Specificatie materiele vaste activa
Boekwaarde | Afschrijving | Investering | Desinvesteringen | Rente | Afschrijving | Kapitaallasten | Boekwaarde | |
|---|---|---|---|---|---|---|---|---|
(bedragen x € 1) | 01-01-2020 | t/m 2019 | 2020 | 2020 | 2020 | 2020 | 2020 | 31-12-2020 |
Stadskantoor | 10.191.738 | 6.020.139 | 687.195 | 101.917 | 379.600 | 481.517 | 10.499.333 | |
Bestuurs- en vergadercentrum | 43.611 | 74.659 | 436 | 6.977 | 7.413 | 36.634 | ||
Personeelskosten algemeen | 106.193 | 0 | -3.371 | 1.062 | 0 | 1.062 | 102.823 | |
ICT Werkplek | 291.133 | 93.443 | 83.417 | 2.911 | 76.915 | 79.827 | 297.635 | |
Financiën | 31.376 | 20.917 | 0 | 314 | 10.459 | 10.772 | 20.917 | |
Informatie | 302.600 | 105.452 | 21.550 | 3.026 | 55.477 | 58.503 | 268.672 | |
Facilitaire diensten | 1.430 | 14 | 0 | 14 | 1.430 | |||
Buitendienst | 0 | 5.279 | 0 | 0 | 0 | 5.279 | ||
Gemeentewerf | 934.879 | 425.326 | 8.217 | 9.349 | 50.854 | 60.203 | 892.242 | |
Werkbussen | 355.867 | 288.303 | 3.559 | 81.316 | 84.875 | 274.551 | ||
Veegmachines | 84.792 | 211.980 | 848 | 42.396 | 43.244 | 42.396 | ||
Tractoren | 80.518 | 22.239 | 805 | 12.245 | 13.050 | 68.273 | ||
Raad | 13.571 | 4.524 | 136 | 4.524 | 4.659 | 9.047 | ||
Bestuursondersteuning B&W | 34.999 | 83.078 | 350 | 4.375 | 4.725 | 30.624 | ||
Ambitie dienstverlening | 235.578 | 117.995 | 40.822 | 2.356 | 70.715 | 73.070 | 205.686 | |
Huwelijken | 31.097 | 138.654 | 311 | 7.437 | 7.748 | 23.659 | ||
Landmeten | 7.483 | 29.932 | 75 | 7.483 | 7.558 | 0 | ||
Preparatie | 1.485.645 | 1.397.369 | 14.856 | 98.138 | 112.994 | 1.387.507 | ||
Sociale veiligheid | 18.014 | 18.014 | 180 | 3.603 | 3.783 | 14.411 | ||
Klein onderhoud verhardingen | 6.994.950 | 1.464.252 | 2.504.124 | 69.950 | 122.628 | 192.578 | 9.376.446 | |
Gladheidbestrijding | 140.233 | 215.127 | 1.402 | 30.696 | 32.099 | 109.537 | ||
Verkeersbeleid | 303.408 | 9.589 | 94.877 | 3.034 | 12.505 | 15.539 | 385.780 | |
Beheer openbare verlichting | 501.834 | 327 | -118.837 | 5.018 | 18.235 | 23.253 | 364.762 | |
Straatparkeren | 1.240.657 | 377.684 | -6.467 | 12.407 | 80.085 | 92.491 | 1.154.105 | |
Parkeergarage | 11.389.935 | 5.353.246 | 113.899 | 341.279 | 455.178 | 11.048.656 | ||
Verhuur/verpachting grond | 50.426 | 0 | 504 | 0 | 504 | 50.426 | ||
Huisvesting BBO | 44.504.481 | 11.330.891 | 382.403 | 445.045 | 1.508.623 | 1.953.668 | 43.378.261 | |
Huisvesting BSO | 21.071 | 128.341 | 211 | 21.071 | 21.282 | 0 | ||
Nieuwe zwembad De Banakker | 9.440.620 | 2.118.877 | -102.169 | 93.385 | 196.963 | 290.347 | 9.141.488 | |
Nieuwe Nobelaer | 2.064.676 | 0 | 3.098.993 | 20.647 | 0 | 20.647 | 5.163.669 | |
Tennisbanen | 200.000 | 0 | 2.000 | 0 | 2.000 | 200.000 | ||
Gymlokalen | 7.158 | 64.424 | 72 | 7.158 | 7.230 | 0 | ||
Lage Banken sportterreinen | 4.062.127 | 1.420.806 | 40.621 | 125.315 | 165.937 | 3.936.812 | ||
Hoge Neerstraat sportterreinen | 1.233.231 | 804.349 | 12.332 | 88.835 | 101.167 | 1.144.396 | ||
De Streek sportpark | 1.688.735 | 763.380 | 16.887 | 120.624 | 137.511 | 1.568.111 | ||
Sportpark Trivium | 436.495 | 970.905 | 4.365 | 26.393 | 30.758 | 410.102 | ||
Gemeentelijke monumenten | 336.605 | 450.501 | 3.366 | 31.746 | 35.112 | 304.859 | ||
Plantsoenen | 4.450 | 0 | 45 | 0 | 45 | 4.450 | ||
Hondenuitlaatvoorzieningen | 64.712 | 16.178 | 647 | 8.089 | 8.736 | 56.623 | ||
Westpolderplas | 15.813 | 28.112 | 158 | 1.757 | 1.915 | 14.056 | ||
Volkstuinen | 198.090 | 186.305 | 1.981 | 14.149 | 16.130 | 183.941 | ||
Speelvoorzieningen | 11.591 | 0 | 63.992 | 116 | 0 | 116 | 75.583 | |
Huisvesting soc. cult. activiteiten | 304.265 | 205.405 | 3.043 | 27.415 | 30.458 | 276.850 | ||
Huisvesting Jeugd- en jongerenwerk | 171.808 | 711.040 | 188.813 | 1.718 | 218.790 | 220.508 | 141.832 | |
Kunststof | 72.380 | 48.253 | 724 | 8.042 | 8.766 | 64.338 | ||
Huisvuil restafval | 573.941 | 283.130 | 464.572 | 5.739 | 54.763 | 60.502 | 983.750 | |
Milieustraat | 2.409.914 | 534.458 | 24.099 | 67.364 | 91.464 | 2.342.549 | ||
Compostering | 44.956 | 51.324 | 450 | 3.622 | 4.072 | 41.334 | ||
Pompgemalen/bergbezinkbassins | 19.497 | 110.754 | 195 | 5.467 | 5.662 | 14.030 | ||
Drukriolering | 45.189 | 103.179 | 452 | 4.696 | 5.148 | 40.493 | ||
Riolering algemeen | 18.074.110 | 11.340.132 | 3.030.523 | 180.741 | 1.060.889 | 1.241.631 | 20.043.743 | |
Beheer begraafplaatsen | 461.739 | 14.973 | 4.617 | 5.419 | 10.036 | 456.320 | ||
Planologie | 1.650 | 0 | 17 | 0 | 17 | 1.650 | ||
Verspreide percelen | 70.000 | 0 | 70.000 | |||||
Panden | 600.000 | 530.000 | 600.000 | |||||
Project Hoge Haansberg | 2.439.971 | 0 | 31.063 | 2.471.034 | ||||
Project Groene Wig | 295.000 | 0 | 295.000 | |||||
Dienstverlening Hart van West-Brabant | 171.082 | 114.055 | 1.711 | 28.514 | 30.224 | 142.568 | ||
Totaal | 124.917.325 | 48.802.020 | 10.474.997 | 0 | 1.214.102 | 5.153.647 | 6.367.749 | 130.238.675 |