Investeringsplan 2020 | Investering | Kapitaallasten | |||||||
2020 | 2021 | 2022 | 2023 | 2020 | 2021 | 2022 | 2023 | ||
Programma 1 Inwoners | 30 | - | - | - | 3 | 3 | 3 | 403 | |
Vervanging SCAG | 30 | 3 | 3 | 3 | 3 | ||||
(Ver)nieuwbouw Mill Hill | p.m. | - | - | - | 400 | ||||
Programma 2 Leefomgeving | 2.970 | 2.409 | 2.457 | 2.505 | 144 | 251 | 358 | 469 | |
Bushaltes | 114 | 9 | 9 | 9 | 9 | ||||
Fietspad Riel-Gilze | 250 | 14 | 14 | 13 | 13 | ||||
Infraplan | 1.209 | 1.233 | 1.258 | 1.283 | 67 | 134 | 201 | 270 | |
Openbare verlichting | 125 | 7 | 7 | 7 | 7 | ||||
Groen bij Schoolmeesterpad | 120 | 8 | 8 | 8 | 8 | ||||
Riolering | 1.008 | 1.029 | 1.049 | 1.070 | 28 | 57 | 87 | 118 | |
Rioolgemalen | 144 | 147 | 150 | 152 | 11 | 22 | 33 | 44 | |
Alg.dm / overhead | 20 | - | - | - | 2 | 2 | 2 | 2 | |
Vervanging meubilair | 20 | 2 | 2 | 2 | 2 | ||||
Totaal investeringen bruto | 3.020 | 2.409 | 2.457 | 2.505 | 149 | 256 | 363 | 874 | |
t.l.v. rioolheffing | -1.353 | -1.380 | -1.199 | -1.222 | -39 | -79 | -120 | -162 | |
Doorrekening aan SCAG | -30 | - | - | - | -3 | -3 | -3 | -3 | |
Totaal investeringen netto | 1.637 | 1.029 | 1.258 | 1.283 | 107 | 174 | 240 | 709 | |
