| Bijlage bij nota 421901 |
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Overzicht restantkredieten
per 31-12-2003 die budgetten op de GD worden |
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| deelopdr. |
krediet- |
consulent |
nummer |
OBG |
proj.nr. |
omschrijving |
deelopdr. |
krediet |
bijdragen |
uitgaven |
inkomsten |
rest kred. |
rest.bijdr. |
uitgaven |
inkomsten |
restant |
nog te ontv. |
|
| 2003 |
houder |
|
krediet- |
nr. |
kap.ln. |
|
2003 |
|
|
t/m 2002 |
t/m 2002 |
per 1-1-03 |
per 1-1-03 |
2003 |
2003 |
kred. 2004 |
bijdr. 2004 |
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| |
|
|
houder |
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|
excl.BTW |
excl.BTW |
|
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|
|
| 72100200 |
Civiel |
Leo |
5520 |
6210002034 |
10626 |
Vernieuwen bruggen 2002 |
72100200 |
197.000 |
|
|
|
168.435 |
|
|
|
168.435 |
- |
|
| 72100300 |
Civiel |
Leo |
5520 |
6210003035 |
10626 |
Vernieuwen bruggen 2003 |
72100300 |
211.000 |
|
|
|
180.405 |
|
|
|
180.405 |
- |
|
| 72101200 |
Civiel |
Leo |
5520 |
6210102248 |
10635 |
Bestraten, vernieuwen straten 2002 |
72101200 |
203.000 |
|
114.825 |
|
75.390 |
|
17.563 |
|
57.827 |
- |
|
| 72101201 |
Civiel |
Leo |
5520 |
6210102249 |
10635 |
Asfalteren hoofdwegen 2002 |
72101201 |
282.000 |
|
125.998 |
|
133.382 |
|
77.825 |
|
55.557 |
- |
|
| 72101204 |
Wijkzaken |
Gre |
3400 |
6210102252 |
10635 |
Voetgangersvoorziening 2002 |
72101204 |
24.000 |
|
2.723 |
|
18.192 |
|
8.125 |
|
10.067 |
- |
|
| 72101300 |
Civiel |
Leo |
5520 |
6210103257 |
10635 |
Bestraten en vernieuwen straten 2003 |
72101300 |
218.000 |
|
|
|
186.390 |
|
43.973 |
|
142.417 |
- |
|
| 72101301 |
Civiel |
Leo |
5520 |
6210103258 |
10635 |
Asfalteren hoofdwegen 2003 |
72101301 |
302.000 |
|
|
|
258.210 |
|
29.892 |
|
228.318 |
- |
|
| 72101302 |
Civiel |
Leo |
5520 |
6210103259 |
10635 |
Asfalteren busroutes 2003 |
72101302 |
180.000 |
|
|
|
153.900 |
|
|
|
153.900 |
- |
|
| 72101304 |
Wijkzaken |
Gre |
3400 |
6210103261 |
10635 |
Voetgangersvoorzieningen 2003 |
72101304 |
25.000 |
|
|
|
21.375 |
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|
|
21.375 |
- |
|
| 72111300 |
Mobiliteit |
Frank |
3220 |
6211103021 |
10318 |
Verkeerslichteninstallaties 2003 |
72111300 |
277.000 |
|
|
|
236.835 |
|
74.438 |
369 |
162.397 |
369- |
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| 72140300 |
TOR |
Hugo |
4130 |
6214003033 |
10328 |
Vervangen/verplaatsen parkeerautomaten 2003 |
72140300 |
55.000 |
|
|
|
47.025 |
|
12.454 |
|
34.571 |
- |
|
| 72211131 |
Civiel |
Leo |
5520 |
6221101038 |
10703 |
Vernieuwen kademuren 2001 |
72211131 |
147.932 |
|
108.173 |
|
33.994 |
|
|
|
33.994 |
- |
|
| 72211200 |
Civiel |
Leo |
5520 |
6221102039 |
10703 |
Vernieuwen kademuren 2002 |
72211200 |
155.000 |
|
|
|
132.525 |
|
|
|
132.525 |
- |
|
| 72211300 |
Civiel |
Leo |
5520 |
6221103040 |
10703 |
Vernieuwen kademuren 2003 |
72211300 |
165.000 |
|
|
|
141.075 |
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|
|
141.075 |
- |
|
| 79111019 |
Groen |
Leo |
5510 |
5551000001 |
50064 |
Verbetering groenposten 2000 |
79111019 |
127.966 |
90.756 |
87.303 |
57.370 |
34.767 |
28.545 |
|
|
34.767 |
28.545 |
|
| 79111111 |
Groen |
Leo |
5510 |
5551001002 |
50064 |
Verbetering groenposten 2001 |
79111111 |
38.118 |
|
|
|
32.591 |
|
|
|
32.591 |
- |
|
| 79111214 |
Civiel |
Leo |
5520 |
5552002001 |
10798 |
Rationeel wegbeheer 2002 |
79111214 |
36.000 |
|
4.998 |
|
26.507 |
|
3.020 |
|
23.487 |
- |
|
| 79111222 |
Groen |
Leo |
5510 |
5551002002 |
50064 |
Verbetering groenposten 2002 |
79111222 |
40.000 |
|
|
|
34.200 |
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|
|
34.200 |
- |
|
| 79111305 |
Technische Dienst |
Leo |
5502 |
6550203002 |
10685 |
Zandkisten gladheid 2003 |
79111305 |
8.000 |
|
|
|
6.840 |
|
|
|
6.840 |
- |
|
| 79111314 |
Civiel |
Leo |
5520 |
6552003001 |
10798 |
Rationeel wegbeheer 2003 |
79111314 |
39.000 |
|
|
|
33.345 |
|
|
|
33.345 |
- |
|
| 79111315 |
Civiel |
Leo |
5520 |
5552003004 |
50065 |
Werktuigen en gereedschap riolering 2003 |
79111315 |
29.000 |
|
|
|
24.795 |
|
19 |
|
24.776 |
- |
|
| 79111318 |
Technische Dienst |
Leo |
5502 |
5550203002 |
50062 |
Vervanging gereedschap TD 2003 |
79111318 |
16.000 |
|
|
|
13.680 |
|
|
|
13.680 |
- |
|
| 79111322 |
Groen |
Leo |
5510 |
5551003002 |
50064 |
Verbetering groenposten 2003 |
79111322 |
43.000 |
|
|
|
36.765 |
|
|
|
36.765 |
- |
|
| 79200201 |
Belastingen |
Hugo |
4010 |
6920002004 |
10570 |
Software aanpassing GH-3 2002 |
79200201 |
20.000 |
|
207 |
|
16.923 |
|
2.001 |
|
14.922 |
- |
|
| 79200301 |
Belastingen |
Hugo |
4010 |
6920003006 |
10570 |
Software aanpassing GH-3 2003 |
79200301 |
21.000 |
|
|
|
17.955 |
|
165 |
|
17.790 |
- |
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2.860.016 |
90.756 |
444.226 |
57.370 |
2.065.501 |
28.545 |
269.475 |
369 |
1.796.026 |
28.176 |
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