Activa | Activa omschrijving | Raming | Realisatie | Restant overhevelen naar 2019 e.v. | Onder- of overschrijding uitgaven 2018 | Raming inkomsten 2018 | Realisatie | Restant overhevelen naar 2019 e.v. | Onder- of overschrijding inkomsten 2018 | |
|---|---|---|---|---|---|---|---|---|---|---|
Bestuur en ondersteuning | 455.258 | 162.444 | 254.367 | 38.446 | 0 | 0 | 0 | 0 | ||
20151045 | KCS:e-herkenning aansl.mijn Overheid.nl | 7.646 | 0 | 0 | 7.646 | 0 | 0 | 0 | 0 | |
20151046 | Uitbr.vergunn.syst.zoals Squit, Stamis | 30.800 | 0 | 0 | 30.800 | 0 | 0 | 0 | 0 | |
20171031 | Vervangen basisregistratie incl.BGT | 263.834 | 134.453 | 129.381 | 0 | 0 | 0 | 0 | 0 | |
20181040 | Wettelijke basisregistraties (NHR) | 152.978 | 27.992 | 124.986 | 0 | 0 | 0 | 0 | 0 | |
Overhead | 2.543.560 | 1.376.515 | 1.085.126 | 81.919 | 0 | 0 | 0 | 0 | ||
20151024 | Vrachtwagen Daf wpnr.106 | 160.000 | 145.270 | 0 | 14.730 | 0 | 0 | 0 | 0 | |
20151049 | Aanschaf nw digitaal subsidie applicatie | 32.609 | 8.533 | 0 | 24.076 | 0 | 0 | 0 | 0 | |
20161018 | VW Caddy wpnr. 68 | 30.000 | 0 | 30.000 | 0 | 0 | 0 | 0 | 0 | |
20161023 | Oracle / Unix 2016 | 25.000 | 1.572 | 23.428 | 0 | 0 | 0 | 0 | 0 | |
20161024 | Verv.core Switches | 21.696 | 25.221 | 0 | -3.525 | 0 | 0 | 0 | 0 | |
20161025 | Server hardware SBC | 194.905 | 128.947 | 65.958 | 0 | 0 | 0 | 0 | 0 | |
20161056 | Concentratie Gem.dienstverlening (1) | 35.245 | 37.959 | 0 | -2.714 | 0 | 0 | 0 | 0 | |
20161070 | DMO Applicaties en apparaten | 66.469 | 66.284 | 0 | 186 | 0 | 0 | 0 | 0 | |
20161071 | DMO Beheer en onderhoud administraties | 244.695 | 225.215 | 19.480 | 0 | 0 | 0 | 0 | 0 | |
20161073 | DMO KCS - Geheugen van LV | 144.713 | 99.480 | 0 | 45.234 | 0 | 0 | 0 | 0 | |
20171035 | Vervanging tablets 2017 | 278.575 | 278.834 | 0 | -258 | 0 | 0 | 0 | 0 | |
20171037 | Vervanging netscalers 2017 | 18.146 | 757 | 17.389 | 0 | 0 | 0 | 0 | 0 | |
20171038 | Mobile device management | 25.000 | 0 | 25.000 | 0 | 0 | 0 | 0 | 0 | |
20171039 | Verv. 1e deel grafische werkplekken 2017 | 40.000 | 0 | 40.000 | 0 | 0 | 0 | 0 | 0 | |
20171050 | DMO Gegevensmanagement software | 16.505 | 12.315 | 0 | 4.190 | 0 | 0 | 0 | 0 | |
20181015 | Pick-up VW Transporter wpnr. 12 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181016 | Pick-up VW Transporter wpnr.31 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181018 | Pick-up VW Transporter wpnr.38 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181021 | Pick-up VW Transporter wpnr.42 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181022 | Pick-up VW Transporter wpnr.43 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181024 | Pick-up VW Transporter wpnr.45 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181025 | Pick-up VW Transporter wpnr.46 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181029 | Pick-up VW Transporter wpnr.56 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181031 | Pick-up VW Transporter wpnr.59 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181034 | Verv.mobiele telefonie | 450.000 | 346.129 | 103.871 | 0 | 0 | 0 | 0 | 0 | |
20181043 | Wifi vervanging bestaande accespoints | 120.000 | 0 | 120.000 | 0 | 0 | 0 | 0 | 0 | |
20181044 | Verv. Netwerkswitches niet corb./RP1/KW2 | 25.000 | 0 | 25.000 | 0 | 0 | 0 | 0 | 0 | |
20181045 | Verv. 2e deel grafische werkplekken 2018 | 40.000 | 0 | 40.000 | 0 | 0 | 0 | 0 | 0 | |
20191038 | Verv. Audio-visuele app. Vergaderruimte | 125.000 | 0 | 125.000 | 0 | 0 | 0 | 0 | 0 | |
Veiligheid | 75.000 | 4.733 | 0 | 70.267 | 0 | 0 | 0 | 0 | ||
20171040 | Vervanging tablets bouwinspecteurs 2017 | 25.000 | 4.733 | 0 | 20.267 | 0 | 0 | 0 | 0 | |
20181046 | Vervang.Handhelds HH 2018 | 50.000 | 0 | 0 | 50.000 | 0 | 0 | 0 | 0 | |
Verkeer en vervoer | 12.135.462 | 6.926.129 | 4.904.761 | 304.571 | 2.361.114 | 1.342.910 | 788.104 | 230.100 | ||
20101077 | Herinrichting openb.ruimte Herenstraat | 38.032 | 38.032 | 0 | 0 | 0 | 0 | 0 | 0 | |
20141021 | Verv, asfalt Nieuw-, Vene-, Damhouderstr | 250.000 | 475 | 249.525 | 0 | 0 | 0 | 0 | 0 | |
20151003 | Electrotruck Spijkstaal wpnr.172 | 35.000 | 22.623 | 0 | 12.378 | 0 | 0 | 0 | 0 | |
20151039 | UVP-Fietsenstallingen RR Stations (2.2) | 267.198 | 300.207 | 0 | -33.010 | 115.045 | 122.750 | 0 | -7.705 | |
20151040 | UVP-Fietsverbinding CBS/Sterroute (2.5) | 506.764 | 226.959 | 0 | 279.805 | 454.959 | 219.972 | 0 | 234.987 | |
20151042 | UVP-Maatregelen Duivensteijn (5.3) | 377.589 | 30.340 | 347.249 | 0 | 0 | 0 | 0 | 0 | |
20159001 | Stompwijkse weg | 2.100.489 | 1.589.745 | 510.744 | 0 | 0 | 0 | 0 | 0 | |
20159003 | Verbindingsweg Stompwijk | 2.296.666 | 1.124.674 | 1.171.992 | 0 | 0 | 0 | 0 | 0 | |
20159004 | VAT Bereikbaarheid Stompwijk | 989.338 | 698.199 | 291.139 | 0 | 0 | 0 | 0 | 0 | |
20161038 | UVP-Extra Parkeerplaatsen | 28.815 | 17.758 | 11.057 | 0 | 0 | 0 | 0 | 0 | |
20161061 | UVP-Fietsroute langs de Vliet (2.9) | 50.000 | 36.401 | 0 | 13.598 | 35.000 | 32.183 | 0 | 2.818 | |
20161062 | UVP-Flank maatr.Vlietbruggen (Damplein) | 99.503 | 0 | 99.503 | 0 | 50.000 | 0 | 50.000 | 0 | |
20161063 | UVP-Verlengde Velostrada (2.3) | 1.750.000 | 959.068 | 790.932 | 0 | 1.353.000 | 946.396 | 406.604 | 0 | |
20171001 | Groot onderhoud kunstwerken beton 2017 | 62.519 | 61.586 | 0 | 932 | 0 | 0 | 0 | 0 | |
20171004 | OV armaturen 2017 | 250.000 | 244.114 | 0 | 5.887 | 0 | 0 | 0 | 0 | |
20171005 | OV lichtmasten 2017 | 250.000 | 249.048 | 0 | 952 | 0 | 0 | 0 | 0 | |
20171009 | Verkeersregelinstallaties 2017 | 177.032 | 168.802 | 0 | 8.230 | 0 | 0 | 0 | 0 | |
20171010 | Verv./reconstr.diverse asfaltwegen 2017 | 71.609 | 71.609 | 0 | 0 | 0 | 0 | 0 | 0 | |
20171041 | UVP- Fietsroute Weigelia | 350.000 | 0 | 350.000 | 0 | 175.000 | 0 | 175.000 | 0 | |
20171046 | UVP-Duurzaam veilig prjct Rembrandtlaan | 47.640 | 90 | 47.550 | 0 | 46.500 | 0 | 46.500 | 0 | |
20171048 | UVP-Duurzaam veilig bhproject Steelaan | 56.610 | 21.610 | 35.000 | 0 | 56.610 | 21.610 | 35.000 | 0 | |
20171055 | Plaatsen lichtmasten Damcentrum | 60.000 | 0 | 60.000 | 0 | 0 | 0 | 0 | 0 | |
20171061 | UVP-Reconstructie Nieuwstr/Damhouderstr | 442.000 | 74.377 | 367.623 | 0 | 75.000 | 0 | 75.000 | 0 | |
20171062 | UVP-Herinrichting Koningin Julianaweg | 93.116 | 76.800 | 0 | 16.316 | 0 | 0 | 0 | 0 | |
20171063 | Verv asfalt Rembrandlaan, prj Deventerln | 74.544 | 0 | 74.544 | 0 | 0 | 0 | 0 | 0 | |
20171064 | UVP- Vlietbruggen | 300.000 | 181.968 | 118.033 | 0 | 0 | 0 | 0 | 0 | |
20181001 | Verkeersregelinstallaties 2018 | 250.000 | 1.378 | 248.622 | 0 | 0 | 0 | 0 | 0 | |
20181002 | Groot onderhoud kunstwerken beton 2018 | 150.000 | 111.116 | 38.884 | 0 | 0 | 0 | 0 | 0 | |
20181003 | OV armaturen 2018 | 100.000 | 124.618 | -24.618 | 0 | 0 | 0 | 0 | 0 | |
20181004 | OV lichtmasten 2018 | 100.000 | 23.617 | 76.383 | 0 | 0 | 0 | 0 | 0 | |
20181009 | Verv./reconstr.diverse asfaltwegen 2018 | 350.000 | 309.401 | 40.599 | 0 | 0 | 0 | 0 | 0 | |
20181056 | Duurzaamheid Fransstraat 16 | 11.000 | 11.000 | 0 | 0 | 0 | 0 | 0 | 0 | |
20181057 | Fietspaden asfaltvervanging 2018 | 150.000 | 150.517 | 0 | -517 | 0 | 0 | 0 | 0 | |
Onderwijs | 7.149.900 | 5.112.012 | 2.075.998 | -38.110 | v | 0 | 0 | 0 | 0 | |
20071155 | Nieuwbouw VO Veurs Voorburg | 250.000 | 23.051 | 226.950 | 0 | 0 | 0 | 0 | 0 | |
20071162 | Nieuwbouw PO Gr. Van Prinstererschool | 0 | 97.256 | 0 | -97.256 | 0 | 0 | 0 | 0 | |
20081125 | Nieuwbouw PO Trampoline / Elzenheuvel | 250.000 | 23.556 | 226.444 | 0 | 0 | 0 | 0 | 0 | |
20091083 | PO Nieuwbouw Dijsselbloem fase 1 | 2.600.870 | 1.536.377 | 1.064.494 | 0 | 0 | 0 | 0 | 0 | |
20101082 | Nieuwbouw Kulturhus / M.v.d.Veldeschool | 2.980.279 | 2.643.609 | 336.670 | 0 | 0 | 0 | 0 | 0 | |
20151048 | Uitbr.5 groepen -school Emmäus | 0 | 38.110 | 0 | -38.110 | 0 | 0 | 0 | 0 | |
20161042 | Nw.bouw PO-school de Wegwijzer | 353.750 | 240.158 | 113.592 | 0 | 0 | 0 | 0 | 0 | |
20161043 | Nw bouw PO-school Pius X incl.gymnastiek | 250.000 | 140.056 | 109.944 | 0 | 0 | 0 | 0 | 0 | |
20161044 | Integraal kindercentra (IKC) | 365.000 | 365.000 | 0 | 0 | 0 | 0 | 0 | 0 | |
20181047 | Voorber.krediet Inv.IHP 2019-2022 | 100.000 | 4.840 | -2.096 | 97.256 | 0 | 0 | 0 | 0 | |
Sport, cultuur en recreatie | 6.197.016 | 4.880.048 | 1.019.183 | 297.784 | 1.468.845 | 1.331.832 | 26.976 | 110.036 | ||
20081136 | Watersp.park aanl. Veen-en Binckh.polder | 154.499 | 18.361 | 136.138 | 0 | 154.499 | 18.361 | 0 | 136.138 | |
20101060 | Verr. Waterp. Park ´t Loo | 1.505.223 | 1.088.078 | 417.145 | 0 | 967.735 | 1.012.374 | 0 | -44.639 | |
20101064 | De Heuvel | 311.810 | 230.724 | 0 | 81.086 | 155.905 | 137.368 | 0 | 18.537 | |
20101066 | Duikers verv. Open water brug Valkhof | 140.502 | 76.896 | 63.606 | 0 | 75.000 | 48.024 | 26.976 | 0 | |
20101068 | Kastelenring uitbr. Spoorzonepark | 13.190 | 13.189 | 0 | 0 | 55.705 | 55.705 | 0 | 0 | |
20131064 | Gymzaal met turnvoorz. (Delflandlaan) | 49.381 | 878.461 | -829.080 | 0 | 0 | 0 | 0 | 0 | |
20151008 | SP Meerhorst toplaagren. veld 3 + drain. | 42.170 | 42.170 | 0 | 0 | 0 | 0 | 0 | ||
20151008 | SP Meerhorst toplaagren. veld 2 + drain. | 48.590 | 0 | 48.590 | 0 | |||||
20161067 | SP Westvliet/Veldverlichting rugbyveld | 25.000 | 48.925 | 0 | -23.925 | 0 | 0 | 0 | 0 | |
20161074 | Nieuwbouw Maartens / Novumhal | 1.085.000 | 281.927 | 803.073 | 0 | 0 | 0 | 0 | ||
20171008 | SP Kastelenring kunstgras veld 2+7+10+11 | 164.684 | 182.376 | 0 | -17.692 | 0 | 0 | 0 | 0 | |
20171019 | Vervanging speelvoorzieningen 2017 | 290.604 | 290.418 | 0 | 186 | 0 | 0 | 0 | 0 | |
20171052 | Waterspoorpark deelgebied 3 | 185.275 | 113.709 | 50.000 | 21.566 | 60.000 | 60.000 | 0 | 0 | |
20171053 | Waterspoorpark deelgebied 4 | 387.324 | 108.153 | 50.000 | 229.171 | 0 | 0 | 0 | 0 | |
20171057 | Zwembad Leidschendam (restantkrediet) | 3.305 | 0 | 0 | 3.305 | 0 | 0 | 0 | 0 | |
20171060 | Kraijcek Playground | 190.000 | 186.542 | 0 | 3.458 | 0 | 0 | 0 | 0 | |
20181006 | SP Kastelenring toplaagrenov. veld 4+5 | 136.460 | 45.466 | 90.994 | 0 | 0 | 0 | 0 | 0 | |
20181011 | Vervanging speelvoorzieningen 2018 | 420.000 | 419.986 | 0 | 14 | 0 | 0 | 0 | 0 | |
20181048 | Sp.Duivesteijn vervanging zandveld 2 | 175.000 | 166.960 | 8.040 | 0 | 0 | 0 | 0 | 0 | |
20181061 | SPP Duyvesteijn hekken + bereg.hoofdveld | 125.000 | 116.064 | 8.936 | 0 | 0 | 0 | 0 | 0 | |
20181063 | Aanleg rugbyveld aan 'De Star' | 176.000 | 175.384 | 0 | 616 | 0 | 0 | 0 | 0 | |
20181064 | Renovatie veld 2 sportpark Duivesteyn | 150.000 | 126.731 | 23.269 | 0 | 0 | 0 | 0 | 0 | |
20181065 | SP Duivesteyn veld 2 zand naar water | 145.000 | 118.353 | 26.647 | 0 | 0 | 0 | 0 | 0 | |
20181066 | SP Duivesteyn veld 7 korfbal naar hockey | 120.000 | 98.860 | 21.140 | 0 | 0 | 0 | 0 | 0 | |
20181067 | Renovatie veld 2 sportpark Meerhorst | 45.000 | 0 | 45.000 | 0 | 0 | 0 | 0 | 0 | |
20181068 | SP 't Loo Grasveld 7 Forum Sport | 108.000 | 52.315 | 55.685 | 0 | 0 | 0 | 0 | 0 | |
Sociaal domein | 204.147 | 8.134 | 196.013 | 0 | 0 | 0 | 0 | 0 | ||
20161059 | Herstel / vernieuwing de Loopplank | 204.147 | 8.134 | 196.013 | 0 | 0 | 0 | 0 | ||
Volksgezondheid en milieu | 7.625.981 | 7.024.643 | 861.028 | -259.690 | 0 | 0 | 0 | 0 | ||
20161048 | Vervanging RG Ruysdaellaan | 1.853.092 | 1.464.305 | 388.787 | 0 | v | 0 | 0 | 0 | 0 |
20161049 | Rioolvervanging v.Deventerlaan e.o. | 2.127.568 | 2.550.071 | -422.503 | 0 | v | 0 | 0 | 0 | 0 |
20161051 | Rioolvervanging Nieuwstraat | 567.210 | 103.811 | 463.399 | 0 | 0 | 0 | 0 | 0 | |
20161052 | Rioolvervanging De Rietvink | 641.239 | 641.239 | 0 | 0 | 0 | 0 | 0 | 0 | |
20171034 | Aanleg/ Verv. grondwaterstelsel 2017 | 17.866 | 17.866 | 0 | 0 | 0 | 0 | 0 | 0 | |
20171042 | Rioolvervanging Strabolaan eo | 658.715 | 785.779 | -127.064 | 0 | 0 | 0 | 0 | 0 | |
20171043 | Levensduur verlengende rep.en ren.2017 | 33.498 | 33.126 | 0 | 372 | 0 | 0 | 0 | 0 | |
20171044 | Onvoorziene & Incidentele rioolverv.2017 | 25.000 | 25.000 | 0 | 0 | 0 | 0 | 0 | 0 | |
20171058 | Verv asfaltpaden begr.pl. Noorthey | 324.505 | 296.321 | 28.184 | 0 | 0 | 0 | 0 | 0 | |
20181012 | Vervanging rioolinstallatie 2018 | 500.000 | 492.865 | 0 | 7.135 | 0 | 0 | 0 | 0 | |
20181041 | Vervanging rioolbesturing 2018 | 100.000 | 47.252 | 52.748 | 0 | 0 | 0 | 0 | 0 | |
20181050 | Rioolvervanging Prinsenhof Laag | 237.288 | 19.430 | 217.858 | 0 | 0 | 0 | 0 | 0 | |
20181051 | Rioolvervanging v. Pabstlaan e.o. | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181052 | Rioolvervanging v.Leeuwenstraat | 100.000 | 0 | 100.000 | 0 | 0 | 0 | 0 | 0 | |
20181053 | Onvoorz. en Incidentele rioolverv.2018 | 120.000 | 139.183 | 0 | -19.183 | 0 | 0 | 0 | 0 | |
20181054 | Aansluitingen gemeentelijke openbare geb | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
20181055 | Maatregelen tbv bui van de eeuw 2018 | 150.000 | 398.012 | 0 | -248.012 | 0 | 0 | 0 | 0 | |
20191032 | Aanleg/ Verv. grondwaterstelsel 2019 | 20.000 | 10.382 | 9.618 | 0 | 0 | 0 | 0 | 0 | |
20191044 | Levensduur verlengende rep.en ren.2019 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 0 | 0 | |
VHROSV | 2.234.663 | 1.210.103 | 1.024.560 | 0 | 106.356 | 98.218 | 8.138 | 0 | ||
20169001 | Uitvoering de Rietvink | 2.234.663 | 1.210.103 | 1.024.560 | 0 | 106.356 | 98.218 | 8.138 | 0 | |
TOTAAL GENERAAL | 38.620.985 | 26.704.760 | 11.421.037 | 495.188 | 3.936.314 | 2.772.959 | 823.218 | 340.136 | ||
