Activa | Activa omschrijving | Jaar | Raming uitgaven | Werkelijke uitgaven | Restant uitgaven | Raming inkomsten | Werkelijke inkomsten | Restant inkomsten | Saldo uit-in | > 2 jaar | Afgewerkt bij jaarrekening |
70401 | Project 2.7 mijn overheid 2016 | 2016 | 53.800 | 0 | 53.800 | 0 | 0 | 0 | 53.800 | X | |
70410 | Vervanging DMS/RMA 2016 | 2016 | 180.000 | 165.695 | 14.305 | 0 | 0 | 0 | 14.305 | X | ja |
70427 | Verv werkplekken ip2017 | 2017 | 258.842 | 258.457 | 385 | 0 | 0 | 0 | 385 | ja | |
70428 | Verv telecommunicatieplatform ip2017 | 2017 | 250.000 | 21.790 | 228.210 | 0 | 0 | 0 | 228.210 | ||
70468 | Koppeling applicaties aan ESB ip2018 | 2018 | 150.000 | 141.603 | 8.397 | 0 | 0 | 0 | 8.397 | ja | |
70470 | Innovatiebudget I&A ip2018 | 2018 | 100.000 | 21.009 | 78.991 | 0 | 0 | 0 | 78.991 | ||
70472 | Implementatie omgevingswet ip2018 | 2018 | 375.000 | 0 | 375.000 | 0 | 0 | 0 | 375.000 | ||
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 | 589 | 149.411 | 0 | 0 | 0 | 149.411 | ||
70476 | Verv en aanv zakenmagazijn ZGW ip2019 | 2019 | 120.000 | 16.147 | 103.853 | 0 | 0 | 0 | 103.853 | ||
70477 | Zoeken en vinden (My Lex) ip2019 | 2019 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 50.000 | ja | |
70478 | Implementatie omgevingswet ip2019 | 2019 | 145.000 | 0 | 145.000 | 0 | 0 | 0 | 145.000 | ||
70576 | Nedmagazijn 2017 | 2017 | 50.000 | 33.357 | 16.643 | 0 | 0 | 0 | 16.643 | ||
70753 | Verv bedrijfsauto's VTH ip2018 | 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
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 | ||
70901 | Vervanging software 2016 | 2016 | 16.919 | 7.467 | 9.452 | 0 | 0 | 0 | 9.452 | X | ja |
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 | 563.900 | -19.900 | 19.900 | X | |
72127 | Turborotonde Deurneseweg (via Venray) | 2013 | 750.000 | 0 | 750.000 | 0 | 0 | 0 | 750.000 | X | |
72139 | VVVP Herinr Stationsweg fase 2 2015 | 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | X | ja |
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 | 1.171.782 | 488.912 | 0 | 0 | 0 | 488.912 | ||
72143 | Herinrichting Ien de Nej Erf eo ip2017 | 2017 | 871.304 | 847.208 | 24.096 | 0 | 0 | 0 | 24.096 | ||
72144 | Herinrichting wegen 2017 ip2017 25j | 2017 | 364.000 | 380.929 | -16.929 | 0 | 0 | 0 | -16.929 | ja | |
72148 | Herinrichting wegen 2018 - 40 jaar | 2018 | 2.414.280 | 2.327.007 | 87.273 | 495.280 | 495.280 | 0 | 87.273 | ||
72149 | Herinrichting wegen 2019 - 40 jaar | 2019 | 3.463.600 | 592.012 | 2.871.588 | 0 | 0 | 0 | 2.871.588 | ||
72162 | Meeliftbudget 2018-2022 | 2018 | 55.912 | 55.757 | 155 | 0 | 0 | 0 | 155 | ja | |
72163 | Inv wegen Rondeveld Leunen 2018 | 2018 | 348.000 | 268.650 | 79.350 | 0 | 0 | 0 | 79.350 | ja | |
72164 | Inv wegen Blitterswijck 2019 40 jaar | 2019 | 706.200 | 597.164 | 109.036 | 0 | 0 | 0 | 109.036 | ||
72165 | Herinr dorpspl Geijsteren 2018 | 2018 | 123.493 | 135.443 | -11.950 | 20.500 | 21.500 | -1.000 | -10.950 | ja | |
72166 | Herinrichting wegen 2019 - 25 jaar | 2019 | 280.000 | 45.761 | 234.239 | 0 | 0 | 0 | 234.239 | ||
72167 | Meeliftbudget ip2019 | 2019 | 105.000 | 63.056 | 41.944 | 0 | 0 | 0 | 41.944 | ||
72168 | Inv wegen centrum Leunen 2018 40 jaar | 2018 | 365.061 | 326.840 | 38.221 | 115.072 | 115.082 | -10 | 38.230 | ||
72178 | Inv.wegen Heidsepeelw-Ringw 2019 25j | 2019 | 616.000 | 622.084 | -6.084 | 0 | 0 | 0 | -6.084 | ||
72180 | Inv.wegen Smakterweg 2019 - 25 jaar | 2019 | 500.000 | 466.643 | 33.357 | 45.000 | 22.500 | 22.500 | 10.857 | ||
72290 | Mstrpl.Brukske opb.verlicht.renov.ip2010 | 2010 | 71.071 | 100.973 | -29.902 | 0 | 0 | 0 | -29.902 | X | ja |
72293 | Verv markt en evenementenkasten ip2018 | 2018 | 35.000 | 35.000 | 0 | 0 | 0 | 0 | 0 | ja | |
72294 | Verv openbare verlichting ip2018 | 2018 | 42.415 | 42.415 | -0 | 0 | 0 | 0 | -0 | 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 | 35.154 | 9.846 | 0 | 0 | 0 | 9.846 | ||
72297 | Verv openbare verlichting ip2019 | 2019 | 470.221 | 334.832 | 135.389 | 32.586 | 32.586 | 0 | 135.389 | ||
72298 | Verv openb verl Blitterswijck 2019 | 2019 | 45.000 | 22.069 | 22.931 | 0 | 0 | 0 | 22.931 | ||
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 | |
72471 | VVVP Themabudget 2015 | 2015 | 165.095 | 165.095 | -0 | 165.095 | 165.095 | -0 | 0 | X | ja |
72472 | Verk. Maatregelen ip2016 | 2016 | 187.589 | 189.882 | -2.293 | 65.000 | 66.000 | -1.000 | -1.293 | X | |
72476 | Verk. Maatregelen ip2017 | 2017 | 13.218 | 13.218 | 0 | 0 | 0 | 0 | 0 | ja | |
72477 | Verkeer Via Venray ip2017 | 2017 | 317.720 | 0 | 317.720 | 253.605 | 0 | 253.605 | 64.115 | ||
72478 | Verkeer Gebiedsontwikkeling ip2017 | 2017 | 129.480 | 800 | 128.680 | 0 | 0 | 0 | 128.680 | ||
72479 | Schoolfietsroutes ip2017 | 2017 | 279.374 | 131.467 | 147.907 | 20.000 | 20.000 | 0 | 147.907 | ||
72481 | Centrumplan Brukske maatr.HD-straat 2016 | 2016 | 110.321 | 26.445 | 83.876 | 16.880 | 16.880 | 0 | 83.876 | X | |
72483 | Oostverbinding Venray 2016 | 2016 | 6.500.000 | 331.941 | 6.168.059 | 1.150.000 | 331.941 | 818.059 | 5.350.000 | X | |
72484 | Verkeersmaatregelen ip2018 | 2018 | 25.045 | 25.045 | 0 | 0 | 0 | 0 | 0 | ja | |
72485 | Verkeer Via Venray ip2018 | 2018 | 911.517 | 0 | 911.517 | 129.017 | 0 | 129.017 | 782.500 | ||
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 | 88.540 | 361.460 | 225.000 | 0 | 225.000 | 136.460 | ||
72491 | Verlicht. schoolroute Geijsteren ip2018 | 2018 | 100.000 | 67.443 | 32.557 | 50.000 | 34.122 | 15.878 | 16.679 | ja | |
72492 | Voorrangsprincipe binnenring 2017 | 2017 | 300.000 | 293.664 | 6.336 | 30.000 | 60.000 | -30.000 | 36.336 | ja | |
72493 | Rotonde Noordsingel/St.Jozefweg 2018 | 2018 | 606.250 | 589.841 | 16.409 | 0 | 0 | 0 | 16.409 | ||
72494 | Verk. Maatregelen ip2019 | 2019 | 45.500 | 0 | 45.500 | 0 | 0 | 0 | 45.500 | ||
72495 | Verkeer Via Venray ip2019 | 2019 | 506.486 | 0 | 506.486 | 0 | 0 | 0 | 506.486 | ||
72496 | Verkeer Gebiedsontwikkeling 25 j ip2019 | 2019 | 300.300 | 0 | 300.300 | 0 | 0 | 0 | 300.300 | ||
72497 | Verkeer Gebiedsontwikkeling 40 j ip2019 | 2019 | 646.100 | 360.000 | 286.100 | 0 | 0 | 0 | 286.100 | ||
72498 | Laadpalen trendsportal ip2018 | 2018 | 67.500 | 34.007 | 33.493 | 0 | 0 | 0 | 33.493 | ||
72909 | GOW Uitbreiding haven ip2012 | 2012 | 8.750.000 | 5.177.967 | 3.572.033 | 6.000.000 | 5.177.967 | 822.033 | 2.750.000 | X | |
72910 | GOW revitalisering haven Wanssum 2014 | 2014 | 4.422.215 | 4.436.904 | -14.689 | 3.003.240 | 3.005.593 | -2.354 | -12.335 | X | |
72911 | Haven verv beschoeiing havenmond ip2016 | 2016 | 65.009 | 60.668 | 4.341 | 0 | 0 | 0 | 4.341 | X | ja |
72912 | Haven damwand oostkant R201618 | 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | X | ja |
72913 | Haven uitdiepen industriehaven R201618 | 2016 | 613.483 | 43.681 | 569.802 | 0 | 0 | 0 | 569.802 | X | |
73000 | Gebiedsontw Ooijen-Wanssum ip2012 | 2012 | 4.929.488 | 8.303.439 | -3.373.951 | 2.075.373 | 1.687.579 | 387.794 | -3.761.745 | X | |
73005 | GOW ontsluiting haven geijstersew.ip2012 | 2012 | 2.950.000 | 79.610 | 2.870.390 | 2.200.000 | 79.610 | 2.120.390 | 750.000 | X | |
73187 | De Toverbal nieuwbouw ip2013 | 2013 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | X | |
73213 | De Bongerd renovatie ip2013 | 2013 | 214.135 | 214.135 | 0 | 0 | 0 | 0 | 0 | X | ja |
73400 | Boterbloem 45 MOZON 2018 | 2018 | 569.868 | 584.184 | -14.316 | 52.735 | 67.051 | -14.316 | 0 | ja | |
73599 | Alg. - maatr. leegstand ip2013 | 2013 | 343.584 | 343.584 | 0 | 0 | 0 | 0 | 0 | X | ja |
73600 | Aanpak binnenmilieu scholen ip2013 | 2013 | 1.828.200 | 1.725.672 | 102.528 | 0 | 0 | 0 | 102.528 | X | |
73640 | Speciaal onderwijs ip2012 | 2012 | 69.421 | 69.421 | 0 | 0 | 0 | 0 | 0 | X | ja |
73641 | Voorber.Talentencampus locatie Veltum | 2019 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ja | |
73644 | Onderwijs IHP 2019 | 2019 | 2.648.029 | 12.613 | 2.635.416 | 0 | 0 | 0 | 2.635.416 | ||
74010 | Henseniusplein 7/Gouden Leeuw 10 2019 | 2019 | 425.000 | 1.226.417 | -801.417 | 0 | 100.000 | -100.000 | -701.417 | ||
74032 | Veiligheidsvoorz geb Jerusalem ip2019 | 2019 | 88.874 | 65.096 | 23.778 | 0 | 0 | 0 | 23.778 | ||
74352 | Paviljoen de Borggraaf R201424 | 2014 | 1.200.000 | 1.158.950 | 41.050 | 770.000 | 753.825 | 16.175 | 24.875 | X | |
74392 | Inrichtingsplan Loobeekdal 201026 | 2010 | 1.103.934 | 153.124 | 950.810 | 1.103.934 | 153.124 | 950.810 | 0 | X | |
74414 | Wandel- en fietspaden ip2016 | 2016 | 89.806 | 74.243 | 15.563 | 0 | 0 | 0 | 15.563 | X | |
74415 | Wandel- en fietspaden ip2017 | 2017 | 85.821 | 50.826 | 34.995 | 0 | 0 | 0 | 34.995 | ||
74416 | Wandel- en fietspaden 2018 | 2018 | 90.090 | 67.206 | 22.885 | 0 | 0 | 0 | 22.885 | ||
74417 | Wandel- en fietspaden 2019 | 2019 | 90.214 | 32.497 | 57.717 | 0 | 0 | 0 | 57.717 | ||
74470 | Verv speeltoestellen ip2018 | 2018 | 273.000 | 273.000 | 0 | 0 | 0 | 0 | 0 | ja | |
74474 | Verv speeltoestellen ip2019 | 2019 | 277.000 | 200.129 | 76.871 | 0 | 0 | 0 | 76.871 | ||
74747 | Zelfsturingspl Blitterswijck ip2017 | 2017 | 898.496 | 800.000 | 98.496 | 0 | 0 | 0 | 98.496 | ||
74748 | Raamkrediet Schoon door de poort ip2017 | 2017 | 3.012.918 | 0 | 3.012.918 | 0 | 0 | 0 | 3.012.918 | ||
74750 | SDDP Hoefslag Veulen ZL201905 | 2019 | 46.473 | 0 | 46.473 | 0 | 0 | 0 | 46.473 | ||
74903 | Bruikleenvoorziening WMO ip2019 | 2019 | 400.000 | 557.091 | -157.091 | 0 | 0 | 0 | -157.091 | ja | |
74904 | Woonunits WMO ip2019 | 2019 | 110.000 | 59.738 | 50.262 | 0 | 0 | 0 | 50.262 | ja | |
75135 | Verv ondergrondse afvalcontainers ip2018 | 2018 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ja | |
75136 | Verv ondergrondse glasbakken ip2019 | 2019 | 88.799 | 0 | 88.799 | 0 | 0 | 0 | 88.799 | ||
75137 | Verv ondergrondse afvalcontainers ip2019 | 2019 | 258.356 | 112.061 | 146.295 | 0 | 0 | 0 | 146.295 | ||
75158 | Inrichting Milieustation 2017 | 2017 | 170.000 | 166.498 | 3.502 | 101.942 | 101.942 | 0 | 3.502 | ja | |
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 | 19.035 | 180.965 | 0 | 0 | 0 | 180.965 | X | |
75313 | Inv. GRP uitvoering meetplan 2012 | 2012 | 100.000 | 45.069 | 54.931 | 0 | 0 | 0 | 54.931 | X | ja |
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 | 247.260 | 156.750 | 0 | 0 | 0 | 156.750 | ||
75342 | Inv. GRP klimaatadaptatie ip2018 | 2018 | 97.450 | 97.450 | 0 | 0 | 0 | 0 | 0 | ja | |
75349 | Inv GRP verv en reline vrijverval 2018 | 2018 | 375.437 | 379.897 | -4.460 | 0 | 0 | 0 | -4.460 | 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 | ||
75352 | Inv GRP afkop Rondeveld Leunen 2018 | 2018 | 180.000 | 145.664 | 34.336 | 0 | 0 | 0 | 34.336 | ja | |
75353 | Inv GRP afkop Blitterswijck 2019 | 2019 | 333.500 | 210.185 | 123.315 | 0 | 0 | 0 | 123.315 | ||
75354 | GRP Herinr dorpspl Geijsteren 2018 | 2018 | 277.329 | 267.371 | 9.958 | 0 | 0 | 0 | 9.958 | ja | |
75356 | Inv. GRP klimaatadaptatie/afkop. ip2019 | 2019 | 611.219 | 107.139 | 504.080 | 0 | 0 | 0 | 504.080 | ||
75357 | Verv drukriolering e+m ip2019 | 2019 | 285.777 | 300.424 | -14.647 | 0 | 0 | 0 | -14.647 | ja | |
75358 | Inv GRP verv en reline vrijverval 2019 | 2019 | 513.916 | 561.540 | -47.624 | 0 | 0 | 0 | -47.624 | ja | |
75359 | Verv gemalen civiel ip2019 | 2019 | 33.887 | 32.531 | 1.356 | 0 | 0 | 0 | 1.356 | ja | |
75360 | Verv gemalen e+m ip2019 | 2019 | 79.338 | 59.244 | 20.094 | 0 | 0 | 0 | 20.094 | ja | |
75361 | Verv persleidingen ip2019 | 2019 | 76.205 | 78.509 | -2.304 | 0 | 0 | 0 | -2.304 | ja | |
75362 | Inv GRP afkop centrum Leunen 2018 | 2018 | 240.239 | 120.646 | 119.593 | 0 | 0 | 0 | 119.593 | ||
75363 | Inv GRP afkop flats Veltum 2018 | 2018 | 228.000 | 7.327 | 220.673 | 0 | 0 | 0 | 220.673 | ||
75364 | Inv GRP afkop Heidsepeelweg-Ringweg 2019 | 2019 | 209.000 | 188.001 | 21.000 | 0 | 0 | 0 | 21.000 | ||
75373 | inv.GRP afkop Smakterweg 2019 | 2019 | 70.000 | 70.000 | 0 | 0 | 0 | 0 | 0 | ||
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 | 1.156.624 | 1.033.266 | 123.358 | 1.039.680 | 972.319 | 67.361 | 55.997 | X | |
75511 | Project Wusterveld 2015 | 2015 | 1.870.412 | 678.485 | 1.191.927 | 1.870.412 | 678.485 | 1.191.927 | 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 | |
75514 | Herinr openb ruimte Zuidsingel 2017 | 2017 | 515.340 | 486.159 | 29.181 | 515.340 | 486.159 | 29.181 | 0 | ||
75636 | Grond tussen Henri Dunantstr/Stationsweg | 2019 | 0 | 587.911 | -587.911 | 0 | 0 | 0 | -587.911 | ||
Totaal | 78.211.283 | 47.376.672 | 30.834.610 | 23.380.623 | 15.342.577 | 8.038.047 | 22.796.564 |
