Omschrijving | Gereed | Start afschrijving | Kredietwaarde | Invest. 2022 | Invest. 2023 | Invest. 2024 | Invest. 2025 | Invest. 2026 |
|---|
Toneeldimmerinstallatie | 2026 | 2027 | 110.000 | 0 | 0 | 0 | 0 | 110.000 |
Vervangen luidsprekers en versterkers | 2026 | 2027 | 120.000 | 0 | 0 | 0 | 0 | 120.000 |
Toneelspots | 2026 | 2027 | 140.000 | 0 | 0 | 0 | 0 | 140.000 |
Trekkenwand Rollend, rollenzolder | 2026 | 2027 | 150.000 | 0 | 0 | 0 | 0 | 150.000 |
Purmaryn verv. onderdelen trekkenwand | 2023 | 2024 | 350.000 | 0 | 350.000 | 0 | 0 | 0 |
BV021 Kunst en cultuur | | | 870.000 | 0 | 350.000 | 0 | 0 | 520.000 |
Outdoor sport en recreatie jeugd 2026 | 2026 | 2027 | 103.794 | 0 | 0 | 0 | 0 | 103.794 |
Verv.beleid speelvoorzieningen 2026 | 2026 | 2027 | 671.170 | 0 | 0 | 0 | 0 | 671.170 |
IJsendijkstraat renovatie veld 3 toplg | 2023 | 2024 | 60.613 | 0 | 60.613 | 0 | 0 | 0 |
MFSA de Beuk, diverse installaties | 2023 | 2024 | 64.187 | 0 | 64.187 | 0 | 0 | 0 |
IJsendijkstraat renovatie veld 4 toplg | 2023 | 2024 | 81.664 | 0 | 81.664 | 0 | 0 | 0 |
Outdoor sport en recreatie jeugd 2023 | 2023 | 2024 | 101.749 | 0 | 101.749 | 0 | 0 | 0 |
Gymzaal Zuivelpad bu-koz/deur/betim. | 2023 | 2024 | 110.140 | 0 | 110.140 | 0 | 0 | 0 |
Gymzaal Tarwestraat bu-koz/deur/betim. | 2023 | 2024 | 114.281 | 0 | 114.281 | 0 | 0 | 0 |
Sportcompl.Flevostr.toplg kunstgraskorfb | 2023 | 2024 | 175.707 | 0 | 175.707 | 0 | 0 | 0 |
Sportcompl.Flevostr.onderlg kunstgrkorfb | 2023 | 2024 | 245.232 | 0 | 245.232 | 0 | 0 | 0 |
Sportcompl.De Munnik toplg sandwc.atle | 2023 | 2024 | 369.050 | 0 | 369.050 | 0 | 0 | 0 |
Verv.beleid speelvoorzieningen 2023 | 2023 | 2024 | 375.520 | 0 | 375.520 | 0 | 0 | 0 |
Sportcompl.Trimpad toplg skeelerp.en bn | 2023 | 2024 | 788.851 | 0 | 788.851 | 0 | 0 | 0 |
Sportcompl.Trimpad onderlaag skeelerbaan | 2023 | 2024 | 1.320.703 | 0 | 1.320.703 | 0 | 0 | 0 |
Sportcompl De Dop Jeugdveld | 2024 | 2025 | 64.010 | 0 | 0 | 64.010 | 0 | 0 |
Buitensport | 2024 | 2025 | 64.967 | 0 | 0 | 64.967 | 0 | 0 |
Sportcompl De Dop softbalveld senior | 2024 | 2025 | 82.473 | 0 | 0 | 82.473 | 0 | 0 |
Outdoor sport en recreatie jeugd 2024 | 2024 | 2025 | 101.749 | 0 | 0 | 101.749 | 0 | 0 |
Sportc.Savanne onderl.kunstg. Veld A | 2024 | 2025 | 245.025 | 0 | 0 | 245.025 | 0 | 0 |
Sportc.Ijsendijk onderl.kunstg.v.2e V. | 2024 | 2025 | 245.025 | 0 | 0 | 245.025 | 0 | 0 |
Sportcompl Savanne Topl. kunstg.Veld A | 2024 | 2025 | 296.450 | 0 | 0 | 296.450 | 0 | 0 |
Sportcompl.Ijsendijk.Toplaag kunstg.v. 2 | 2024 | 2025 | 296.450 | 0 | 0 | 296.450 | 0 | 0 |
Verv.beleid speelvoorzieningen 2024 | 2024 | 2025 | 295.668 | 0 | 0 | 295.668 | 0 | 0 |
Sportc. De Munnink Topl1e hv semi-water | 2024 | 2025 | 541.536 | 0 | 0 | 541.536 | 0 | 0 |
Buitensport / Traktor ipv 3045R | 2025 | 2026 | 66.550 | 0 | 0 | 0 | 66.550 | 0 |
Outdoor sport en recreatie jeugd 2025 | 2025 | 2026 | 102.766 | 0 | 0 | 0 | 102.766 | 0 |
SC Purmersteijn Toplaag kunstgrasveld 1 | 2025 | 2026 | 296.450 | 0 | 0 | 0 | 296.450 | 0 |
SC Wherevogels Toplaag kunstgrasveld A | 2025 | 2026 | 296.450 | 0 | 0 | 0 | 296.450 | 0 |
Verv.beleid speelvoorzieningen 2025 | 2025 | 2026 | 664.039 | 0 | 0 | 0 | 664.039 | 0 |
Velden en terreininr. Rugby | 2022 | 2023 | 90.000 | 90.000 | 0 | 0 | 0 | 0 |
BV022 Sport en recreatie | | | 8.332.269 | 90.000 | 3.807.697 | 2.233.353 | 1.426.255 | 774.964 |
Nieuwbouw De Blauwe Morgenster | 2023 | 2024 | 514.312 | 353.209 | 161.103 | 0 | 0 | 0 |
Nieuwbouw Trifolium | 2026 | 2027 | 4.250.624 | 0 | 340.050 | 0 | 1.955.287 | 1.955.287 |
Nieuwbouw Ranonkel | 2026 | 2027 | 4.807.327 | 0 | 0 | 394.061 | 2.206.633 | 2.206.633 |
Tweede school ZOB | 2026 | 2027 | 5.600.948 | 0 | 0 | 448.076 | 2.576.436 | 2.576.436 |
Ophoging uitbreiding De Vlieger | 2023 | 2024 | 1.896.447 | 0 | 1.896.447 | 0 | 0 | 0 |
BV025 Onderwijs | | | 17.069.658 | 353.209 | 2.397.600 | 842.137 | 6.738.356 | 6.738.356 |
WMO hulpmiddelen 2026 | 2026 | 2027 | 1.400.000 | 0 | 0 | 0 | 0 | 1.400.000 |
WMO hulpmiddelen 2023 | 2023 | 2024 | 1.400.000 | 0 | 1.400.000 | 0 | 0 | 0 |
WMO hulpmiddelen 2024 | 2024 | 2025 | 1.400.000 | 0 | 0 | 1.400.000 | 0 | 0 |
WMO hulpmiddelen 2025 | 2025 | 2026 | 1.400.000 | 0 | 0 | 0 | 1.400.000 | 0 |
108 units Verzetslaan (grond) | 2022 | 2023 | 678.655 | 678.655 | 0 | 0 | 0 | 0 |
BV026 Maatschappelijke ondersteuning | | | 6.278.655 | 678.655 | 1.400.000 | 1.400.000 | 1.400.000 | 1.400.000 |
PGR02 Samenleving | | | 32.550.582 | 1.121.864 | 7.955.297 | 4.475.490 | 9.564.611 | 9.433.320 |
Opzetcont.Schenk met kleppen glas+div | 2023 | 2024 | 46.422 | 0 | 46.422 | 0 | 0 | 0 |
Liebherr AA316 Litronic sorteerknijper | 2023 | 2024 | 218.863 | 0 | 218.863 | 0 | 0 | 0 |
Doosan B35X-5 | 2024 | 2025 | 35.955 | 0 | 0 | 35.955 | 0 | 0 |
Opzetcont.2ehands Schenk persunit plast. | 2024 | 2025 | 35.553 | 0 | 0 | 35.553 | 0 | 0 |
Terberg OmniMAX | 2025 | 2026 | 237.911 | 0 | 0 | 0 | 237.911 | 0 |
Terberg OmniMAX | 2025 | 2026 | 237.911 | 0 | 0 | 0 | 237.911 | 0 |
BV041 Milieu | | | 812.615 | 0 | 265.285 | 71.508 | 475.822 | 0 |
Led-verlichting (armaturen) 2023 | 2023 | 2024 | 213.100 | 0 | 213.100 | 0 | 0 | 0 |
Led-verlichting (armaturen) 2024 | 2024 | 2025 | 213.100 | 0 | 0 | 213.100 | 0 | 0 |
BV042 Duurzaamheid | | | 426.200 | 0 | 213.100 | 213.100 | 0 | 0 |
PGR04 Milieu | | | 1.238.815 | 0 | 478.385 | 284.608 | 475.822 | 0 |
Bussluis Nijlstraat | 2023 | 2024 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
Bussluis Donaulaan | 2023 | 2024 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
VRI Churchillaan-Wheredijk | 2023 | 2024 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
Aansluiting openbaar gebied Post NL | 2023 | 2024 | 100.000 | 0 | 100.000 | 0 | 0 | 0 |
VRI Ged.Where-Gedempte Singelgracht | 2024 | 2025 | 125.000 | 0 | 0 | 125.000 | 0 | 0 |
VRI Ijsselmeerln-Verzetsln-Grotenhuysweg | 2024 | 2025 | 125.000 | 0 | 0 | 125.000 | 0 | 0 |
VRI Ged.Where-Hoornselaan | 2025 | 2026 | 125.000 | 0 | 0 | 0 | 125.000 | 0 |
VRI Waterlandln-Slenkstraat | 2025 | 2026 | 101.000 | 0 | 0 | 0 | 101.000 | 0 |
VRI Waterlandln-Wielingenstr | 2025 | 2026 | 101.000 | 0 | 0 | 0 | 101.000 | 0 |
VRI Middenweg-Rijperweg | 2026 | 2027 | 100.000 | 0 | 0 | 0 | 0 | 100.000 |
Bussluis Linneauslaan | 2023 | 2024 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
Bussluis Bovenlandsestraat | 2025 | 2026 | 30.000 | 0 | 0 | 0 | 30.000 | 0 |
Parkeerautomaten | 2023 | 2024 | 665.000 | 0 | 665.000 | 0 | 0 | 0 |
PGR05 Bereikbaarheid | | | 1.622.000 | 0 | 915.000 | 250.000 | 357.000 | 100.000 |
Installaties Kooimanbrug | 2024 | 2025 | 267.924 | 0 | 0 | 267.924 | 0 | 0 |
Installaties Beemsterbrug | 2024 | 2025 | 1.639.442 | 500.000 | 1.039.442 | 100.000 | 0 | 0 |
Installaties Wheermolenbrug | 2024 | 2025 | 1.674.853 | 500.000 | 1.074.853 | 100.000 | 0 | 0 |
Installaties Jan Blankenbrug | 2026 | 2027 | 800.426 | 0 | 0 | 0 | 0 | 800.426 |
Flevostraat F1 (asfalt) | 2023 | 2024 | 170.000 | 30.000 | 140.000 | 0 | 0 | 0 |
V.Ijsendijkstr F2(Cantekwg-Flevostr)(asf | 2023 | 2024 | 475.000 | 75.000 | 400.000 | 0 | 0 | 0 |
Vervanging riolering Wagenweggebied | 2024 | 2025 | 1.100.000 | 0 | 850.000 | 250.000 | 0 | 0 |
Uitv.progr. Asfalt Wagenweggebied | 2024 | 2025 | 1.216.400 | 0 | 0 | 1.216.400 | 0 | 0 |
Uitv.progr. Elementen Wagenweggebied | 2024 | 2025 | 1.216.400 | 0 | 0 | 1.216.400 | 0 | 0 |
Opzetstrooier groot Nido +nav | 2026 | 2027 | 58.702 | 0 | 0 | 0 | 0 | 58.702 |
Hfdrioolgem,riool-,tunnel-,druk 2026 | 2026 | 2027 | 95.000 | 0 | 0 | 0 | 0 | 95.000 |
Verv. Duikers ivm verb.doorstrom 2026 | 2026 | 2027 | 100.000 | 0 | 0 | 0 | 0 | 100.000 |
Verv. houten bruggen in composiet 2026 | 2026 | 2027 | 113.526 | 0 | 0 | 0 | 0 | 113.526 |
Purmerenderweg F2 (Asfalt) | 2026 | 2027 | 120.000 | 0 | 0 | 0 | 0 | 120.000 |
Klimaatadaptieve maatregelen 26 | 2026 | 2027 | 225.000 | 0 | 0 | 0 | 0 | 225.000 |
Verv.PVC persleidingen AC 2026 | 2026 | 2027 | 250.000 | 0 | 0 | 0 | 0 | 250.000 |
Riolering Wheermolen Oost 2 2026 | 2026 | 2027 | 250.000 | 0 | 0 | 0 | 0 | 250.000 |
Relining div projecten (BMS) | 2026 | 2027 | 300.000 | 0 | 0 | 0 | 0 | 300.000 |
Verv. Pompen+kasten 2026 | 2026 | 2027 | 450.000 | 0 | 0 | 0 | 0 | 450.000 |
Purmerenderweg F1 (Asfalt) | 2026 | 2027 | 500.000 | 0 | 0 | 0 | 0 | 500.000 |
RenGemalen(incl.telem/verv.afslui)25 | 2026 | 2027 | 650.000 | 0 | 0 | 0 | 0 | 650.000 |
RenGemalen(incl.telem/verv.afslui)26 | 2026 | 2027 | 650.000 | 0 | 0 | 0 | 0 | 650.000 |
Uitvoeringsprogramma elementen 2026 | 2026 | 2027 | 669.283 | 0 | 0 | 0 | 0 | 669.283 |
Beschoeiingen 2026 | 2026 | 2027 | 800.000 | 0 | 0 | 0 | 0 | 800.000 |
Riolering Wagenweggebied 2026 | 2026 | 2027 | 850.000 | 0 | 0 | 0 | 0 | 850.000 |
Int. rioolprojecten (BMS) | 2026 | 2027 | 900.000 | 0 | 0 | 0 | 0 | 900.000 |
Uitvoeringsprogramma asfalt 2026 | 2026 | 2027 | 1.022.375 | 0 | 0 | 0 | 0 | 1.022.375 |
Riolering Overwhere Noord 2026 | 2026 | 2027 | 5.630.000 | 0 | 0 | 0 | 0 | 5.630.000 |
Zuiderpad fase 1 (asfalt) | 2023 | 2024 | 30.000 | 0 | 30.000 | 0 | 0 | 0 |
Overwhere-Zuid straatmeubilair 2023 | 2023 | 2024 | 33.142 | 0 | 33.142 | 0 | 0 | 0 |
Wegen 2023 Kerkhoflaan (vn elementen) | 2023 | 2024 | 53.500 | 0 | 53.500 | 0 | 0 | 0 |
Kolkpad (Midden deel) | 2023 | 2024 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
Overwhere-Zuid krediet OVL 2023 | 2023 | 2024 | 93.890 | 0 | 93.890 | 0 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunnel-,druk 2023 | 2023 | 2024 | 94.667 | 0 | 94.667 | 0 | 0 | 0 |
Wegen2023Burg.de Geusstr/Ninaberst(elem) | 2023 | 2024 | 107.000 | 0 | 107.000 | 0 | 0 | 0 |
Uitvoeringsprogramma asfalt 2023 | 2023 | 2024 | 127.699 | 0 | 127.699 | 0 | 0 | 0 |
Middenweg (zuidzijde) (Asfalt) | 2023 | 2024 | 140.000 | 0 | 140.000 | 0 | 0 | 0 |
Uitvoeringsprogramma elementen 2023 | 2023 | 2024 | 146.147 | 0 | 146.147 | 0 | 0 | 0 |
GRP-Verv.persleidingen AC 2023 | 2023 | 2024 | 200.000 | 0 | 200.000 | 0 | 0 | 0 |
Overwhere-Zuid krediet wegen 2023 | 2023 | 2024 | 304.379 | 0 | 304.379 | 0 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 23 | 2023 | 2024 | 337.500 | 0 | 337.500 | 0 | 0 | 0 |
Beschoeiingen 2023 | 2023 | 2024 | 500.000 | 0 | 500.000 | 0 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)23 | 2023 | 2024 | 501.000 | 0 | 501.000 | 0 | 0 | 0 |
Verv. houten bruggen in composiet 2023 | 2023 | 2024 | 927.271 | 0 | 927.271 | 0 | 0 | 0 |
Riolering Wheermolen Oost 2023 | 2023 | 2024 | 2.000.000 | 0 | 2.000.000 | 0 | 0 | 0 |
GRP-Overwhere Zuid 2023 | 2023 | 2024 | 3.692.395 | 0 | 3.692.395 | 0 | 0 | 0 |
Burg. D. Kooimanweg (rijbaan)(asfalt) | 2024 | 2025 | 450.000 | 0 | 50.000 | 400.000 | 0 | 0 |
Verzetslaan F2(brug-Ijselmeerln)(asfalt) | 2024 | 2025 | 800.000 | 0 | 100.000 | 700.000 | 0 | 0 |
Revitalisering Overwhere Zuid:Riool 2023 | 2024 | 2025 | 5.367.532 | 0 | 0 | 5.367.532 | 0 | 0 |
GRP-Wheermolen Oost 2026 | 2026 | 2027 | 2.000.000 | 0 | 0 | 0 | 0 | 2.000.000 |
Sneeuwploeg groot Nido-haakarmauto 22831 | 2024 | 2025 | 25.000 | 0 | 0 | 25.000 | 0 | 0 |
Sneeuwploeg groot Nido-haakarmauto 22832 | 2024 | 2025 | 25.000 | 0 | 0 | 25.000 | 0 | 0 |
Middenweg (fietspad) (Asfalt) | 2024 | 2025 | 25.000 | 0 | 0 | 25.000 | 0 | 0 |
Overwhere-Zuid straatmeubilair 2024 | 2024 | 2025 | 33.142 | 0 | 0 | 33.142 | 0 | 0 |
Middenweg (bushalte) (Asfalt) | 2024 | 2025 | 40.000 | 0 | 0 | 40.000 | 0 | 0 |
Kerkhoflaan BMS (Asfalt) | 2024 | 2025 | 50.000 | 0 | 0 | 50.000 | 0 | 0 |
Middenweg (Asfalt) | 2024 | 2025 | 75.000 | 0 | 0 | 75.000 | 0 | 0 |
Overwhere-Zuid krediet OVL 2024 | 2024 | 2025 | 93.890 | 0 | 0 | 93.890 | 0 | 0 |
GRP-Hfdrioolgem,riool-,tunnel-,druk 2024 | 2024 | 2025 | 95.614 | 0 | 0 | 95.614 | 0 | 0 |
Schakelweg (asfalt) | 2024 | 2025 | 125.000 | 0 | 0 | 125.000 | 0 | 0 |
GRP-Verv.persleidingen AC 2024 | 2024 | 2025 | 202.000 | 0 | 0 | 202.000 | 0 | 0 |
GRP-Klimaatadaptieve maatregelen 24 | 2024 | 2025 | 227.250 | 0 | 0 | 227.250 | 0 | 0 |
Overwhere-Zuid krediet wegen 2024 | 2024 | 2025 | 304.379 | 0 | 0 | 304.379 | 0 | 0 |
Verv. houten bruggen in composiet 2024 | 2024 | 2025 | 371.684 | 0 | 0 | 371.684 | 0 | 0 |
Beschoeiingen 2024 | 2024 | 2025 | 393.505 | 0 | 0 | 393.505 | 0 | 0 |
GRP-RenGemalen(incl.telem/verv.afslui)24 | 2024 | 2025 | 506.010 | 0 | 0 | 506.010 | 0 | 0 |
Uitvoeringsprogramma elementen 2024 | 2024 | 2025 | 534.629 | 0 | 0 | 534.629 | 0 | 0 |
GRP-Wheermolen Oost 2024 | 2024 | 2025 | 2.000.000 | 0 | 0 | 2.000.000 | 0 | 0 |
Riolering Wheermolen Oost 2024 | 2024 | 2025 | 2.000.000 | 0 | 0 | 2.000.000 | 0 | 0 |
Revitalisering Overwhere Zuid:Riool 2024 | 2026 | 2027 | 1.158.998 | 0 | 0 | 0 | 1.058.998 | 100.000 |
John Deere Gator HPX (2x) | 2025 | 2026 | 27.526 | 0 | 0 | 0 | 27.526 | 0 |
John Deere Gator HPX (2x) | 2025 | 2026 | 27.526 | 0 | 0 | 0 | 27.526 | 0 |
Overwhere-Zuid straatmeubilair 2025 | 2025 | 2026 | 33.142 | 0 | 0 | 0 | 33.142 | 0 |
Overwhere-Zuid krediet OVL 2025 | 2025 | 2026 | 93.890 | 0 | 0 | 0 | 93.890 | 0 |
GRP-Hfdrioolgem,riool-,tunnel-,druk 2025 | 2025 | 2026 | 95.000 | 0 | 0 | 0 | 95.000 | 0 |
GRP-Verv.persleidingen AC 2025 | 2025 | 2026 | 204.020 | 0 | 0 | 0 | 204.020 | 0 |
GRP-Klimaatadaptieve maatregelen 25 | 2025 | 2026 | 229.523 | 0 | 0 | 0 | 229.523 | 0 |
Overwhere-Zuid krediet wegen 2025 | 2025 | 2026 | 304.379 | 0 | 0 | 0 | 304.379 | 0 |
Verv. houten bruggen in composiet 2025 | 2025 | 2026 | 300.000 | 0 | 0 | 0 | 300.000 | 0 |
Uitvoeringsprogramma asfalt 2025 | 2025 | 2026 | 316.114 | 0 | 0 | 0 | 316.114 | 0 |
Uitvoeringsprogramma elementen 2025 | 2025 | 2026 | 662.656 | 0 | 0 | 0 | 662.656 | 0 |
Beschoeiingen 2025 | 2025 | 2026 | 700.000 | 0 | 0 | 0 | 700.000 | 0 |
Revitalisering Overwhere Zuid:Riool 2025 | 2026 | 2027 | 1.158.998 | 0 | 0 | 0 | 1.058.998 | 100.000 |
Laagveenstraat fietspad (Asfalt) | 2023 | 2024 | 20.000 | 0 | 20.000 | 0 | 0 | 0 |
v. Garderenstr (Elementen) | 2023 | 2024 | 27.000 | 0 | 27.000 | 0 | 0 | 0 |
Zuiderpad trottoirs (Elementen) | 2023 | 2024 | 45.000 | 0 | 45.000 | 0 | 0 | 0 |
Sneekermeer/Lauwersmeer (Elementen) | 2023 | 2024 | 60.000 | 0 | 60.000 | 0 | 0 | 0 |
Laan der Continenten (Asfalt) | 2023 | 2024 | 70.000 | 0 | 70.000 | 0 | 0 | 0 |
Wouter Sluislaan F2 (Elementen) | 2023 | 2024 | 115.000 | 0 | 115.000 | 0 | 0 | 0 |
Gebr. Konijnstraat (Elementen) | 2023 | 2024 | 170.000 | 0 | 170.000 | 0 | 0 | 0 |
Aziëlaan (asfalt) | 2023 | 2024 | 410.000 | 0 | 410.000 | 0 | 0 | 0 |
Zuiderpad F2 (Asfalt) | 2025 | 2026 | 55.000 | 0 | 0 | 0 | 55.000 | 0 |
Zuiddijk (Asfalt) | 2025 | 2026 | 130.000 | 0 | 0 | 0 | 130.000 | 0 |
Grotenhuysweg F2 (Asfalt) | 2025 | 2026 | 300.000 | 0 | 0 | 0 | 300.000 | 0 |
Gorslaan (Asfalt) | 2025 | 2026 | 400.000 | 0 | 0 | 0 | 400.000 | 0 |
Ijsselmeerlaan (Asfalt) | 2025 | 2026 | 425.000 | 0 | 0 | 0 | 425.000 | 0 |
Verv. Pompen+kasten 2025 | 2025 | 2026 | 450.000 | 0 | 0 | 0 | 450.000 | 0 |
Kooimanpark klimaatadaptie | 2022 | 2023 | 152.520 | 152.520 | 0 | 0 | 0 | 0 |
Rotonde Rijperweg / Bamestraweg | 2023 | 2024 | 700.000 | 0 | 700.000 | 0 | 0 | 0 |
PGR06 Beheer openbare ruimte | | | 56.128.848 | 1.257.520 | 14.619.885 | 16.745.359 | 6.871.772 | 16.634.312 |
Het plankier/Roozendaalschool Kinderopvang | 2023 | 2024 | 1.155.091 | 636.450 | 518.641 | 0 | 0 | 0 |
Kinderopvang Montesorischool Salland | 2023 | 2024 | 1.295.427 | 0 | 1.295.427 | 0 | 0 | 0 |
Kinderopvang Klim-op Karekietpark | 2023 | 2024 | 1.343.274 | 670.073 | 673.201 | 0 | 0 | 0 |
Kinderopvang Waterlandschool Reigersbek | 2024 | 2025 | 1.156.969 | 85.333 | 535.818 | 535.818 | 0 | 0 |
Aank.Landsmeerstaat 3, Sectie E nr 2219 | 2024 | 2025 | 935.000 | 0 | 0 | 935.000 | 0 | 0 |
PGR07 Ruimtelijke ordening | | | 5.885.761 | 1.391.856 | 3.023.087 | 1.470.818 | 0 | 0 |
ICT software 2025 | 2025 | 2026 | 450.000 | 0 | 0 | 0 | 450.000 | 0 |
ICT hardware 2025 | 2025 | 2026 | 600.000 | 0 | 0 | 0 | 600.000 | 0 |
ICT software 2026 | 2026 | 2027 | 450.000 | 0 | 0 | 0 | 0 | 450.000 |
ICT hardware 2026 | 2026 | 2027 | 600.000 | 0 | 0 | 0 | 0 | 600.000 |
ICT hardware 2023 | 2023 | 2024 | 625.364 | 0 | 625.364 | 0 | 0 | 0 |
ICT software 2023 | 2023 | 2024 | 450.000 | 0 | 450.000 | 0 | 0 | 0 |
ICT hardware 2024 | 2024 | 2025 | 431.658 | 0 | 0 | 431.658 | 0 | 0 |
ICT software 2024 | 2024 | 2025 | 450.000 | 0 | 0 | 450.000 | 0 | 0 |
Overhead/bedrijfsvoering | | | 4.057.022 | 0 | 1.075.364 | 881.658 | 1.050.000 | 1.050.000 |
Fiat Doblo 1.3 MJ 16V 75 | 2026 | 2027 | 18.900 | 0 | 0 | 0 | 0 | 18.900 |
Fiat Fullback | 2026 | 2027 | 47.599 | 0 | 0 | 0 | 0 | 47.599 |
Fiat Fullback | 2026 | 2027 | 47.599 | 0 | 0 | 0 | 0 | 47.599 |
Fiat Ducato | 2023 | 2024 | 39.427 | 0 | 39.427 | 0 | 0 | 0 |
Vermeer BC1200XL/2750 | 2023 | 2024 | 56.328 | 0 | 56.328 | 0 | 0 | 0 |
Fiat Ducato 3,5T heavy | 2023 | 2024 | 60.765 | 0 | 60.765 | 0 | 0 | 0 |
Fiat Ducato 3,5T heavy dubbel | 2023 | 2024 | 60.894 | 0 | 60.894 | 0 | 0 | 0 |
Iveco Daily 50C15 | 2023 | 2024 | 74.269 | 0 | 74.269 | 0 | 0 | 0 |
Deutz Fahr K 100 | 2023 | 2024 | 66.499 | 0 | 66.499 | 0 | 0 | 0 |
Deutz Fahr K 100 | 2023 | 2024 | 66.499 | 0 | 66.499 | 0 | 0 | 0 |
Fiat Ducato | 2023 | 2024 | 76.000 | 0 | 76.000 | 0 | 0 | 0 |
Iveco Daily 50C15 | 2023 | 2024 | 87.551 | 0 | 87.551 | 0 | 0 | 0 |
Fiat Qubo 1.3 MJ 16V 75 (4 st) | 2023 | 2024 | 93.268 | 0 | 93.268 | 0 | 0 | 0 |
Iveco Daily 50C15 | 2022 | 2023 | 87.041 | 87.041 | 0 | 0 | 0 | 0 |
Fiat Fiorino | 2024 | 2025 | 25.000 | 0 | 0 | 25.000 | 0 | 0 |
Fiat Fullback | 2024 | 2025 | 43.643 | 0 | 0 | 43.643 | 0 | 0 |
Fiat Fullback | 2024 | 2025 | 43.643 | 0 | 0 | 43.643 | 0 | 0 |
Iveco Daily 70C15 | 2024 | 2025 | 112.572 | 0 | 0 | 112.572 | 0 | 0 |
Fiat Doblo Work-up (6st) | 2024 | 2025 | 131.862 | 0 | 0 | 131.862 | 0 | 0 |
Geslotenbestel garage | 2025 | 2026 | 30.299 | 0 | 0 | 0 | 30.299 | 0 |
Geslotenbestel timmerman | 2025 | 2026 | 32.639 | 0 | 0 | 0 | 32.639 | 0 |
VW transporter 2.8T DSG-4motion 2.0 | 2025 | 2026 | 42.784 | 0 | 0 | 0 | 42.784 | 0 |
Fiat Ducato 4.0T Heavy | 2025 | 2026 | 72.832 | 0 | 0 | 0 | 72.832 | 0 |
Iveco Daily 70C17 Hiab 022 T3 | 2025 | 2026 | 86.242 | 0 | 0 | 0 | 86.242 | 0 |
Tractie | | | 1.504.155 | 87.041 | 681.500 | 356.720 | 264.796 | 114.098 |
Totaal vervangingsinvesteringen | | | 102.987.183 | 3.858.281 | 28.748.518 | 24.464.653 | 18.584.001 | 27.331.730 |
