Omschrijving van de investeringsuitgaven | Beschikbaar krediet (bruto) tm 2022 | krediet mutaties 2023 | Beschikbaar krediet (bruto) tm 2023 | Besteding t/m 2022 | Rectificatie Besteding t/m 2022 | Besteding 2023 | Besteding tm 2023 | Restant krediet (bruto) ultimo 2023 | Te realiseren bijdrage derden t/m 2023 | Realisatie bijdrage derden tm 2023 | Nog te realiseren bijdrage derden 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
MATERIELE VASTE ACTIVA | |||||||||||
a. Investeringen met een economisch nut: | |||||||||||
Gronden en terreinen | |||||||||||
Krediet strategische grondaankopen | |||||||||||
P.00183 - Aankoop strategische gronden | 28.996 | 1.088 | 30.084 | 24.990 | 0 | 5.093 | 30.084 | 0 | 0 | 0 | 0 |
P.00228 - Aankoop strategische gronden | 0 | 1.672 | 1.672 | 0 | 0 | 1.672 | 1.672 | 0 | 0 | 0 | 0 |
Nog te besteden voorschotkrediet strategische gronden | 11.004 | 17.240 | 28.245 | 0 | 0 | 0 | 0 | 28.245 | 0 | 0 | 0 |
Overige gronden rectificatie | 0 | 0 | 0 | -2.554 | 2.554 | 0 | 0 | 0 | 0 | 0 | 0 |
40.000 | 20.000 | 60.000 | 22.436 | 2.554 | 6.765 | 31.755 | 28.245 | 0 | 0 | 0 | |
Krediet SPUK Gronden | |||||||||||
P.00205 - Aankoop gronden Veenweiden (CO2 red.) | 30.000 | 0 | 30.000 | 1.912 | 0 | 0 | 1.912 | 28.088 | 18.000 | 1.912 | 16.088 |
30.000 | 0 | 30.000 | 1.912 | 0 | 0 | 1.912 | 28.088 | 18.000 | 1.912 | 16.088 | |
Krediet NNN gronden | |||||||||||
P.00182 - Grond aankopen NNN GROEN | 249.353 | 0 | 249.353 | 23.528 | 0 | 15.785 | 39.313 | 210.040 | 6.062 | 6.062 | 0 |
NNN Gronden Oostelijke Vechtplassen | 647 | 0 | 647 | 648 | 0 | 0 | 648 | -1 | 0 | 0 | 0 |
250.000 | 0 | 250.000 | 24.176 | 0 | 15.785 | 39.961 | 210.039 | 6.062 | 6.062 | 0 | |
Totaal Gronden | 320.000 | 20.000 | 340.000 | 48.525 | 2.554 | 22.550 | 73.629 | 266.371 | 24.062 | 7.975 | 16.088 |
ICT | |||||||||||
Krediet technische installaties | |||||||||||
P.00219 - Netwerkvoorziening buiten-werklocaties | 1.405 | 265 | 1.670 | 153 | 0 | 1.432 | 1.584 | 86 | 0 | 0 | 0 |
1.405 | 265 | 1.670 | 153 | 0 | 1.432 | 1.584 | 86 | 0 | 0 | 0 | |
Totaal ICT | 1.405 | 265 | 1.670 | 153 | 0 | 1.432 | 1.584 | 86 | 0 | 0 | 0 |
Investeringen Steunpunten B&U | |||||||||||
Krediet gebouwen | |||||||||||
P.00058 - Verbouwing steunpunt Vijfhuizen | 915 | 0 | 915 | 328 | 0 | 15 | 342 | 573 | 0 | 0 | 0 |
P.00145 - Energie neutraal maken steunpunten | 3.820 | 0 | 3.820 | 149 | 0 | 217 | 366 | 3.454 | 0 | 0 | 0 |
P.00144 - Nieuwbouw gez. Steunpunt Uitgeest | 1.800 | 0 | 1.800 | 0 | 0 | 0 | 0 | 1.800 | 0 | 0 | 0 |
P.00043 - 24-uurs centrale bediening 1e deel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
6.535 | 0 | 6.535 | 477 | 0 | 231 | 708 | 5.827 | 0 | 0 | 0 | |
Krediet technische installaties | |||||||||||
P.00043 - 24-uurs centrale bediening 1e deel | 5.970 | 0 | 5.970 | 5.954 | 0 | 0 | 5.954 | 16 | 0 | 0 | 0 |
Totaal Krediet technische installaties | 5.970 | 0 | 5.970 | 5.954 | 0 | 0 | 5.954 | 16 | 0 | 0 | 0 |
Totaal Investeringen Steunpunten B&U | 12.505 | 0 | 12.505 | 6.431 | 0 | 231 | 6.663 | 5.842 | 0 | 0 | 0 |
Totaal investeringen met een economisch nut | 333.910 | 20.265 | 354.175 | 55.109 | 2.554 | 24.213 | 81.875 | 272.300 | 24.062 | 7.975 | 16.088 |
b. Investeringen in openbare ruimte met een maatschappelijk nut: | |||||||||||
Vervangingsinvesteringen | |||||||||||
Krediet PMO kunstwerken - sluizen | |||||||||||
P.00059 - K20N KVSS-02 Verv.kolk en damwand sluis | 11.600 | 29.100 | 40.700 | 6.403 | 0 | 12.859 | 19.262 | 21.438 | 0 | 0 | 0 |
11.600 | 29.100 | 40.700 | 6.403 | 0 | 12.859 | 19.262 | 21.438 | 0 | 0 | 0 | |
Krediet PMO kunstwerken - bruggen | |||||||||||
P.00028 - N247b-02 km 54.3-55.3 verv. 2 vaste kuns | 3.600 | 0 | 3.600 | 920 | 0 | 358 | 1.278 | 2.322 | 0 | 0 | 0 |
P.00029 - Trajectaanpak N244-N246 | 17.255 | 0 | 17.255 | 16.336 | 0 | 0 | 16.336 | 919 | 0 | 0 | 0 |
P.00034 - K19w Cruquiusbrug A verv best. En aanbru | 12.250 | 5.455 | 17.705 | 3.178 | 0 | 5.283 | 8.461 | 9.244 | 0 | 0 | 0 |
P.00039 - N247, Maatregelen bereikbaarh Waterland, | 3.600 | 0 | 3.600 | 1.403 | 0 | 158 | 1.561 | 2.039 | 0 | 0 | 0 |
P.00044 - N236, Reconstructie km 7.0-11.0 incl. Ve | 7.674 | 0 | 7.674 | 8.043 | 0 | 0 | 8.043 | -369 | 0 | 0 | 0 |
P.00046 - N203 Brug Krommenie A-01 vervangen 19D03 | 17.525 | 0 | 17.525 | 11.723 | 0 | 2.702 | 14.424 | 3.101 | 0 | 0 | 0 |
P.00047 - N522-05 Verv. brug Ouderkerk ad Amstel | 22.810 | 0 | 22.810 | 17.224 | 0 | 4.746 | 21.971 | 839 | 0 | 0 | 0 |
P.00065 - VIK vervangen Broekhornerbrug | 2.427 | 0 | 2.427 | 361 | -27 | 107 | 441 | 1.986 | 0 | 0 | 0 |
P.00131 - K20N-03 Vervanging Stolperbasculebrug 14 | 11.600 | 14.100 | 25.700 | 2.301 | 0 | 428 | 2.728 | 22.972 | 0 | 0 | 0 |
P.00132 - K20na/K20a -01 en 10/09-b-01 vwv 4/5/7 | 1.635 | 350 | 1.985 | 855 | 0 | 927 | 1.782 | 203 | 0 | 0 | 0 |
P.00189 - N248b-03, Vervanging Schagerbrug A | 1.500 | 0 | 1.500 | 14 | 0 | 0 | 14 | 1.486 | 0 | 0 | 0 |
K1 Zijperbrug 14D30 | 4.600 | -4.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
106.476 | 15.305 | 121.781 | 62.358 | -27 | 14.709 | 77.040 | 44.741 | 0 | 0 | 0 | |
Krediet PMO vaarwegen en oevers | |||||||||||
P.00029 - Trajectaanpak N244-N246 | 840 | 0 | 840 | 840 | 0 | 0 | 840 | 0 | 0 | 0 | 0 |
P.00054 - N235, Doorstroming/Verkeersveiligheid op | 1.065 | 0 | 1.065 | 1.064 | 0 | 0 | 1.064 | 1 | 0 | 0 | 0 |
P.00063 - K4/5/6a-01 Vervangen oevers vwv 18 | 7.973 | 0 | 7.973 | 5.365 | 0 | 186 | 5.551 | 2.422 | 0 | 0 | 0 |
P.00064 - K7/K8-01 vervanging 2,5 km oevers vwv 21 | 4.800 | 0 | 4.800 | 3.703 | 0 | 746 | 4.449 | 351 | 0 | 0 | 0 |
P.00129 - K18a-01+K18b-01 Vervanging Vaarwegvak 16 | 8.009 | 755 | 8.764 | 7.665 | 0 | 674 | 8.339 | 425 | 0 | 0 | 0 |
P.00132 - K20na/K20a -01 en 10/09-b-01 vwv 4/5/7 | 6.200 | 1.320 | 7.520 | 3.469 | 0 | 3.257 | 6.726 | 794 | 0 | 0 | 0 |
P.00133 - K09-01 Vervanging Vaarwegvak 8 | 1.940 | 0 | 1.940 | 665 | 0 | 1.248 | 1.913 | 27 | 0 | 0 | 0 |
P.00147 - K20a-02 - Gem Alkmaar - Vaarwegvak 5 | 1.600 | 0 | 1.600 | 1.547 | 0 | 0 | 1.547 | 53 | 0 | 0 | 0 |
P.00180 - K19o-a-01 - Vaarwegvak 32 | 1.600 | 0 | 1.600 | 0 | 0 | 0 | 0 | 1.600 | 0 | 0 | 0 |
P.00181 - K19o-b-01 K19o-b-01 Vaarwegvak 33 | 1.690 | 0 | 1.690 | 0 | 0 | 0 | 0 | 1.690 | 0 | 0 | 0 |
P.00197 - K20-z-b01 Vervanging vaarwegvak 13 | 1.000 | 11.205 | 12.205 | 1.188 | 0 | 3.985 | 5.172 | 7.033 | 0 | 0 | 0 |
P.00207 - K11-a-01Vaarwegvak 22 - Broekervaart: ’t | 204 | 0 | 204 | 0 | 0 | 0 | 0 | 204 | 0 | 0 | 0 |
P.00208 - K11-b-01Vaarwegvak 23 - Trekvaart Schouw | 168 | 0 | 168 | 0 | 0 | 155 | 155 | 13 | 0 | 0 | 0 |
P.00209 - K18-a-02Vaarwegvak 16 Westfriesche Vaart | 484 | 0 | 484 | 0 | 0 | 191 | 191 | 293 | 0 | 0 | 0 |
P.00210 - K18-b-02Vaarwegvak 17 - Westfriesche Vaa | 484 | 0 | 484 | 0 | 0 | 191 | 191 | 293 | 0 | 0 | 0 |
P.00212 - K06-10 - 14G28 Braaksluis (iMPI) | 0 | 1.285 | 1.285 | 0 | 0 | 105 | 105 | 1.180 | 0 | 0 | 0 |
P.00234 Vervanging afmeervoorziening Amstel | 0 | 500 | 500 | 0 | 0 | 0 | 0 | 500 | 0 | 0 | 0 |
P.00235 Vervanging calamiteitensteiger NH kanaal | 0 | 300 | 300 | 0 | 0 | 0 | 0 | 300 | 0 | 0 | 0 |
38.057 | 15.365 | 53.422 | 25.506 | 0 | 10.739 | 36.245 | 17.177 | 0 | 0 | 0 | |
Krediet PMO wegen | |||||||||||
P.00040 - N508a-02 / N242a-04 Ring NO Alkmaar | 350 | 0 | 350 | 217 | 0 | 0 | 217 | 133 | 0 | 0 | 0 |
P.00041 - N231b-01 Trajectbendering N231b | 4.296 | 0 | 4.296 | 2.990 | 0 | 21 | 3.011 | 1.285 | 0 | 0 | 0 |
P.00049 - N417-02, Herinr. Utrechtsew. Holl. Radin | 1.200 | 0 | 1.200 | 558 | 0 | 80 | 638 | 562 | 0 | 0 | 0 |
P.00051 - N244, Verdubbeling, traject A7 - N247 | 6.000 | 0 | 6.000 | 6.000 | 0 | 0 | 6.000 | 0 | 0 | 0 | 0 |
P.00052 - N236-08 Traj.ben Fr.Kampweg en N524 | 2.700 | 0 | 2.700 | 2.497 | 0 | 2 | 2.500 | 200 | 0 | 0 | 0 |
P.00054 - N235, Doorstroming/Verkeersveiligheid op | 4.160 | 0 | 4.160 | 4.160 | 0 | 0 | 4.160 | 0 | 0 | 0 | 0 |
P.00057 - N302a-03 vervanging wegconstructie km 39 | 4.680 | 0 | 4.680 | 3.339 | 0 | 8 | 3.348 | 1.332 | 0 | 0 | 0 |
P.00083 - N241-13 Traj.benad N241b, ged N244-A7 | 17.600 | 0 | 17.600 | 17.638 | 0 | 0 | 17.638 | -38 | 0 | 0 | 0 |
P.00085 - N239a Trajectbenadering N239a, ged N242- | 2.200 | 0 | 2.200 | 972 | 0 | 837 | 1.809 | 391 | 0 | 0 | 0 |
P.00086 - N243 Trajectbenadering | 9.480 | 0 | 9.480 | 859 | 0 | 6.881 | 7.741 | 1.739 | 0 | 0 | 0 |
P.00098 - N506a, km 24.9-33.9, Trajectbenadering | 3.700 | 0 | 3.700 | 2.773 | 0 | 7 | 2.780 | 920 | 0 | 0 | 0 |
P.00122 - N240c-01 Herplant bomen N240 | 750 | 0 | 750 | 744 | 0 | 4 | 747 | 3 | 0 | 0 | 0 |
P.00139 - Natuurverbinding Vechtplassen | 2.156 | 0 | 2.156 | 67 | 0 | 112 | 179 | 1.977 | 0 | 0 | 0 |
P.00142 - N240-14 N240b, gedeelte A7-Medemblik | 5.200 | 0 | 5.200 | 3.784 | 0 | 383 | 4.167 | 1.033 | 0 | 0 | 0 |
P.00169 - Herplant bomen langs traject N244 | 480 | 0 | 480 | 487 | 0 | 0 | 487 | -7 | 0 | 0 | 0 |
P.00174 - N242a-05 - Vervangen geluidsschermen | 1.500 | 0 | 1.500 | 471 | 0 | 526 | 997 | 503 | 0 | 0 | 0 |
P.00193 - 09D01-01 Visserbrug verv. remmingwerk | 0 | 730 | 730 | 0 | 0 | 682 | 682 | 48 | 0 | 0 | 0 |
P.00195 - LED-verlichting 2e fase | 5.950 | 0 | 5.950 | 0 | 0 | 0 | 0 | 5.950 | 0 | 0 | 0 |
P.00206 - SLS-01, vervanging- sleutelsysteem obj | 1.400 | 500 | 1.900 | 21 | 0 | 68 | 89 | 1.811 | 0 | 0 | 0 |
P.00232 - N511a-04 Vervanging 5 paddentunnels | 0 | 700 | 700 | 0 | 0 | 298 | 298 | 402 | 0 | 0 | 0 |
73.802 | 1.930 | 75.732 | 47.577 | 0 | 9.909 | 57.486 | 18.246 | 0 | 0 | 0 | |
Krediet Innovatieve projecten | |||||||||||
P.00121 - Samenwerking zonnefietspaden | 1.423 | 0 | 1.423 | 261 | 0 | 1.178 | 1.439 | -16 | 0 | 0 | 0 |
1.423 | 0 | 1.423 | 261 | 0 | 1.178 | 1.439 | -16 | 0 | 0 | 0 | |
Krediet technische installaties | |||||||||||
P.00043 - 24-uurs centrale bediening 1e deel | 23.149 | 0 | 23.149 | 22.699 | 0 | 103 | 22.801 | 348 | 0 | 0 | 0 |
P.00071 - K08 Hefbrug Oterleek-01 GO KW 19B45 | 99 | 0 | 99 | 65 | 0 | 28 | 93 | 6 | 0 | 0 | 0 |
P.00134 - Projecten Machinerichtlijn | 4.820 | 0 | 4.820 | 964 | 0 | 182 | 1.146 | 3.674 | 0 | 0 | 0 |
P.00136 - Uitrol intelligente Verkeerslichten iVR | 4.515 | 0 | 4.515 | 0 | 0 | 0 | 0 | 4.515 | 0 | 0 | 0 |
P.00137 - Vervanging observatiecamera's VRI | 1.000 | 0 | 1.000 | 151 | 0 | 371 | 522 | 478 | 0 | 0 | 0 |
P.00138 - Vervanging Scada systeem | 1.500 | 0 | 1.500 | 1.530 | 0 | 0 | 1.530 | -30 | 0 | 0 | 0 |
P.00146 - K05 Roskamsluis zelfbediening Roskamslui | 723 | 0 | 723 | 83 | 0 | 8 | 91 | 632 | 0 | 0 | 0 |
P.00215 - 24-uurs centrale bediening 2e deel | 17.472 | 20.269 | 37.741 | 4.846 | 0 | 11.818 | 16.664 | 21.077 | 0 | 0 | 0 |
53.278 | 20.269 | 73.547 | 30.338 | 0 | 12.510 | 42.848 | 30.699 | 0 | 0 | 0 | |
0 | |||||||||||
Totaal Vervangingsinvesteringen | 284.636 | 81.969 | 366.605 | 172.442 | -27 | 61.904 | 234.320 | 132.286 | 0 | 0 | 0 |
Verbeter- en uitbreidingsinvesteringen | |||||||||||
Krediet PMI openbaar vervoer | |||||||||||
P.00040 - N508a-02 / N242a-04 Ring NO Alkmaar | 520 | 0 | 520 | 407 | 0 | 0 | 407 | 113 | 32 | 32 | 0 |
P.00084 - HOV-07 Aalsmeer-knooppunt Schiphol Zuid | 42.426 | 3.500 | 45.926 | 44.921 | 0 | 173 | 45.094 | 831 | 36.617 | 36.617 | 0 |
P.00113 - Busbaan Wijckerpoort (velsertraverse-bus | 19.600 | 4.950 | 24.550 | 3.687 | 0 | 592 | 4.280 | 20.270 | 950 | 0 | 950 |
P.00114 - HOV-03 HOV 't Gooi Huizen-Hilversum | 138.084 | 0 | 138.084 | 104.640 | 11 | 13.226 | 117.877 | 20.207 | 17.175 | 17.829 | -654 |
P.00115 - HOV-05 HOV Fokkerweg-Schiphol Rijk | 44.445 | 0 | 44.445 | 22.042 | 0 | 8 | 22.050 | 22.395 | 36.431 | 18.324 | 18.107 |
P.00130 - N231 OLV HOV Greenport | 8.856 | 3.386 | 12.242 | 1.774 | 0 | 4.569 | 6.343 | 5.899 | 4.792 | 2.396 | 2.396 |
P.00143 - Bereikb H'mmermeer Bollenstreek (DPW) | 4.800 | 0 | 4.800 | 1.080 | 0 | 0 | 1.080 | 3.720 | 483 | 483 | 0 |
258.731 | 11.836 | 270.567 | 178.553 | 11 | 18.568 | 197.132 | 73.434 | 96.481 | 75.682 | 20.799 | |
Krediet PMI wegen | |||||||||||
P.00026 - Smart Mobility Schiphol | 2.075 | 710 | 2.785 | 2.096 | 0 | 0 | 2.096 | 689 | 113 | 113 | 0 |
P.00029 - Trajectaanpak N244-N246 | 13.192 | 0 | 13.192 | 15.528 | -2.234 | 0 | 13.294 | -102 | 5 | 5 | 0 |
P.00039 - N247, Maatregelen bereikbaarh Waterland, | 56.695 | 0 | 56.695 | 36.677 | 0 | 1.488 | 38.165 | 18.530 | 17.349 | 13.131 | 4.218 |
P.00040 - N508a-02 / N242a-04 Ring NO Alkmaar | 90 | 0 | 90 | 72 | 0 | 0 | 72 | 18 | 0 | 0 | 0 |
P.00041 - N231b-01 Trajectbendering N231b | 2.984 | 0 | 2.984 | 2.572 | 0 | 9 | 2.580 | 404 | 600 | 600 | 0 |
P.00042 - N208-05 aanl.fietsverb/pad Hlem/Bldaal | 3.250 | 0 | 3.250 | 1.806 | 0 | 367 | 2.173 | 1.077 | 63 | 63 | 0 |
P.00044 - N236, Reconstructie km 7.0-11.0 incl. Ve | 14.945 | 0 | 14.945 | 14.197 | 0 | 9 | 14.207 | 738 | 70 | 70 | 0 |
P.00049 - N417-02, Herinr. Utrechtsew. Holl. Radin | 3.700 | 0 | 3.700 | 1.794 | 0 | 40 | 1.834 | 1.866 | 0 | 0 | 0 |
P.00051 - N244, Verdubbeling, traject A7 - N247 | 39.500 | -375 | 39.125 | 38.493 | 0 | 0 | 38.493 | 632 | 23.858 | 23.858 | 0 |
P.00052 - N236-08 Traj.ben Fr.Kampweg en N524 | 260 | 0 | 260 | 299 | 0 | 0 | 299 | -39 | 0 | 0 | 0 |
P.00054 - N235, Doorstroming/Verkeersveiligheid op | 5.900 | 0 | 5.900 | 5.596 | 0 | 285 | 5.881 | 19 | 4.432 | 4.782 | -350 |
P.00078 - N241, Herinrichting gedeelte N242-N248 | 48.000 | 0 | 48.000 | 45.674 | 0 | 74 | 45.747 | 2.253 | 10.273 | 10.273 | 0 |
P.00081 - N236-11 Reconst N236, deel 6 Noordereind | 1.500 | 0 | 1.500 | 256 | 0 | 41 | 298 | 1.202 | 0 | 0 | 0 |
P.00083 - N241-13 Traj.benad N241b, ged N244-A7 | 60.000 | 0 | 60.000 | 19.217 | 0 | 19.910 | 39.127 | 20.873 | 1.000 | 1.413 | -413 |
P.00085 - N239a Trajectbenadering N239a, ged N242- | 5.750 | 400 | 6.150 | 6.613 | 0 | 1 | 6.614 | -464 | 318 | 318 | 0 |
P.00086 - N243 Trajectbenadering | 41.820 | 0 | 41.820 | 21.809 | 0 | 18.133 | 39.942 | 1.878 | 954 | 657 | 296 |
P.00088 - N509-05 km 1.48-2.45 Traj.benadering GO | 600 | 0 | 600 | 609 | 0 | 8 | 617 | -17 | 0 | 0 | 0 |
P.00089 - Kruispunt N525 Westerheide-oud postweg, | 2.006 | 0 | 2.006 | 1.522 | 0 | 186 | 1.707 | 299 | 6 | 6 | 0 |
P.00092 - N201, Trajectbenadering Heemstede-Fokker | 8.300 | 0 | 8.300 | 8.156 | 0 | 0 | 8.156 | 144 | 3.437 | 3.437 | 0 |
P.00098 - N506a, km 24.9-33.9, Trajectbenadering | 1.270 | 0 | 1.270 | 1.107 | 0 | 1 | 1.109 | 161 | 0 | 0 | 0 |
P.00130 - N231 OLV HOV Greenport | 1.760 | 1.102 | 2.862 | 488 | 0 | 1.074 | 1.562 | 1.300 | 813 | 406 | 406 |
P.00139 - Natuurverbinding Vechtplassen | 460 | 0 | 460 | 0 | 0 | 25 | 25 | 435 | 0 | 0 | 0 |
P.00142 - N240-14 N240b, gedeelte A7-Medemblik | 3.750 | 0 | 3.750 | 2.359 | 0 | 356 | 2.715 | 1.035 | 0 | 0 | 0 |
P.00150 - Masterplan N201, 8 nadeelcomp dossiers | 1.800 | 0 | 1.800 | 141 | 0 | 0 | 141 | 1.659 | 0 | 0 | 0 |
P.00196 - Trajectbenadering groot onderhoud N202a | 660 | 0 | 660 | 398 | 0 | 139 | 537 | 123 | 30 | 0 | 30 |
P.00201 - Wadweg Waardpolder hoofdweg | 575 | 0 | 575 | 183 | 0 | 350 | 533 | 42 | 26 | 26 | 0 |
P.00202 - N23 Westfrisiaweg Restwzh GBC | 7.700 | 0 | 7.700 | 2.869 | 0 | 1.221 | 4.090 | 3.610 | 850 | 126 | 724 |
P.00204 - N516-04 Ambacht-N516-Thorbeckeweg(AVANT) | 15.167 | 0 | 15.167 | 0 | 0 | 0 | 0 | 15.167 | 0 | 0 | 0 |
P.00211 - N240-16: Aanleg bermverharding | 75 | 625 | 700 | 0 | 0 | 692 | 692 | 8 | 102 | 173 | -71 |
P.00223 - Alg-46 Bermmaatregelen Geb 6 | 0 | 2.700 | 2.700 | 0 | 0 | 913 | 913 | 1.787 | 530 | 169 | 361 |
P.00224 - N200-06-Korteterm.maatreg.Kop vd Zeeweg | 150 | 0 | 150 | 0 | 0 | 25 | 25 | 125 | 0 | 0 | 0 |
P.00225 - N203-18 kortetermmaatreg | 400 | 0 | 400 | 0 | 0 | 471 | 471 | -71 | 58 | 86 | -29 |
P.00226 - N244-10 Aansluiting N244-N247 | 0 | 375 | 375 | 0 | 0 | 88 | 88 | 287 | 0 | 0 | 0 |
344.334 | 5.537 | 349.871 | 230.532 | -2.234 | 45.905 | 274.204 | 75.667 | 64.885 | 59.713 | 5.172 | |
Krediet PMI kunstwerken - bruggen | |||||||||||
P.00029 - Trajectaanpak N244-N246 | 24.404 | 0 | 24.404 | 20.296 | 2.234 | 0 | 22.530 | 1.874 | 14 | 14 | 0 |
P.00034 - K19w Cruquiusbrug A verv best. En aanbru | 9.700 | 2.870 | 12.570 | 2.951 | 0 | 3.954 | 6.905 | 5.665 | 4.447 | 2.361 | 2.086 |
P.00047 - N522-05 Verv. brug Ouderkerk ad Amstel | 28.990 | 0 | 28.990 | 26.135 | 0 | 1.565 | 27.700 | 1.290 | 6.378 | 6.378 | 0 |
P.00131 - K20N-03 Vervanging Stolperbasculebrug 14 | 100 | 5.600 | 5.700 | 236 | 0 | 97 | 333 | 5.367 | 813 | 0 | 813 |
63.194 | 8.470 | 71.664 | 49.618 | 2.234 | 5.617 | 57.469 | 14.195 | 11.652 | 8.753 | 2.899 | |
Krediet PMI kunstwerken - sluizen | |||||||||||
P.00059 - K20N KVSS-02 Verv.kolk en damwand sluis | 7.700 | -5.980 | 1.720 | 1.716 | 0 | 0 | 1.716 | 4 | 0 | 0 | 0 |
P.00077 - Alg-29, Nieuwbouw Wilhelminasluis | 54.300 | 0 | 54.300 | 51.906 | 0 | 137 | 52.042 | 2.257 | 40.211 | 37.602 | 2.609 |
62.000 | -5.980 | 56.020 | 53.622 | 0 | 137 | 53.758 | 2.261 | 40.211 | 37.602 | 2.609 | |
Krediet Innovatieve projecten | |||||||||||
P.00157 - LED-verlichting | 6.050 | 0 | 6.050 | 5.327 | 2 | 311 | 5.639 | 411 | 0 | 0 | 0 |
6.050 | 0 | 6.050 | 5.327 | 2 | 311 | 5.639 | 411 | 0 | 0 | 0 | |
Voorschotkrediet uit 10 miljoen | |||||||||||
P.00028 - N247b-02 km 54.3-55.3 verv. 2 vaste kuns | 500 | 0 | 500 | 175 | 0 | 62 | 237 | 263 | 0 | 0 | 0 |
P.00176 - N197a-01 Wateroverlast | 60 | 0 | 60 | 53 | 0 | 6 | 60 | 0 | 0 | 0 | 0 |
P.00191 - VM-maatregelen N242 | 50 | 0 | 50 | 33 | 0 | 0 | 33 | 17 | 0 | 0 | 0 |
P.00192 - Reconstructie kruispunt N501-Redoute | 359 | 0 | 359 | 73 | 0 | 197 | 271 | 88 | 0 | 0 | 0 |
P.00194 - N501-03 Reconstructie kruispunt | 130 | 0 | 130 | 50 | 0 | 42 | 91 | 39 | 0 | 0 | 0 |
P.00207 - K11-a-01Vaarwegvak 22 - Broekervaart: ’t | 0 | 1.400 | 1.400 | 0 | 0 | 61 | 61 | 1.339 | 0 | 0 | 0 |
P.00212 - K06-10 - 14G28 Braaksluis (iMPI) | 150 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P.00221 - Vaarwegvak 1 | 0 | 1.000 | 1.000 | 0 | 0 | 758 | 758 | 242 | 0 | 0 | 0 |
P.00225 - N203-18 kortetermmaatreg | 0 | 350 | 350 | 0 | 0 | 0 | 0 | 350 | 0 | 0 | 0 |
P.00227 - ALG-45 — kantmarkering fietspaden | 0 | 200 | 200 | 0 | 0 | 29 | 29 | 171 | 0 | 0 | 0 |
P.00230 - VRI-progr, Alg-48 - Vervanging VRI | 0 | 900 | 900 | 0 | 0 | 176 | 176 | 724 | 0 | 0 | 0 |
1.249 | 3.700 | 4.949 | 385 | 0 | 1.331 | 1.716 | 3.233 | 0 | 0 | 0 | |
Totaal verbeter- en uitbreidingsinvesteringen | 735.557 | 23.563 | 759.120 | 518.037 | 13 | 71.869 | 589.919 | 169.202 | 213.229 | 181.750 | 31.479 |
Programma natuurontwikkeling | |||||||||||
Krediet Groenprojecten | |||||||||||
P.00139 - Natuurverbinding Vechtplassen | 2.072 | 0 | 2.072 | 245 | 0 | 98 | 343 | 1.729 | 0 | 0 | 0 |
Totaal investeringen met een maatschappelijk nut | 1.022.265 | 105.532 | 1.127.797 | 690.724 | -14 | 133.871 | 824.582 | 303.216 | 213.229 | 181.750 | 31.479 |
Totaal | 1.356.175 | 125.797 | 1.481.972 | 745.833 | 2.540 | 158.084 | 906.457 | 575.515 | 237.292 | 189.725 | 47.566 |
