Materiele vaste activa
Boekwaarde | Afschrijving | Investering | Desinvesteringen | Rente | Afschrijving | Kapitaallasten | Boekwaarde | |
|---|---|---|---|---|---|---|---|---|
(bedragen x € 1) | 01-01-2018 | t/m 2017 | 2018 | 2018 | 2018 | 2018 | 2018 | 31-12-2018 |
Stadskantoor | 9.896.492 | 5.707.684 | 228.782 | 98.965 | 411.183 | 510.148 | 9.714.091 | |
Bestuurs- en vergadercentrum | 57.564 | 60.705 | - | 576 | 6.977 | 7.552 | 50.588 | |
Personeelskosten algemeen | 67.999 | - | 31.219 | 680 | 680 | 99.218 | ||
ICT Werkplek | 74.699 | - | 271.624 | 747 | 24.178 | 24.925 | 322.144 | |
Financiën | 52.294 | - | 523 | 10.459 | 10.982 | 41.835 | ||
Informatie | 142.943 | 322.326 | 132.174 | 1.429 | 46.443 | 47.873 | 228.673 | |
Buitendienst | 4.689 | 14.067 | 47 | 2.345 | 2.391 | 2.345 | ||
Gemeentewerf | 1.034.726 | 606.023 | 20.868 | 10.347 | 65.339 | 75.687 | 990.255 | |
Werkbussen | 453.526 | 155.342 | 24.850 | 4.535 | 78.370 | 82.905 | 400.006 | |
Vrachtwagens | 63.569 | 192.236 | 636 | 35.486 | 36.122 | 28.083 | ||
Veegmachines | 169.584 | 127.188 | 1.696 | 42.396 | 44.092 | 127.188 | ||
Tractoren | 92.813 | 67.685 | 23.490 | 928 | 20.050 | 20.978 | 96.253 | |
Raad | 4.971 | 14.912 | 18.095 | 50 | 4.971 | 5.020 | 18.095 | |
Bestuursondersteuning B&W | 43.748 | 74.328 | 437 | 4.375 | 4.812 | 39.373 | ||
Ambitie dienstverlening | 290.959 | - | 8.057 | 2.910 | 58.192 | 61.101 | 240.824 | |
Huwelijken | 45.971 | 123.780 | 460 | 7.437 | 7.897 | 38.534 | ||
Landmeten | 22.449 | 14.966 | 224 | 7.483 | 7.708 | 14.966 | ||
Preparatie | 1.683.815 | 1.247.514 | 16.838 | 100.033 | 116.871 | 1.583.783 | ||
Sociale veiligheid | 25.220 | 10.808 | 252 | 3.603 | 3.855 | 21.617 | ||
Klein onderhoud verhardingen | 949.380 | 1.421.608 | 3.081.681 | 9.494 | 5,780- | 3.714 | 4.036.841 | |
Gladheidbestrijding | 206.625 | 168.735 | 2.066 | 33.196 | 35.262 | 173.429 | ||
Verkeersbeleid | 18.023 | 363 | 194.611 | 180 | 721 | 901 | 211.914 | |
Beheer openbare verlichting | 50 | 327 | 312.740 | 1 | 1 | 312.790 | ||
Straatparkeren | 242.791 | 242.791 | 1.209.010 | 2.428 | 60.698 | 63.126 | 1.391.103 | |
Parkeergarage | 11.992.081 | 4.684.090 | 119.921 | 334.578 | 454.499 | 11.657.504 | ||
Verhuur/verpachting grond | 50.426 | - | 504 | 504 | 50.426 | |||
Huisvesting BBO | 42.906.761 | 8.519.707 | 4.059.037 | 429.068 | 1.395.383 | 1.824.450 | 45.570.415 | |
Huisvesting BSO | 63.172 | 355.623 | 632 | 21.051 | 21.682 | 42.121 | ||
Nieuwe zwembad De Banakker | 6.919.952 | 631.731 | 3.600.312 | 69.200 | 1.290.000 | 1.359.200 | 9.230.264 | |
Nieuwe Nobelaer | 781.077 | - | 356.817 | 7.811 | 7.811 | 1.137.894 | ||
Tennisbanen | 200.000 | - | 2.000 | 2.000 | 200.000 | |||
Gymlokalen | 21.475 | 50.108 | 215 | 7.158 | 7.373 | 14.317 | ||
Lage Banken sportterreinen | 4.312.758 | 1.170.176 | 43.128 | 125.315 | 168.443 | 4.187.442 | ||
Hoge Neerstraat sportterreinen | 1.382.892 | 630.240 | 24.449 | 13.829 | 85.274 | 99.103 | 1.322.066 | |
De Streek sportpark | 1.929.982 | 522.132 | 19.300 | 120.624 | 139.924 | 1.809.358 | ||
Sportpark Trivium | 489.281 | 918.119 | 4.893 | 26.393 | 31.286 | 462.888 | ||
Gemeentelijke monumenten | 403.635 | 423.383 | 4.036 | 33.515 | 37.551 | 370.120 | ||
Plantsoenen | - | - | 4.450 | - | - | 4.450 | ||
Hondenuitlaatvoorzieningen | 80.890 | - | 809 | 8.089 | 8.898 | 72.801 | ||
Westpolderplas | 19.327 | 24.598 | 193 | 1.757 | 1.950 | 17.570 | ||
Volkstuinen | 226.389 | 158.006 | 2.264 | 14.149 | 16.413 | 212.239 | ||
Maatwerkvoorz. Natura immaterieel WMO | 8.504 | 34.016 | 85 | 8.504 | 8.589 | - | ||
Huisvesting ouderenwerk | - | 2.154.421 | - | - | - | - | ||
Huisvesting soc. cult. activiteiten | 79.548 | 168.047 | 262.076 | 795 | 9.943 | 10.739 | 331.680 | |
Huisvesting Jeugd- en jongerenwerk | 238.873 | 562.592 | 10.322 | 2.389 | 43.854 | 46.243 | 205.341 | |
Glasinzameling | 48.221 | 210.023 | 482 | 24.111 | 24.593 | 24.111 | ||
Textiel | 16.074 | 70.008 | 161 | 8.037 | 8.198 | 8.037 | ||
Kunststof | 88.464 | 32.169 | 885 | 8.042 | 8.927 | 80.422 | ||
Huisvuil restafval | 579.224 | 190.548 | 22.482 | 5.792 | 46.291 | 52.084 | 555.414 | |
Milieustraat | 2.544.642 | 399.729 | 25.446 | 67.364 | 92.811 | 2.477.278 | ||
Compostering | 52.200 | 44.080 | 522 | 3.622 | 4.144 | 48.578 | ||
Pompgemalen/bergbezinkbassins | 30.432 | 99.819 | 304 | 5.467 | 5.772 | 24.964 | ||
Drukriolering | 65.801 | 219.389 | 658 | 10.306 | 10.964 | 55.495 | ||
Riolering algemeen | 13.011.762 | 9.424.730 | 3.782.225 | 130.118 | 981.444 | 1.111.562 | 15.812.543 | |
Beheer begraafplaatsen | 472.578 | 4.134 | 4.726 | 5.419 | 10.145 | 467.159 | ||
Verspreide percelen | 1.405.215 | 1.137.829 | 267.386 | |||||
Panden | 1.847.515 | 1.062.162 | 810.147 | 87.369 | 87.369 | 950.000 | ||
Project Hoge Haansberg | 935.000 | 935.000 | ||||||
Project Groene Wig | 295.000 | 295.000 | ||||||
692208 Dienstverlening Hart van West-Brabant | 228.109 | 57.027 | 2.281 | 28.514 | 30.795 | 199.596 | ||
Totaal | 109.372.159 | 43.394.192 | 17.679.370 | 1.947.976 | 1.048.894 | 5.819.728 | 6.868.622 | 119.283.825 |