Bijlage 1
FASERING BESTAANDE INV. PLAN |
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Bedragen x f 1.000 |
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INVESTERINGSBEDRAGEN |
Af |
NETTO LASTEN |
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WOC |
1997 |
1998 |
1999 |
2000 |
2001 |
1998 |
1999 |
2000 |
2001 |
2002 |
|||
1 |
Biblioth. Tanthof |
was |
100 |
15 |
0 |
0 |
0 |
0 |
0 |
||||
wordt |
100 |
jr |
7 |
14 |
13 |
13 |
12 |
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Verschil |
-7 |
-14 |
-13 |
-13 |
-12 |
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SO |
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2 |
Station Zuid |
was |
100 |
25 |
11 |
11 |
11 |
10 |
10 |
||||
wordt |
100 |
jr |
6 |
11 |
11 |
11 |
10 |
||||||
Verschil |
5 |
0 |
0 |
-1 |
0 |
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3 |
Bewegwijzering |
was |
250 |
15 |
35 |
33 |
32 |
31 |
30 |
||||
wordt |
250 |
jr |
17 |
35 |
33 |
32 |
31 |
||||||
Verschil |
18 |
-2 |
-1 |
-1 |
-1 |
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4 |
Busverkeer |
was |
367 |
620 |
40 |
67 |
97 |
95 |
93 |
92 |
|||
wordt |
0 |
0 |
jr |
0 |
0 |
0 |
0 |
0 |
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Verschil |
67 |
97 |
95 |
93 |
92 |
||||||||
TOTAAL |
83 |
81 |
81 |
78 |
79 |
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