In de Begroting 2021-2024 heeft de Raad het Meerjarig Investeringsprogramma (MIP) vastgesteld. In deze bijlage wordt specifiek ingegaan op de voortgang van de huidige lopende projecten. Deze bijlage geeft dan ook een integraal beeld van de realisatie per investering. Een verhoging van het krediet is weergegeven met een positief bedrag en een verlaging met een negatief bedrag.
Hieronder het overzicht:
| Investeringskrediet | Saldo 1-1-2021 | Begr 2021 | Realisatie 2021 | Restant 2021 | Begr 2022 | Begr 2023 | Begr 2024 | Begr 2025 | Totaal looptijd | Reeds gevoteerd | Restant | ||||
| Led verlichting sportvelden | 658.311 | 141.193 | 112.107 | 29.086 | 0 | 0 | 0 | 0 | 799.504 | 767.504 | 32.000 | ||||
| BVCB veld 6 | 8.409 | 115.551 | 118.167 | -2.616 | 0 | 0 | 0 | 0 | 123.960 | 123.960 | 0 | ||||
| CVV veld 1, straatwerk | 14.303 | 69.942 | 70.758 | -816 | 0 | 0 | 0 | 0 | 84.245 | 84.245 | 0 | ||||
| SV Soccer Boys veld 1 | 0 | 154.746 | 132.328 | 22.418 | 0 | 0 | 0 | 0 | 154.746 | 154.746 | 0 | ||||
| SV Soccer Boys (trainingsstrook) | 0 | 0 | 0 | 0 | 0 | 44.358 | 0 | 0 | 44.358 | 44.358 | 0 | ||||
| De Kievitten (atletiekveld) | 0 | 62.907 | 1.161 | 61.746 | 0 | 0 | 0 | 0 | 62.907 | 62.907 | 0 | ||||
| BVCB veld 1 | 0 | 1.300 | 0 | 1.300 | 181.554 | 0 | 0 | 0 | 182.854 | 182.854 | 0 | ||||
| Beleidsveld 3.1 Sport | 681.023 | 545.639 | 434.521 | 111.118 | 181.554 | 44.358 | 0 | 0 | 1.452.574 | 1.420.574 | 32.000 | ||||
| Aanpassingen evenemententerrein AMG Schmidtpark | 375.877 | 36.523 | 7.661 | 28.862 | 0 | 0 | 0 | 0 | 412.400 | 452.400 | -40.000 | ||||
| Beleidsveld 3.2 Cultuur | 375.877 | 36.523 | 7.661 | 28.862 | 0 | 0 | 0 | 0 | 412.400 | 452.400 | -40.000 | ||||
| Vervangende nieuwbouw basisscholen PWA en Kwakel | 564.095 | 1.997.030 | 1.905.529 | 91.501 | 5.451.973 | 0 | 0 | 0 | 8.013.098 | 8.013.098 | 0 | ||||
| Baken verduurzaamheidsmaatregelen | 0 | 0 | 1.128 | -1.128 | 568.002 | 0 | 0 | 0 | 568.002 | 472.464 | 95.538 | ||||
| Gouden Griffel, locatie Annie M.G. Schmidtlaan verduurzaamheidsmaatregelen | 0 | 182.232 | 183.384 | -1.152 | 135.210 | 0 | 0 | 0 | 317.442 | 268.848 | 48.594 | ||||
| Prinses Maxima, locatie Annie M.G. Schmidtlaan verduurzaamheidsmaatregelen | 0 | 3.232 | 1.212 | 2.020 | 244.168 | 0 | 0 | 0 | 247.400 | 209.848 | 37.552 | ||||
| Wiekslag Vervangende nieuwbouw | 0 | 397.804 | 329.850 | 67.954 | 1.879.926 | 1.692.666 | 749.900 | 0 | 4.720.296 | 3.956.374 | 763.922 | ||||
| Wiekslag ENG | 0 | 22.228 | 0 | 22.228 | 147.639 | 103.504 | -55.000 | 0 | 218.371 | 175.930 | 42.441 | ||||
| Oosthoek Vervangende nieuwbouw | 0 | 335.840 | 393.157 | -57.317 | 1.042.607 | 1.282.003 | 1.122.406 | 245.860 | 4.028.717 | 3.359.319 | 669.398 | ||||
| Oosthoek ENG | 0 | 7.187 | 0 | 7.187 | 69.012 | 85.795 | 59.219 | -56.000 | 165.213 | 139.539 | 25.674 | ||||
| Wilderszijde 1 Nieuwbouw | 0 | 0 | 2.280 | -2.280 | 0 | 379.154 | 1.565.798 | 634.075 | 4.697.396 | 3.897.820 | 799.576 | ||||
| Wilderszijde 1 ENG | 0 | 0 | 0 | 0 | 0 | 0 | 148.950 | -37.206 | 206.907 | 192.563 | 14.344 | ||||
| Wilderszijde 2 Nieuwbouw | 0 | 0 | 2.030 | -2.030 | 0 | 379.154 | 1.565.798 | 634.075 | 4.697.396 | 3.897.820 | 799.576 | ||||
| Wilderszijde 2 ENG | 0 | 0 | 0 | 0 | 0 | 0 | 148.950 | -37.206 | 206.907 | 192.563 | 14.344 | ||||
| Wilderszijde 3 Nieuwbouw | 0 | 0 | 2.030 | -2.030 | 0 | 379.154 | 1.565.798 | 634.075 | 4.697.396 | 3.897.820 | 799.576 | ||||
| Wilderszijde 3 ENG | 0 | 0 | 0 | 0 | 0 | 0 | 148.950 | -37.206 | 206.907 | 192.563 | 14.344 | ||||
| Prins Johan Friso, locatie Orionstraat Vervangende nieuwbouw | 0 | 121.898 | 95.201 | 26.697 | 567.149 | 510.877 | 226.282 | 0 | 1.426.205 | 1.119.953 | 306.252 | ||||
| Prins Johan Friso, locatie Orionstraat ENG | 0 | 0 | 0 | 0 | 48.659 | 42.990 | -20.786 | 0 | 70.863 | 59.850 | 11.013 | ||||
| Parel Vervangende nieuwbouw | 0 | 130.505 | 3.101 | 127.404 | 1.012.754 | 914.437 | 419.621 | 0 | 2.477.316 | 2.181.621 | 295.695 | ||||
| Parel ENG | 0 | 0 | 0 | 0 | 62.617 | 55.321 | -26.749 | 0 | 91.189 | 77.018 | 14.171 | ||||
| Tijdelijke huisvesting koop | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.448.515 | -1.448.515 | ||||
| Beleidsveld 3.3 Onderwijs en kinderopvang | 564.095 | 3.197.956 | 2.918.904 | 279.052 | 11.229.716 | 5.825.054 | 7.619.137 | 1.980.467 | 37.057.020 | 33.753.526 | 3.303.494 | ||||
| Totaal programma 3 | 1.620.995 | 3.780.118 | 3.361.086 | 419.032 | 11.411.270 | 5.869.412 | 7.619.137 | 1.980.467 | 38.921.994 | 35.626.500 | 3.295.494 | ||||
| Bebording fietsnetwerk | 0 | 87.073 | 0 | 87.073 | 0 | 0 | 0 | 0 | 87.073 | 87.073 | 0 | ||||
| Bebording autonetwerk | 0 | 110.374 | 150 | 110.224 | 0 | 0 | 0 | 0 | 110.374 | 110.374 | 0 | ||||
| Vervangen BBS 2021 | 0 | 209.450 | 123.988 | 85.462 | 0 | 0 | 0 | 0 | 209.450 | 209.450 | 0 | ||||
| Bushaltes Bleiswijk | 0 | 70.384 | 1.804 | 68.580 | 0 | 0 | 0 | 0 | 70.384 | 70.384 | 0 | ||||
| Beleidsveld 5.1 Beheer Openbare Ruimte; Bebording, bestrrating en straatmeubilair | 0 | 477.281 | 125.942 | 351.339 | 0 | 0 | 0 | 0 | 477.281 | 477.281 | 0 | ||||
| Groen investering Vogelbuurt | 0 | 443.433 | 52.808 | 390.625 | 58.060 | 43.110 | 0 | 0 | 544.603 | 544.603 | 0 | ||||
| Groen investering Dorp Noord Oost | 0 | 106.009 | 70.841 | 35.168 | 0 | 0 | 0 | 0 | 106.009 | 106.009 | 0 | ||||
| Groen investering Weidebloembuurt/plein Oudelandselaan | 0 | 103.340 | 20.000 | 83.340 | 75.735 | 0 | 0 | 0 | 179.075 | 179.075 | 0 | ||||
| Uitbreiding begraafplaats | 206.348 | 81.820 | 13.024 | 68.796 | 0 | 0 | 0 | 0 | 288.168 | 288.168 | 0 | ||||
| Beleidsveld 5.1 Beheer Openbare Ruimte; Groenvoorziening | 206.348 | 734.602 | 156.673 | 577.929 | 133.795 | 43.110 | 0 | 0 | 1.117.855 | 1.117.855 | 0 | ||||
| Vervangen speeltoestellen 2021 | 0 | 558.480 | 231.607 | 326.873 | 214.770 | 0 | 0 | 0 | 773.250 | 773.250 | 0 | ||||
| Vervangen speeltoestellen Vogelbuurt | 0 | 219.127 | 0 | 219.127 | 53.390 | 0 | 0 | 0 | 272.517 | 272.517 | 0 | ||||
| Vervangen speeltoestellen Schildersbuurt | 0 | 64.630 | 0 | 64.630 | 28.645 | 0 | 0 | 0 | 93.275 | 93.275 | 0 | ||||
| Beleidsveld 5.1 Beheer Openbare Ruimte; Spelen | 0 | 842.237 | 231.607 | 610.630 | 296.805 | 0 | 0 | 0 | 1.139.042 | 1.139.042 | 0 | ||||
| Vervangen steigers (bh) | 0 | 0 | 0 | 0 | 93.108 | 0 | 0 | 0 | 93.108 | 93.108 | 0 | ||||
| Vervangen brug Koetsveldstraat BR-BB089 | 2.891 | 559.054 | 510.117 | 48.937 | 0 | 0 | 0 | 0 | 561.945 | 561.945 | 0 | ||||
| Investering kunstwerken 2021 ikv verhogen beeldkwa | 0 | 283.215 | 176.452 | 106.763 | 0 | 0 | 0 | 0 | 283.215 | 283.215 | 0 | ||||
| Vervangen duikers | 43.017 | 91.986 | 46.095 | 45.891 | 0 | 0 | 0 | 0 | 135.003 | 135.003 | 0 | ||||
| Beleidsveld 5.1 Beheer Openbare Ruimte; Kunstwerken | 45.908 | 934.255 | 732.663 | 201.592 | 93.108 | 0 | 0 | 0 | 1.073.271 | 1.073.271 | 0 | ||||
| Verv masten en armaturen Ds.van Couwenhoveln eo bh | 74.215 | 108.885 | 59.969 | 48.916 | 3.000 | 0 | 0 | 0 | 186.100 | 186.100 | 0 | ||||
| Fietsveiligheid verlichting Landscheidingspark | 130.670 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130.670 | 130.670 | 0 | ||||
| Vervangen OVL Noordeindseweg | 166.112 | 19.288 | 18.043 | 1.245 | 0 | 0 | 0 | 0 | 185.400 | 185.400 | 0 | ||||
| Verv masten en armaturen Vogelbuurt (BR) | 140.937 | 97.238 | 19.510 | 77.728 | 35.175 | 0 | 0 | 0 | 273.350 | 273.350 | 0 | ||||
| Investering OVL 2020 ikv verhogen beeldkwaliteit | 67.484 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67.484 | 67.484 | 0 | ||||
| Investering OVL 2021 ikv verhogen beeldkwaliteit | 0 | 381.763 | 350.040 | 31.723 | 0 | 0 | 0 | 0 | 381.763 | 381.763 | 0 | ||||
| OVL Fietsveiligheid rotondes | 52.626 | 37.849 | 10.739 | 27.110 | 165.000 | 0 | 0 | 0 | 255.475 | 255.475 | 0 | ||||
| Renovatie OVL installaties 2020 | 319.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 319.899 | 319.899 | 0 | ||||
| Vervangen OVL Oosteindseweg | 0 | 22.800 | 7.773 | 15.027 | 47.800 | 132.800 | 105.000 | 10.000 | 318.400 | 318.400 | 0 | ||||
| Vervangen OVL installatie Bloemenbuurt (br) | 0 | 30.935 | 288 | 30.647 | 53.435 | 70.935 | 65.935 | 65.935 | 287.175 | 287.175 | 0 | ||||
| Renovatie OVL installaties 2021 | 0 | 475.882 | 22.385 | 453.497 | 139.000 | 0 | 0 | 0 | 614.882 | 614.882 | 0 | ||||
| Vervangen OVL Schildersbuurt (bl) | 0 | 22.960 | 4.538 | 18.422 | 97.960 | 112.960 | 35.000 | 0 | 268.880 | 268.880 | 0 | ||||
| Beleidsveld 5.1 Beheer Openbare Ruimte; Openbare Verlcihting | 951.943 | 1.197.600 | 493.284 | 704.316 | 541.370 | 316.695 | 205.935 | 75.935 | 3.289.478 | 3.289.478 | 0 | ||||
| Wegen Overbuurtsepolder (bl) | 875.846 | 23.655 | 21.789 | 1.866 | 0 | 0 | 0 | 0 | 899.501 | 899.501 | 0 | ||||
| Renovatie Vogelwijk | 863.077 | 1.255.956 | 1.534.548 | -278.592 | 844.825 | 0 | 0 | 0 | 2.963.858 | 2.963.858 | 0 | ||||
| Herinrichting Ds.van Couwenhovelaan e.o. (bh) | 1.056.826 | 113.155 | 102.351 | 10.804 | 12.000 | 0 | 0 | 0 | 1.181.981 | 1.171.981 | 10.000 | ||||
| Reconstructie Bloemenbuurt (br) | 37.743 | 79.087 | 30.413 | 48.674 | 715.428 | 811.825 | 1.444.825 | 1.444.825 | 4.533.733 | 4.533.733 | 0 | ||||
| Verlengen Hoogseweg | 441.851 | 5.000 | 275 | 4.725 | 0 | 0 | 0 | 0 | 446.851 | 446.851 | 0 | ||||
| Fietsveiligheid Berkelsedijkje | 248.980 | 172.257 | 646.630 | -474.373 | 0 | 0 | 0 | 0 | 421.237 | 421.237 | 0 | ||||
| Renovatie Berkel Centrum 't Vierkantje | 1.928.292 | 12.866 | 13.294 | -428 | 0 | 0 | 0 | 0 | 1.941.158 | 1.937.172 | 3.986 | ||||
| Fietspad Gerberasingel | 0 | 0 | 0 | 0 | 139.079 | 0 | 0 | 0 | 139.079 | 139.079 | 0 | ||||
| Reconstructie Noordeindseweg | 1.621.758 | 52.741 | 43.486 | 9.255 | 0 | 0 | 0 | 0 | 1.674.499 | 1.674.499 | 0 | ||||
| Investering wegen 2021 ikv verhogen beeldkwaliteit | 0 | 149.108 | 140.974 | 8.134 | 0 | 0 | 0 | 0 | 149.108 | 149.108 | 0 | ||||
| Opwaarderen station Rodenrijs | 298.785 | 2.132.326 | 2.641.295 | -508.969 | -902.000 | 0 | 0 | 0 | 1.529.111 | 1.529.111 | 0 | ||||
| Aanleg Calamiteitenweg Klappolder | 0 | 35.360 | 12.360 | 23.000 | 4.052.362 | 761.013 | 0 | 0 | 4.848.735 | 4.848.735 | 0 | ||||
| Fietsvoorziening ZORO | 0 | 0 | 0 | 0 | 181.426 | 0 | 0 | 0 | 181.426 | 181.426 | 0 | ||||
| Metropolitane fietsroutes(K) | 0 | -20.738 | -20.738 | 0 | -662.912 | 3.093.304 | 3.078.000 | -2.800.000 | 2.687.654 | 2.687.654 | 0 | ||||
| Verbinding Molenweg-Oudeland(K) | 134.979 | 152.551 | 52.832 | 99.719 | 917.147 | 0 | 0 | 0 | 1.204.677 | 1.204.677 | 0 | ||||
| Infrastructuur Bosland(K) | 25.995 | 0 | 395 | -395 | 680.945 | 300.000 | 0 | 0 | 1.006.940 | 1.006.940 | 0 | ||||
| De Kruin Bergschenhoek | 167.793 | 603.284 | 249.458 | 353.826 | 1.467.423 | 82.838 | 0 | 0 | 2.321.338 | 2.321.338 | 0 | ||||
| Reconstructie Zuidersingel | 180.027 | 331.898 | 150.755 | 181.143 | 451.925 | 30.000 | 0 | 0 | 993.850 | 993.850 | 0 | ||||
| Reconstructie Julianalaan (dl Beethovenln-N209) | 10.180 | 93.033 | 23.305 | 69.728 | 25.213 | 533.963 | 258.463 | 0 | 920.852 | 920.852 | 0 | ||||
| Reconstructie Schildersbuurt (bl) | 44.959 | 139.825 | 40.707 | 99.118 | 989.825 | 454.825 | 4.041 | 0 | 1.633.475 | 1.633.475 | 0 | ||||
| Reconstructie Oosteindseweg (bg) | 1.250 | 84.090 | 53.766 | 30.324 | 80.090 | 420.090 | 370.000 | 6.000 | 961.520 | 961.520 | 0 | ||||
| Reconstructie Bergweg-zuid (bg) | 0 | 37.883 | 1.481 | 36.402 | 120.765 | 645.765 | 122.883 | 0 | 927.296 | 927.296 | 0 | ||||
| Reconstructie rondom Berkel Centrum West | 0 | 475.944 | 5.542 | 470.402 | 535.944 | 713.963 | 0 | 0 | 1.725.851 | 1.725.851 | 0 | ||||
| Reconstructie Hoeksekade | 0 | 23.963 | 0 | 23.963 | 383.963 | 663.963 | 63.963 | 0 | 1.135.852 | 1.135.852 | 0 | ||||
| Beleidsveld 5.1 Beheer Openbare Ruimte; Wegen, straten en pleinen | 7.938.341 | 5.953.244 | 5.744.916 | 208.328 | 10.033.448 | 8.511.549 | 5.342.175 | -1.349.175 | 36.429.582 | 36.415.596 | 13.986 | ||||
| Verzamelcontainers | 737.341 | 38.318 | 41.306 | -2.988 | 0 | 0 | 0 | 0 | 775.659 | 775.659 | 0 | ||||
| Putten ondergrondse containers | 50.050 | 15.954 | 3.865 | 12.089 | 0 | 0 | 0 | 0 | 66.004 | 66.004 | 0 | ||||
| Vervangen zuilen afvalcontainers | 232.220 | 23.837 | 180 | 23.657 | 0 | 0 | 0 | 0 | 256.057 | 256.057 | 0 | ||||
| Afvalbrengstation | 10.507 | 1.650.804 | 30.688 | 1.620.116 | 1.957.296 | 0 | 0 | 0 | 3.618.607 | 3.616.948 | 1.659 | ||||
| Verzamelcontainers 2021 | 0 | 284.782 | 2.343 | 282.439 | 0 | 0 | 0 | 0 | 284.782 | 383.539 | -98.757 | ||||
| Beleidsveld 5.2 Afval | 1.030.118 | 2.013.695 | 78.382 | 1.935.313 | 1.957.296 | 0 | 0 | 0 | 5.001.109 | 5.098.207 | -97.098 | ||||
| Verv./verbet. vrijverval riool Vogelbuurt (br) | 1.142.572 | 1.538.201 | 1.001.638 | 536.563 | 1.617.539 | 170.146 | 0 | 0 | 4.468.458 | 4.468.458 | 0 | ||||
| Vervanging en renovatie riool Dorp Noord-Oost (bg) | 1.312.994 | 420.053 | 389.801 | 30.252 | 137.200 | 0 | 0 | 0 | 1.870.247 | 1.733.047 | 137.200 | ||||
| Verv. en rioolrenovaties Bloemenbuurt (br) | 77.307 | 790.538 | 568.445 | 222.093 | 1.843.659 | 1.600.959 | 0 | 0 | 4.312.463 | 4.433.679 | -121.216 | ||||
| Verbetering afvoercapaciteit Industrieweg | 3.744 | 96.256 | 120.888 | -24.632 | 0 | 0 | 0 | 0 | 100.000 | 100.000 | 0 | ||||
| Riool Oostmeerlaan-Klapwijkselaantje | 0 | 40.000 | 16.771 | 23.229 | 0 | 0 | 0 | 0 | 40.000 | 40.000 | 0 | ||||
| Verbeteringsmtregelen riool Hoeksekade-Julianalaan | 9.001 | 121.236 | 54.816 | 66.420 | 2.219.237 | 1.237.237 | 0 | 0 | 3.586.711 | 3.586.711 | 0 | ||||
| Vervangen en rioolrenovatie Schildersbuurt (bl) | 59.870 | 853.347 | 399.254 | 454.093 | 1.059.334 | 10.000 | 0 | 0 | 1.982.551 | 2.085.968 | -103.417 | ||||
| Vervangen en rioolrenovatie Weidebloembuurt | 0 | 43.541 | 43.838 | -297 | 34.283 | 229.204 | 0 | 0 | 307.028 | 307.028 | 0 | ||||
| Verv/aanpassing vrijvalriool Westersingel (centrum | 0 | 90.759 | 0 | 90.759 | 90.760 | 90.759 | 0 | 0 | 272.278 | 272.278 | 0 | ||||
| Vervangen en vrijval riool (te verdelen 2020-2021) | 181.716 | 450.331 | 734.365 | -284.034 | 0 | 0 | 0 | 0 | 632.047 | 632.047 | 0 | ||||
| Vervangen en rioolrenovaties Rottekade | 0 | 182.791 | 43.713 | 139.078 | 1.183.173 | 0 | 0 | 0 | 1.365.964 | 1.365.964 | 0 | ||||
| Beleidsveld 5.2 Riolering | 2.787.204 | 4.627.053 | 3.373.529 | 1.253.524 | 8.185.185 | 3.338.305 | 0 | 0 | 18.937.747 | 19.025.180 | -87.433 | ||||
| Renovatie hoofd- en gebiedsrioolgemalen 2018 7st | 216.004 | 49.996 | 49.805 | 191 | 0 | 0 | 0 | 0 | 266.000 | 266.000 | 0 | ||||
| Verv pompen en datatransmissie drukriolering 2018 | 588.436 | 7.250 | 8.542 | -1.292 | 0 | 0 | 0 | 0 | 595.686 | 595.686 | 0 | ||||
| Renovatie Hoofd- en gebiedsrioolgemalen 2019 | 180.737 | 232.546 | 161.734 | 70.812 | 0 | 0 | 0 | 0 | 413.283 | 413.283 | 0 | ||||
| Renovatie hoofd- en gebiedsrioolgemaal 2021 | 0 | 871.753 | 59.745 | 812.008 | 0 | 0 | 0 | 0 | 871.753 | 871.753 | 0 | ||||
| Vervangen pompen en datatransm drukriolering 2021 | 0 | 373.505 | 92.741 | 280.765 | 0 | 0 | 0 | 0 | 373.505 | 373.505 | 0 | ||||
| Beleidsveld 5.2 Rioolgemalen | 985.177 | 1.535.050 | 372.567 | 1.162.483 | 0 | 0 | 0 | 0 | 2.520.227 | 2.520.227 | 0 | ||||
| Huis van de Samenleving (bouwkundig) | 0 | 163.395 | 0 | 163.395 | 0 | 0 | 0 | 0 | 163.395 | 163.395 | 0 | ||||
| Huis van de Samenleving (inrichting) | 0 | 0 | 0 | 0 | 342.570 | 0 | 0 | 0 | 342.570 | 342.570 | 0 | ||||
| Herontwikkeling De Snip | 4.241 | 10.000 | 4.529 | 5.471 | 50.000 | 135.759 | 0 | 0 | 200.000 | 200.000 | 0 | ||||
| Realisatie van Cultuurfabriek het Spectrum | 460.403 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460.403 | 460.403 | 0 | ||||
| Beleidsveld 5.3 Vastgoed | 464.644 | 173.395 | 4.529 | 168.866 | 392.570 | 135.759 | 0 | 0 | 1.166.368 | 1.166.368 | 0 | ||||
| Totaal programma 5 | 14.409.683 | 18.488.412 | 11.314.091 | 7.174.321 | 21.633.577 | 12.345.418 | 5.548.110 | -1.273.240 | 71.151.960 | 71.322.505 | -170.545 | ||||
| IVA VBK Berkel Centrum Oost(K) | 164.912 | 144.588 | 89.684 | 54.904 | 97.306 | 0 | 0 | 0 | 406.806 | 406.806 | 0 | ||||
| IVA VBK woningbouwloc Langevaart Bleiswijk(K) | 111.054 | 161.030 | 101.118 | 59.912 | 0 | 0 | 0 | 0 | 272.084 | 250.000 | 22.084 | ||||
| IVA VBK woningbouwloc Merenweg Bleiswijk(K) | 75.819 | 152.097 | 98.608 | 53.490 | 0 | 0 | 0 | 0 | 227.916 | 250.000 | -22.084 | ||||
| IVA VBK Woonwagens (bg)(K) | 0 | 152.873 | 57.823 | 95.050 | 245.921 | 0 | 0 | 0 | 398.794 | 398.794 | 0 | ||||
| IVA VBK Wilderszijde(K) | 2.492.729 | 1.350.000 | 910.504 | 439.496 | 0 | 0 | 0 | 0 | 3.842.729 | 4.865.723 | -1.022.994 | ||||
| IVA VBK de Wildert(K) | 5.263 | 10.000 | 5.839 | 4.161 | 20.000 | 24.737 | 0 | 0 | 60.000 | 60.000 | 0 | ||||
| Beleidsveld 7.1 Gebiedsontwikkeling | 2.849.777 | 1.970.588 | 1.263.576 | 707.012 | 363.227 | 24.737 | 0 | 0 | 5.208.329 | 6.231.323 | -1.022.994 | ||||
| Totaal programma 7 | 2.849.777 | 1.970.588 | 1.263.576 | 707.012 | 363.227 | 24.737 | 0 | 0 | 5.208.329 | 6.231.323 | -1.022.994 | ||||
| Investeringen voertuigen 2021 | 0 | 390.000 | 0 | 390.000 | 0 | 0 | 0 | 0 | 390.000 | 390.000 | 0 | ||||
| Investeringen gladheid 2021 | 0 | 190.000 | 0 | 190.000 | 0 | 0 | 0 | 0 | 190.000 | 190.000 | 0 | ||||
| Beleidsveld 9.1 Afdelingskostenplaatsen | 0 | 580.000 | 0 | 580.000 | 0 | 0 | 0 | 0 | 580.000 | 580.000 | 0 | ||||
| Totaal programma 9 | 0 | 580.000 | 0 | 580.000 | 0 | 0 | 0 | 0 | 580.000 | 580.000 | 0 | ||||
| Investeringen TOP-werken Hardware | 421.892 | 100.000 | 64.923 | 35.077 | 0 | 0 | 0 | 0 | 521.892 | 521.892 | 0 | ||||
| Optimaliseren veiligheid van systemen | 71.043 | 68.957 | 16.908 | 52.049 | 0 | 0 | 0 | 0 | 140.000 | 140.000 | 0 | ||||
| Investeringen ICT 2021 Hardware | 0 | 150.000 | 0 | 150.000 | 250.000 | 0 | 0 | 0 | 400.000 | 400.000 | 0 | ||||
| Beleidsveld 10.1 Overhead | 492.935 | 318.957 | 81.831 | 237.126 | 250.000 | 0 | 0 | 0 | 1.061.892 | 1.061.892 | 0 | ||||
| Totaal programma 10 | 492.935 | 318.957 | 81.831 | 237.126 | 250.000 | 0 | 0 | 0 | 1.061.892 | 1.061.892 | 0 | ||||
| Totaal investeringen | 19.373.390 | 25.138.075 | 16.020.584 | 9.117.491 | 33.658.074 | 18.239.567 | 13.167.247 | 707.227 | 116.924.175 | 114.822.220 | 2.101.955 | ||||