Overzicht investeringsuitgaven | Beginwaarden per 1/1 | 2019 | Eindwaarden per 31/12 | ||||||||||||
Activa | Omschrijving activum | Aanschafwaarde | Afwaardering | Afschrijving | Boekwaarde | Krediet | Afschrijving | Vermeerderingen / | Afwaardering | Rente | Verleend | Aanschafwaarde | Afwaardering | Boekwaarde | Restantkrediet |
20002 | Verbouwing balie KCC | 12.266 | 0 | 0 | 12.266 | 70.000 | 2.337 | 60.719 | 0 | 208 | 57.734 | 72.985 | 0 | 70.648 | -2.985 |
20003 | Verbouwing balie KCC - inrichting | 10.442 | 0 | 0 | 10.442 | 22.000 | 2.202 | 12.493 | 0 | 177 | 11.558 | 22.935 | 0 | 20.733 | -935 |
1200035 | Brandweergar/centrale werkplaats:verv verlichting | 0 | 0 | 0 | 0 | 16.303 | 0 | 0 | 0 | 0 | 16.303 | 0 | 0 | 0 | 16.303 |
2100045 | Herinrichting Schouwburgstraat / Callenfelsstraat | 1.995 | 0 | 0 | 1.995 | 217.000 | 0 | 0 | 0 | 34 | 215.005 | 1.995 | 0 | 1.995 | 215.005 |
2100046 | Valorisatie Schoondijke na reconstructie N61 | 1.325.237 | 0 | 51.650 | 1.273.586 | 1.397.553 | 55.121 | 66.315 | 0 | 21.587 | 72.316 | 1.391.551 | 0 | 1.284.780 | 6.002 |
2100049 | Verkeersmaatregelen Ijzendijke na recon. N61 | 623.840 | 0 | 80.235 | 543.604 | 1.556.251 | 25.240 | 8.589 | 0 | 9.214 | 932.410 | 632.429 | 0 | 526.954 | 923.821 |
2100073 | Aanpassen bushaltes | 203.741 | 0 | 134.990 | 68.752 | 416.000 | 12.001 | -3.501 | 0 | 1.165 | 212.259 | 200.241 | 0 | 53.250 | 215.760 |
2100084 | Vervanging openbare verlichting 2018 (armaturen) | 0 | 0 | 0 | 0 | 313.305 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
2100092 | Vervanging openbare verlichting 2019 (masten) | 0 | 0 | 0 | 0 | 0 | 1.398 | 157.022 | 0 | 0 | 186.480 | 157.022 | 0 | 155.623 | 29.458 |
2100093 | Vervanging openbare verlichting 2019 (armaturen) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 421.640 | 0 | 0 | 0 | 421.640 |
2100094 | Omvormen halfverharding 2019 | 0 | 0 | 0 | 0 | 0 | 466 | 46.557 | 0 | 0 | 78.807 | 46.557 | 0 | 46.091 | 32.250 |
2100095 | Aantrekkelijk Oostburg inrichting fase 1 | 1.104.280 | 0 | 108.379 | 995.902 | 2.355.000 | 44.526 | 10.647 | 0 | 16.881 | 1.250.720 | 1.114.927 | 0 | 962.023 | 1.240.073 |
2100096 | Aantrekkelijk Oostburg inrichting fase 2 | 1.362.808 | 0 | 41.771 | 1.321.037 | 1.490.000 | 55.720 | 64.506 | 0 | 22.392 | 127.192 | 1.427.314 | 0 | 1.329.823 | 62.686 |
2100097 | Aantrekkelijk Oostburg inrichting fase 3 | 572.270 | 0 | 17.916 | 554.354 | 195.000 | 23.345 | 21.512 | 0 | 9.396 | -377.270 | 593.782 | 0 | 552.522 | -398.782 |
2100098 | Aantrekkelijk Oostburg Delta fase 1 | 8.524 | 0 | 627 | 7.897 | 30.000 | 341 | 0 | 0 | 134 | 21.476 | 8.524 | 0 | 7.557 | 21.476 |
2100099 | Aantrekkelijk Oostburg Delta fase 2 | 7.896 | 0 | 191 | 7.705 | 18.000 | 316 | 0 | 0 | 131 | 10.104 | 7.896 | 0 | 7.389 | 10.104 |
2100100 | Aantrekkelijk Oostburg Delta fase 3 | 1.571 | 0 | 47 | 1.524 | 12.000 | 63 | 0 | 0 | 26 | 10.429 | 1.571 | 0 | 1.461 | 10.429 |
2100101 | Parkeerterrein Breskens (Oesterputten) | 21.628 | 0 | 0 | 21.628 | 125.000 | 3.548 | 127.183 | 0 | 367 | 103.371 | 148.811 | 0 | 145.264 | -23.812 |
2100102 | Voetgangersoversteekplaats Traverse Groede | 30.997 | 0 | 1.476 | 29.521 | 30.997 | 3.100 | 0 | 0 | 500 | 0 | 30.997 | 0 | 26.421 | 0 |
2100103 | Uitbreiding parkeercapaciteit Groede | 30.768 | 0 | 1.832 | 28.936 | 30.498 | 1.279 | 1.756 | 0 | 490 | 0 | 32.523 | 0 | 29.412 | -1.756 |
2100108 | Maaidijk Oostburg | 90.241 | 0 | 1.774 | 88.467 | 91.124 | 4.017 | 13.586 | 0 | 1.500 | 0 | 103.827 | 0 | 98.036 | -13.586 |
2100112 | Aanleg parkeerterrein 60 pl Retranchement | 2.396 | 0 | 0 | 2.396 | 0 | 0 | 11.154 | 0 | 41 | -2.396 | 13.551 | 0 | 13.551 | -13.550 |
2100113 | Looproute parkeerterrein <> Retranchement-dorp | 1.485 | 0 | 0 | 1.485 | 50.000 | 0 | 343 | 0 | 25 | 48.515 | 1.828 | 0 | 1.828 | 48.172 |
2100116 | Vervanging veegmachine 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 160.942 | 0 | 0 | 170.000 | 160.942 | 0 | 160.942 | 9.058 |
2100117 | Parkeerproblematiek MFC Breskens | 0 | 0 | 0 | 0 | 0 | 0 | 757 | 0 | 0 | 163.000 | 757 | 0 | 757 | 162.243 |
2100118 | Parkeerproblematiek MFC Nieuwvliet | 0 | 0 | 0 | 0 | 0 | 0 | 69 | 0 | 0 | 75.000 | 69 | 0 | 69 | 74.931 |
2100119 | Voetpad Ringdijk-Zwartepolderweg | 0 | 0 | 0 | 0 | 0 | 0 | 6.599 | 0 | 0 | 210.000 | 6.599 | 0 | 6.599 | 203.401 |
2100120 | Reconstructie wegen toegang kern Hoofdplaat | 0 | 0 | 0 | 0 | 0 | 0 | 1.446 | 0 | 0 | 80.000 | 1.446 | 0 | 1.446 | 78.554 |
2100124 | MFC Schoondijke - parkeervoorzieningen | 0 | 0 | 0 | 0 | 63.000 | 0 | 9.910 | 0 | 0 | 63.000 | 9.910 | 0 | 9.910 | 53.091 |
2100131 | Golfbrekers Haven Breskens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 200.000 | 0 | 0 | 0 | 200.000 |
2100132 | Inriching vissershaven Breskens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000 | 0 | 0 | 0 | 100.000 |
2100133 | Steiger Haven Breskens | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.000 | 0 | 0 | 0 | 50.000 |
2100134 | Voertuig ten behoeve van de gladheidsbestrijding | 0 | 0 | 0 | 0 | 0 | 206 | 24.750 | 0 | 0 | 0 | 24.750 | 0 | 24.544 | -24.750 |
2140041 | Aanschaf en installatie nieuwe parkeerapparatuur | 0 | 0 | 0 | 0 | 0 | 0 | 125.266 | 0 | 0 | 250.000 | 125.266 | 0 | 125.266 | 124.734 |
3100006 | Verv. meterkasten tbv markten en evenementen 2017 | 19.338 | 0 | 1.684 | 17.654 | 12.000 | 1.968 | 2.063 | 0 | 299 | 0 | 21.401 | 0 | 17.749 | -2.063 |
3100024 | Technopark Schoondijke | 36.240 | 0 | 0 | 36.240 | 36.240 | 0 | 13.230 | 0 | 614 | 0 | 49.470 | 0 | 49.470 | -13.230 |
4210023 | Nieuwbouw Pr. Irene, St. Petrus, gym, psz en kdv | 3.403 | 0 | 0 | 3.403 | 3.403 | 3.403 | 0 | 0 | 58 | 0 | 3.403 | 0 | 0 | 0 |
4210025 | Kustschool Cadzand - verbouwing | 0 | 0 | 0 | 0 | 300.000 | 10.000 | 300.000 | 0 | 0 | 300.000 | 300.000 | 0 | 290.000 | 0 |
4210026 | Kustschool Cadzand - uitbreiding tbv Kinderopvang | 0 | 0 | 0 | 0 | 75.000 | 0 | 0 | 0 | 0 | 75.000 | 0 | 0 | 0 | 75.000 |
4230024 | Brandveiligheid bijzondere basisscholen | 206.587 | 0 | 94.705 | 111.882 | 206.588 | 8.263 | 0 | 0 | 1.896 | 0 | 206.587 | 0 | 103.619 | 0 |
4230030 | RK Molenbolwerk Ijzendijke, vervangen dakbedekking | 0 | 0 | 0 | 0 | 28.775 | 0 | 0 | 0 | 0 | 28.775 | 0 | 0 | 0 | 28.775 |
5300021 | Vervanging lichtmastinstallaties sportvelden | 41.708 | 0 | 6.935 | 34.772 | 41.708 | 1.668 | 0 | 0 | 589 | 0 | 41.708 | 0 | 33.104 | 0 |
5300028 | De Eenhoorn, vervangen dakbedekking | 0 | 0 | 0 | 0 | 102.015 | 0 | 0 | 0 | 0 | 102.015 | 0 | 0 | 0 | 102.015 |
5300030 | De Eenhoorn, vloer,plafond,div installaties | 42.740 | 0 | 5.487 | 37.253 | 218.025 | 2.882 | 84.199 | 0 | 631 | 175.285 | 126.939 | 0 | 118.570 | 91.086 |
5300031 | Gymlokaal Aardenburg, vervangen kozijnen | 0 | 0 | 0 | 0 | 20.170 | 0 | 0 | 0 | 0 | 20.170 | 0 | 0 | 0 | 20.170 |
5300033 | Clubgebouw boldersclub Aburg, vervangen kozijnen | 0 | 0 | 0 | 0 | 12.605 | 0 | 0 | 0 | 0 | 12.605 | 0 | 0 | 0 | 12.605 |
5300034 | Kleedacco voetbal Breskens, vervangen boiler | 0 | 0 | 0 | 0 | 10.500 | 419 | 13.421 | 0 | 0 | 10.500 | 13.421 | 0 | 13.001 | -2.921 |
5300036 | Bolclubgebouw Breskens, vervangen kozijnen | 0 | 0 | 0 | 0 | 10.085 | 0 | 0 | 0 | 0 | 10.085 | 0 | 0 | 0 | 10.085 |
5300038 | Gymlokaal Ijzendijke/bitumen dakbedekking | 0 | 0 | 0 | 0 | 19.260 | 0 | 0 | 0 | 0 | 19.260 | 0 | 0 | 0 | 19.260 |
5300039 | Clubgebouw scouting/drumband O'burg diversen | 0 | 0 | 0 | 0 | 93.000 | 0 | 0 | 0 | 0 | 93.000 | 0 | 0 | 0 | 93.000 |
5300040 | MFC Schoondijke - renovatie gymzaal | 0 | 0 | 0 | 0 | 170.000 | 0 | 113.227 | 0 | 0 | 180.168 | 113.227 | 0 | 113.227 | 66.941 |
5310002 | Cv-installatie sportaccommodatie Aardenburg | 15.987 | 0 | 5.213 | 10.774 | 41.650 | 1.066 | 0 | 0 | 183 | 25.663 | 15.987 | 0 | 9.709 | 25.663 |
5310019 | Sportcomplex Breskens, dakbedekking etc. | 0 | 0 | 0 | 0 | 13.727 | 0 | 0 | 0 | 0 | 13.727 | 0 | 0 | 0 | 13.727 |
5400009 | Aanbrengen zaalventilatie Ledeltheater Oostburg | 164.907 | 0 | 53.013 | 111.894 | 175.000 | 10.994 | 0 | 0 | 1.897 | 10.093 | 164.907 | 0 | 100.900 | 10.093 |
5400013 | Ledeltheater, vervangen koeling-splitunit | 0 | 0 | 0 | 0 | 12.605 | 0 | 0 | 0 | 0 | 12.605 | 0 | 0 | 0 | 12.605 |
5410029 | Belfort Sluis, verv electrische besturing lift | 0 | 0 | 0 | 0 | 27.310 | 0 | 0 | 0 | 0 | 27.310 | 0 | 0 | 0 | 27.310 |
5410030 | Archeologisch museum Aardenburg | 220.683 | 0 | 0 | 220.683 | 650.000 | 0 | 12.996 | 0 | 3.741 | 429.317 | 233.679 | 0 | 233.679 | 416.321 |
5600053 | Vernieuwing strandposten 2017 | 44.707 | 0 | 2.314 | 42.394 | 60.000 | 4.704 | 57.070 | 0 | 719 | 339.125 | 101.777 | 0 | 94.760 | 282.055 |
5600059 | Duurzaam onderhoud bruggen 2018 | 987 | 0 | 0 | 987 | 40.000 | 1.000 | 28.200 | 0 | 17 | 0 | 29.187 | 0 | 28.187 | -28.200 |
5600061 | Duurzaam onderhoud bruggen 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 71.014 | 0 | 0 | 0 | 71.014 |
5600064 | Restauratie maritiem dek Breskens | 135.573 | 0 | 781 | 134.792 | 250.000 | 9.467 | 107.644 | 0 | 2.285 | 114.427 | 243.217 | 0 | 232.969 | 6.783 |
5600065 | Brug Damse vaart Sluis | 14.514 | 0 | 0 | 14.514 | 150.000 | 0 | 1.243 | 0 | 246 | 135.487 | 15.757 | 0 | 15.757 | 134.244 |
5600066 | Aanpassingen/renovatie hertenpark Sluis | 35.079 | 0 | 1.692 | 33.387 | 36.000 | 2.339 | 0 | 0 | 566 | 0 | 35.079 | 0 | 31.048 | 0 |
5600067 | Strandje Hoofdplaat | 80.377 | 0 | 6.996 | 73.381 | 100.000 | 11.482 | 0 | 0 | 1.244 | 0 | 80.377 | 0 | 61.899 | 0 |
5800007 | Speelterreinen 2017 | 97.227 | 0 | 7.797 | 89.430 | 100.000 | 9.723 | 0 | 0 | 1.516 | 0 | 97.227 | 0 | 79.707 | 0 |
5800009 | Speelterreinen 2018 | 42.365 | 0 | 1.559 | 40.806 | 68.000 | 4.236 | 0 | 0 | 692 | 0 | 42.365 | 0 | 36.570 | 0 |
5800010 | Speelterreinen 2019 | 0 | 0 | 0 | 0 | 0 | 2.623 | 81.678 | 0 | 0 | 100.908 | 81.678 | 0 | 79.054 | 19.230 |
6300006 | Aankoop De Uitkomst | 68.104 | 0 | 0 | 68.104 | 70.000 | 0 | 0 | 0 | 1.154 | 0 | 68.104 | 0 | 68.104 | 0 |
6300028 | Bejaardensoos Schoondijke | 0 | 0 | 0 | 0 | 10.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6300031 | MFC Zuidzande, vervangen dakbedekking | 0 | 0 | 0 | 0 | 13.613 | 0 | 0 | 0 | 0 | 13.613 | 0 | 0 | 0 | 13.613 |
6300033 | MFC Sluis, vervangen brandmeldcentrale | 0 | 0 | 0 | 0 | 16.800 | 0 | 0 | 0 | 0 | 16.800 | 0 | 0 | 0 | 16.800 |
6300040 | MFC Zuidzande, vervangen kozijnen | 0 | 0 | 0 | 0 | 32.770 | 0 | 0 | 0 | 0 | 32.770 | 0 | 0 | 0 | 32.770 |
6300042 | MFC Sluis, klimaatregeling | 0 | 0 | 0 | 0 | 10.000 | 0 | 0 | 0 | 0 | 10.000 | 0 | 0 | 0 | 10.000 |
6700001 | MFC Sluis buitenzijde 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19.100 | 0 | 0 | 0 | 19.100 |
6700002 | MFC Schoondijke - bouw | 15.285 | 0 | 0 | 15.285 | 2.041.000 | 0 | 1.819.333 | 0 | 259 | 2.025.715 | 1.834.618 | 0 | 1.834.618 | 206.382 |
6700003 | MFC Schoondijke - installaties | 0 | 0 | 0 | 0 | 790.000 | 0 | 759.718 | 0 | 0 | 790.000 | 759.718 | 0 | 759.718 | 30.282 |
6700004 | MFC Schoondijke - inrichting | 0 | 0 | 0 | 0 | 50.000 | 0 | 134.626 | 0 | 0 | 50.000 | 134.626 | 0 | 134.626 | -84.626 |
7210005 | Ondergrondse containers | 1.005 | 0 | 0 | 1.005 | 1.006 | 0 | 0 | 0 | 17 | 0 | 1.005 | 0 | 1.005 | 0 |
7220039 | Vervanging vrijverval riolering 2013 | 1.989.091 | 0 | 94.548 | 1.894.543 | 1.989.093 | 24.864 | 0 | 0 | 32.112 | 0 | 1.989.091 | 0 | 1.869.679 | 0 |
7220117 | Basisinspanning: Oostburg 2e fase | 1.157.658 | 0 | 71.491 | 1.086.167 | 1.157.658 | 14.471 | 0 | 0 | 18.411 | 0 | 1.157.658 | 0 | 1.071.697 | 0 |
7220121 | Maatregelen stedelijk waterplan Het Heem | 130.679 | 0 | 4.592 | 126.087 | 150.000 | 1.633 | 0 | 0 | 2.137 | 0 | 130.679 | 0 | 124.453 | 0 |
7220179 | Cadzand-Bad De Lopinge en omgeving | 353.011 | 0 | 18.375 | 334.636 | 353.012 | 4.413 | 0 | 0 | 5.672 | 0 | 353.011 | 0 | 330.224 | 0 |
7220190 | Maatregelen stedelijk waterplan Cadzand-Bad 2014 | 0 | 0 | 0 | 0 | 64.000 | 0 | 10.145 | 0 | 0 | 64.000 | 10.145 | 0 | 10.145 | 53.855 |
7220191 | Breskens Het Heem | 563.070 | 0 | 17.990 | 545.080 | 563.071 | 7.038 | 0 | 0 | 9.239 | 0 | 563.070 | 0 | 538.041 | 0 |
7220192 | Cadzand-Bad Duindoornstraat | 118.500 | 0 | 2.648 | 115.852 | 118.500 | 1.481 | 0 | 0 | 1.964 | 0 | 118.500 | 0 | 114.371 | 0 |
7220193 | Groede Ellenstraat | 49.096 | 0 | 978 | 48.118 | 49.096 | 614 | 0 | 0 | 816 | 0 | 49.096 | 0 | 47.504 | 0 |
7220194 | Groede Markt | 246.674 | 0 | 2.836 | 243.838 | 305.474 | 3.083 | 0 | 0 | 4.133 | 0 | 246.674 | 0 | 240.754 | 0 |
7220195 | Groede Brouwerijstraat | 278.411 | 0 | 1.991 | 276.419 | 355.109 | 3.971 | 39.260 | 0 | 4.685 | 76.699 | 317.671 | 0 | 311.709 | 37.439 |
7220197 | Schoondijke Dorpsplein | 503.264 | 0 | 12.102 | 491.162 | 503.264 | 6.291 | 0 | 0 | 8.325 | 0 | 503.264 | 0 | 484.871 | 0 |
7220198 | Sluis Grote Maagdenstraat-Klokstraat | 568.782 | 0 | 11.453 | 557.328 | 704.203 | 7.111 | 68 | 0 | 9.447 | 67 | 568.849 | 0 | 550.285 | -1 |
7220199 | Aardenburg Landstraat-Ruiterskwartier | 94.753 | 0 | 0 | 94.753 | 350.000 | 2.996 | 225.610 | 0 | 1.606 | 255.246 | 320.364 | 0 | 317.368 | 29.636 |
7220200 | Aardenburg St. Bavostraat/Tuimelsteenstraat e.o. | 0 | 0 | 0 | 0 | 226.800 | 1.717 | 221.638 | 0 | 0 | 226.800 | 221.638 | 0 | 219.921 | 5.162 |
7220202 | Breskens Gerritsenstraat | 63.359 | 0 | 346 | 63.013 | 145.350 | 875 | 6.835 | 0 | 1.068 | 81.991 | 70.194 | 0 | 68.973 | 75.156 |
7220203 | Breskens Blankenstraat | 84.167 | 0 | 263 | 83.904 | 139.230 | 1.659 | 50.017 | 0 | 1.422 | 55.063 | 134.184 | 0 | 132.262 | 5.046 |
7220204 | Breskens Vogelenzang/brandgang | 88.047 | 0 | 1.095 | 86.952 | 115.376 | 1.413 | 27.311 | 0 | 1.474 | 27.330 | 115.358 | 0 | 112.849 | 19 |
7220205 | Cadzand-Bad Boulevard de Wielingen (afkoppelvisie) | 0 | 0 | 0 | 0 | 344.250 | 103 | 16.439 | 0 | 0 | 344.250 | 16.439 | 0 | 16.337 | 327.811 |
7220206 | Cadzand-Bad 2016-1 | 25.035 | 0 | 0 | 25.035 | 191.251 | 959 | 152.846 | 0 | 424 | 166.215 | 177.881 | 0 | 176.922 | 13.369 |
7220207 | Cadzand-Bad 2016-2 | 0 | 0 | 0 | 0 | 61.200 | 396 | 51.906 | 0 | 0 | 61.200 | 51.906 | 0 | 51.510 | 9.294 |
7220208 | Ijzendijke Raveleijnstraat/Blindehoek e.o. | 23.909 | 0 | 0 | 23.909 | 459.000 | 0 | 60.435 | 0 | 405 | 435.091 | 84.344 | 0 | 84.344 | 374.656 |
7220211 | IJzendijke Slijpstraat/Kazernestraat e.o. | 0 | 0 | 0 | 0 | 256.275 | 0 | 0 | 0 | 0 | 256.275 | 0 | 0 | 0 | 256.275 |
7220212 | Oostburg centrumgebied/Transformatieplan | 62.616 | 0 | 775 | 61.841 | 221.850 | 783 | 0 | 0 | 1.048 | 159.234 | 62.616 | 0 | 61.059 | 159.234 |
7220213 | Schoondijke Dorpsstraat | 387.035 | 0 | 5.392 | 381.643 | 376.929 | 5.343 | 40.440 | 0 | 6.469 | 40.440 | 427.475 | 0 | 416.740 | 0 |
7220214 | Sluis Bedrijventerrein Industrieweg | 6.290 | 0 | 0 | 6.290 | 257.805 | 0 | 31.849 | 0 | 107 | 251.515 | 38.139 | 0 | 38.139 | 219.666 |
7220215 | Zuidzande Oostburgsestraat achterzijde | 114.678 | 0 | 1.093 | 113.585 | 114.678 | 1.434 | 0 | 0 | 1.925 | 0 | 114.678 | 0 | 112.151 | 0 |
7220217 | Vervangen gemalen bouwkundig 2016 | 32.475 | 0 | 1.232 | 31.243 | 32.475 | 541 | 0 | 0 | 530 | 0 | 32.475 | 0 | 30.702 | 0 |
7220218 | Vervangen gemalen bouwkundig 2017 | 46.498 | 0 | 892 | 45.606 | 46.497 | 775 | 0 | 0 | 773 | 0 | 46.498 | 0 | 44.831 | 0 |
7220221 | Vervangen gemalen mechanisch 2017 | 25.968 | 0 | 1.485 | 24.483 | 25.967 | 1.298 | 0 | 0 | 415 | 0 | 25.968 | 0 | 23.185 | 0 |
7220224 | Vervangen gemalen electrisch/MacTek 2017 | 43.216 | 0 | 4.767 | 38.449 | 43.216 | 3.601 | 0 | 0 | 652 | 0 | 43.216 | 0 | 34.847 | 0 |
7220226 | Verv gemalen/drukrioolunits rioolpersleiding 2016 | 67.808 | 0 | 2.588 | 65.220 | 67.808 | 1.356 | 0 | 0 | 1.105 | 0 | 67.808 | 0 | 63.864 | 0 |
7220227 | Verv gemalen/drukrioolunits rioolpersleiding 2017 | 3.500 | 0 | 0 | 3.500 | 3.500 | 70 | 0 | 0 | 59 | 0 | 3.500 | 0 | 3.430 | 0 |
7220229 | Vervangen drukrioolunits electrisch 2016 | 14.128 | 0 | 2.164 | 11.964 | 14.128 | 942 | 0 | 0 | 203 | 0 | 14.128 | 0 | 11.022 | 0 |
7220230 | Vervangen drukrioolunits electrisch 2017 | 8.404 | 0 | 764 | 7.640 | 8.404 | 560 | 0 | 0 | 129 | 0 | 8.404 | 0 | 7.080 | 0 |
7220232 | Afkoppelen Cadzand-Bad Duindoornstraat | 37.838 | 0 | 640 | 37.198 | 37.838 | 473 | 0 | 0 | 630 | 0 | 37.838 | 0 | 36.725 | 0 |
7220235 | Afkoppelen Schoondijke Dorpsplein | 344.385 | 0 | 8.134 | 336.251 | 344.385 | 4.305 | 0 | 0 | 5.699 | 0 | 344.385 | 0 | 331.946 | 0 |
7220236 | Afkoppelen Sluis Grote Maagdenstraat-Klokstraat | 255.000 | 0 | 4.124 | 250.876 | 255.000 | 3.188 | 0 | 0 | 4.252 | 0 | 255.000 | 0 | 247.688 | 0 |
7220237 | Afkoppelen Cadzand-Bad Boulevard de Wielingen | 0 | 0 | 0 | 0 | 191.250 | 0 | 0 | 0 | 0 | 191.250 | 0 | 0 | 0 | 191.250 |
7220238 | Afkoppelen IJdijke Raveleijnstraat/Blindehoek e.o. | 0 | 0 | 0 | 0 | 255.000 | 0 | 0 | 0 | 0 | 255.000 | 0 | 0 | 0 | 255.000 |
7220239 | Afkoppelen Eede Zwaanstraat | 13.229 | 0 | 0 | 13.229 | 148.750 | 622 | 115.084 | 0 | 224 | 135.521 | 128.313 | 0 | 127.691 | 20.437 |
7220241 | Afkoppelen Oburg centrumgebied/Transformatieplan | 164.465 | 0 | 1.349 | 163.116 | 313.650 | 2.062 | 473 | 0 | 2.765 | 149.185 | 164.937 | 0 | 161.527 | 148.713 |
7220243 | Afkoppelen Schoondijke Dorpsstraat | 202.725 | 0 | 2.999 | 199.726 | 202.725 | 2.534 | 0 | 0 | 3.385 | 0 | 202.725 | 0 | 197.192 | 0 |
7220244 | Afkoppelen Sluis Bedrijventerrein Industrieweg | 0 | 0 | 0 | 0 | 156.825 | 0 | 0 | 0 | 0 | 156.825 | 0 | 0 | 0 | 156.825 |
7220245 | Maatregelen stedelijk waterplan Eede | 0 | 0 | 0 | 0 | 161.000 | 0 | 0 | 0 | 0 | 161.000 | 0 | 0 | 0 | 161.000 |
7220246 | Vervangen gemalen bouwkundig 2018 | 5.640 | 0 | 0 | 5.640 | 5.640 | 85 | -2.140 | 0 | 96 | 0 | 3.500 | 0 | 3.415 | 2.140 |
7220247 | Vervangen gemalen mechanisch 2018 | 6.643 | 0 | 0 | 6.643 | 9.500 | 388 | -3.143 | 0 | 113 | 0 | 3.500 | 0 | 3.112 | 3.143 |
7220248 | Vervangen gemalen electrisch/MacTek 2018 | 9.288 | 0 | 0 | 9.288 | 11.278 | 830 | -5.198 | 0 | 157 | 0 | 4.090 | 0 | 3.260 | 5.198 |
7220249 | Verv gemalen/drukrioolunits rioolpersleiding 2018 | 25.100 | 0 | 0 | 25.100 | 72.500 | 747 | 3.604 | 0 | 425 | 47.400 | 28.704 | 0 | 27.957 | 43.796 |
7220251 | Vervanging vrijverval riolering 2018 | 276.864 | 0 | 1.525 | 275.340 | 2.270.000 | 8.465 | 701.296 | 0 | 4.667 | 1.993.135 | 978.161 | 0 | 968.171 | 1.291.839 |
7220253 | Afkoppelen St. Anna ter Muiden | 0 | 0 | 0 | 0 | 454.750 | 0 | 0 | 0 | 0 | 454.750 | 0 | 0 | 0 | 454.750 |
7220254 | Vervanging vrijverval riolering 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.270.000 | 0 | 0 | 0 | 2.270.000 |
7220255 | Vervangen gemalen bouwkundig 2019 | 0 | 0 | 0 | 0 | 0 | 44 | 4.000 | 0 | 0 | 16.800 | 4.000 | 0 | 3.956 | 12.800 |
7220256 | Vervangen gemalen mechanisch 2019 | 0 | 0 | 0 | 0 | 0 | 967 | 26.000 | 0 | 0 | 30.000 | 26.000 | 0 | 25.033 | 4.000 |
7220257 | Vervangen gemalen electrisch/MacTek 2019 | 0 | 0 | 0 | 0 | 0 | 2.645 | 74.468 | 0 | 0 | 87.000 | 74.468 | 0 | 71.823 | 12.532 |
7220258 | Verv gemalen/drukrioolunits rioolpersleiding 2019 | 0 | 0 | 0 | 0 | 0 | 11 | 3.401 | 0 | 0 | 72.500 | 3.401 | 0 | 3.389 | 69.100 |
7220259 | Vervangen drukrioolunits electrisch 2019 | 0 | 0 | 0 | 0 | 0 | 1.982 | 48.663 | 0 | 0 | 50.000 | 48.663 | 0 | 46.681 | 1.337 |
7240006 | Columbariummuren cq elementen 2018 | 6.413 | 0 | 0 | 6.413 | 30.000 | 1.228 | 24.188 | 0 | 109 | 23.587 | 30.601 | 0 | 29.373 | -601 |
8200019 | 17 Oktoberplein 6 IJzendijke, vervangen kozijnen | 0 | 0 | 0 | 0 | 90.750 | 0 | 0 | 0 | 0 | 90.750 | 0 | 0 | 0 | 90.750 |
8200020 | Clubgebouw O'burg, verv. dakbedekking | 0 | 0 | 0 | 0 | 30.745 | 0 | 0 | 0 | 0 | 30.745 | 0 | 0 | 0 | 30.745 |
8210003 | Restauratie kademuur Sluis | 408.334 | 0 | 15.870 | 392.464 | 402.034 | 16.333 | 0 | 0 | 6.652 | 0 | 408.334 | 0 | 376.131 | 0 |
8210004 | Bijdrage restauratie Sint Baafskerk Aardenburg | 200.000 | 0 | 1.333 | 198.667 | 200.000 | 8.000 | 0 | 0 | 3.367 | 0 | 200.000 | 0 | 190.667 | 0 |
8220004 | Leningen Stimuleringsfonds Volkshuisvesting | 1.686.897 | 0 | 728.195 | 958.702 | 1.436.836 | 104.444 | 133.846 | 0 | 16.250 | 0 | 1.820.743 | 0 | 988.104 | -133.846 |
9130004 | Deelname stimuleringsfonds volkshuisvesting | 273.883 | 0 | -955 | 274.837 | 335.788 | 0 | -18.717 | 0 | 4.658 | 0 | 255.166 | 0 | 256.121 | 18.717 |
9600011 | Fietsproject | 281.015 | 0 | 260.907 | 20.108 | 258.383 | 18.232 | 23.796 | 0 | 341 | 15.000 | 304.811 | 0 | 25.672 | -8.796 |
9600015 | Invoering Wet omgevingsrecht (Wabo) | 62.941 | 0 | 62.941 | 0 | 65.521 | 0 | 0 | 0 | 0 | 0 | 62.941 | 0 | 0 | 0 |
9600021 | Optimaliseren dienstverlening i.h.k.v. @ntwoord | 166.250 | 0 | 90.634 | 75.616 | 168.269 | 33.250 | 0 | 0 | 1.282 | 0 | 166.250 | 0 | 42.366 | 0 |
9600032 | Terreinvoorz. GW Oostburg/Aardenburg/Breskens | 15.320 | 0 | 5.055 | 10.265 | 30.301 | 613 | 0 | 0 | 174 | 14.980 | 15.320 | 0 | 9.652 | 14.980 |
9600033 | Overkapping centrale werkplaats Oostburg | 27.682 | 0 | 2.130 | 25.552 | 179.222 | 1.132 | 630 | 0 | 433 | 151.540 | 28.312 | 0 | 25.049 | 150.910 |
9600046 | Vervanging bedrijfsvoertuigen GW 2017 | 222.211 | 0 | 32.412 | 189.799 | 222.211 | 22.221 | 0 | 0 | 3.217 | 0 | 222.211 | 0 | 167.578 | 0 |
9600051 | Aanschaf 40 iPads (2017) | 16.253 | 0 | 2.438 | 13.815 | 21.500 | 3.251 | 0 | 0 | 234 | 0 | 16.253 | 0 | 10.565 | 0 |
9600052 | Vervanging bedrijfsvoertuigen GW 2018 | 189.878 | 0 | 6.277 | 183.600 | 441.248 | 28.989 | 139.600 | 0 | 3.112 | 0 | 329.478 | 0 | 294.212 | -139.600 |
9600053 | GW Breskens/overheaddeur | 0 | 0 | 0 | 0 | 15.000 | 0 | 0 | 0 | 0 | 15.000 | 0 | 0 | 0 | 15.000 |
9600054 | centrale werkplaats oostburg/lichtstraat | 0 | 0 | 0 | 0 | 10.000 | 0 | 0 | 0 | 0 | 10.000 | 0 | 0 | 0 | 10.000 |
9600055 | centrale werkplaats oostburg/dakbedekking | 0 | 0 | 0 | 0 | 35.000 | 0 | 0 | 0 | 0 | 35.000 | 0 | 0 | 0 | 35.000 |
9600056 | Onderzoek en aanschaf zaaksysteem | 65.503 | 52.641 | 12.862 | 0 | 65.503 | 0 | 0 | 0 | 0 | 0 | 65.503 | 52.641 | 0 | 0 |
9600058 | Vervanging bedrijfsvoertuigen GW 2019 | 0 | 0 | 0 | 0 | 0 | 16.252 | 308.483 | 0 | 0 | 420.370 | 308.483 | 0 | 292.231 | 111.887 |
9600061 | Verhuursysteem gemeentelijke accommodaties | 0 | 0 | 0 | 0 | 15.000 | 0 | 0 | 0 | 0 | 15.000 | 0 | 0 | 0 | 15.000 |
9600064 | Camerabewakingssysteem KCC | 17.660 | 0 | 1.956 | 15.704 | 23.800 | 1.766 | 0 | 0 | 266 | 6.140 | 17.660 | 0 | 13.938 | 6.140 |
Totalen: | 18.830.738 | 52.641 | 2.131.751 | 16.646.346 | 33.399.724 | 708.312 | 6.970.399 | 0 | 282.156 | 19.422.084 | 25.801.137 | 52.641 | 22.908.434 | 12.451.685 | |
