastraat (on-hold) 2020 | 2021 | 2022 | 150.000 | 0 | 150.000 | 0 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 20 | 2020 | 2021 | 225.000 | 225.000 | 0 | 0 | 0 | 0 |
GRP-Overwhere Zuid 2019 | 2020 | 2021 | 3.533.382 | 3.533.382 | 0 | 0 | 0 | 0 |
GRP-Overwhere Zuid 2020 | 2020 | 2021 | 242.412 | 242.412 | 0 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)19 | 2021 | 2022 | 1.460.000 | 993.000 | 467.000 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)20 | 2020 | 2021 | 787.000 | 787.000 | 0 | 0 | 0 | 0 |
GRP-Verv.persleidingen AC 2019 | 2021 | 2022 | 250.000 | 52.519 | 197.481 | 0 | 0 | 0 |
GRP-Verv.persleidingen AC 2020 | 2020 | 2021 | 350.000 | 350.000 | 0 | 0 | 0 | 0 |
GRP-Wheermolen Oost 2020 | 2022 | 2023 | 2.000.000 | 0 | 1.000.000 | 1.000.000 | 0 | 0 |
Herinr. van IJsendijkstraat (riool) | 2021 | 2022 | 315.000 | 0 | 315.000 | 0 | 0 | 0 |
Herinr. van IJsendijkstraat (wegen) | 2021 | 2022 | 489.890 | 44.000 | 445.890 | 0 | 0 | 0 |
IKA 2019 Asfalt | 2020 | 2021 | 384.774 | 384.774 | 0 | 0 | 0 | 0 |
IKE 2019 Elementen | 2020 | 2021 | 413.535 | 413.535 | 0 | 0 | 0 | 0 |
Jan Blankenbrug | 2022 | 2023 | 257.348 | 7.348 | 0 | 250.000 | 0 | 0 |
Kooimanbrug, verv. brugbesturing | 2021 | 2022 | 123.469 | 63.469 | 60.000 | 0 | 0 | 0 |
Lozingsputten t.b.v. poepzuiger | 2020 | 2021 | 149.215 | 149.215 | 0 | 0 | 0 | 0 |
Merceder Atego 1218 L euro 4 | 2020 | 2021 | 300.000 | 0 | 300.000 | 0 | 0 | 0 |
Opzetstrooier klein Nido (Mitsubishi) | 2020 | 2021 | 33.656 | 33.656 | 0 | 0 | 0 | 0 |
Opzetstrooier klein Nido (Mitsubishi) | 2020 | 2021 | 33.656 | 33.656 | 0 | 0 | 0 | 0 |
Opzetstrooier middel Nido (pickup) | 2020 | 2021 | 41.258 | 41.258 | 0 | 0 | 0 | 0 |
Sneeuwborstel Nido (pickup) | 2020 | 2021 | 11.877 | 11.877 | 0 | 0 | 0 | 0 |
Sneeuwploeg Nido (pickup) | 2020 | 2021 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
Uitv.progr. Asfalt Wagenweggebied | 2024 | 2025 | 1.216.400 | 0 | 0 | 0 | 0 | 1.216.400 |
Uitv.progr. Elementen Wagenweggebied | 2024 | 2025 | 1.216.400 | 0 | 0 | 0 | 0 | 1.216.400 |
Uitvoeringsprogr.elementen 2020 | 2023 | 2024 | 417.670 | 117.670 | 0 | 100.000 | 100.000 | 100.000 |
Uitvoeringsprogramma 2018 Asfalt | 2020 | 2021 | 1.673.000 | 1.673.000 | 0 | 0 | 0 | 0 |
Uitvoeringsprogramma 2018 Elementen | 2020 | 2021 | 387.000 | 387.000 | 0 | 0 | 0 | 0 |
Uitvoeringsprogramma asfalt 2020 | 2020 | 2021 | 208.817 | 208.817 | 0 | 0 | 0 | 0 |
Van IJsendijkstr.186, zout-,zandopslag | 2020 | 2021 | 198.642 | 198.642 | 0 | 0 | 0 | 0 |
Verv. armaturen rec. Edisonweg | 2020 | 2021 | 25.000 | 25.000 | 0 | 0 | 0 | 0 |
Verv. houten bruggen in composiet 2018 | 2020 | 2021 | 667.984 | 667.984 | 0 | 0 | 0 | 0 |
Verv. houten bruggen in composiet 2019 | 2020 | 2021 | 760.000 | 760.000 | 0 | 0 | 0 | 0 |
Verv. houten bruggen in composiet 2020 | 2020 | 2021 | 1.050.000 | 1.050.000 | 0 | 0 | 0 | 0 |
Verv. rioolgem.(Walakker-Nieuwstr-Uylln) | 2020 | 2021 | 530.000 | 530.000 | 0 | 0 | 0 | 0 |
Verv.lino/tapijt/parket aula begr.plts. | 2021 | 2022 | 41.389 | 0 | 41.389 | 0 | 0 | 0 |
Vervanging riolering Wagenweggebied | 2023 | 2024 | 1.100.000 | 0 | 0 | 0 | 0 | 1.100.000 |
Warmteopw.distributie,Purmerweg 92 aula | 2021 | 2022 | 175.045 | 0 | 175.045 | 0 | 0 | 0 |
Wheermolenbrug | 2021 | 2022 | 210.000 | 0 | 210.000 | 0 | 0 | 0 |
PGR06 Beheer openbare ruimte | 26.496.333 | 16.299.728 | 5.113.805 | 1.350.000 | 100.000 | 3.632.800 | ||
Dakbedekking Overweersepolderdijk 4 | 2020 | 2021 | 41.533 | 41.533 | 0 | 0 | 0 | 0 |
Geulenstr 62, muzieksch.buitenkoz. e.d. | 2020 | 2021 | 370.630 | 370.630 | 0 | 0 | 0 | 0 |
Geulenstraat 62, muziekschool (vloer) | 2020 | 2021 | 40.301 | 40.301 | 0 | 0 | 0 | 0 |
Hoefsmidhof 2-3,kinderopv.buitenkoz.e.d. | 2020 | 2021 | 53.273 | 53.273 | 0 | 0 | 0 | 0 |
Kaasmarkt 20, koudeopw.,distributie | 2020 | 2021 | 26.565 | 26.565 | 0 | 0 | 0 | 0 |
Karekietprk16,wijkct.de Til buitenkoz.ed | 2022 | 2023 | 213.339 | 0 | 0 | 213.339 | 0 | 0 |
Lift Zichthof10 | 2020 | 2021 | 58.552 | 58.552 | 0 | 0 | 0 | 0 |
Onderhoud sporthal De Koogmolen | 2020 | 2021 | 300.000 | 300.000 | 0 | 0 | 0 | 0 |
Spinnekop (H20) Luchtbehandelingsinst. | 2020 | 2021 | 100.000 | 100.000 | 0 | 0 | 0 | 0 |
Torenmolen 9, kinderopv.Syst plaf bi-bui | 2020 | 2021 | 30.346 | 30.346 | 0 | 0 | 0 | 0 |
Torenmolen 9, sanitair inst riolering | 2020 | 2021 | 29.352 | 29.352 | 0 | 0 | 0 | 0 |
Violenstraat 6, buitenkozijn e.d. | 2020 | 2021 | 235.558 | 235.558 | 0 | 0 | 0 | 0 |
Wagenwg 14, daklozenopv. BU-koz e.d. | 2020 | 2021 | 57.503 | 57.503 | 0 | 0 | 0 | 0 |
PGR07 Ruimtelijke ordening | 1.556.952 | 1.343.613 | 0 | 213.339 | 0 | 0 | ||
Luchtbeh. en ventilatie Brandweer | 2020 | 2021 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
PGR08 Veiligheid | 30.000 | 30.000 | 0 | 0 | 0 | 0 | ||
Basis- en kernregistratie(iNUP)SW 2020 | 2020 | 2021 | 200.000 | 200.000 | 0 | 0 | 0 | 0 |
Actualisatie investeringen ICT 2020 | 2020 | 2021 | 753.127 | 753.127 | 0 | 0 | 0 | 0 |
Optimalisering werkomg.stadhuis (verb) | 2020 | 2021 | 75.400 | 75.400 | 0 | 0 | 0 | 0 |
Optimalisering werkomg.stadhuis(inr) | 2020 | 2021 | 233.000 | 233.000 | 0 | 0 | 0 | 0 |
Optimalisering werkomgeving De Koog | 2020 | 2021 | 52.500 | 52.500 | 0 | 0 | 0 | 0 |
Valbeveiliging op het dak stadskantoor | 2020 | 2021 | 70.000 | 70.000 | 0 | 0 | 0 | 0 |
Nieuw complex milieustraat Baanstee | 2021 | 2022 | 15.500.000 | 200.000 | 15.300.000 | 0 | 0 | 0 |
Brand/inbraak/bliksem | 2020 | 2021 | 240.736 | 240.736 | 0 | 0 | 0 | 0 |
Buitenzonwering | 2020 | 2021 | 219.850 | 219.850 | 0 | 0 | 0 | 0 |
Dakbedekking, dakpannen | 2020 | 2021 | 288.791 | 288.791 | 0 | 0 | 0 | 0 |
Digitaliseren software 2020 | 2020 | 2021 | 125.000 | 125.000 | 0 | 0 | 0 | 0 |
Diversen (terreinmeubilair) | 2020 | 2021 | 27.425 | 27.425 | 0 | 0 | 0 | 0 |
Electrische install. en verlichting | 2020 | 2021 | 38.751 | 38.751 | 0 | 0 | 0 | 0 |
Electrische installatie en verlichting | 2020 | 2021 | 304.543 | 304.543 | 0 | 0 | 0 | 0 |
HWA, trimgoot | 2020 | 2021 | 239.316 | 239.316 | 0 | 0 | 0 | 0 |
Koepel, beglazing | 2020 | 2021 | 34.183 | 34.183 | 0 | 0 | 0 | 0 |
Linoleum, tapijt, pakket | 2020 | 2021 | 55.876 | 55.876 | 0 | 0 | 0 | 0 |
Ov. onderz. en projecten software 2020 | 2020 | 2021 | 250.000 | 250.000 | 0 | 0 | 0 | 0 |
Warmteopwekking, distributie | 2020 | 2021 | 90.097 | 90.097 | 0 | 0 | 0 | 0 |
Overhead/bedrijfsvoering | 18.798.595 | 3.498.595 | 15.300.000 | 0 | 0 | 0 | ||
Van IJsendijkstr.417, De Koog BI-schildw | 2020 | 2021 | 28.000 | 28.000 | 0 | 0 | 0 | 0 |
Van IJsendijkstr.417, De Koog Br/Inbr/bl | 2020 | 2021 | 44.000 | 44.000 | 0 | 0 | 0 | 0 |
Van IJsendijkstraat 186, dakbedekking | 2020 | 2021 | 37.000 | 37.000 | 0 | 0 | 0 | 0 |
Citroen Berlingo | 2020 | 2021 | 18.574 | 18.574 | 0 | 0 | 0 | 0 |
Citroen Berlingo | 2020 | 2021 | 18.574 | 18.574 | 0 | 0 | 0 | 0 |
Dynajet HD spuitkar | 2020 | 2021 | 28.162 | 28.162 | 0 | 0 | 0 | 0 |
Mercedes Vito 109 CDI | 2020 | 2021 | 25.244 | 25.244 | 0 | 0 | 0 | 0 |
Mitsubishi L200 single cab 4WD | 2020 | 2021 | 24.964 | 24.964 | 0 | 0 | 0 | 0 |
Renault Trafic 1.9 DCI | 2020 | 2021 | 90.000 | 90.000 | 0 | 0 | 0 | 0 |
Tractie | 314.518 | 314.518 | 0 | 0 | 0 | 0 | ||
Totaal lopende investeringen | 104.812.773 | 52.842.875 | 35.859.056 | 12.378.042 | 100.000 | 3.632.800 | ||