| bijlage 7_def restanten kredieten |
|
|
|
overzicht restant kredieten per 31-12-2002 (per subfunctie) |
|
|
|
|
| deelopdr. |
vakteam |
OBG |
proj. |
omschrijving |
kred. |
bijdr. |
uitgaven |
inkomsten |
uitg.2002 |
ink. 2002 |
restant |
nog te ontv |
| 2002 |
nummer |
nr. |
kapl. |
|
in euro |
in euro |
t/m 2001 |
t/m 2001 |
|
|
kred 2003 |
bijdr. 2003 |
| 70010200 |
1030 |
6001002001 |
40004 |
invoering BTW-compensatiefonds |
800.000 |
800.000 |
|
|
384.674,87 |
384.674,87 |
415.325 |
415.325 |
| |
|
|
|
|
800.000 |
800.000 |
|
|
384.674,87 |
384.674,87 |
415.325 |
415.325 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 70016101 |
3310 |
6001601001 |
10593 |
versterking Delft kennisstad 2001 (EZH-project) |
136.134 |
136.134 |
113.500 |
113.500 |
11.479,82 |
11.479,82 |
11.154 |
11.154 |
| |
|
|
|
|
136.134 |
136.134 |
113.500 |
113.500 |
11.479,82 |
11.479,82 |
11.154 |
11.154 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 70021002 |
25 |
5002298012 |
50189 |
verv.gem.breed geautomatiseerd systeem |
1.497.475 |
431.091 |
1.219.540 |
495.711 |
15.339,45 |
|
262.596 |
-64.620 |
| |
|
|
|
|
1.497.475 |
431.091 |
1.219.540 |
495.711 |
15.339,45 |
0 |
262.596 |
-64.620 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 71100200 |
3100 |
6110002001 |
20446 |
preventiebeleid 2001-2004 |
2.461.096 |
2.461.096 |
|
|
107.162,05 |
717.589,15 |
2.353.934 |
1.743.507 |
| |
|
|
|
|
2.461.096 |
2.461.096 |
|
|
107.162,05 |
717.589,15 |
2.353.934 |
1.743.507 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 71201001 |
3410 |
5330000105 |
41116 |
nieuwbouw brandweerlokatie |
5.853.765 |
5.853.765 |
160.899 |
160.899 |
497.736,73 |
497.736,73 |
5.195.129 |
5.195.129 |
| |
|
|
|
|
5.853.765 |
5.853.765 |
160.899 |
160.899 |
497.736,73 |
497.736,73 |
5.195.129 |
5.195.129 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 71205001 |
5300 |
5330097101 |
41130 |
huisvesting beleidsteam gem.crisisstaf |
19.513 |
19.513 |
11.580 |
11.580 |
494,93 |
494,93 |
7.438 |
7.438 |
| |
|
|
|
|
19.513 |
19.513 |
11.580 |
11.580 |
494,93 |
494,93 |
7.438 |
7.438 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72100200 |
5520 |
6210002034 |
10626 |
vernieuwen bruggen 2002 |
197.000 |
|
|
|
0,00 |
|
197.000 |
|
| |
|
|
|
|
197.000 |
|
|
|
0,00 |
|
197.000 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72101006 |
3510 |
6210198218 |
10635 |
voorb.krediet Schiebrug |
68.067 |
|
17.638 |
|
0,00 |
|
50.429 |
|
| 72101101 |
3400 |
6210101247 |
10635 |
verbeteren winkelcentrum Dasstraat |
281.344 |
165.630 |
30.441 |
84.441 |
175.421,12 |
81.189,50 |
75.482 |
|
| 72101200 |
5520 |
6210102248 |
10635 |
bestraten, vernieuwen straten 2002 |
203.000 |
|
|
|
114.824,67 |
|
88.175 |
|
| 72101201 |
5520 |
6210102249 |
10635 |
asfalteren hoofdwegen 2002 |
282.000 |
|
|
|
125.997,76 |
|
156.002 |
|
| 72101204 |
3400 |
6210102252 |
10635 |
voetgangersvoorziening 2002 |
24.000 |
|
|
|
2.723,00 |
|
21.277 |
|
| 72101205 |
3220 |
6210102253 |
10635 |
investeren in fietsvoorzieningen (EZH) |
3.180.000 |
3.180.000 |
|
|
737.173,10 |
737.173,10 |
2.442.827 |
2.442.827 |
| 72101206 |
3220 |
6210102254 |
10635 |
verbetering openbaar vervoer (EZH) |
1.700.000 |
1.700.000 |
|
|
20.204,37 |
20.204,37 |
1.679.796 |
1.679.796 |
| 72101207 |
3220 |
6210102255 |
10635 |
beperken autoverkeer EZH) |
280.000 |
280.000 |
|
|
0,00 |
0,00 |
280.000 |
280.000 |
| 72101401 |
5520 |
6210101242 |
10635 |
asfalteren busroutes 2001 |
161.092 |
|
60.186 |
|
100.906,00 |
|
0 |
|
| 72101433 |
3220 |
6210100237 |
10635 |
invoering 30 km gebieden |
1.119.812 |
983.678 |
345.433 |
0 |
292.223,17 |
247.268,00 |
482.156 |
736.410 |
| 72101436 |
3220 |
6210199229 |
10635 |
fietsaktieplan |
2.677.303 |
2.019.322 |
1.486.431 |
401.595 |
318.530,14 |
93.840,78 |
872.342 |
1.523.886 |
| 72101437 |
3300 |
6210100438 |
10635 |
herstructurering bedrijventerrein Schie-oevers |
136.134 |
136.134 |
0 |
0 |
76.474,74 |
76.474,74 |
59.659 |
59.659 |
| 72101440 |
3220 |
6210101243 |
10635 |
afsluiting binnenstad dmv.pollers |
2.110.078 |
2.110.078 |
1.653.443 |
1.653.443 |
599.176,74 |
456.635,00 |
-142.542 |
|
| 72101441 |
3410 |
6210101245 |
10635 |
voorbereiding herinrichting Markt |
185.002 |
|
8.499 |
|
102.307,59 |
|
74.195 |
|
| 72101520 |
3220 |
6210190164 |
10635 |
uitvoeren fietsplan 1989-1991 |
1.315.963 |
|
1.150.114 |
|
0,00 |
|
165.849 |
|
| |
|
|
|
|
13.723.795 |
10.574.842 |
4.752.185 |
2.139.479 |
2.665.962,40 |
1.712.785,49 |
6.305.648 |
6.722.578 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72110003 |
3220 |
6211000002 |
10304 |
bijdrage experiment citypendel |
156.622 |
156.622 |
74.818 |
74.818 |
36.218,68 |
36.218,68 |
45.585 |
45.585 |
| |
|
|
|
|
156.622 |
156.622 |
74.818 |
74.818 |
36.218,68 |
36.218,68 |
45.585 |
45.585 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72111001 |
3220 |
6211197013 |
10318 |
verwijderen/aanpassen van bussluizen in Delft |
108.907 |
88.714 |
69.581 |
79.865 |
6.614,98 |
0,00 |
32.711 |
8.849 |
| 72111105 |
3220 |
6211196010 |
10318 |
verb.doorstr.autoverkeer op hoofdwegennet |
226.890 |
108.227 |
221.669 |
91.437 |
0,00 |
0,00 |
5.221 |
16.790 |
| 72111111 |
3220 |
6211101019 |
10318 |
verkeerslichteninstallaties 2001 |
247.764 |
|
82.104 |
|
49.542,42 |
|
116.118 |
|
| 72111200 |
3220 |
6211102020 |
10318 |
verkeerslichteninstallaties 2002 |
259.000 |
|
|
|
0,00 |
|
259.000 |
|
| |
|
|
|
|
842.561 |
196.941 |
373.354 |
171.302 |
56.157,40 |
0,00 |
413.050 |
25.639 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72113201 |
9090 |
6211301003 |
20325 |
bereikbaarheidsoffensief Randstad 2002 |
11.344.000 |
|
0 |
|
8.239.949,61 |
|
3.104.050 |
|
| 72113300 |
9090 |
6211302006 |
20325 |
planstudie (spoorzone) |
1.350.000 |
|
|
|
283.892,83 |
86.326,31 |
1.066.107 |
-86.326 |
| 72113301 |
9090 |
6211302006 |
20325 |
mer (spoorzone) |
350.000 |
|
|
|
83.113,40 |
|
266.887 |
|
| 72113302 |
9090 |
6211302006 |
20325 |
bestemmingsplan (spoorzone) |
250.000 |
|
|
|
417.203,48 |
|
-167.203 |
|
| 72113303 |
9090 |
6211302006 |
20325 |
pps (spoorzone) |
1.135.000 |
567.500 |
|
|
258.607,12 |
|
876.393 |
567.500 |
| 72113304 |
9090 |
6211302006 |
20325 |
verwerving (spoorzone) |
6.742.500 |
9.460.000 |
|
|
79.859,64 |
1.216.573,65 |
6.662.640 |
8.243.426 |
| 72113305 |
9090 |
6211302006 |
20325 |
Delft Cluster (spoorzone) |
|
|
|
|
46.996,85 |
|
-46.997 |
|
| 72113306 |
9090 |
6211302006 |
20325 |
studenten/stages (spoorzone) |
|
|
|
|
1.845,14 |
|
-1.845 |
|
| 72113307 |
9090 |
6211302006 |
20325 |
ondersteuning (spoorzone) |
200.000 |
|
|
|
135.919,30 |
4.537,80 |
64.081 |
-4.538 |
| |
|
|
|
|
21.371.500 |
10.027.500 |
0 |
0 |
9.547.387,37 |
1.307.437,76 |
11.824.113 |
8.720.062 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72114300 |
9090 |
6211402007 |
20325 |
masterplan TU-noord |
|
|
|
|
2.737,00 |
2.737,00 |
-2.737 |
-2.737 |
| 72114305 |
9090 |
6211402007 |
20325 |
ondersteuning TU-noord |
|
|
|
|
2.806,65 |
2.806,65 |
-2.807 |
-2.807 |
| |
|
|
|
|
|
|
|
|
5.543,65 |
5.543,65 |
-5.544 |
-5.544 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72115300 |
9090 |
6211502008 |
20325 |
masterplan TU-zuid |
|
|
|
|
22.104,63 |
|
-22.105 |
|
| 72115301 |
9090 |
6211502008 |
20325 |
Mer (TU-zuid) |
|
|
|
|
1.241,36 |
|
-1.241 |
|
| 72115302 |
9090 |
6211502008 |
20325 |
bestemmingsplan TU-zuid |
|
|
|
|
3.570,00 |
|
-3.570 |
|
| 72115303 |
9090 |
6211502008 |
20325 |
pps TU-zuid |
|
|
|
|
159.263,80 |
|
-159.264 |
|
| 72115305 |
9090 |
6211502008 |
20325 |
ondersteuning TU-zuid |
|
|
|
|
40.628,30 |
|
-40.628 |
|
| |
|
|
|
|
|
|
|
|
226.808,09 |
|
-226.808 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72117300 |
9090 |
6211702010 |
20325 |
masterplan TNO |
|
|
|
|
3.808,00 |
3.808,00 |
-3.808 |
-3.808 |
| 72117302 |
9090 |
6211702010 |
20325 |
uitvoering ontwikkeling TNO |
|
|
|
|
2.079,00 |
2.079,00 |
-2.079 |
-2.079 |
| |
|
|
|
|
|
|
|
|
5.887,00 |
5.887,00 |
-5.887 |
-5.887 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72118200 |
3220 |
6211802005 |
10323 |
parkeerregime Olofsbuurt |
103.000 |
|
|
|
0,00 |
|
103.000 |
|
| 72128004 |
3220 |
6212898016 |
10327 |
openb.vervoer verbinding Wateringseweg |
3.743.687 |
3.743.687 |
143.549 |
0 |
165.480,16 |
0,00 |
3.434.658 |
3.743.687 |
| 72128010 |
3510 |
6212899020 |
10327 |
rec.kruispunt Vrijenbanselaan/Insulindeweg |
265.461 |
265.461 |
189.289 |
0 |
4.168,13 |
0,00 |
72.004 |
265.461 |
| 72128200 |
3220 |
6212802021 |
10323 |
ov-trace Reinier de Graafweg |
8.272 |
|
|
|
1.881,93 |
|
6.390 |
|
| |
|
|
|
|
4.120.420 |
4.009.148 |
332.838 |
0 |
171.530,22 |
0,00 |
3.616.052 |
4.009.148 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72129004 |
3220 |
6212898017 |
10327 |
onderzoek openb.vervoer TU-wijk |
68.067 |
|
0 |
|
0,00 |
|
68.067 |
|
| 72129006 |
3220 |
6212898019 |
10327 |
doorstromingsmaatregelen tramlijn 1 |
326.722 |
326.722 |
288.088 |
213.050 |
0,00 |
1.815,12 |
38.634 |
111.857 |
| 72129914 |
5520 |
6212894011 |
10327 |
herinrichting Stationsplein |
3.939.719 |
2.779.404 |
5.031.108 |
3.492.926 |
4.350,96 |
|
-1.095.740 |
-713.522 |
| |
|
|
|
|
4.334.508 |
3.106.126 |
5.319.196 |
3.705.976 |
4.350,96 |
1.815,12 |
-989.039 |
-601.665 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72140003 |
3511 |
6214097014 |
10328 |
uitvoering bouw parkeergarage Phoenixstraat |
6.477.713 |
5.967.117 |
8.820.868 |
5.034.226 |
-10.658,42 |
402.051,82 |
-2.332.497 |
530.839 |
| 72140004 |
3500 |
6214098017 |
10328 |
planvoorb.binnentuin Phoenixgarage |
408.402 |
408.402 |
403.376 |
403.376 |
165.319,37 |
5.026,00 |
-160.293 |
0 |
| 72140006 |
3220 |
6214000021 |
10328 |
parkeer route informatiesysteem |
238.235 |
238.235 |
178.326 |
178.326 |
6.749,98 |
6.749,98 |
53.159 |
53.159 |
| 72140181 |
4130 |
6214001023 |
10328 |
parkeermeters binnenstad 2001 |
49.462 |
|
0 |
|
33.212,84 |
|
16.249 |
|
| 72140200 |
4130 |
6214002025 |
10328 |
parkeermeters binnenstad 2002 |
52.000 |
|
|
|
274,21 |
|
51.726 |
|
| 72140201 |
32 |
6214002026 |
10328 |
aanpassen parkeersituatie spoor |
49.000 |
49.000 |
|
|
7.826,60 |
7.826,60 |
41.173 |
41.173 |
| 72140202 |
3090 |
6214002027 |
10328 |
rekemodel tbv. Parkeervoorzieningen |
60.000 |
60.000 |
|
|
72.623,20 |
60.000,00 |
-12.623 |
|
| 72140203 |
3220 |
6214002028 |
10328 |
invoering vergunningparkeren schil Oost |
82.000 |
82.000 |
|
|
21.957,11 |
21.957,11 |
60.043 |
60.043 |
| 72140204 |
3220 |
6214002030 |
10328 |
aanpassing parkeerapparatuur 2002 |
2.700 |
2.700 |
|
|
1.915,67 |
1.915,67 |
784 |
784 |
| 72140205 |
3410 |
6214002029 |
10328 |
voorb.krediet Koepoortgarage |
300.000 |
300.000 |
|
|
8.614,68 |
8.614,68 |
291.385 |
291.385 |
| 72140206 |
4130 |
6214002031 |
10328 |
systeem betaald parkeren Ezelsveldlaan |
68.500 |
68.500 |
|
|
0,00 |
0,00 |
68.500 |
68.500 |
| 72140207 |
3220 |
6214002032 |
10328 |
bebording ivm.wijz.parkeerverordening |
4.500 |
4.500 |
|
|
0,00 |
0,00 |
4.500 |
4.500 |
| |
|
|
|
|
7.792.512 |
7.180.454 |
9.402.570 |
5.615.928 |
307.835,24 |
514.141,86 |
-1.917.893 |
1.050.384 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72211121 |
5520 |
6221100037 |
10703 |
ophogen boezemkaden |
535.461 |
|
481.271 |
|
0,00 |
|
54.190 |
|
| 72211131 |
5520 |
6221101038 |
10703 |
vernieuwen kademuren 2001 |
147.932 |
|
0 |
|
108.173,00 |
|
39.759 |
|
| 72211200 |
5520 |
6221102039 |
10703 |
vernieuwen kademuren 2002 |
155.000 |
|
|
|
0,00 |
|
155.000 |
|
| |
|
|
|
|
838.393 |
|
481.271 |
|
108.173,00 |
|
248.949 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 72400001 |
3210 |
6240001001 |
10703 |
beheersing wateroverlast binnenstad2001 |
453.780 |
453.780 |
90.905 |
90.905 |
43.225,36 |
43.225,36 |
319.650 |
319.650 |
| 72400201 |
3210 |
6240002002 |
10703 |
beheersing wateroverlast binnenstad2002 |
90.000 |
90.000 |
|
|
0,00 |
0,00 |
90.000 |
90.000 |
| |
|
|
|
|
543.780 |
543.780 |
90.905 |
90.905 |
43.225,36 |
43.225,36 |
409.650 |
409.650 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 73103201 |
3300 |
6310302015 |
41281 |
aankoop Hooikade 30 |
1.848.904 |
|
|
|
1.839.804,78 |
|
9.099 |
|
| |
|
|
|
|
1.848.904 |
|
|
|
1.839.804,78 |
|
9.099 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 73108005 |
3310 |
6310899005 |
10725 |
informatiesysteem bedrijven Zwaan |
258.655 |
258.655 |
200.212 |
200.212 |
1.069,18 |
1.069,18 |
57.374 |
57.374 |
| 73108006 |
3310 |
6310800008 |
10725 |
opzetten Westholland F.I.Agency |
272.268 |
272.268 |
66.311 |
66.311 |
162.362,39 |
162.362,39 |
43.595 |
43.595 |
| 73108109 |
3310 |
6310801010 |
10725 |
realisatie stadshal |
726.048 |
726.048 |
80.000 |
80.000 |
39.085,65 |
39.085,65 |
606.962 |
606.962 |
| 73108201 |
3310 |
6310802011 |
10725 |
Stichting promotie Delft |
20.000 |
20.000 |
|
|
3.594,75 |
3.594,75 |
16.405 |
16.405 |
| 73108202 |
3310 |
6310802012 |
10725 |
stichting centrum management 2002 |
81.860 |
81.860 |
|
|
0,00 |
0,00 |
81.860 |
81.860 |
| |
|
|
|
|
1.358.831 |
1.358.831 |
346.523 |
346.523 |
206.111,97 |
206.111,97 |
806.196 |
806.196 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 74201123 |
3120 |
6420101066 |
21929 |
uitbreiding Freinetschool 2001 |
426.543 |
|
32.772 |
|
81.762,96 |
|
312.008 |
|
| 74201201 |
3120 |
6420102070 |
21929 |
voorzieningen Freinetschool 2002 |
181.512 |
|
|
|
0,00 |
|
181.512 |
|
| 74201202 |
3120 |
6420102071 |
21929 |
verplaatsen Jan Vermeerschool |
2.174.513 |
1.781.086 |
|
|
284.895,71 |
1.450.026,00 |
1.889.617 |
331.060 |
| 74201203 |
3120 |
6420102072 |
21929 |
verplaatsen J.P.Thijsseschool |
1.680.085 |
1.568.780 |
|
|
595.045,87 |
594.983,47 |
1.085.039 |
973.797 |
| 74201705 |
3120 |
6420197055 |
21929 |
vervangende bouw de Omnibus (incl.aanv) |
1.350.604 |
952.639 |
139.511 |
0 |
1.189.367,75 |
958.344,32 |
21.725 |
-5.705 |
| |
|
|
|
|
5.813.257 |
4.302.505 |
172.283 |
0 |
2.151.072,29 |
3.003.353,79 |
3.489.902 |
1.299.151 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 74211176 |
3120 |
6421199119 |
21930 |
perm.huisv. 2 groepen mgr.Bekkerssch. |
275.632 |
|
0 |
|
0,00 |
|
275.632 |
|
| 74211182 |
3120 |
6421100125 |
21930 |
uitbreiding C.Musiusschool |
68.067 |
|
0 |
|
0,00 |
|
68.067 |
|
| 74211186 |
3120 |
6421101129 |
21930 |
uitbreiden Oostpoortschool 1 lokaal |
181.512 |
|
0 |
|
0,00 |
|
181.512 |
|
| 74211188 |
3120 |
6421101131 |
21930 |
noodlokaal de Horizon |
45.378 |
|
0 |
|
5.361,10 |
|
40.017 |
|
| 74211193 |
3120 |
6421101136 |
21930 |
beveiligingsinstallatie bijz.basisond. |
255.932 |
|
83.567 |
|
6.164,20 |
|
166.201 |
|
| 74211196 |
3120 |
6421101139 |
21930 |
aanpassen Corn.Musiusschool |
136.134 |
|
0 |
|
0,00 |
|
136.134 |
|
| 74211201 |
3120 |
6421102140 |
21930 |
voorz.Corn.Musiusschool 2002 |
113.445 |
|
|
|
0,00 |
|
113.445 |
|
| 74211202 |
3120 |
6421102141 |
21930 |
voorz.Titus Brandsmaschool 2002 |
90.756 |
|
|
|
0,00 |
|
90.756 |
|
| 74211203 |
3120 |
6421102142 |
21930 |
voorz.mgr Bekkersschool 2002 |
193.518 |
|
|
|
0,00 |
|
193.518 |
|
| 74211206 |
3120 |
6421102145 |
21930 |
noodlokaal 19e groep De Bonte Pael |
42.335 |
|
|
|
0,00 |
|
42.335 |
|
| 74211207 |
3120 |
6421102146 |
21930 |
uitbreiding tijd.huisvesting Gabrielschool |
69.371 |
|
|
|
58.628,78 |
|
10.742 |
|
| |
|
|
|
|
1.472.080 |
|
83.567 |
|
70.154,08 |
|
1.318.359 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 74511201 |
3120 |
6451102001 |
22341 |
voorz.Laurentiussch.Praktijkschool 2002 |
181.512 |
|
|
|
0,00 |
|
181.512 |
|
| |
|
|
|
|
181.512 |
|
|
|
0,00 |
|
181.512 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 74805201 |
3120 |
6480502023 |
21632 |
renovatie gymzaal F.v.Eedenlaan 2002 |
269.999 |
|
|
|
11.148,36 |
|
258.851 |
|
| |
|
|
|
|
269.999 |
|
|
|
11.148,36 |
|
258.851 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 74806201 |
3120 |
6480602012 |
21639 |
groot onderhoud school Glenn Millerstraat |
162.000 |
|
|
|
37.134,51 |
|
124.865 |
|
| |
|
|
|
|
162.000 |
|
|
|
37.134,51 |
|
124.865 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 74808001 |
3120 |
6480800001 |
21651 |
ICT-voorz.primair onderwijs (incl.2 aanv.) |
2.451.320 |
2.451.320 |
1.293.590 |
1.293.590 |
1.033.336,76 |
1.033.336,76 |
124.393 |
124.393 |
| 74808002 |
3120 |
6480800002 |
21651 |
ICT-voorz.voortgezet onderwijs |
998.316 |
998.316 |
651.447 |
651.447 |
194.715,66 |
194.715,66 |
152.153 |
152.153 |
| 74808003 |
3120 |
6480800003 |
21651 |
computeract.verlengde schooldag |
299.495 |
299.495 |
22.950 |
22.950 |
18.190,99 |
18.190,99 |
258.354 |
258.354 |
| 74808004 |
3120 |
6480802005 |
21651 |
haalbaarheidsstudie Techniekeduk.lab |
25.000 |
25.000 |
|
|
0,00 |
0,00 |
25.000 |
25.000 |
| 74808010 |
3120 |
6480801004 |
21651 |
impuls personeelsbeleid Delfts Onderwijs |
832.372 |
832.372 |
111.572 |
111.572 |
174.582,51 |
174.582,51 |
546.217 |
546.217 |
| |
|
|
|
|
4.606.503 |
4.606.503 |
2.079.559 |
2.079.559 |
1.420.825,92 |
1.420.825,92 |
1.106.118 |
1.106.118 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75101001 |
3310 |
6510100009 |
41117 |
investeren in openbare bilbiotheek |
633.023 |
633.023 |
272.446 |
272.446 |
9.021,01 |
9.021,01 |
351.556 |
351.556 |
| 75101002 |
31 |
6510100010 |
41117 |
stimuleren gebruik computer en internet |
226.890 |
226.890 |
0 |
0 |
30.545,52 |
30.545,52 |
196.344 |
196.344 |
| 75101007 |
3310 |
6510100011 |
41117 |
terugdraaien bezuiniging filiaal Tanthof |
274.537 |
274.537 |
113.336 |
113.336 |
135.471,46 |
135.471,46 |
25.730 |
25.730 |
| 75101200 |
3410 |
6510102013 |
41117 |
voorb.krediet Hoogovenpand |
600.000 |
600.000 |
|
|
72.126,98 |
72.126,98 |
527.873 |
527.873 |
| 75101201 |
3310 |
6510102014 |
41117 |
integratieproces mediatheek |
30.000 |
30.000 |
|
|
0,00 |
0,00 |
30.000 |
30.000 |
| |
|
|
|
|
1.764.450 |
1.764.450 |
385.782 |
385.782 |
247.164,97 |
247.164,97 |
1.131.503 |
1.131.503 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75111200 |
5200 |
6511102005 |
41263 |
luchtbevochtigingsinstallatie VAK |
60.000 |
|
|
|
5.485,90 |
|
54.514 |
|
| |
|
|
|
|
60.000 |
|
|
|
5.485,90 |
|
54.514 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75113001 |
3100 |
6511300001 |
21448 |
steun zusterstad Pretoria/Marmelodi |
346.838 |
346.838 |
0 |
0 |
0,00 |
45.661,00 |
346.838 |
301.177 |
| 75113002 |
3100 |
6511300002 |
21448 |
steun zusterstad Esteli |
128.647 |
128.647 |
0 |
0 |
54.647,87 |
54.647,87 |
73.999 |
73.999 |
| 75113003 |
3100 |
6511300003 |
21448 |
steun toekomstige Turkse partnerstad |
151.109 |
151.109 |
147.485 |
147.485 |
0,00 |
0,00 |
3.624 |
3.624 |
| |
|
|
|
|
626.594 |
626.594 |
147.485 |
147.485 |
54.647,87 |
100.308,87 |
424.461 |
378.800 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75114001 |
4205 |
6511400001 |
21473 |
Centra voor dagbesteding |
680.670 |
680.670 |
453.780 |
453.780 |
0,00 |
0,00 |
226.890 |
226.890 |
| |
|
|
|
|
680.670 |
680.670 |
453.780 |
453.780 |
0,00 |
0,00 |
226.890 |
226.890 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75301003 |
3100 |
6530100020 |
21406 |
bijdrage verbouw/nieuwbouw Midi |
124.790 |
124.790 |
0 |
0 |
0,00 |
0,00 |
124.790 |
124.790 |
| 75301004 |
3100 |
6530100021 |
21406 |
bijdrage verbeteringen DHC-stadion |
11.345 |
11.345 |
0 |
0 |
0,00 |
0,00 |
11.345 |
11.345 |
| 75301026 |
3100 |
6530100018 |
21412 |
kwaliteitsimpuls sportvelden 2000 |
1.223.872 |
|
1.063.124 |
|
164.876,46 |
970,62 |
-4.128 |
-971 |
| |
|
|
|
|
1.360.007 |
136.135 |
1.063.124 |
0 |
164.876,46 |
970,62 |
132.007 |
135.164 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75302003 |
3100 |
6530200015 |
21405 |
bijdrage sporthal Tanthof-zuid |
453.780 |
453.780 |
0 |
0 |
0,00 |
0,00 |
453.780 |
453.780 |
| 75302106 |
3100 |
6530201018 |
21405 |
bijdrage sporthal sportpark Pauwmolen |
453.780 |
453.780 |
0 |
0 |
449.242,42 |
449.242,42 |
4.538 |
4.538 |
| |
|
|
|
|
907.560 |
907.560 |
0 |
0 |
449.242,42 |
449.242,42 |
458.318 |
458.318 |
| 75303020 |
5400 |
6530300011 |
41090 |
voorziening zwembad Kerkpolder |
1.099.056 |
|
822.305 |
|
64.138,38 |
51.998,00 |
212.613 |
-51.998 |
| |
|
|
|
|
1.099.056 |
|
822.305 |
|
64.138,38 |
51.998,00 |
212.613 |
-51.998 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75401001 |
3310 |
6540100005 |
)21540 |
EZH-projekt Koornbeurs |
45.378 |
45.378 |
11.345 |
11.345 |
22.689,02 |
22.689,02 |
11.344 |
11.344 |
| 75401002 |
3310 |
6540100005 |
)21540 |
EZH-projekt Speakers |
183.781 |
183.781 |
45.945 |
45.945 |
45.945,25 |
45.945,25 |
91.891 |
91.891 |
| 75401003 |
3310 |
6540100005 |
)21540 |
EZH-projekt Actieplan Cultuurbereik |
54.454 |
54.454 |
6.807 |
6.807 |
15.882,00 |
15.882,00 |
31.765 |
31.765 |
| 75401004 |
3310 |
6540100004 |
21532 |
EZH-projekt Filmhuis Lumen |
226.890 |
226.890 |
204.201 |
204.201 |
0,00 |
0,00 |
22.689 |
22.689 |
| 75401105 |
3310 |
6540101006 |
41251 |
aanpassingen gebouw theater In de Veste |
544.536 |
|
0 |
|
163.441,73 |
|
381.094 |
|
| |
|
|
|
|
1.055.039 |
510.503 |
268.298 |
268.298 |
247.958,00 |
84.516,27 |
538.783 |
157.689 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75404100 |
3310 |
6540401001 |
21941 |
cultuurbereik 2001 |
95.748 |
95.748 |
5.899 |
5.899 |
117.263,00 |
117.263,00 |
-27.414 |
-27.414 |
| 75404200 |
3310 |
6560402002 |
21941 |
muurbeschildering Zuidpoort |
54.000 |
54.000 |
|
|
12.326,44 |
33.615,00 |
41.674 |
20.385 |
| 75404201 |
3310 |
6540402001 |
21941 |
cultuurbereik 2002 |
133.410 |
133.410 |
|
|
92.077,50 |
92.077,50 |
41.333 |
41.333 |
| 75404202 |
3310 |
6540402002 |
21941 |
cultuur en school 2002 |
26.320 |
26.320 |
|
|
0,00 |
0,00 |
26.320 |
26.320 |
| 75404203 |
3310 |
6540402003 |
21941 |
beeldende kunst en vormgeving |
67.159 |
67.159 |
|
|
0,00 |
0,00 |
67.159 |
67.159 |
| |
|
|
|
|
376.637 |
376.637 |
5.899 |
5.899 |
221.666,94 |
242.955,50 |
149.071 |
127.783 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75411010 |
5100 |
6541100001 |
10660 |
EZH-gelden Digitaliseren Musea |
136.134 |
136.134 |
50.077 |
50.077 |
76.707,47 |
76.707,47 |
9.350 |
9.350 |
| |
|
|
|
|
136.134 |
136.134 |
50.077 |
50.077 |
76.707,47 |
76.707,47 |
9.350 |
9.350 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75412001 |
21 |
6541297010 |
10734 |
voorb.en aanbesteding herstel toren Nw.Kerk |
950.525 |
480.000 |
19.091 |
0 |
32.122,67 |
32.122,67 |
899.311 |
447.877 |
| |
|
|
|
|
950.525 |
480.000 |
19.091 |
0 |
32.122,67 |
32.122,67 |
899.311 |
447.877 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75600002 |
5510 |
6560097018 |
41153 |
voorb.en uitv.werkzaamh. Mozartlaan 666 |
66.570 |
|
0 |
|
0,00 |
|
66.570 |
|
| 75600003 |
5510 |
6560097019 |
41009 |
voorb.en uitv.werkzaamh. Abtswoude 5 |
22.780 |
|
0 |
|
0,00 |
|
22.780 |
|
| 75600004 |
5510 |
6560097020 |
41114 |
voorb.en uitv.werkzaamh. Korftlaan 6 |
8.849 |
|
1.389 |
|
0,00 |
|
7.460 |
|
| 75600105 |
3500 |
6560001023 |
10361 |
uitbouw ecologische hoofdstructuur |
408.402 |
|
0 |
|
10.179,22 |
|
398.223 |
|
| 75600106 |
3210 |
6560001024 |
41114 |
renovatie en onderhoud de Papaver |
100.000 |
|
0 |
|
4.552,37 |
|
95.448 |
|
| 75600200 |
5510 |
6560002025 |
10361 |
speelplaatsenplan 2002 |
900.000 |
|
|
|
911.471,22 |
136.614,00 |
-11.471 |
-136.614 |
| |
|
|
|
|
1.506.601 |
|
1.389 |
|
926.202,81 |
136.614,00 |
579.009 |
-136.614 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75601001 |
3100 |
6560199010 |
22219 |
tijd.voorzieningen Delftse Hout |
22.689 |
|
13.160 |
|
9.073,96 |
|
455 |
|
| 75601003 |
3100 |
6560100011 |
22219 |
voorz.Delftse Hout (EZH) |
555.881 |
555.881 |
24.827 |
24.827 |
420.809,74 |
420.809,74 |
110.244 |
110.244 |
| |
|
|
|
|
578.570 |
555.881 |
37.987 |
24.827 |
429.883,70 |
420.809,74 |
110.699 |
110.244 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75602005 |
3100 |
6560200005 |
21504 |
natuuractiviteiten Midden-Delfland |
28.361 |
28.361 |
0 |
0 |
20.000,00 |
20.000,00 |
8.361 |
8.361 |
| 75602014 |
3100 |
6560200004 |
21504 |
reconstructie weg en fietspad Abtswoude |
329.444 |
|
277.385 |
|
0,00 |
|
52.059 |
|
| 75602201 |
3100 |
6560202006 |
21504 |
investeringen Midden-Delfland |
79.000 |
|
|
|
0,00 |
|
79.000 |
|
| |
|
|
|
|
436.805 |
28.361 |
277.385 |
0 |
20.000,00 |
20.000,00 |
139.420 |
8.361 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 75604201 |
3310 |
6560402001 |
21165 |
toeristisch beleid 2002 (Vermeer) |
20.000 |
20.000 |
|
|
11.007,50 |
11.007,50 |
8.993 |
8.993 |
| |
|
|
|
|
20.000 |
20.000 |
0 |
|
11.007,50 |
11.007,50 |
8.993 |
8.993 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 76101005 |
4200 |
5002297008 |
50570 |
vervanging SDMS |
1.671.726 |
478.738 |
1.443.652 |
151.908 |
5.080,73 |
5.080,73 |
222.993 |
321.749 |
| 76101106 |
4200 |
5002201001 |
50172 |
automatisering sdms 2001 |
138.857 |
|
0 |
|
124.858,43 |
|
13.999 |
|
| |
|
|
|
|
1.810.583 |
478.738 |
1.443.652 |
151.908 |
129.939 |
5.081 |
236.992 |
321.749 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 76115001 |
3100 |
6611500001 |
20886 |
bestrijden soc.isolement/vrijwilliger |
614.986 |
614.986 |
53.880 |
53.880 |
167.101,22 |
167.101,22 |
394.005 |
394.005 |
| 76115102 |
4200 |
6611501002 |
20886 |
EZH-projekt "tegengaan van armoede" |
226.890 |
226.890 |
0 |
0 |
0,00 |
0,00 |
226.890 |
226.890 |
| |
|
|
|
|
841.876 |
841.876 |
53.880 |
53.880 |
167.101,22 |
167.101,22 |
620.895 |
620.895 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 76201003 |
3100 |
6620100005 |
21452 |
EZH-projekt ouderen:informatie en zorg |
109.461 |
109.461 |
29.496 |
29.496 |
27.226,50 |
27.226,50 |
52.739 |
52.739 |
| 76201104 |
3100 |
6620101007 |
21452 |
EZH-projekt ouderen (oa NVSH,Altzheimer) |
302.898 |
302.898 |
159.958 |
159.958 |
34.033,52 |
34.033,52 |
108.906 |
108.906 |
| |
|
|
|
|
412.359 |
412.359 |
189.454 |
189.454 |
61.260,02 |
61.260,02 |
161.645 |
161.645 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 76300006 |
3410 |
6630199020 |
41234 |
bouw buurtaccommodatie Westerkwartier |
1.777.676 |
1.777.676 |
675.045 |
892.542 |
1.202.079,60 |
885.133,90 |
-99.449 |
0 |
| |
|
|
|
|
1.777.676 |
1.777.676 |
675.045 |
892.542 |
1.202.079,60 |
885.134 |
-99.449 |
0 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 76301047 |
3100 |
6630100022 |
41152 |
bouw buurtaccommodatie Sranti |
586.989 |
258.655 |
109.105 |
59.881 |
539.748,63 |
198.774,16 |
-61.865 |
0 |
| 76301048 |
3100 |
6630101023 |
41001 |
buurtaccommodaties Poptahof |
2.781.945 |
1.953.796 |
50.194 |
186.759 |
248.436,52 |
334.529,77 |
2.483.314 |
1.432.507 |
| 76301049 |
3100 |
6630102025 |
41008 |
buurtacc. Tanthof |
310.000 |
310.000 |
|
|
11.908,49 |
11.908,49 |
298.092 |
298.092 |
| |
|
|
|
|
3.678.934 |
2.522.451 |
159.299 |
246.640 |
800.093,64 |
545.212,42 |
2.719.541 |
1.730.599 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 77210100 |
5501 |
6721001001 |
10742 |
EZH-projekt ondergrondse afvalcontainers |
3.630.242 |
3.630.242 |
1.509.674 |
1.509.674 |
526.649,67 |
526.649,67 |
1.593.918 |
1.593.918 |
| |
|
|
|
|
3.630.242 |
3.630.242 |
1.509.674 |
1.509.674 |
526.649,67 |
526.650 |
1.593.918 |
1.593.918 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 77220202 |
5502 |
6722002126 |
10772 |
vernieuwen gemalen 2002 |
130.000 |
|
|
|
23.362,08 |
|
106.638 |
|
| |
|
|
|
|
130.000 |
|
|
|
23.362,08 |
|
106.638 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 77230200 |
3210 |
6723002004 |
21808 |
project 100 Delfts Blauwe daken |
281.742 |
281.742 |
|
|
40.467,42 |
40.467,42 |
241.275 |
241.275 |
| |
|
|
|
|
281.742 |
281.742 |
|
|
40.467,42 |
40.467,42 |
241.275 |
241.275 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 77240011 |
3510 |
6724000008 |
41070 |
2e fase ren.begraafplaats Iepenhof |
272.268 |
|
32.453 |
|
40.843,14 |
|
198.972 |
|
| |
|
|
|
|
272.268 |
|
32.453 |
|
40.843,14 |
|
198.972 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 78100001 |
3510 |
6810099004 |
10409 |
Bi-lokatie masterplan Bieslandse bovenpolder |
415.209 |
77.143 |
378.426 |
45.845 |
20.579,28 |
150.344,33 |
16.204 |
-119.046 |
| |
|
|
|
|
415.209 |
77.143 |
378.426 |
45.845 |
20.579,28 |
150.344,33 |
16.204 |
-119.046 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 78211002 |
3400 |
6821100002 |
20620 |
besteding EZH-gelden wijken |
431.091 |
431.091 |
229.405 |
229.405 |
82.469,35 |
82.469,35 |
119.217 |
119.217 |
| 78211102 |
3400 |
6821101003 |
20620 |
EZH-projekt kinderen en jongeren |
2.470.380 |
2.470.380 |
697.883 |
697.883 |
629.066,16 |
607.268,17 |
1.143.431 |
1.165.229 |
| 78211103 |
3400 |
6821101004 |
20620 |
EZH-projekt leefbaarheidsverbetering |
1.165.782 |
1.165.782 |
118.974 |
118.974 |
210.144,25 |
210.144,25 |
836.664 |
836.664 |
| 78211104 |
3400 |
6821101005 |
20620 |
EZH-projekt communicatie/monitoring |
136.134 |
136.134 |
2.898 |
2.898 |
33.127,86 |
33.127,86 |
100.108 |
100.108 |
| 78211120 |
3100 |
6821101004 |
20620 |
EZH veiligheid |
422.449 |
422.449 |
0 |
0 |
110.292,77 |
110.292,77 |
312.156 |
312.156 |
| 78211200 |
3310 |
6821102011 |
20620 |
Cultuurstad Delft 2003 wijken |
567.225 |
567.225 |
|
|
11.230,50 |
11.230,50 |
555.995 |
555.995 |
| 78211220 |
3400 |
6821101006 |
20620 |
wijkbudgetten algemeen |
109.000 |
109.000 |
0 |
0 |
50.975,32 |
50.975,32 |
58.025 |
58.025 |
| 78211221 |
3400 |
6821101007 |
20620 |
wijkbudget knelpuntenpot binnenstad |
11.350 |
11.350 |
0 |
0 |
2.064,01 |
2.064,01 |
9.286 |
9.286 |
| 78211222 |
3400 |
6821101007 |
20620 |
wijkbudget knelpuntenpot Vrijenban |
11.350 |
11.350 |
0 |
0 |
1.558,08 |
1.558,08 |
9.792 |
9.792 |
| 78211223 |
3400 |
6821101007 |
20620 |
wijkbudg.knelpuntenpot
H.v.D/Voordijksh |
11.350 |
11.350 |
0 |
0 |
179,80 |
179,80 |
11.170 |
11.170 |
| 78211224 |
3400 |
6821101007 |
20620 |
wijkbudget knelpuntenpot Tanthof |
11.350 |
11.350 |
0 |
0 |
7.303,76 |
7.303,76 |
4.046 |
4.046 |
| 78211225 |
3400 |
6821101007 |
20620 |
wijkbudget knelpuntenpot Voorhof |
11.350 |
11.350 |
0 |
0 |
2.478,78 |
2.478,78 |
8.871 |
8.871 |
| 78211226 |
3400 |
6821101007 |
20620 |
wijkbudget knelpuntenpot Buitenhof |
11.350 |
11.350 |
0 |
0 |
5.745,35 |
5.745,35 |
5.605 |
5.605 |
| 78211227 |
3400 |
6821101007 |
20620 |
wijkbudget knelpuntenpot Wippolder |
11.350 |
11.350 |
0 |
0 |
2.874,55 |
2.874,55 |
8.475 |
8.475 |
| 78211230 |
3400 |
6821101008 |
20620 |
wijkbudget binnenstad |
88.650 |
88.650 |
0 |
0 |
85.384,06 |
85.384,06 |
3.266 |
3.266 |
| 78211231 |
3400 |
6821101008 |
20620 |
wijkbudget Vrijenban |
79.650 |
79.650 |
0 |
0 |
29.271,11 |
29.271,11 |
50.379 |
50.379 |
| 78211232 |
3400 |
6821101008 |
20620 |
wijkbudget Hof v.Delft/Voordijkshoorn |
141.650 |
141.650 |
0 |
0 |
19.839,30 |
19.839,30 |
121.811 |
121.811 |
| 78211233 |
3400 |
6821101008 |
20620 |
wijkbudget Tanthof |
100.650 |
100.650 |
0 |
0 |
92.936,29 |
92.936,29 |
7.714 |
7.714 |
| 78211234 |
3400 |
6821101008 |
20620 |
wijkbudget Voorhof |
116.650 |
116.650 |
0 |
0 |
24.923,16 |
24.923,16 |
91.727 |
91.727 |
| 78211235 |
3400 |
6821101008 |
20620 |
wijkbudget Buitenhof |
135.650 |
135.650 |
0 |
0 |
47.304,79 |
47.304,79 |
88.345 |
88.345 |
| 78211236 |
3400 |
6821101008 |
20620 |
wijkbudget Wippolder |
85.650 |
85.650 |
0 |
0 |
10.789,20 |
10.789,20 |
74.861 |
74.861 |
| 78211240 |
3400 |
6821102012 |
20620 |
wijkservicepunten 2002 |
228.000 |
228.000 |
|
|
0,00 |
0,00 |
228.000 |
228.000 |
| |
|
|
|
|
6.358.061 |
6.358.061 |
1.049.160 |
1.049.160 |
1.459.958,45 |
1.438.160,46 |
3.848.943 |
3.870.741 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 79111019 |
5510 |
5551000001 |
50064 |
verbetering groenposten 2000 |
127.966 |
90.756 |
87.303 |
57.370 |
0,00 |
0,00 |
40.663 |
33.386 |
| 79111106 |
5502 |
6550201001 |
10685 |
winterdienst 2001 |
55.815 |
|
0 |
|
0,00 |
|
55.815 |
|
| 79111111 |
5510 |
5551001002 |
50064 |
verbetering groenposten 2001 |
38.118 |
|
0 |
|
0,00 |
|
38.118 |
|
| 79111119 |
5520 |
5552101001 |
50339 |
vervanging slibzuiger 2001 |
162.453 |
|
0 |
|
0,00 |
|
162.453 |
|
| 79111120 |
5520 |
5552101002 |
50065 |
werktuigen gereedschap riolering 2001 |
24.504 |
|
0 |
|
0,00 |
|
24.504 |
|
| 79111121 |
5500 |
5550001001 |
50062 |
automatisering management BMO 2001 |
46.286 |
|
95.184 |
|
-30.760,24 |
|
-18.138 |
|
| 79111124 |
5502 |
5550201003 |
50457 |
servicewagen technische dienst 2001 |
25.412 |
|
0 |
|
0,00 |
|
25.412 |
|
| 79111125 |
5300 |
5530001001 |
50060 |
automatisering brandweer 2001 |
32.672 |
|
6.397 |
|
24.154,07 |
|
2.121 |
|
| 79111127 |
22 |
5002201002 |
40006 |
vervanging telefooncentrale |
361.000 |
|
241.730 |
|
1.817,35 |
|
117.453 |
|
| 79111201 |
5520 |
5552202001 |
50327 |
serviceteamwagen nr.6 2002 |
27.000 |
|
|
|
0,00 |
|
27.000 |
|
| 79111202 |
5520 |
5552202002 |
50065 |
gereedschap timmerwerkplaats 2002 |
5.000 |
|
|
|
275,87 |
|
4.724 |
|
| 79111205 |
5520 |
5552202005 |
50320 |
trilplaat serviceteam 2002 |
15.000 |
|
|
|
0,00 |
|
15.000 |
|
| 79111206 |
5502 |
6550202001 |
10685 |
zandkisten gladheid 2002 |
7.000 |
|
|
|
3.037,48 |
|
3.963 |
|
| 79111208 |
5501 |
6550102001 |
10742 |
uitbreiding rolcontainers 2002 |
34.000 |
|
|
|
18.027,02 |
|
15.973 |
|
| 79111209 |
5501 |
6550102002 |
10742 |
afzet containers 2002 |
48.000 |
|
|
|
9.594,46 |
|
38.406 |
|
| 79111212 |
5501 |
6550102004 |
21198 |
KCA depot 2002 |
24.000 |
|
|
|
0,00 |
|
24.000 |
|
| 79111214 |
5520 |
5552002001 |
10798 |
rationeel wegbeheer 2002 |
36.000 |
|
|
|
4.998,00 |
|
31.002 |
|
| 79111215 |
5520 |
5552102001 |
50065 |
werktuigen en gereedschap riolering 2002 |
27.000 |
|
|
|
0,00 |
|
27.000 |
|
| 79111217 |
5502 |
5550202001 |
50062 |
mobiele communicatiemiddelen 2002 |
10.000 |
|
|
|
1.465,86 |
|
8.534 |
|
| 79111219 |
5502 |
5550202003 |
50463 |
auto's verkeer/parkeer 2002 |
31.000 |
|
|
|
24.749,67 |
|
6.250 |
|
| 79111221 |
5510 |
5551002001 |
50064 |
aankoop werktuigen groen 2002 |
149.000 |
|
|
|
122.109,47 |
|
26.891 |
|
| 79111222 |
5510 |
5551002002 |
50064 |
verbetering groenposten 2002 |
40.000 |
|
|
|
0,00 |
|
40.000 |
|
| 79111226 |
23 |
5002202001 |
50191 |
aanschaf doc.informatiesysteem 2002 |
|
|
|
|
72.380,91 |
|
-72.381 |
|
| 79111923 |
5502 |
5550299009 |
50463 |
autokraan tbv.auto verkeer/parkeer 1999 |
13.613 |
|
0 |
|
11.283,32 |
|
2.330 |
|
| |
|
|
|
|
1.340.839 |
90.756 |
430.614 |
57.370 |
263.133,24 |
0,00 |
647.092 |
33.386 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 79200201 |
4010 |
6920002004 |
10570 |
Software aanpassing GH-3 2002 |
20.000 |
|
|
|
207,39 |
|
19.793 |
|
| |
|
|
|
|
20.000 |
|
|
|
207,39 |
|
19.793 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| 79205003 |
4010 |
6920098001 |
10570 |
uitv.kosten belastingen (herwaardering OZB) |
3.437.385 |
272.268 |
2.473.053 |
272.268 |
448.421,59 |
|
515.910 |
|
| |
|
|
|
|
3.437.385 |
272.268 |
2.473.053 |
272.268 |
448.421,59 |
|
515.910 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
totaal |
######### |
78.731.088 |
36.941.900 |
20.811.069 |
########### |
########## |
51.358.661 |
######## |
| ####### |
|
|
|
|
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|
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|
|
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|
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|
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|