Specificatie materiele vaste activa
Boekwaarde | Afschrijving | Investering | Desinvesteringen | Rente | Afschrijving | Kapitaallasten | Boekwaarde | |
|---|---|---|---|---|---|---|---|---|
(bedragen x € 1) | 01-01-2021 | t/m 2020 | 2021 | 2021 | 2021 | 2021 | 2021 | 31-12-2021 |
Stadskantoor | 10.499.333 | 6.399.739 | 16.596 | 104.993 | 506.339 | 611.332 | 10.009.590 | |
Bestuurs- en vergadercentrum | 36.634 | 81.635 | 0 | 366 | 6.977 | 7.343 | 29.657 | |
Personeelskosten algemeen | 102.823 | 0 | 0 | 1.028 | 1.028 | 102.823 | ||
Financiën | 20.917 | 31.376 | 209 | 10.459 | 10.668 | 10.459 | ||
ICT Werkplek | 566.308 | 331.287 | 109.309 | 5.663 | 177.523 | 183.186 | 498.094 | |
Facilitaire diensten | 1.430 | 0 | 0 | 14 | 14 | 1.430 | ||
Buitendienst | 5.279 | 0 | 2.554 | 53 | 53 | 7.834 | ||
Gemeentewerf | 892.242 | 476.181 | 20.121 | 8.922 | 50.854 | 59.777 | 861.508 | |
Werkbussen | 274.551 | 369.619 | 0 | 2.746 | 63.226 | 65.972 | 211.324 | |
Veegmachines | 42.396 | 254.376 | 0 | 424 | 42.396 | 42.820 | 0 | |
Tractoren | 68.273 | 34.485 | 122.100 | 683 | 12.245 | 12.928 | 178.127 | |
Raad | 9.047 | 9.047 | 90 | 4.524 | 4.614 | 4.524 | ||
Bestuursondersteuning B&W | 30.624 | 87.452 | 306 | 4.375 | 4.681 | 26.249 | ||
Ambitie dienstverlening | 205.686 | 188.709 | 0 | 2.057 | 78.879 | 80.936 | 126.807 | |
Huwelijken | 23.659 | 146.092 | 237 | 7.437 | 7.674 | 16.222 | ||
Landmeten | 0 | 37.415 | 19.450 | 0 | 0 | 19.450 | ||
Preparatie | 1.387.507 | 1.495.507 | 13.875 | 96.495 | 110.370 | 1.291.012 | ||
Sociale veiligheid | 14.411 | 21.617 | 144 | 3.603 | 3.747 | 10.808 | ||
Klein onderhoud verhardingen | 9.376.446 | 1.586.880 | 2.306.561 | 93.764 | 264.184 | 357.949 | 11.418.824 | |
Gladheidbestrijding | 109.537 | 245.823 | 0 | 1.095 | 29.333 | 30.428 | 80.204 | |
Verkeersbeleid | 385.780 | 22.095 | 149.865 | 3.858 | 16.300 | 20.158 | 519.345 | |
Verkeersregelinstallatie | 0 | 0 | 154.226 | 0 | 0 | 154.226 | ||
Beheer openbare verlichting | 364.762 | 18.562 | 168.073 | 3.648 | 19.360 | 23.007 | 513.476 | |
Straatparkeren | 1.154.105 | 456.050 | 86.603 | 11.541 | 80.085 | 91.626 | 1.160.623 | |
Parkeergarage | 11.048.656 | 5.694.524 | 110.487 | 341.279 | 451.765 | 10.707.377 | ||
Sloten en waterlopen | 0 | 0 | 3.622 | 0 | 0 | 3.622 | ||
Verhuur/verpachting grond | 50.426 | 0 | 44.470 | 504 | 504 | 5.956 | ||
Huisvesting BBO | 43.378.261 | 12.839.514 | 7.159 | 433.783 | 1.508.811 | 1.942.594 | 41.876.609 | |
Huisvesting BSO | 0 | 149.412 | 0 | 0 | 0 | 0 | ||
Nieuwe zwembad De Banakker | 9.141.488 | 2.315.840 | 91.415 | 198.932 | 290.347 | 8.942.555 | ||
De Nobelaer | 5.163.669 | 0 | 11.243.963 | 51.637 | 51.637 | 16.407.632 | ||
Tennisbanen | 200.000 | 0 | 2.000 | 2.000 | 200.000 | |||
Lage Banken sportterreinen | 3.936.812 | 1.546.122 | 39.368 | 125.315 | 164.683 | 3.811.496 | ||
Hoge Neerstraat sportterreinen | 1.144.396 | 893.184 | 11.444 | 88.835 | 100.279 | 1.055.561 | ||
De Streek sportpark | 1.568.111 | 884.004 | 15.681 | 120.624 | 136.305 | 1.447.487 | ||
Sportpark Trivium | 410.102 | 997.298 | 4.101 | 26.393 | 30.494 | 383.709 | ||
Gemeentelijke monumenten | 304.859 | 482.247 | 3.049 | 31.746 | 34.794 | 273.113 | ||
Plantsoenen | 4.450 | 0 | 0 | 45 | 45 | 4.450 | ||
Hondenuitlaatvoorzieningen | 56.623 | 24.267 | 566 | 8.089 | 8.655 | 48.534 | ||
Westpolderplas | 14.056 | 29.869 | 141 | 1.757 | 1.898 | 12.299 | ||
Volkstuinen | 183.941 | 200.454 | 1.839 | 14.149 | 15.989 | 169.791 | ||
Speelvoorzieningen | 75.583 | 0 | 9.576 | 756 | 8.516 | 9.272 | 76.643 | |
Huisvesting soc. cult. activiteiten | 276.850 | 232.820 | 2.768 | 27.415 | 30.184 | 249.434 | ||
Huisvesting Jeugd- en jongerenwerk | 141.832 | 929.830 | 26.720 | 1.418 | 56.696 | 58.114 | 111.856 | |
Kunststof | 64.338 | 56.295 | 4.033 | 643 | 8.042 | 8.686 | 60.328 | |
Huisvuil restafval | 983.750 | 337.893 | 67.594 | 9.838 | 54.764 | 64.601 | 996.580 | |
Milieustraat | 2.342.549 | 601.822 | 23.425 | 67.364 | 90.790 | 2.275.185 | ||
Compostering | 41.334 | 54.946 | 413 | 3.622 | 4.035 | 37.712 | ||
Vrachtwagens afvalinzameling | 0 | 0 | 0 | 0 | 0 | |||
Stalling afvalinzameling | 0 | 0 | 216.510 | 0 | 216.510 | |||
Pompgemalen/bergbezinkbassins | 14.030 | 116.221 | 140 | 4.677 | 4.817 | 9.353 | ||
Drukriolering | 40.493 | 107.875 | 405 | 4.696 | 5.101 | 35.797 | ||
Riolering algemeen | 20.043.743 | 11.690.623 | 434.327 | 200.437 | 955.936 | 1.156.373 | 19.522.134 | |
Beheer begraafplaatsen | 456.320 | 20.392 | 4.563 | 5.419 | 9.982 | 450.901 | ||
Planologie | 1.650 | 0 | 15.915 | 17 | 17 | 17.565 | ||
Verspreide percelen | 70.000 | 0 | 0 | 70.000 | ||||
Panden | 600.000 | 400.000 | 0 | 600.000 | ||||
Project Wipakker | 0 | 0 | 10.571 | 0 | 10.571 | |||
Project Hoge Haansberg | 2.471.034 | 0 | 62.039 | 0 | 2.533.073 | |||
Project Groene Wig | 295.000 | 0 | 0 | 295.000 | ||||
Dienstverlening Hart van West-Brabant | 142.568 | 142.568 | 1.426 | 28.514 | 29.939 | 114.055 | ||
Totaal | 130.238.675 | 53.041.968 | 15.257.487 | 44.470 | 1.268.026 | 5.166.187 | 6.434.214 | 140.285.505 |