Activa | Activa omschrijving | Jaar | Raming uitgaven | Werkelijke uitgaven | Restant uitgaven | Raming inkomsten | Werkelijke inkomsten | Restant inkomsten | Saldo in-uit | > 2 jaar | Afgewerkt bij jaarrekening |
|---|---|---|---|---|---|---|---|---|---|---|---|
70233 | Zonnepanelen gemeentehuis 202007 | 2020 | 166.500 | 168.150 | -1.650 | 0 | 0 | 0 | -1.650 | JA | |
70401 | Project 2.7 mijn overheid 2016 | 2016 | 53.800 | 0 | 53.800 | 0 | 0 | 0 | 53.800 | X | |
70428 | Verv telecommunicatieplatform ip2017 | 2017 | 250.000 | 29.889 | 220.111 | 0 | 0 | 0 | 220.111 | X | |
70470 | Innovatiebudget I&A ip2018 | 2018 | 100.000 | 21.009 | 78.991 | 0 | 0 | 0 | 78.991 | ||
70472 | Implementatie omgevingswet ip2018 | 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | JA | |
70473 | Verv automatisering ip2019 | 2019 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 50.000 | ||
70474 | Innovatiebudget ip2019 | 2019 | 35.000 | 27.261 | 7.739 | 0 | 0 | 0 | 7.739 | ||
70475 | Koppelingen ESB ip2019 | 2019 | 150.000 | 61.725 | 88.276 | 0 | 0 | 0 | 88.276 | ||
70476 | Verv en aanv zakenmagazijn ZGW ip2019 | 2019 | 120.000 | 16.147 | 103.853 | 0 | 0 | 0 | 103.853 | ||
70478 | Implementatie omgevingswet ip2019 | 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | JA | |
70576 | Nedmagazijn 2017 | 2017 | 50.000 | 33.357 | 16.643 | 0 | 0 | 0 | 16.643 | X | JA |
70812 | Project 2.4 E-herkenning 2016 | 2016 | 31.270 | 17.960 | 13.310 | 0 | 0 | 0 | 13.310 | X | |
70813 | Verv KCC en Intranet ip2017 | 2017 | 90.000 | 21.261 | 68.739 | 0 | 0 | 0 | 68.739 | X | |
71303 | Aanp sanit vrz brandweerkazerne ip2018 | 2018 | 121.000 | 0 | 121.000 | 0 | 0 | 0 | 121.000 | ||
72124 | VVVP Herinr Stationsweg fase 1 2013 | 2013 | 795.167 | 795.167 | 0 | 544.000 | 544.000 | 0 | 0 | X | JA |
72127 | Turborotonde Deurneseweg (via Venray) | 2013 | 750.000 | 0 | 750.000 | 0 | 0 | 0 | 750.000 | X | |
72141 | Herinrichting rondweg Brukske 201607 | 2016 | 1.354.000 | 1.261.345 | 92.655 | 0 | 0 | 0 | 92.655 | X | |
72142 | Renovatie bomenbuurt wegen ip2017 | 2017 | 1.660.694 | 1.202.704 | 457.990 | 0 | 0 | 0 | 457.990 | X | |
72143 | Herinrichting Ien de Nej Erf eo ip2017 | 2017 | 871.304 | 856.176 | 15.128 | 0 | 0 | 0 | 15.128 | X | |
72148 | Herinrichting wegen 2018 - 40 jaar | 2018 | 2.329.224 | 2.329.107 | 117 | 495.280 | 495.280 | 0 | 117 | JA | |
72149 | Herinrichting wegen 2019 - 40 jaar | 2019 | 593.094 | 593.094 | 0 | 0 | 0 | 0 | 0 | JA | |
72160 | Herinrichting wegen 2020 - 25 jaar | 2020 | 600.239 | 178.358 | 421.881 | 0 | 89.902 | -89.902 | 511.783 | ||
72161 | Herinrichting wegen 2020 - 40 jaar | 2020 | 5.650.562 | 2.291.820 | 3.358.742 | 0 | 91.390 | -91.390 | 3.450.132 | ||
72164 | Inv wegen Blitterswijck 2019 40 jaar | 2019 | 1.456.200 | 1.411.728 | 44.472 | 0 | 15.500 | -15.500 | 59.972 | ||
72166 | Herinrichting wegen 2019 - 25 jaar | 2019 | 45.761 | 45.761 | 0 | 0 | 0 | 0 | 0 | JA | |
72167 | Meeliftbudget ip2019 | 2019 | 63.056 | 63.056 | 0 | 0 | 0 | 0 | 0 | JA | |
72168 | Inv wegen centrum Leunen 2018 40 jaar | 2018 | 365.061 | 331.201 | 33.860 | 115.082 | 115.082 | 0 | 33.860 | JA | |
72178 | Inv.wegen Heidsepeelw-Ringw 2019 25j | 2019 | 636.000 | 634.997 | 1.003 | 0 | 0 | 0 | 1.003 | JA | |
72179 | Meeliftbudget ip2020 | 2020 | 230.444 | 85.868 | 144.576 | 0 | 0 | 0 | 144.576 | ||
72180 | Inv.wegen Smakterweg 2019 - 25 jaar | 2019 | 525.000 | 516.318 | 8.682 | 45.000 | 45.000 | 0 | 8.682 | JA | |
72295 | Verv verl Ien de Nej Erf eo 2018 | 2018 | 100.000 | 78.301 | 21.699 | 0 | 0 | 0 | 21.699 | ||
72296 | Verv markt en evenementenkasten ip2019 | 2019 | 45.000 | 35.744 | 9.256 | 0 | 0 | 0 | 9.256 | JA | |
72297 | Verv openbare verlichting ip2019 | 2019 | 340.378 | 340.378 | -0 | 32.586 | 32.586 | 0 | -0 | JA | |
72298 | Verv openb verl Blitterswijck 2019 | 2019 | 45.000 | 45.000 | 0 | 0 | 0 | 0 | 0 | JA | |
72299 | Verv openbare verlichting ip2020 | 2020 | 449.843 | 360.380 | 89.463 | 0 | 0 | 0 | 89.463 | ||
72464 | VVVP Projectenlijst Verkeer 2014 | 2014 | 600.000 | 0 | 600.000 | 275.000 | 0 | 275.000 | 325.000 | X | |
72466 | VVVP Versterking P&R treinstation 2013 | 2013 | 120.983 | 0 | 120.983 | 0 | 0 | 0 | 120.983 | X | |
72472 | Verk. Maatregelen ip2016 | 2016 | 187.589 | 191.810 | -4.221 | 65.000 | 69.000 | -4.000 | -221 | X | JA |
72477 | Verkeer Via Venray ip2017 | 2017 | 317.720 | 0 | 317.720 | 253.605 | 0 | 253.605 | 64.115 | X | |
72478 | Verkeer Gebiedsontwikkeling ip2017 | 2017 | 129.480 | 800 | 128.680 | 0 | 0 | 0 | 128.680 | X | |
72479 | Schoolfietsroutes ip2017 | 2017 | 279.374 | 131.467 | 147.907 | 20.000 | 20.000 | 0 | 147.907 | X | |
72481 | Centrumplan Brukske maatr.HD-straat 2016 | 2016 | 110.321 | 107.939 | 2.382 | 16.880 | 16.880 | 0 | 2.382 | X | |
72483 | Oostverbinding Venray 2016 | 2016 | 6.500.000 | 492.269 | 6.007.731 | 1.150.000 | 492.269 | 657.731 | 5.350.000 | X | |
72485 | Verkeer Via Venray ip2018 | 2018 | 365.517 | 0 | 365.517 | 129.017 | 0 | 129.017 | 236.500 | ||
72488 | Nieuwlandsestraat ip2018 | 2018 | 25.000 | 0 | 25.000 | 0 | 0 | 0 | 25.000 | ||
72489 | Fietsverkeer ip2018 | 2018 | 243.000 | 0 | 243.000 | 20.000 | 0 | 20.000 | 223.000 | ||
72490 | Verk overstappunten openbaar verv ip2018 | 2018 | 450.000 | 320.107 | 129.893 | 225.000 | 0 | 225.000 | -95.107 | ||
72493 | Rotonde Noordsingel/St.Jozefweg 2018 | 2018 | 606.250 | 604.531 | 1.719 | 0 | 0 | 0 | 1.719 | JA | |
72494 | Verk. Maatregelen ip2019 | 2019 | 45.500 | 0 | 45.500 | 0 | 0 | 0 | 45.500 | ||
72495 | Verkeer Via Venray ip2019 | 2019 | 278.986 | 0 | 278.986 | 0 | 0 | 0 | 278.986 | ||
72496 | Verkeer Gebiedsontwikkeling 25 j ip2019 | 2019 | 300.300 | 0 | 300.300 | 0 | 0 | 0 | 300.300 | ||
72497 | Verkeer Gebiedsontwikkeling 40 j ip2019 | 2019 | 360.000 | 360.000 | 0 | 0 | 0 | 0 | 0 | ||
72498 | Laadpalen trendsportal ip2018 | 2018 | 67.500 | 34.007 | 33.493 | 0 | 0 | 0 | 33.493 | ||
72499 | Verkeer Gebiedsontwikkeling 25 j ip2020 | 2020 | 675.350 | 0 | 675.350 | 257.000 | 0 | 257.000 | 418.350 | ||
72500 | Verkeer Gebiedsontwikkeling 40j ip2020 | 2020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
72501 | Verkeer via venray ip2020 | 2020 | 1.688.450 | 0 | 1.688.450 | 0 | 0 | 0 | 1.688.450 | ||
72502 | Verkeersmaatregelen ip2020 | 2020 | 662.000 | 1.755 | 660.245 | 0 | 0 | 0 | 660.245 | ||
72503 | Fietsverbinding Geijsteren-Wanssum 2020 | 2020 | 672.850 | 399.041 | 273.809 | 0 | 48.750 | -48.750 | 322.559 | ||
72515 | Verkeersmaatr.Leunseweg-Zuidsingel 2020 | 2020 | 1.698.500 | 48.621 | 1.649.879 | 0 | 0 | 0 | 1.649.879 | ||
72909 | GOW Uitbreiding haven ip2012 | 2012 | 8.750.000 | 6.921.457 | 1.828.543 | 6.000.000 | 5.600.000 | 400.000 | 1.428.543 | X | |
72913 | Haven uitdiepen industriehaven R201618 | 2016 | 613.483 | 43.681 | 569.802 | 0 | 0 | 0 | 569.802 | X | |
73000 | Gebiedsontw Ooijen-Wanssum ip2012 | 2012 | 7.224.373 | 8.312.967 | -1.088.594 | 4.119.373 | 1.932.572 | 2.186.801 | ####### | X | |
73005 | GOW ontsluiting haven geijstersew.ip2012 | 2012 | 2.699.115 | 167.825 | 2.531.290 | 2.200.000 | 167.825 | 2.032.175 | 499.115 | X | |
73025 | Bedrijventerrein De Brier ip2020 | 2020 | 150.000 | 0 | 150.000 | 0 | 0 | 0 | 150.000 | ||
73026 | Opwaarderen Goudenleeuwplein ip2020 | 2020 | 467.491 | 11.336 | 456.155 | 0 | 0 | 0 | 456.155 | ||
73600 | Aanpak binnenmilieu scholen ip2013 | 2013 | 1.828.200 | 1.725.672 | 102.528 | 0 | 0 | 0 | 102.528 | X | |
73644 | Onderwijs IHP 2019 | 2019 | 2.648.029 | 12.613 | 2.635.416 | 0 | 0 | 0 | 2.635.416 | ||
73645 | Verpl basisschool de Lier ip2020 | 2020 | 1.400.000 | 0 | 1.400.000 | 0 | 0 | 0 | 1.400.000 | ||
74004 | Huisvesting Bibliotheek ip2020 | 2020 | 726.000 | 0 | 726.000 | 0 | 0 | 0 | 726.000 | ||
74010 | Henseniusplein 7/Gouden Leeuw 10 2019 | 2019 | 1.225.000 | 1.226.417 | -1.417 | 800.000 | 100.000 | 700.000 | -701.417 | ||
74011 | Herontw voorm AH pand ip2020 | 2020 | 2.075.000 | 1.401 | 2.073.600 | 0 | 0 | 0 | 2.073.600 | ||
74032 | Veiligheidsvoorz geb Jerusalem ip2019 | 2019 | 88.874 | 65.096 | 23.778 | 0 | 0 | 0 | 23.778 | ||
74072 | Renovatie Lage dak Wetteling 1 ip2020 | 2020 | 26.000 | 0 | 26.000 | 0 | 0 | 0 | 26.000 | ||
74126 | Renovatie Atletiekbaan ip2020 | 2020 | 160.000 | 328.587 | -168.587 | 0 | 103.389 | -103.389 | -65.198 | JA | |
74155 | Acc tennisver Venray ip2020 | 2020 | 55.000 | 45.250 | 9.750 | 0 | 0 | 0 | 9.750 | JA | |
74156 | Acc tennisver Oostrum ip2020 | 2020 | 25.000 | 21.843 | 3.157 | 0 | 0 | 0 | 3.157 | JA | |
74352 | Paviljoen de Borggraaf R201424 | 2014 | 1.166.250 | 1.158.950 | 7.300 | 736.250 | 736.250 | 0 | 7.300 | X | |
74392 | Inrichtingsplan Loobeekdal 201026 | 2010 | 1.103.934 | 153.124 | 950.810 | 1.103.934 | 153.124 | 950.810 | 0 | X | |
74416 | Wandel- en fietspaden 2018 | 2018 | 67.206 | 67.206 | 0 | 0 | 0 | 0 | 0 | ||
74417 | Wandel- en fietspaden 2019 | 2019 | 163.656 | 32.497 | 131.159 | 0 | 0 | 0 | 131.159 | ||
74474 | Verv speeltoestellen ip2019 | 2019 | 277.000 | 282.741 | -5.741 | 0 | 0 | 0 | -5.741 | JA | |
74475 | Verv speeltoestellen ip2020 | 2020 | 282.000 | 169.816 | 112.184 | 0 | 0 | 0 | 112.184 | ||
74747 | Zelfsturingspl Blitterswijck ip2017 | 2017 | 898.496 | 788.352 | 110.144 | 0 | 0 | 0 | 110.144 | X | JA |
74748 | Raamkrediet Schoon door de poort ip2017 | 2017 | 2.786.252 | 0 | 2.786.252 | 0 | 0 | 0 | 2.786.252 | X | |
74750 | SDDP Hoefslag Veulen ZL201905 | 2019 | 46.473 | 41.473 | 5.000 | 0 | 0 | 0 | 5.000 | ||
74761 | MFA Merselo ip2020 | 2020 | 846.666 | 30.000 | 816.666 | 0 | 0 | 0 | 816.666 | ||
74905 | Bruikleenvoorziening WMO ip2020 | 2020 | 550.000 | 319.239 | 230.761 | 0 | 0 | 0 | 230.761 | JA | |
75136 | Verv ondergrondse glasbakken ip2019 | 2019 | 88.799 | 79.600 | 9.199 | 0 | 0 | 0 | 9.199 | JA | |
75137 | Verv ondergrondse afvalcontainers ip2019 | 2019 | 258.356 | 201.487 | 56.869 | 0 | 0 | 0 | 56.869 | ||
75294 | Verbetering en vervanging riolering 2014 | 2014 | 1.094.325 | 325.647 | 768.678 | 0 | 0 | 0 | 768.678 | X | |
75312 | Inv. GRP buffer Ysselsteynse loop 2012 | 2012 | 200.000 | 25.916 | 174.084 | 0 | 0 | 0 | 174.084 | X | |
75331 | Inv. GRP afkop rondweg Brukske 201607 | 2016 | 700.000 | 638.938 | 61.062 | 0 | 0 | 0 | 61.062 | X | |
75337 | Renovatie bomenbuurt riool ip2017 | 2017 | 404.010 | 253.348 | 150.662 | 0 | 0 | 0 | 150.662 | X | JA |
75350 | Inv GRP grondwatermeetnet 2018 | 2018 | 81.360 | 16.605 | 64.755 | 0 | 0 | 0 | 64.755 | ||
75351 | Inv GRP afkop.Ien de Nej Erf eo 2018 | 2018 | 751.000 | 750.020 | 980 | 0 | 0 | 0 | 980 | JA | |
75353 | Inv GRP afkop Blitterswijck 2019 | 2019 | 777.500 | 432.835 | 344.665 | 0 | 0 | 0 | 344.665 | ||
75356 | Inv. GRP klimaatadaptatie/afkop. ip2019 | 2019 | 107.139 | 107.139 | 0 | 0 | 0 | 0 | 0 | JA | |
75362 | Inv GRP afkop centrum Leunen 2018 | 2018 | 240.239 | 120.646 | 119.593 | 0 | 0 | 0 | 119.593 | JA | |
75363 | Inv GRP afkop flats Veltum 2018 | 2018 | 260.000 | 18.439 | 241.561 | 32.000 | 0 | 32.000 | 209.561 | ||
75364 | Inv GRP afkop Heidsepeelweg-Ringweg 2019 | 2019 | 219.000 | 218.132 | 868 | 0 | 0 | 0 | 868 | JA | |
75365 | Inv. GRP klimaatadaptatie/afkop. ip2020 | 2020 | 1.179.228 | 267.404 | 911.824 | 0 | 0 | 0 | 911.824 | ||
75366 | Inv GRP verv en reline vrijverval ip2020 | 2020 | 328.328 | 135.003 | 193.325 | 0 | 0 | 0 | 193.325 | ||
75368 | Verv drukriolering e+m ip2020 | 2020 | 388.988 | 280.627 | 108.361 | 0 | 0 | 0 | 108.361 | ||
75369 | Verv gemalen civiel ip2020 | 2020 | 21.122 | 2.436 | 18.686 | 0 | 0 | 0 | 18.686 | ||
75370 | Verv gemalen e+m ip2020 | 2020 | 67.591 | 35.009 | 32.582 | 0 | 0 | 0 | 32.582 | ||
75371 | Verv persleiding ip2020 | 2020 | 16.674 | 0 | 16.674 | 0 | 0 | 0 | 16.674 | JA | |
75372 | Inv GRP afk industrieterr Wanssum ip2020 | 2020 | 342.866 | 0 | 342.866 | 0 | 0 | 0 | 342.866 | ||
75373 | inv.GRP afkop Smakterweg 2019 | 2019 | 70.000 | 70.000 | 0 | 0 | 0 | 0 | 0 | JA | |
75398 | Inv GRP afkop Leunseweg-Zuidsingel 2020 | 2020 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 50.000 | ||
75507 | Maasgaard R201329 | 2013 | 78.574 | 6.167 | 72.407 | 78.574 | 6.167 | 72.407 | 0 | X | |
75508 | Herinr openb ruimte Hulst I R201423 | 2014 | 197.400 | 121.343 | 76.057 | 37.358 | 37.358 | 0 | 76.057 | X | |
75510 | Herinr Mgr Goumansplein R201424 | 2014 | 1.049.737 | 1.044.267 | 5.470 | 989.293 | 989.894 | -601 | 6.070 | X | |
75511 | Project Wusterveld 2015 | 2015 | 1.175.480 | 688.529 | 486.951 | 1.175.480 | 688.529 | 486.951 | 0 | X | |
75512 | Peelraamlinie en Paardekop (proj A3+A4) | 2015 | 782.000 | 63.014 | 718.986 | 782.000 | 63.014 | 718.986 | 0 | X | |
75513 | Recreatie Maasdal (project C1) 2015 | 2015 | 98.000 | 27.497 | 70.503 | 98.000 | 27.497 | 70.503 | 0 | X | JA |
75514 | Herinr openb ruimte Zuidsingel 2017 | 2017 | 515.340 | 515.340 | 0 | 515.340 | 515.340 | 0 | 0 | X | JA |
75515 | Bosperceel Oostrumsche Heide 2020 | 2020 | 310.000 | 306.403 | 3.597 | 0 | 0 | 0 | 3.597 | JA | |
Totalen | 86.710.822 | 45.224.939 | 41.485.882 | 22.311.052 | 13.196.596 | 9.114.456 | 32.371.426 |
