Omschrijving | Gereed | Start afschrijving | Kredietwaarde | Uitgaven 2021 | Invest. 2022 | Invest. 2023 | Invest. 2024 | Invest. 2025 |
|---|
Paspomaat, vulbuffer en buizen | 2023 | 2024 | 100.000 | 0 | 0 | 100.000 | 0 | 0 |
PGR01 Publieksdiensten | | | 100.000 | 0 | 0 | 100.000 | 0 | 0 |
Verbetering Purmaryn-Kerkstraat 18 | 2022 | 2023 | 1.500.000 | 1.349.003 | 150.997 | 0 | 0 | 0 |
Vloerbed. grote zaal inclusief balkon | 2023 | 2024 | 50.000 | 0 | 0 | 50.000 | 0 | 0 |
Stofferen stoelen Grote zaal | 2023 | 2024 | 150.000 | 0 | 0 | 150.000 | 0 | 0 |
BV021 Kunst en cultuur | | | 1.700.000 | 1.349.003 | 150.997 | 200.000 | 0 | 0 |
Velden en terreininr. Rugby (aanvullend) | 2022 | 2023 | 87.000 | 0 | 87.000 | 0 | 0 | 0 |
Sportzaal De Karekiet, verv. buitenkoz. | 2022 | 2023 | 84.151 | 84.151 | 0 | 0 | 0 | 0 |
Velden en terreininr. rugby | 2022 | 2023 | 1.183.429 | 1.059.350 | 124.079 | 0 | 0 | 0 |
Verv. vloer hal horeca LWB | 2022 | 2023 | 82.700 | 82.700 | 0 | 0 | 0 | 0 |
Leeghwaterbad voegwerk diverse ruimten | 2022 | 2023 | 39.126 | 39.126 | 0 | 0 | 0 | 0 |
Sportcomplex de Dop, verharding | 2022 | 2023 | 26.000 | 25.953 | 47 | 0 | 0 | 0 |
De Karekiet, electrische installatie | 2022 | 2023 | 31.000 | 30.853 | 147 | 0 | 0 | 0 |
Purmersteijn, verharding trainingsveld | 2022 | 2023 | 30.716 | 25.445 | 5.271 | 0 | 0 | 0 |
Sportzaal Karekiet voegwerk, beton | 2022 | 2023 | 33.983 | 28.151 | 5.832 | 0 | 0 | 0 |
Speeltoestellen beheerplan spelen | 2022 | 2023 | 56.623 | 38.887 | 17.736 | 0 | 0 | 0 |
Savannestraat 51-53 renovatie veld 4 | 2022 | 2023 | 60.018 | 49.719 | 10.299 | 0 | 0 | 0 |
Purmersteijn,ren.toplaag trainingsveld | 2022 | 2023 | 80.856 | 60.166 | 20.690 | 0 | 0 | 0 |
Gymlokaal Sportlaan, bi-beklad/wand | 2022 | 2023 | 37.060 | 30.700 | 6.360 | 0 | 0 | 0 |
Uitbreiding parkeerplaatsen VV ZOB | 2022 | 2023 | 50.000 | 28.064 | 21.936 | 0 | 0 | 0 |
Gymlok. Melkweg, sportvloer kunststof | 2022 | 2023 | 35.395 | 29.321 | 6.074 | 0 | 0 | 0 |
Gymlok.De Gors,buitenkoz.deur,betimm. | 2022 | 2023 | 85.386 | 70.733 | 14.653 | 0 | 0 | 0 |
Gymz.Sportln buitenkozi.,deuren,ramen | 2022 | 2023 | 123.654 | 102.433 | 21.221 | 0 | 0 | 0 |
Heemstee toplaag kunstgrasveld | 2022 | 2023 | 199.120 | 164.949 | 34.171 | 0 | 0 | 0 |
Aanleg 2 O2 velden sportcomplex VV ZOB | 2022 | 2023 | 400.525 | 385.447 | 15.078 | 0 | 0 | 0 |
Leeghwaterbad, diverse onderdelen | 2022 | 2023 | 1.230.889 | 1.096.009 | 134.880 | 0 | 0 | 0 |
Westerweg, Waterlandsch Parkeerterrein | 2022 | 2023 | 56.906 | 0 | 56.906 | 0 | 0 | 0 |
Kantpl. SP Insulindeweg SV Beemster | 2022 | 2023 | 15.000 | 0 | 15.000 | 0 | 0 | 0 |
Kantpl. Sportpark Jisperweg WBSV | 2022 | 2023 | 15.000 | 0 | 15.000 | 0 | 0 | 0 |
Gymlok.De Gors, dakbedekking lage dak | 2022 | 2023 | 30.381 | 25.108 | 5.273 | 0 | 0 | 0 |
Flevostraat 50/BEP/RCW verharding | 2022 | 2023 | 31.331 | 25.893 | 5.438 | 0 | 0 | 0 |
Sportcompl.Westerwg,Handboog,ren.grasvld | 2022 | 2023 | 33.275 | 27.500 | 5.775 | 0 | 0 | 0 |
speelvoorzieningen 2021 BMS | 2022 | 2023 | 27.000 | 2.300 | 24.700 | 0 | 0 | 0 |
Kantpl. SP Flevostraat Rugbyclub | 2022 | 2023 | 20.000 | 20.000 | 0 | 0 | 0 | 0 |
Kantpl. SP V.Ijsend.str.vpv Purmersteijn | 2022 | 2023 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
Kantpl. SP Westerweg | 2022 | 2023 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
Kantpl. SP Savannestraat FC Purmerend | 2022 | 2023 | 30.000 | 30.000 | 0 | 0 | 0 | 0 |
Kantpl. SP Purmerenderweg ZOB | 2022 | 2023 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
Leegwaterbad diverse onderdelen | 2022 | 2023 | 86.042 | 71.109 | 14.933 | 0 | 0 | 0 |
Speeltuin De Spelemei | 2022 | 2023 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
Westerweg, Wherevogels Renovatie B veld | 2022 | 2023 | 80.856 | 0 | 80.856 | 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 |
Sportcomplex De Dop onderlg handbalv. | 2022 | 2023 | 181.500 | 0 | 181.500 | 0 | 0 | 0 |
Vervanging luchtbehandeling De Vaart | 2022 | 2023 | 188.110 | 0 | 188.110 | 0 | 0 | 0 |
Outdoor sport en recreatie jeugd 2022 | 2022 | 2023 | 273.672 | 0 | 273.672 | 0 | 0 | 0 |
Sportcomplex De Dop toplg handbalvelden | 2022 | 2023 | 163.350 | 0 | 163.350 | 0 | 0 | 0 |
Toplaag kunstgras WBSV | 2022 | 2023 | 244.100 | 0 | 244.100 | 0 | 0 | 0 |
Verv.beleid speelvoorzieningen 2022 | 2022 | 2023 | 1.250.113 | 0 | 1.250.113 | 0 | 0 | 0 |
BV022 Sport en recreatie | | | 6.974.162 | 3.694.065 | 3.280.096 | 0 | 0 | 0 |
OHP2018 nieuwb.OBS Wheerm., A.Schw.ln32a | 2022 | 2023 | 3.925.295 | 225.465 | 3.699.830 | 0 | 0 | 0 |
OHP 2018 Uitbr. Klim-op, Karekietpark | 2023 | 2024 | 9.187.974 | 105.719 | 4.956.813 | 4.125.442 | 0 | 0 |
Nieuwbouw Waterlandschool Reigersbek 2 | 2024 | 2025 | 4.248.489 | 86.976 | 267.033 | 1.947.240 | 1.947.240 | 0 |
1e inr.OLP Nieuwe school CPOW | 2022 | 2023 | 228.773 | 0 | 228.773 | 0 | 0 | 0 |
De Bloeiende Perelaar (Schoolplein) | 2022 | 2023 | 110.000 | 17.786 | 92.214 | 0 | 0 | 0 |
Uitbr.OBS Parelhof, Zichthof 9 (noodlok) | 2022 | 2023 | 400.000 | 46.687 | 353.313 | 0 | 0 | 0 |
Uitbr.ML.Kingschl,Den Uylln 10(semi per) | 2022 | 2023 | 1.000.000 | 880.544 | 119.456 | 0 | 0 | 0 |
De Bloeiende Perelaar (Gebouw) | 2022 | 2023 | 5.040.000 | 4.852.355 | 187.645 | 0 | 0 | 0 |
Vernieuwen gevel MFC De Boomgaard | 2023 | 2024 | 775.000 | 120.665 | 454.335 | 200.000 | 0 | 0 |
Buitenonderwijs Lourdesschool | 2022 | 2023 | 55.150 | 0 | 55.150 | 0 | 0 | 0 |
Uitbreiding De Vlieger, Persijnlaan 47 | 2022 | 2023 | 2.333.603 | 0 | 2.333.603 | 0 | 0 | 0 |
Uitbr. Willem Eggert, J.v.Egmondstr.14 | 2023 | 2024 | 368.302 | 0 | 0 | 368.302 | 0 | 0 |
Mercuriusweg 2, Alexander Roozendaalsch. | 2023 | 2024 | 749.198 | 0 | 424.553 | 324.645 | 0 | 0 |
Uitbreiding Montessorischool, Salland 38 | 2023 | 2024 | 876.797 | 0 | 806.653 | 70.144 | 0 | 0 |
Mercuriusweg 2, Het Plankkier | 2023 | 2024 | 4.586.626 | 0 | 2.515.461 | 2.071.165 | 0 | 0 |
Nieuwbouw De Blauwe Morgenster | 2023 | 2024 | 6.350.400 | 0 | 3.429.216 | 2.921.184 | 0 | 0 |
Nieuwbouw Da Vinci College, Koogmolen | 2025 | 2026 | 32.829.810 | 22.591 | 10.689.188 | 9.770.461 | 9.000.000 | 3.347.570 |
Nieuwbouw OBS De Delta | 2025 | 2026 | 3.397.947 | 0 | 283.137 | 0 | 1.557.405 | 1.557.405 |
BV025 Onderwijs | | | 76.463.364 | 6.358.786 | 30.896.374 | 21.798.583 | 12.504.645 | 4.904.975 |
Nachtopvang Zeevangstraat | 2022 | 2023 | 80.000 | 25.308 | 54.693 | 0 | 0 | 0 |
108 units Verzetslaan | 2022 | 2023 | 7.929.944 | 7.891.901 | 38.043 | 0 | 0 | 0 |
Waterlandlaan 252 tijdelijke woningen | 2022 | 2023 | 4.944.285 | 0 | 4.944.285 | 0 | 0 | 0 |
Terreininr. 52 units Waterlandlaan 252 | 2022 | 2023 | 1.017.000 | 0 | 1.017.000 | 0 | 0 | 0 |
WMO hulpmiddelen 2022 | 2022 | 2023 | 1.400.000 | 0 | 1.400.000 | 0 | 0 | 0 |
BV026 Maatschappelijke ondersteuning | | | 15.371.229 | 7.917.209 | 7.454.021 | 0 | 0 | 0 |
PGR02 Samenleving | | | 100.508.755 | 19.319.063 | 41.781.488 | 21.998.583 | 12.504.645 | 4.904.975 |
Oc's Kop West toegangssysteem | 2022 | 2023 | 26.000 | 13.031 | 12.969 | 0 | 0 | 0 |
Merceder Atego 1218 L euro 5 | 2022 | 2023 | 250.000 | 0 | 250.000 | 0 | 0 | 0 |
1 Middelgrote kraankipper | 2022 | 2023 | 250.000 | 0 | 250.000 | 0 | 0 | 0 |
10x Ondergrondse perscontainers PMD | 2022 | 2023 | 300.000 | 0 | 300.000 | 0 | 0 | 0 |
Scania P 380 B 8X4*4 euro 5 | 2022 | 2023 | 285.000 | 0 | 285.000 | 0 | 0 | 0 |
Kraankipper 22851 BMS | 2023 | 2024 | 145.000 | 0 | 0 | 145.000 | 0 | 0 |
BV041 Milieu | | | 1.256.000 | 13.031 | 1.097.969 | 145.000 | 0 | 0 |
Led-verlichting (lampen) 2021 | 2024 | 2025 | 100.000 | 33.095 | 33.000 | 33.905 | 0 | 0 |
Led-verlichting (armaturen) 2022 | 2022 | 2023 | 204.500 | 0 | 204.500 | 0 | 0 | 0 |
BV042 Duurzaamheid | | | 304.500 | 33.095 | 237.500 | 33.905 | 0 | 0 |
PGR04 Milieu | | | 1.560.500 | 46.126 | 1.335.469 | 178.905 | 0 | 0 |
Herprofilering Purmerenderwg ZOB (voorb) | 2024 | 2025 | 1.500.000 | 26.600 | 0 | 0 | 1.473.400 | 0 |
Bussluis Beatrixplein | 2022 | 2023 | 51.005 | 0 | 51.005 | 0 | 0 | 0 |
Parkeergarage stadhuis (grondwerken) | 2022 | 2023 | 484.790 | 484.790 | 0 | 0 | 0 | 0 |
Statisch-, dynamisch Verkeersmodel | 2022 | 2023 | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
Parkeergarage stadhuis (Terrein) | 2022 | 2023 | 1.075.596 | 13.560 | 1.062.036 | 0 | 0 | 0 |
Parkeergarage stadhuis (Installaties) | 2022 | 2023 | 1.971.390 | 0 | 1.971.390 | 0 | 0 | 0 |
Parkeergarage stadhuis (Bouwkst Casco) | 2023 | 2024 | 12.909.227 | 6.755.981 | 6.088.247 | 65.000 | 0 | 0 |
Brug tot brug aansluiting Brantjesoever | 2022 | 2023 | 30.000 | 1.259 | 28.741 | 0 | 0 | 0 |
Oversteekpl.met middeneil.Overlanderstr. | 2022 | 2023 | 322.000 | 0 | 322.000 | 0 | 0 | 0 |
VRI Gorsln/Veenweidestr/Weteringstr | 2023 | 2024 | 96.145 | 0 | 0 | 96.145 | 0 | 0 |
Brug tot brug Herinr. Zijp de Looiers | 2023 | 2024 | 130.000 | 0 | 0 | 130.000 | 0 | 0 |
VRI IJsselmeerln/Van Osweg | 2024 | 2025 | 92.125 | 0 | 0 | 0 | 92.125 | 0 |
VRI Looiersplein | 2022 | 2023 | 125.000 | 0 | 125.000 | 0 | 0 | 0 |
Brug tot brug aansluiting Parkeergarage | 2023 | 2024 | 250.000 | 0 | 0 | 250.000 | 0 | 0 |
Brug tot brug herinrichting Post NL | 2024 | 2025 | 30.000 | 0 | 0 | 0 | 30.000 | 0 |
PGR05 Bereikbaarheid | | | 19.167.278 | 7.282.189 | 9.748.419 | 541.145 | 1.595.525 | 0 |
Herinrichting omgeving MFC,middenpad ZOB | 2022 | 2023 | 785.000 | 0 | 785.000 | 0 | 0 | 0 |
Opzetstrooier klein Nido (Mitsubishi) | 2022 | 2023 | 33.656 | 0 | 33.656 | 0 | 0 | 0 |
Opzetstrooier klein Nido (Mitsubishi) | 2022 | 2023 | 33.656 | 0 | 33.656 | 0 | 0 | 0 |
Verv. rioolgem.(Walakker-Nieuwstr-Uylln) | 2022 | 2023 | 530.000 | 0 | 530.000 | 0 | 0 | 0 |
DAF FA 75 CF euro 3 20821 | 2022 | 2023 | 370.000 | 0 | 370.000 | 0 | 0 | 0 |
Fietspaden | 2022 | 2023 | 1.000.000 | 369.594 | 630.406 | 0 | 0 | 0 |
Vervangen brug Beemsterlust MB | 2022 | 2023 | 30.000 | 12.169 | 17.831 | 0 | 0 | 0 |
DAF FA 45 LF euro 3 | 2023 | 2024 | 148.390 | 0 | 0 | 148.390 | 0 | 0 |
Merceder Atego 1218 L euro 4 | 2023 | 2024 | 300.000 | 0 | 0 | 300.000 | 0 | 0 |
Wheermolenbrug | 2022 | 2023 | 210.000 | 67.117 | 142.883 | 0 | 0 | 0 |
Herinr. van IJsendijkstraat (riool) | 2023 | 2024 | 315.000 | 0 | 0 | 315.000 | 0 | 0 |
Herinr. van IJsendijkstraat (wegen) | 2023 | 2024 | 489.890 | 132.985 | 306.905 | 50.000 | 0 | 0 |
Wegen 2020 P. Kramerstraat(vn Elementen) | 2022 | 2023 | 72.116 | 44.014 | 28.102 | 0 | 0 | 0 |
GRP-Kramerstr Rioolverv | 2022 | 2023 | 200.000 | 245 | 199.755 | 0 | 0 | 0 |
GRP-Bierkade 2020 | 2022 | 2023 | 300.000 | 224.005 | 75.995 | 0 | 0 | 0 |
Openbare toiletten op koemarkt | 2022 | 2023 | 195.000 | 77.070 | 117.930 | 0 | 0 | 0 |
Reconstructie kruising Middenwg-Rijperwg | 2022 | 2023 | 508.000 | 59.339 | 448.661 | 0 | 0 | 0 |
GRP-Ijsendijkstraat A4/A7 2020 | 2023 | 2024 | 400.000 | 0 | 300.000 | 100.000 | 0 | 0 |
Reconstructie Zuiderweg | 2023 | 2024 | 688.000 | 74.811 | 174.189 | 439.000 | 0 | 0 |
Noorderpad (Oostzijde)(Asfalt) | 2023 | 2024 | 275.000 | 0 | 75.000 | 200.000 | 0 | 0 |
Dijkgraafsingel (asfalt) | 2022 | 2023 | 47.360 | 19.296 | 28.064 | 0 | 0 | 0 |
Amfitheater | 2022 | 2023 | 60.000 | 22.277 | 37.723 | 0 | 0 | 0 |
Middenweg fietspad (Zuidzijde)(Asfalt) | 2022 | 2023 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
KB22-Hoornse Buurt (OVL) | 2022 | 2023 | 75.000 | 0 | 75.000 | 0 | 0 | 0 |
Ren. kunstwerken 2021 (bruggen etc.) | 2022 | 2023 | 100.336 | 0 | 100.336 | 0 | 0 | 0 |
Landauerstraat parkeervakken (Elementen) | 2022 | 2023 | 132.000 | 59.570 | 72.430 | 0 | 0 | 0 |
Jisper-/Hobrederwg(Zuidelijk dl)(Asfalt) | 2022 | 2023 | 160.000 | 9.793 | 150.207 | 0 | 0 | 0 |
Vervanging Damwand Post NL | 2022 | 2023 | 330.000 | 12.500 | 317.500 | 0 | 0 | 0 |
Middenweg (Noordzijde)(Asfalt) | 2022 | 2023 | 250.000 | 0 | 250.000 | 0 | 0 | 0 |
Hekwerk uitrenvelden HOP | 2022 | 2023 | 122.000 | 0 | 122.000 | 0 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunn-,drukriol.21 | 2022 | 2023 | 594.961 | 34.243 | 560.718 | 0 | 0 | 0 |
Meteorenwg-Kometenstr (Elementen) | 2022 | 2023 | 402.773 | 304.078 | 98.695 | 0 | 0 | 0 |
Beschoeiingen 2021 | 2022 | 2023 | 444.545 | 365.072 | 79.473 | 0 | 0 | 0 |
Verv. houten bruggen in composiet 2021 | 2022 | 2023 | 1.622.036 | 104.272 | 1.517.764 | 0 | 0 | 0 |
Schmidt Swingo 240 | 2022 | 2023 | 230.000 | 0 | 230.000 | 0 | 0 | 0 |
Westerweg (asfalt) | 2022 | 2023 | 648.457 | 36.554 | 611.903 | 0 | 0 | 0 |
Brug uitrenvelden HOP | 2023 | 2024 | 95.000 | 0 | 0 | 95.000 | 0 | 0 |
Element2021 Hoogstrln/Doetsstr/Ruijterst | 2023 | 2024 | 109.796 | 1.928 | 82.868 | 25.000 | 0 | 0 |
GRP-Hazenpolder - optim.riolering 2021 | 2023 | 2024 | 200.000 | 0 | 100.000 | 100.000 | 0 | 0 |
GRP-Ijsendijkstraat Industrie 2021 | 2023 | 2024 | 300.000 | 0 | 50.000 | 250.000 | 0 | 0 |
Renovatie Aula begraafplaats | 2023 | 2024 | 350.000 | 0 | 0 | 350.000 | 0 | 0 |
Linnaeuslaan (asfalt) | 2023 | 2024 | 350.282 | 32.143 | 268.139 | 50.000 | 0 | 0 |
Verzetslaan (asfalt) | 2023 | 2024 | 2.026.109 | 111.026 | 1.815.083 | 100.000 | 0 | 0 |
GRP-G.Hoostraatenln Rioolverv | 2024 | 2025 | 215.000 | 0 | 0 | 165.000 | 50.000 | 0 |
Van Osweg (asfalt) | 2024 | 2025 | 700.000 | 7.011 | 42.989 | 550.000 | 100.000 | 0 |
Grevelingenmeer (asfalt) | 2024 | 2025 | 758.490 | 7.398 | 442.602 | 0 | 308.490 | 0 |
Grotenhuysweg (asfalt) | 2024 | 2025 | 1.582.771 | 5.206 | 1.377.565 | 100.000 | 100.000 | 0 |
Sneeuwploeg Nido (2x) - pickup 23801 | 2022 | 2023 | 12.500 | 0 | 12.500 | 0 | 0 | 0 |
Sneeuwploeg Nido (2x) - pickup 23802 | 2022 | 2023 | 12.500 | 0 | 12.500 | 0 | 0 | 0 |
Oosthuizerweg (Asfalt) | 2022 | 2023 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
GRP-Gem.Boumanln. Aanp.besturingskast | 2022 | 2023 | 75.000 | 0 | 75.000 | 0 | 0 | 0 |
Overwhere-Zuid straatmeubilair 2022 | 2022 | 2023 | 33.142 | 0 | 33.142 | 0 | 0 | 0 |
Rijperweg westzijde fietspad | 2022 | 2023 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunn-,drukriol'22 | 2022 | 2023 | 181.668 | 0 | 181.668 | 0 | 0 | 0 |
Rijperweg westzijde (Asfalt) | 2022 | 2023 | 110.000 | 0 | 110.000 | 0 | 0 | 0 |
GRP-Verv.persleidingen AC 2022 | 2022 | 2023 | 200.000 | 0 | 200.000 | 0 | 0 | 0 |
Opzetstrooier groot Nido+nav (22831) | 2022 | 2023 | 55.000 | 0 | 55.000 | 0 | 0 | 0 |
Opzetstrooier groot Nido+nav (22838) | 2022 | 2023 | 55.000 | 0 | 55.000 | 0 | 0 | 0 |
Uitvoeringsprogramma elementen 2022 | 2022 | 2023 | 228.404 | 0 | 228.404 | 0 | 0 | 0 |
Riolering Wheermolen Oost 2022 | 2022 | 2023 | 500.000 | 0 | 500.000 | 0 | 0 | 0 |
Beschoeiingen 2022 | 2022 | 2023 | 403.736 | 0 | 403.736 | 0 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 22 | 2022 | 2023 | 619.438 | 0 | 619.438 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)22 | 2022 | 2023 | 723.217 | 0 | 723.217 | 0 | 0 | 0 |
GRP-Overwhere Zuid 2022 | 2022 | 2023 | 2.500.000 | 0 | 2.500.000 | 0 | 0 | 0 |
Strooier klein BMS | 2023 | 2024 | 30.000 | 0 | 0 | 30.000 | 0 | 0 |
Strooier middel BMS | 2023 | 2024 | 35.000 | 0 | 0 | 35.000 | 0 | 0 |
Aanhangstrooier Nido | 2023 | 2024 | 40.619 | 0 | 0 | 40.619 | 0 | 0 |
Wegen 2022-H.de Grootstr(vn elementen) | 2023 | 2024 | 37.148 | 0 | 0 | 37.148 | 0 | 0 |
Onderhoud Wouter Sluislaan wegen | 2023 | 2024 | 75.000 | 0 | 20.000 | 55.000 | 0 | 0 |
Overwhere-Zuid krediet OVL 2022 | 2023 | 2024 | 93.890 | 0 | 68.890 | 25.000 | 0 | 0 |
Bucher-Guyer City Cat 5000 euro 5 | 2023 | 2024 | 162.681 | 0 | 0 | 162.681 | 0 | 0 |
Onderhoud Wouter Sluislaan riolering | 2023 | 2024 | 180.000 | 0 | 100.000 | 80.000 | 0 | 0 |
GRP-rioolverv. De Geusstr/Ninaberstr | 2023 | 2024 | 205.000 | 0 | 130.000 | 75.000 | 0 | 0 |
Overwhere Zuid 2022 (Elementen) | 2023 | 2024 | 560.041 | 0 | 460.041 | 100.000 | 0 | 0 |
Riolering Wheerm.Oost 2022 aansl.Gemaal | 2023 | 2024 | 875.000 | 0 | 0 | 875.000 | 0 | 0 |
Revitalisering Overwhere Zuid:Riool 2022 | 2023 | 2024 | 1.158.998 | 0 | 1.058.998 | 100.000 | 0 | 0 |
Verv. houten bruggen in composiet 2022 | 2023 | 2024 | 1.800.000 | 0 | 1.600.000 | 200.000 | 0 | 0 |
GRP-Kerkhofln Rioolver | 2025 | 2026 | 100.000 | 0 | 0 | 0 | 80.000 | 20.000 |
GRP-rioolverv. H.de Grootstr | 2025 | 2026 | 115.000 | 0 | 0 | 0 | 90.000 | 25.000 |
GRP-Wheermolen Oost 2022 | 2025 | 2026 | 3.500.000 | 0 | 0 | 0 | 0 | 3.500.000 |
PGR06 Beheer openbare ruimte | | | 33.618.606 | 2.193.716 | 21.998.562 | 5.152.838 | 728.490 | 3.545.000 |
Kinderopvang KC Jan van Egmondstraat x | 2022 | 2023 | 221.041 | 0 | 221.041 | 0 | 0 | 0 |
OBS Wheermolen Kinderopvang | 2022 | 2023 | 1.414.081 | 0 | 1.414.081 | 0 | 0 | 0 |
De vlieger Kinderopvang | 2022 | 2023 | 1.565.868 | 0 | 1.565.868 | 0 | 0 | 0 |
Herinrichting slotplein | 2023 | 2024 | 430.000 | 1.616 | 48.384 | 380.000 | 0 | 0 |
Openst. Kerktoren MB inform. en toegang | 2022 | 2023 | 25.000 | 0 | 25.000 | 0 | 0 | 0 |
Openstelling Kerktoren MB bouwk. | 2022 | 2023 | 171.001 | 171.001 | -0 | 0 | 0 | 0 |
voorbereidingskred.Karekietpark (fase 1) | 2022 | 2023 | 50.000 | 14.230 | 35.770 | 0 | 0 | 0 |
Onderzoek Dorpsontwikkelingsvisie MB | 2022 | 2023 | 300.000 | 108.373 | 191.628 | 0 | 0 | 0 |
Onderzoek Dorpsontwikkelingsvisie ZOB | 2022 | 2023 | 600.000 | 39.804 | 560.196 | 0 | 0 | 0 |
Herinrichting P3 (installaties) | 2023 | 2024 | 42.350 | 0 | 0 | 42.350 | 0 | 0 |
Herinrichting P3 (terreininrichting) | 2023 | 2024 | 121.000 | 0 | 0 | 121.000 | 0 | 0 |
Herinrichting P3 (inrichting) | 2023 | 2024 | 363.000 | 0 | 0 | 363.000 | 0 | 0 |
Herinrichting P3 (gebouw) | 2024 | 2025 | 2.473.650 | 51.144 | 400.000 | 1.415.754 | 606.752 | 0 |
Mercuriusweg 2, De Blauwe Zon | 2022 | 2023 | 950.000 | 0 | 950.000 | 0 | 0 | 0 |
PGR07 Ruimtelijke ordening | | | 8.726.991 | 386.168 | 5.411.967 | 2.322.104 | 606.752 | 0 |
Optimalisering werkomg.stadhuis(inr) | 2023 | 2024 | 71.640 | 18.944 | 0 | 52.696 | 0 | 0 |
Optimalisering werkomg.stadhuis (verb) | 2023 | 2024 | 235.350 | 0 | 0 | 235.350 | 0 | 0 |
Div. (waterpartij, beschoeiing) 2021 | 2023 | 2024 | 137.136 | 0 | 100.000 | 37.136 | 0 | 0 |
ICT software 2022 | 2022 | 2023 | 450.000 | 0 | 450.000 | 0 | 0 | 0 |
ICT hardware 2022 | 2022 | 2023 | 830.156 | 0 | 830.156 | 0 | 0 | 0 |
Complex milieustr Baanstee Nrd (Gebouw) | 2024 | 2025 | 16.412.000 | 0 | 600.000 | 11.068.400 | 4.743.600 | 0 |
Overhead/bedrijfsvoering | | | 18.136.282 | 18.944 | 1.980.156 | 11.393.582 | 4.743.600 | 0 |
Kleine takkenversnipperaar | 2022 | 2023 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
Citroen Berlingo | 2023 | 2024 | 19.173 | 0 | 0 | 19.173 | 0 | 0 |
Mercedes Vito 109 CDI | 2023 | 2024 | 25.244 | 0 | 0 | 25.244 | 0 | 0 |
VK complex milieustraat Baanstee Noord | 2022 | 2023 | 199.700 | 144.402 | 55.298 | 0 | 0 | 0 |
Dynajet HD spuitkar | 2023 | 2024 | 28.162 | 0 | 0 | 28.162 | 0 | 0 |
Fiat Doblo work up 21808 | 2022 | 2023 | 33.000 | 0 | 33.000 | 0 | 0 | 0 |
Fiat Doblo work up 21809 | 2022 | 2023 | 33.000 | 0 | 33.000 | 0 | 0 | 0 |
Fiat Ducato dubbele cabine 21801 | 2022 | 2023 | 45.000 | 0 | 45.000 | 0 | 0 | 0 |
Fiat Ducato dubbele cabine 21802 | 2022 | 2023 | 45.000 | 0 | 45.000 | 0 | 0 | 0 |
Fiat Ducato dubbele cabine 21803 | 2022 | 2023 | 45.000 | 0 | 45.000 | 0 | 0 | 0 |
Fiat Ducato dubbele cabine 21804 | 2022 | 2023 | 45.000 | 0 | 45.000 | 0 | 0 | 0 |
Fiat Ducato dubbele cabine 21805 | 2022 | 2023 | 45.000 | 0 | 45.000 | 0 | 0 | 0 |
Fiat Ducato dubbele cabine 21806 | 2022 | 2023 | 45.000 | 0 | 45.000 | 0 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 30.123 | 0 | 0 | 30.123 | 0 | 0 |
Fiat Doblo BMS | 2023 | 2024 | 22.000 | 0 | 0 | 22.000 | 0 | 0 |
Fiat Doblo BMS | 2023 | 2024 | 22.000 | 0 | 0 | 22.000 | 0 | 0 |
Citroen Berlingo pickup BMS | 2023 | 2024 | 22.000 | 0 | 0 | 22.000 | 0 | 0 |
Citroen Berlingo pickup BMS | 2023 | 2024 | 22.000 | 0 | 0 | 22.000 | 0 | 0 |
Fiat Ducato Bestel 30 2.3 MJ euro 5 | 2023 | 2024 | 30.015 | 0 | 0 | 30.015 | 0 | 0 |
Hitachi ZX18,3 | 2023 | 2024 | 34.816 | 0 | 0 | 34.816 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 45.060 | 0 | 0 | 45.060 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 45.060 | 0 | 0 | 45.060 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 56.325 | 0 | 0 | 56.325 | 0 | 0 |
Tractie | | | 997.678 | 144.402 | 451.298 | 401.978 | 0 | 0 |
Totaal lopende investeringen | | | 182.816.090 | 29.390.608 | 82.707.360 | 42.089.135 | 20.179.012 | 8.449.975 |
