Materiële vaste activa
Kostenplaats | Boekwaarde 1-1-2017 | Afschrijving t/m 2016 | Investering 2017 | Desinvesteringen 2017 | Rente 2017 | Afschrijving 2017 | Kapitaallasten 2017 | Boekwaarde 31-12-2017 |
|---|---|---|---|---|---|---|---|---|
Stadskantoor | 10.235.345 | 5.319.958 | 78.194 | 102.353 | 417.047 | 519.400 | 9.896.492 | |
Bestuurs- en vergadercentrum | 64.541 | 53.728 | - | 645 | 6.977 | 7.622 | 57.564 | |
Personeelskosten algemeen | 40.045 | - | 27.954 | 400 | 400 | 67.999 | ||
ICT Werkplek | - | - | 74.699 | - | - | 74.699 | ||
Financiën | - | - | 52.294 | - | - | 52.294 | ||
Informatie | 223.900 | 393.011 | 11.833 | 2.239 | 92.790 | 95.029 | 142.943 | |
Buitendienst | 7.034 | 11.723 | 70 | 2.345 | 2.415 | 4.689 | ||
Gemeentewerf | 1.067.018 | 540.683 | 33.047 | 10.670 | 65.339 | 76.010 | 1.034.726 | |
Werkbussen | 505.784 | 79.104 | 23.980 | 5.058 | 76.238 | 81.296 | 453.526 | |
Vrachtwagens | 99.055 | 156.750 | 991 | 35.486 | 36.477 | 63.569 | ||
Veegmachines | 211.980 | 84.792 | 2.120 | 42.396 | 44.516 | 169.584 | ||
Tractoren | 24.677 | 57.531 | 78.290 | 247 | 10.154 | 10.401 | 92.813 | |
Raad | 9.941 | 9.941 | 99 | 4.971 | 5.070 | 4.971 | ||
Bestuursondersteuning B&W | 48.123 | 69.953 | 481 | 4.375 | 4.856 | 43.748 | ||
Ambitie dienstverlening | 273.235 | - | 17.724 | 2.732 | 2.732 | 290.959 | ||
Huwelijken | 53.409 | 116.342 | 534 | 7.437 | 7.971 | 45.971 | ||
Landmeten | 29.932 | 7.483 | 299 | 7.483 | 7.782 | 22.449 | ||
Preparatie | 1.751.745 | 1.326.565 | 17.517 | 67.930 | 85.447 | 1.683.815 | ||
Sociale veiligheid | 28.822 | 7.206 | 288 | 3.603 | 3.891 | 25.220 | ||
Klein onderhoud verhardingen | 682.137 | 1.536.845 | 267.243 | 6.821 | 6.821 | 949.380 | ||
Gladheidbestrijding | 242.607 | 152.253 | 2.426 | 35.982 | 38.408 | 206.625 | ||
Fietsstallingen | - | 69.935 | - | |||||
Verkeersbeleid | - | 363 | 18.023 | - | - | 18.023 | ||
Uitvoering verkeersmaatregelen | 16.777 | 144.583 | 168 | 16.777 | 16.944 | - | ||
Beheer openbare verlichting | - | 327 | 50 | - | - | 50 | ||
Straatparkeren | 303.489 | 182.093 | 3.035 | 60.698 | 63.733 | 242.791 | ||
Parkeergarage | 12.326.659 | 4.349.512 | 123.267 | 334.578 | 457.844 | 11.992.081 | ||
Verhuur/verpachting grond | 50.426 | - | 504 | 504 | 50.426 | |||
Huisvesting BBO | 35.094.666 | 8.229.641 | 9.303.787 | 350.947 | 1.491.691 | 1.842.638 | 42.906.761 | |
Huisvesting BSO | 84.222 | 334.573 | 842 | 21.051 | 21.893 | 63.172 | ||
Kunst | 307.747 | - | 473.330 | 3.077 | 3.077 | 781.077 | ||
Nieuwe zwembad De Banakker | 372.583 | 631.731 | 6.547.369 | 3.726 | - | 3.726 | 6.919.952 | |
Tennisbanen | 200.000 | - | 2.000 | 2.000 | 200.000 | |||
Gymlokalen | 29.117 | 68.449 | 291 | 7.642 | 7.933 | 21.475 | ||
Lage Banken sportterreinen | 4.438.073 | 1.044.861 | 44.381 | 125.315 | 169.696 | 4.312.758 | ||
Hoge Neerstraat sportterreinen | 1.421.397 | 544.966 | 46.769 | 14.214 | 85.274 | 99.488 | 1.382.892 | |
De Streek sportpark | 2.050.606 | 401.508 | 20.506 | 120.624 | 141.130 | 1.929.982 | ||
Sportpark Trivium | 515.674 | 891.726 | 5.157 | 26.393 | 31.550 | 489.281 | ||
Gemeentelijke monumenten | 437.150 | 389.868 | 4.371 | 33.515 | 37.887 | 403.635 | ||
Hondenuitlaatvoorzieningen | - | - | 80.890 | - | - | 80.890 | ||
Westpolderplas | 21.084 | 22.841 | 211 | 1.757 | 1.968 | 19.327 | ||
Volkstuinen | 240.538 | 143.857 | 2.405 | 14.149 | 16.555 | 226.389 | ||
Maatwerkvoorz. Natura immaterieel WMO | 17.008 | 25.512 | 170 | 8.504 | 8.674 | 8.504 | ||
Huisvesting ouderenwerk | - | 2.145.151 | 9.270 | - | 9.270 | 9.270 | - | |
Huisvesting soc. cult. activiteiten | 224.859 | 463.835 | 2.249 | 145.312 | 147.560 | 79.548 | ||
Huisvesting Jeugd- en jongerenwerk | 272.405 | 498.600 | 30.460 | 2.724 | 63.992 | 66.716 | 238.873 | |
Glasinzameling | 72.332 | 185.912 | 723 | 24.111 | 24.834 | 48.221 | ||
Textiel | 24.111 | 61.971 | 241 | 8.037 | 8.278 | 16.074 | ||
Kunststof | 96.506 | 24.127 | 965 | 8.042 | 9.007 | 88.464 | ||
Huisvuil restafval | 613.601 | 144.256 | 11.914 | 6.136 | 46.291 | 52.427 | 579.224 | |
Milieustraat | 2.612.007 | 332.364 | 26.120 | 67.364 | 93.485 | 2.544.642 | ||
Compostering | 55.822 | 40.458 | 558 | 3.622 | 4.180 | 52.200 | ||
Pompgemalen/bergbezinkbassins | 35.899 | 94.352 | 359 | 5.467 | 5.826 | 30.432 | ||
Drukriolering | 77.142 | 226.808 | 771 | 11.341 | 12.112 | 65.801 | ||
Riolering algemeen | 14.488.988 | 8.820.309 | 516,509- | 144.890 | 960.717 | 1.105.607 | 13.011.762 | |
Beheer begraafplaatsen | 355.716 | 104.357 | 126.000 | 3.557 | 9.138 | 12.695 | 472.578 | |
Verspreide percelen | 1.405.215 | 1.405.215 | ||||||
Panden | 4.874.884 | 1.159.793 | 3.000.000 | 27.369 | 27.369 | 1.847.515 | ||
6830 - project 3065 | 935.000 | 935.000 | ||||||
6830 - project 3067 | 295.000 | 295.000 | ||||||
692208 Dienstverlening Hart van West-Brabant | 256.623 | 28.514 | 2.566 | 28.514 | 31.080 | 228.109 | ||
Eindtotaal | 100.222.656 | 41.731.020 | 16.796.611 | 3.000.000 | 927.126 | 4.647.108 | 5.574.233 | 109.372.159 |