Specificatie materiele vaste activa
Boekwaarde | Afschrijving | Investering | Desinvesteringen | Rente | Afschrijving | Kapitaallasten | Boekwaarde | |
|---|---|---|---|---|---|---|---|---|
(bedragen x € 1) | 01-01-2022 | t/m 2021 | 2022 | 2022 | 2022 | 2022 | 2022 | 31-12-2022 |
Stadskantoor | 10.009.590 | 6.906.078 | 21.663 | 50.048 | 506.339 | 556.387 | 9.524.914 | |
Bestuurs- en vergadercentrum | 29.657 | 88.612 | 0 | 148 | 6.977 | 7.125 | 22.681 | |
Personeelskosten algemeen | 102.823 | 0 | 0 | 514 | 20.565 | 21.079 | 82.258 | |
Financiën | 10.459 | 41.835 | 52 | 10.459 | 10.511 | 0 | ||
Informatie | 498.094 | 508.810 | 124.689 | 2.490 | 176.126 | 178.616 | 446.657 | |
Facilitaire Diensten | 1.430 | 0 | 7 | 7 | 1.430 | |||
Buitendienst | 7.834 | 0 | 39 | 1.567 | 1.606 | 6.267 | ||
Gemeentewerf | 861.508 | 527.035 | 4.308 | 54.824 | 59.131 | 806.684 | ||
Werkbussen | 211.324 | 306.216 | 145.547 | 1.057 | 63.226 | 64.283 | 293.645 | |
Vrachtwagens | 0 | 0 | 4.079 | 0 | 0 | 4.079 | ||
Veegmachines | 0 | 0 | 317.852 | 0 | 0 | 317.852 | ||
Tractoren | 178.127 | 46.730 | 0 | 891 | 24.455 | 25.346 | 153.672 | |
Raad | 4.524 | 13.571 | 61.201 | 23 | 4.524 | 4.546 | 61.201 | |
Bestuursondersteuning B&W | 26.249 | 91.827 | 131 | 4.375 | 4.506 | 21.874 | ||
Ambitie dienstverlening | 126.807 | 267.588 | 0 | 634 | 78.879 | 79.513 | 47.928 | |
Huwelijken | 16.222 | 153.529 | 81 | 7.437 | 7.519 | 8.784 | ||
Landmeten | 19.450 | 0 | 97 | 4.863 | 4.960 | 14.588 | ||
Preparatie | 1.291.012 | 1.549.481 | 6.455 | 96.495 | 102.950 | 1.194.516 | ||
Sociale veiligheid | 10.808 | 25.220 | 54 | 3.603 | 3.657 | 7.206 | ||
Onderhoud verhardingen | 11.418.824 | 1.851.064 | 2.020.457 | 57.094 | 337.871 | 394.965 | 13.101.410 | |
Gladheidbestrijding | 80.204 | 165.162 | 0 | 401 | 17.957 | 18.358 | 62.247 | |
Verkeersbeleid | 519.345 | 38.395 | 476 | 2.597 | 22.089 | 24.686 | 497.732 | |
Verkeersregelinstallatie | 154.226 | 0 | 0 | 771 | 15.423 | 16.194 | 138.803 | |
Beheer openbare verlichting | 513.476 | 37.922 | 385.566 | 2.567 | 28.401 | 30.969 | 870.640 | |
Straatparkeren | 1.160.623 | 50.554 | 2.163 | 5.803 | 24.213 | 30.016 | 1.138.573 | |
Parkeergarage | 10.707.377 | 6.035.803 | 0 | 53.537 | 341.279 | 394.816 | 10.366.098 | |
Parkeerterrein zwembad/Nobelaer | 1.298.251 | 1.077.885 | 579.238 | 6.491 | 46.937 | 53.428 | 1.830.552 | |
Sloten en waterlopen | 3.622 | 0 | 39.653 | 18 | 18 | 43.275 | ||
Verhuur/verpachting grond | 5.956 | 0 | 30 | 30 | 5.956 | |||
Huisvesting BBO | 41.876.609 | 13.563.333 | 209.383 | 1.497.932 | 1.707.315 | 40.378.677 | ||
Nieuwe zwembad De Banakker | 8.411.939 | 1.436.887 | 42.060 | 207.534 | 249.594 | 8.204.405 | ||
Nieuwe Nobelaer | 15.639.997 | 0 | 1.534.196 | 85.871 | 303.189 | 389.060 | 16.871.005 | |
Tennisbanen | 200.000 | 0 | 1.000 | 1.000 | 200.000 | |||
Lage Banken sportterreinen | 3.811.496 | 1.535.321 | 19.057 | 125.315 | 144.373 | 3.686.181 | ||
Hoge Neerstraat sportterreinen | 1.055.561 | 982.019 | 5.278 | 88.835 | 94.113 | 966.726 | ||
De Streek sportpark | 1.447.487 | 1.004.627 | 7.237 | 120.624 | 127.861 | 1.326.863 | ||
Sportpark Trivium | 383.709 | 184.751 | 1.919 | 26.393 | 28.312 | 357.316 | ||
Gemeentelijke monumenten | 273.113 | 513.993 | 1.366 | 31.746 | 33.111 | 241.367 | ||
Plantsoenen | 4.450 | 0 | 0 | 22 | 22 | 4.450 | ||
Hondenuitlaatvoorzieningen | 48.534 | 32.356 | 0 | 243 | 8.089 | 8.332 | 40.445 | |
Westpolderplas | 12.299 | 31.626 | 61 | 1.757 | 1.819 | 10.542 | ||
Volkstuinen | 169.791 | 214.603 | 849 | 14.149 | 14.998 | 155.642 | ||
Speelvoorzieningen | 76.643 | 8.516 | 244.829 | 383 | 8.516 | 8.899 | 312.956 | |
Huisvesting soc. cult. activiteiten | 249.434 | 260.236 | 1.247 | 27.415 | 28.662 | 222.019 | ||
Huisvesting Jeugd- en jongerenwerk | 111.856 | 827.023 | 225 | 559 | 22.923 | 23.482 | 89.158 | |
Kunststof | 60.328 | 64.338 | 448.221 | 302 | 8.042 | 8.344 | 500.507 | |
Huisvuil restafval | 996.580 | 392.657 | 68.745 | 4.983 | 97.160 | 102.143 | 968.165 | |
Milieustraat | 2.275.185 | 669.187 | 11.376 | 67.364 | 78.740 | 2.207.820 | ||
Compostering | 37.712 | 58.568 | 189 | 3.622 | 3.811 | 34.090 | ||
Vrachtwagens afvalinzameling | 0 | 0 | 721.634 | 0 | 0 | 721.634 | ||
Haakarm afvalinzameling | 0 | 0 | 300.458 | 0 | 0 | 300.458 | ||
Stalling afvalinzameling | 216.510 | 0 | -3.656 | 1.083 | 8.514 | 9.597 | 204.340 | |
Afvalbeheer Algemeen | 0 | 0 | 189.340 | 0 | 0 | 189.340 | ||
Pompgemalen/bergbezinkbassins | 0 | 79.304 | 0 | 0 | 0 | 0 | ||
Drukriolering | 0 | 112.571 | 0 | 0 | 0 | 0 | ||
Riolering algemeen | 19.567.284 | 11.299.826 | 96.245 | 97.836 | 751.766 | 849.602 | 18.911.764 | |
Beheer begraafplaatsen | 450.901 | 25.811 | 2.255 | 5.419 | 7.674 | 445.482 | ||
Planologie | 17.565 | 0 | 0 | 88 | 88 | 17.565 | ||
Verspreide percelen | 70.000 | 0 | 0 | 70.000 | ||||
Panden | 600.000 | 400.000 | 0 | 600.000 | ||||
Project Wipakker | 10.571 | 0 | 10.571 | 0 | 0 | |||
Project Hoge Haansberg | 2.533.073 | 0 | 2.533.073 | 0 | 0 | |||
Project Groene Wig | 295.000 | 0 | 0 | 295.000 | ||||
Dienstverlening Hart van West-Brabant | 114.055 | 171.082 | 570 | 28.514 | 29.084 | 85.541 | ||
Totaal | 140.285.505 | 53.651.952 | 7.302.820 | 2.543.644 | 691.555 | 5.353.702 | 6.045.257 | 139.690.979 |