Bijlage 1a: Beleidsintensiveringen investeringen
Investeringsplan 2019 (bedragen x € 1.000,-) | Investering | Kapitaallasten | |||||||
2019 | 2020 | 2021 | 2022 | 2019 | 2020 | 2021 | 2022 | ||
1 Inwoners | 38 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | |
Vervanging SCAG | 38 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | |
2 Leefomgeving | 1.937 | 2.361 | 2.408 | 2.458 | 115 | 229 | 346 | 461 | |
Bushaltes | 50 | 0 | 0 | 0 | 3 | 3 | 3 | 3 | |
Verkeersplateaus Pastoorsbuurt | 130 | 0 | 0 | 0 | 8 | 8 | 8 | 7 | |
Infraplan | 1.185 | 1.209 | 1.233 | 1.258 | 71 | 143 | 215 | 287 | |
Openbare verlichting | 125 | 0 | 0 | 0 | 8 | 7 | 7 | 7 | |
Aanplant nieuwe bomen | 20 | 0 | 0 | 0 | 1 | 1 | 1 | 1 | |
Speeltoestellen | 30 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | |
Riolering | 244 | 1.008 | 1.028 | 1.050 | 8 | 40 | 73 | 106 | |
Rioolgemalen | 153 | 144 | 147 | 150 | 12 | 23 | 35 | 46 | |
5 Algemene dekkingsmiddelen | 200 | 0 | 0 | 0 | 24 | 24 | 23 | 23 | |
Vervanging meubilair | 200 | 0 | 0 | 0 | 24 | 24 | 23 | 23 | |
Totaal investeringen bruto | 2.175 | 2.361 | 2.408 | 2.458 | 143 | 257 | 373 | 488 | |
Ten laste van rioolrecht | 397 | 1.152 | 1.175 | 1.200 | 20 | 63 | 107 | 152 | |
Ten laste van reserve SCAG | 38 | 0 | 0 | 0 | 4 | 4 | 4 | 4 | |
Totaal investeringen netto | 1.740 | 1.209 | 1.233 | 1.258 | 119 | 190 | 262 | 332 | |