B. Vervangingsinvesteringen
Omschrijving | Gereed | Start afschrijving | Krediet waarde | Invest. 2020 | Invest. 2021 | Invest. 2022 | Invest. 2023 | Invest. 2024 |
|---|---|---|---|---|---|---|---|---|
Purmaryn verv. onderdelen trekkenwand | 2023 | 2024 | 350.000 | 0 | 0 | 0 | 350.000 | 0 |
Purmaryn vervangen CV ketels | 2023 | 2024 | 45.000 | 0 | 0 | 0 | 45.000 | 0 |
Stofferen stoelen Grote zaal | 2022 | 2023 | 150.000 | 0 | 0 | 150.000 | 0 | 0 |
Vloerbed. grote zaal inclusief balkon | 2022 | 2023 | 50.000 | 0 | 0 | 50.000 | 0 | 0 |
BV021 Kunst en cultuur | 595.000 | 0 | 0 | 200.000 | 395.000 | 0 | ||
De Dop, Flying Petrels honkbalveld sen | 2022 | 2023 | 82.472 | 0 | 0 | 82.472 | 0 | 0 |
De Dop,Flying Petrels ballenv.honkbalvl | 2022 | 2023 | 31.462 | 0 | 0 | 31.462 | 0 | 0 |
Flevostraat 50/BEP/RCW verharding | 2021 | 2022 | 31.331 | 0 | 31.331 | 0 | 0 | 0 |
Gymlok.De Gors, dakbedekking hoge dak | 2022 | 2023 | 47.865 | 0 | 0 | 47.865 | 0 | 0 |
Gymlok.De Gors, dakbedekking lage dak | 2021 | 2022 | 30.381 | 0 | 30.381 | 0 | 0 | 0 |
Gymz. De Dop, dakbedekking | 2022 | 2023 | 38.908 | 0 | 0 | 38.908 | 0 | 0 |
Gymz. Geulenstr. Dakbedekking | 2024 | 2025 | 30.895 | 0 | 0 | 0 | 0 | 30.895 |
Gymz. J.v.Egmond. Dekbedekking | 2024 | 2025 | 40.180 | 0 | 0 | 0 | 0 | 40.180 |
Gymzaal Tarwestraat bu-koz/deur/betim. | 2023 | 2024 | 114.281 | 0 | 0 | 0 | 114.281 | 0 |
Gymzaal Zuivelpad bu-koz/deur/betim. | 2023 | 2024 | 110.140 | 0 | 0 | 0 | 110.140 | 0 |
Gymzl Slenkstr.sportvl.kunststf PU292 m2 | 2023 | 2024 | 30.555 | 0 | 0 | 0 | 30.555 | 0 |
Heemstee Beachvelden | 2022 | 2023 | 57.423 | 0 | 0 | 57.423 | 0 | 0 |
IJsendijkstraat renovatie veld 3 toplg | 2022 | 2023 | 60.613 | 0 | 0 | 60.613 | 0 | 0 |
IJsendijkstraat renovatie veld 4 toplg | 2022 | 2023 | 81.664 | 0 | 0 | 81.664 | 0 | 0 |
Leeghwaterbad algemeen | 2023 | 2024 | 119.526 | 0 | 0 | 0 | 119.526 | 0 |
Leegwaterbad diverse onderdelen | 2021 | 2022 | 86.042 | 0 | 86.042 | 0 | 0 | 0 |
MFSA de Beuk, diverse installaties | 2023 | 2024 | 64.187 | 0 | 0 | 0 | 64.187 | 0 |
Outdoor sport en recreatie jeugd 2021 | 2021 | 2022 | 99.745 | 0 | 99.745 | 0 | 0 | 0 |
Outdoor sport en recreatie jeugd 2022 | 2022 | 2023 | 100.742 | 0 | 0 | 100.742 | 0 | 0 |
Outdoor sport en recreatie jeugd 2023 | 2023 | 2024 | 101.749 | 0 | 0 | 0 | 101.749 | 0 |
Outdoor sport en recreatie jeugd 2024 | 2024 | 2025 | 101.749 | 0 | 0 | 0 | 0 | 101.749 |
Sportcompl De Dop Jeugdveld | 2024 | 2025 | 64.010 | 0 | 0 | 0 | 0 | 64.010 |
Sportcompl De Dop softbalveld senior | 2024 | 2025 | 82.473 | 0 | 0 | 0 | 0 | 82.473 |
Sportcompl De Munnink Hockey Topl. 1e hv semi-water | 2024 | 2025 | 541.536 | 0 | 0 | 0 | 0 | 541.536 |
Sportcompl Savanne onderl. kunstg. Voet D nr Veld A | 2024 | 2025 | 245.025 | 0 | 0 | 0 | 0 | 245.025 |
Sportcompl Savanne Topl. kunstg. Voet D nr Veld A | 2024 | 2025 | 296.450 | 0 | 0 | 0 | 0 | 296.450 |
Sportcompl. Ijsendijk onderlaag kunstg.v. 2e V. | 2024 | 2025 | 245.025 | 0 | 0 | 0 | 0 | 245.025 |
Sportcompl. Ijsendijk. Toplaag kunstg.v. 2 | 2024 | 2025 | 296.450 | 0 | 0 | 0 | 0 | 296.450 |
Sportcompl.De Munnik toplg sandwc.atle | 2023 | 2024 | 369.050 | 0 | 0 | 0 | 369.050 | 0 |
Sportcompl.Flevostr.onderlg kunstgrkorfb | 2023 | 2024 | 245.232 | 0 | 0 | 0 | 245.232 | 0 |
Sportcompl.Flevostr.toplg kunstgraskorfb | 2023 | 2024 | 175.707 | 0 | 0 | 0 | 175.707 | 0 |
Sportcompl.Trimpad onderlaag skeelerbaan | 2023 | 2024 | 1.320.703 | 0 | 0 | 0 | 1.320.703 | 0 |
Sportcompl.Trimpad toplg skeelerp.en bn | 2023 | 2024 | 788.851 | 0 | 0 | 0 | 788.851 | 0 |
Sportcompl.Westerwg,Handboog,ren.grasvld | 2021 | 2022 | 33.275 | 0 | 33.275 | 0 | 0 | 0 |
Sportcomplex De Dop onderlg handbalv. | 2023 | 2024 | 181.500 | 0 | 0 | 0 | 181.500 | 0 |
Sportcomplex De Dop toplg handbalvelden | 2023 | 2024 | 163.350 | 0 | 0 | 0 | 163.350 | 0 |
Sportcomplex Heemstee 65, verharding | 2021 | 2022 | 31.331 | 0 | 31.331 | 0 | 0 | 0 |
Sporthal de Vaart, sportvloer coaten | 2023 | 2024 | 68.041 | 0 | 0 | 0 | 68.041 | 0 |
Sportzl de Karekiet, luchtbeh.ventilator | 2023 | 2024 | 50.561 | 0 | 0 | 0 | 50.561 | 0 |
Verv.beleid speelvoorzieningen 2021 | 2021 | 2022 | 345.648 | 0 | 345.648 | 0 | 0 | 0 |
Verv.beleid speelvoorzieningen 2022 | 2022 | 2023 | 836.273 | 0 | 0 | 836.273 | 0 | 0 |
Verv.beleid speelvoorzieningen 2023 | 2023 | 2024 | 287.607 | 0 | 0 | 0 | 287.607 | 0 |
Verv.beleid speelvoorzieningen 2024 | 2024 | 2025 | 295.668 | 0 | 0 | 0 | 0 | 295.668 |
Vervanging luchtbehandeling De Vaart | 2022 | 2023 | 188.110 | 0 | 0 | 188.110 | 0 | 0 |
Westerweg 41 verharding | 2022 | 2023 | 31.331 | 0 | 0 | 31.331 | 0 | 0 |
Westerweg, Waterlandsch Parkeerterrein | 2021 | 2022 | 56.906 | 0 | 56.906 | 0 | 0 | 0 |
Westerweg, Waterlandsch sportterrein | 2020 | 2021 | 33.275 | 33.275 | 0 | 0 | 0 | 0 |
Westerweg, Wherevogels Renovatie B veld | 2022 | 2023 | 80.856 | 0 | 0 | 80.856 | 0 | 0 |
BV022 Sport en recreatie | 8.816.154 | 33.275 | 714.659 | 1.637.719 | 4.191.040 | 2.239.461 | ||
WMO hulpmiddelen 2021 | 2021 | 2022 | 1.400.000 | 0 | 1.400.000 | 0 | 0 | 0 |
WMO hulpmiddelen 2022 | 2022 | 2023 | 1.400.000 | 0 | 0 | 1.400.000 | 0 | 0 |
WMO hulpmiddelen 2023 | 2023 | 2024 | 1.400.000 | 0 | 0 | 0 | 1.400.000 | 0 |
WMO hulpmiddelen 2024 | 2024 | 2025 | 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 | 15.011.154 | 33.275 | 2.114.659 | 3.237.719 | 5.986.040 | 3.639.461 | ||
1 Middelgrote kraankipper uitbreiding | 2021 | 2022 | 200.000 | 0 | 200.000 | 0 | 0 | 0 |
Liebherr AA316 Litronic sorteerknijper | 2023 | 2024 | 203.162 | 0 | 0 | 0 | 203.162 | 0 |
Scania P 380 B 8X4*4 euro 5 | 2022 | 2023 | 237.911 | 0 | 0 | 237.911 | 0 | 0 |
BV041 Milieu | 641.073 | 0 | 200.000 | 237.911 | 203.162 | 0 | ||
LED lampen | 2021 | 2022 | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
LED-verlichting (armaturen) 2021 | 2021 | 2022 | 204.500 | 0 | 204.500 | 0 | 0 | 0 |
LED-verlichting (armaturen) 2022 | 2022 | 2023 | 204.500 | 0 | 0 | 204.500 | 0 | 0 |
LED-verlichting (armaturen) 2023 | 2023 | 2024 | 213.100 | 0 | 0 | 0 | 213.100 | 0 |
LED-verlichting (armaturen) 2024 | 2024 | 2025 | 213.100 | 0 | 0 | 0 | 0 | 213.100 |
BV042 Duurzaamheid | 935.200 | 0 | 304.500 | 204.500 | 213.100 | 213.100 | ||
PGR04 Milieu | 1.576.273 | 0 | 504.500 | 442.411 | 416.262 | 213.100 | ||
Overdekte fietsenstalling medewerkers | 2022 | 2023 | 300.000 | 0 | 0 | 300.000 | 0 | 0 |
Bussluis Donaulaan | 2023 | 2024 | 30.000 | 0 | 0 | 0 | 30.000 | 0 |
Bussluis Nijlstraat | 2023 | 2024 | 30.000 | 0 | 0 | 0 | 30.000 | 0 |
Verv. elektrische install.verl., Clax. | 2022 | 2023 | 121.658 | 0 | 0 | 121.658 | 0 | 0 |
Vervangen betaalautomaat Claxonate | 2022 | 2023 | 77.043 | 0 | 0 | 77.043 | 0 | 0 |
VRI Churchillaan-Wheredijk | 2023 | 2024 | 60.000 | 0 | 0 | 0 | 60.000 | 0 |
VRI Ged.Where-Gedempte Singelgracht | 2023 | 2024 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
VRI Ged.Where-Gedempte Singelgracht | 2023 | 2024 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
VRI Ged.Where-Hoornselaan | 2023 | 2024 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
VRI Gorsln/Veenweidestr/Weteringstr | 2021 | 2022 | 96.145 | 0 | 96.145 | 0 | 0 | 0 |
VRI IJsselmeerln/Van Osweg | 2021 | 2022 | 92.125 | 0 | 92.125 | 0 | 0 | 0 |
VRI Ijsselmeerln-Verzetsln-Grotenhuysweg | 2023 | 2024 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
VRI Looiersplein | 2023 | 2024 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
VRI Waterlandln-Slenkstraat | 2023 | 2024 | 100.000 | 0 | 0 | 0 | 100.000 | 0 |
VRI Waterlandln-Wielingenstr | 2023 | 2024 | 100.000 | 0 | 0 | 0 | 100.000 | 0 |
PGR05 Bereikbaarheid | 1.631.971 | 0 | 188.270 | 498.701 | 945.000 | 0 | ||
Aanhangstrooier Nido | 2022 | 2023 | 40.619 | 0 | 0 | 40.619 | 0 | 0 |
Renovatie aula begraafplaats | 2021 | 2022 | 350.000 | 0 | 350.000 | 0 | 0 | 0 |
Aula Begraafplaatds dakbedekking | 2021 | 2022 | 32.599 | 0 | 32.599 | 0 | 0 | 0 |
Beemsterbrug PVE+Verv.E-install + best. | 2022 | 2023 | 220.000 | 0 | 0 | 220.000 | 0 | 0 |
Beemsterbrug verv. slagbomen | 2022 | 2023 | 80.000 | 0 | 0 | 80.000 | 0 | 0 |
Beemsterbrug verv.motor+overbrengingskast | 2022 | 2023 | 95.000 | 0 | 0 | 95.000 | 0 | 0 |
Beschoeiingen 2021 | 2021 | 2022 | 373.565 | 0 | 373.565 | 0 | 0 | 0 |
Beschoeiingen 2022 | 2022 | 2023 | 377.301 | 0 | 0 | 377.301 | 0 | 0 |
Beschoeiingen 2023 | 2023 | 2024 | 381.074 | 0 | 0 | 0 | 381.074 | 0 |
Beschoeiingen 2024 | 2024 | 2025 | 384.885 | 0 | 0 | 0 | 0 | 384.885 |
Blankenbrug Verv. Slagbomen | 2022 | 2023 | 150.000 | 0 | 0 | 150.000 | 0 | 0 |
Groot ondh. Beweegb.bruggen 2020 | 2020 | 2021 | 462.000 | 462.000 | 0 | 0 | 0 | 0 |
Groot ondh. Beweegb.bruggen 2021 | 2021 | 2022 | 120.000 | 0 | 120.000 | 0 | 0 | 0 |
Groot ondh. Beweegb.bruggen 2022 | 2022 | 2023 | 140.000 | 0 | 0 | 140.000 | 0 | 0 |
Groot ondh. Beweegb.bruggen 2023 | 2023 | 2024 | 90.000 | 0 | 0 | 0 | 90.000 | 0 |
Groot ondh. Beweegb.bruggen 2024 | 2024 | 2025 | 246.684 | 0 | 0 | 0 | 0 | 246.684 |
GRP-Hazenpolder - optim.riolering 2021 | 2021 | 2022 | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
GRP-Ijsendijkstraat Industrie 2021 | 2021 | 2022 | 300.000 | 0 | 300.000 | 0 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 21 | 2021 | 2022 | 225.000 | 0 | 225.000 | 0 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 22 | 2022 | 2023 | 225.000 | 0 | 0 | 225.000 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 23 | 2023 | 2024 | 225.000 | 0 | 0 | 0 | 225.000 | 0 |
GRP-Klimaatadaptieve maatregelen 24 | 2024 | 2025 | 227.250 | 0 | 0 | 0 | 0 | 227.250 |
GRP-Overwhere Zuid 2021 | 2021 | 2022 | 4.023.257 | 0 | 4.023.257 | 0 | 0 | 0 |
GRP-Overwhere Zuid 2022 | 2022 | 2023 | 3.283.257 | 0 | 0 | 3.283.257 | 0 | 0 |
GRP-Overwhere Zuid 2023 | 2023 | 2024 | 3.692.395 | 0 | 0 | 0 | 3.692.395 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)21 | 2021 | 2022 | 492.000 | 0 | 492.000 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)22 | 2022 | 2023 | 243.000 | 0 | 0 | 243.000 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)23 | 2023 | 2024 | 501.000 | 0 | 0 | 0 | 501.000 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)24 | 2024 | 2025 | 506.010 | 0 | 0 | 0 | 0 | 506.010 |
GRP-Verv.persleidingen AC 2021 | 2021 | 2022 | 200.000 | 0 | 200.000 | 0 | 0 | 0 |
GRP-Verv.persleidingen AC 2022 | 2022 | 2023 | 200.000 | 0 | 0 | 200.000 | 0 | 0 |
GRP-Verv.persleidingen AC 2023 | 2023 | 2024 | 200.000 | 0 | 0 | 0 | 200.000 | 0 |
GRP-Verv.persleidingen AC 2024 | 2024 | 2025 | 202.000 | 0 | 0 | 0 | 0 | 202.000 |
GRP-Wheermolen Oost 2021 | 2023 | 2024 | 2.000.000 | 0 | 0 | 1.000.000 | 1.000.000 | 0 |
GRP-Wheermolen Oost 2022 | 2024 | 2025 | 2.000.000 | 0 | 0 | 0 | 1.000.000 | 1.000.000 |
Kooimanbrug upgraden camerasysteem | 2020 | 2021 | 28.000 | 28.000 | 0 | 0 | 0 | 0 |
Kooimanbrug verv. slagbomen | 2023 | 2024 | 80.000 | 0 | 0 | 0 | 80.000 | 0 |
Melkwegbrug aanp.motoroverbr+ vergrendeling | 2020 | 2021 | 50.000 | 50.000 | 0 | 0 | 0 | 0 |
Melkwegbrug upgraden camerasysteem | 2020 | 2021 | 26.000 | 26.000 | 0 | 0 | 0 | 0 |
Schmidt Swingo 240 | 2021 | 2022 | 230.000 | 0 | 230.000 | 0 | 0 | 0 |
Uitvoeringsprogramma asfalt 2021 | 2021 | 2022 | 2.978.684 | 0 | 2.978.684 | 0 | 0 | 0 |
Uitvoeringsprogramma asfalt 2022 | 2022 | 2023 | 2.498.471 | 0 | 0 | 2.498.471 | 0 | 0 |
Uitvoeringsprogramma asfalt 2023 | 2023 | 2024 | 1.508.406 | 0 | 0 | 0 | 1.508.406 | 0 |
Uitvoeringsprogramma asfalt 2024 | 2024 | 2025 | 1.523.490 | 0 | 0 | 0 | 0 | 1.523.490 |
Uitvoeringsprogramma elementen 2021 | 2021 | 2022 | 421.847 | 0 | 421.847 | 0 | 0 | 0 |
Uitvoeringsprogramma elementen 2022 | 2022 | 2023 | 426.066 | 0 | 0 | 426.066 | 0 | 0 |
Uitvoeringsprogramma elementen 2023 | 2023 | 2024 | 430.326 | 0 | 0 | 0 | 430.326 | 0 |
Uitvoeringsprogramma elementen 2024 | 2024 | 2025 | 434.629 | 0 | 0 | 0 | 0 | 434.629 |
Verv. houten bruggen in composiet 2021 | 2021 | 2022 | 909.000 | 0 | 909.000 | 0 | 0 | 0 |
Verv. houten bruggen in composiet 2022 | 2022 | 2023 | 918.090 | 0 | 0 | 918.090 | 0 | 0 |
Verv. houten bruggen in composiet 2023 | 2023 | 2024 | 927.271 | 0 | 0 | 0 | 927.271 | 0 |
Verv. houten bruggen in composiet 2024 | 2024 | 2025 | 371.684 | 0 | 0 | 0 | 0 | 371.684 |
Wheermolenbrug verv. motor + tandwielenkast | 2021 | 2022 | 85.000 | 0 | 85.000 | 0 | 0 | 0 |
Wheermolenbrug verv. slagbomen | 2022 | 2023 | 80.000 | 0 | 0 | 80.000 | 0 | 0 |
PGR06 Beheer openbare ruimte | 36.315.860 | 566.000 | 10.840.952 | 9.976.804 | 10.035.472 | 4.896.632 | ||
Graanstraat 30(school) tapijt/parket | 2021 | 2022 | 59.164 | 0 | 59.164 | 0 | 0 | 0 |
Limbostraat 15, kinderopv., dakbed. | 2022 | 2023 | 41.659 | 0 | 0 | 41.659 | 0 | 0 |
Torenmolen 9,kinderopv.binnenbekl.wand | 2021 | 2022 | 25.884 | 0 | 25.884 | 0 | 0 | 0 |
PGR07 Ruimtelijke ordening | 126.707 | 0 | 85.048 | 41.659 | 0 | 0 | ||
Actualisatie investeringen ICT 2021 | 2021 | 2022 | 1.137.755 | 0 | 1.137.755 | 0 | 0 | 0 |
Actualisatie investeringen ICT 2022 | 2022 | 2023 | 66.506 | 0 | 0 | 66.506 | 0 | 0 |
Actualisatie investeringen ICT 2023 | 2023 | 2024 | 500.364 | 0 | 0 | 0 | 500.364 | 0 |
Actualisatie investeringen ICT 2024 | 2024 | 2025 | 306.658 | 0 | 0 | 0 | 0 | 306.658 |
Basis- en kernregistratie(iNUP)SW 2021 | 2021 | 2022 | 200.000 | 0 | 200.000 | 0 | 0 | 0 |
Basis- en kernregistratie(iNUP)SW 2022 | 2022 | 2023 | 200.000 | 0 | 0 | 200.000 | 0 | 0 |
Basis- en kernregistratie(iNUP)SW 2023 | 2023 | 2024 | 200.000 | 0 | 0 | 0 | 200.000 | 0 |
Basis- en kernregistratie(iNUP)SW 2024 | 2024 | 2025 | 200.000 | 0 | 0 | 0 | 0 | 200.000 |
Digitaliseren software 2021 | 2021 | 2022 | 125.000 | 0 | 125.000 | 0 | 0 | 0 |
Digitaliseren software 2022 | 2022 | 2023 | 125.000 | 0 | 0 | 125.000 | 0 | 0 |
Digitaliseren software 2023 | 2023 | 2024 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
Digitaliseren software 2024 | 2024 | 2025 | 125.000 | 0 | 0 | 0 | 0 | 125.000 |
Div. (waterpartij, beschoeiing) 2021 | 2021 | 2022 | 137.136 | 0 | 137.136 | 0 | 0 | 0 |
Ov. onderzoek en projecten SW 2021 | 2021 | 2022 | 250.000 | 0 | 250.000 | 0 | 0 | 0 |
Ov.onderz.en proj. SW 2022 | 2022 | 2023 | 250.000 | 0 | 0 | 250.000 | 0 | 0 |
Ov.onderz.en proj. SW 2023 | 2023 | 2024 | 250.000 | 0 | 0 | 0 | 250.000 | 0 |
Ov.onderz.en proj. SW 2024 | 2024 | 2025 | 250.000 | 0 | 0 | 0 | 0 | 250.000 |
IJsendijkstr 417, De Koog dakbed.,div. | 2022 | 2023 | 32.665 | 0 | 0 | 32.665 | 0 | 0 |
Trimpad 1, onderk.groen dakbedekk. | 2022 | 2023 | 46.097 | 0 | 0 | 46.097 | 0 | 0 |
Trimpad 1, woning | 2022 | 2023 | 29.187 | 0 | 0 | 29.187 | 0 | 0 |
Trimpd 1,onderk.gr.buit.koz,deur,betim | 2022 | 2023 | 71.527 | 0 | 0 | 71.527 | 0 | 0 |
Overhead/bedrijfsvoering | 4.627.895 | 0 | 1.849.891 | 820.982 | 1.075.364 | 881.658 | ||
Deutz Fahr K 100 | 2023 | 2024 | 41.951 | 0 | 0 | 0 | 41.951 | 0 |
Deutz Fahr K 100 | 2023 | 2024 | 61.728 | 0 | 0 | 0 | 61.728 | 0 |
Fiat Doblo Work-up (6st) | 2024 | 2025 | 131.862 | 0 | 0 | 0 | 0 | 131.862 |
Fiat Ducato | 2021 | 2022 | 29.667 | 0 | 29.667 | 0 | 0 | 0 |
Fiat Ducato | 2022 | 2023 | 45.060 | 0 | 0 | 45.060 | 0 | 0 |
Fiat Ducato | 2022 | 2023 | 45.060 | 0 | 0 | 45.060 | 0 | 0 |
Fiat Ducato | 2022 | 2023 | 56.325 | 0 | 0 | 56.325 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 76.000 | 0 | 0 | 0 | 76.000 | 0 |
Fiat Ducato 3,5T heavy | 2023 | 2024 | 66.347 | 0 | 0 | 0 | 66.347 | 0 |
Fiat Ducato 3,5T heavy dubbel | 2023 | 2024 | 73.681 | 0 | 0 | 0 | 73.681 | 0 |
Fiat Ducato Bestel 30 2.3 MJ euro 5 | 2022 | 2023 | 30.015 | 0 | 0 | 30.015 | 0 | 0 |
Fiat Qubo 1.3 MJ 16V 75 (4 st) | 2023 | 2024 | 93.268 | 0 | 0 | 0 | 93.268 | 0 |
Hitachi ZX18,3 | 2022 | 2023 | 34.816 | 0 | 0 | 34.816 | 0 | 0 |
Iveco Daily 50C15 | 2024 | 2025 | 87.041 | 0 | 0 | 0 | 0 | 87.041 |
Iveco Daily 50C15 | 2023 | 2024 | 74.269 | 0 | 0 | 0 | 74.269 | 0 |
Iveco Daily 50C15 | 2023 | 2024 | 87.551 | 0 | 0 | 0 | 87.551 | 0 |
Iveco Daily 50C15 | 2023 | 2024 | 61.734 | 0 | 0 | 0 | 61.734 | 0 |
Iveco Daily 70C15 | 2024 | 2025 | 112.572 | 0 | 0 | 0 | 0 | 112.572 |
John Deere tractor tbv begraafplaats | 2020 | 2021 | 33.106 | 33.106 | 0 | 0 | 0 | 0 |
Vermeer BC1200XL/2750 | 2023 | 2024 | 56.328 | 0 | 0 | 0 | 56.328 | 0 |
Tractie | 1.298.381 | 33.106 | 29.667 | 211.276 | 692.857 | 331.475 | ||
Totaal vervangingsinvesteringen | 60.588.241 | 632.381 | 15.612.987 | 15.229.552 | 19.150.995 | 9.962.326 | ||