Activa | Activa omschrijving | Raming | Realisatie | Restant overhevelen naar 2020 e.v. | Onder- of overschrijding uitgaven 2019 | Raming inkomsten 2019 | Realisatie | Restant overhevelen naar 2020 e.v. | Onder- of overschrijding inkomsten 2019 |
Bestuur en ondersteuning | 254.367 | 125.568 | 128.799 | 0 | 0 | 0 | 0 | 0 | |
20171031 | Vervangen basisregistratie incl.BGT | 129.381 | 72.393 | 56.988 | 0 | 0 | 0 | ||
20181040 | Wettelijke basisregistraties (NHR) | 124.986 | 53.175 | 71.812 | 0 | 0 | 0 | ||
Overhead | 2.556.451 | 1.246.601 | 1.204.816 | 105.035 | 0 | 70.763 | 0 | -70.763 | |
20161023 | Oracle / Unix 2016 | 23.428 | 23.014 | 414 | 0 | 0 | 0 | ||
20161025 | Server hardware SBC | 65.958 | 29.607 | 36.351 | 0 | 0 | 0 | ||
20161071 | DMO Beheer en onderhoud administraties | 19.480 | 10.518 | 8.961 | 0 | 0 | 0 | ||
20171015 | Fiat Strada wpnr. 17 | 35.000 | 0 | 35.000 | 0 | 0 | 0 | ||
20171018 | VW Caddy wpnr. 29 | 33.000 | 28.590 | 4.410 | 0 | 0 | 0 | ||
20171037 | Vervanging netscalers 2017 | 17.389 | 16.344 | 1.046 | 0 | 0 | 0 | ||
20171038 | Mobile device management | 25.000 | 0 | 25.000 | 0 | 0 | 0 | ||
20171039 | Verv. 1e deel grafische werkplekken 2017 | 40.000 | 299 | 39.701 | 0 | 0 | 0 | ||
20171050 | DMO Gegevensmanagement software | 150.000 | 154.226 | -4.226 | 0 | 0 | 0 | ||
20181015 | Pick-up VW Transporter wpnr. 12 | 54.500 | 34.303 | 20.197 | 0 | 0 | 0 | ||
20181016 | Pick-up VW Transporter wpnr.31 | 54.500 | 34.303 | 20.197 | 0 | 0 | 0 | ||
20181018 | Pick-up VW Transporter wpnr.38 | 50.000 | 0 | 50.000 | 0 | 0 | 0 | ||
20181021 | Pick-up VW Transporter wpnr.42 | 54.500 | 34.303 | 20.197 | 0 | 0 | 0 | ||
20181022 | Pick-up VW Transporter wpnr.43 | 54.500 | 34.303 | 20.197 | 0 | 0 | 0 | ||
20181024 | Pick-up VW Transporter wpnr.45 | 54.500 | 0 | 54.500 | 0 | 0 | 0 | ||
20181025 | Pick-up VW Transporter wpnr.46 | 64.700 | 65.122 | -422 | 0 | 0 | 0 | ||
20181029 | Pick-up VW Transporter wpnr.56 | 54.500 | 0 | 54.500 | 0 | 0 | 0 | ||
20181031 | Pick-up VW Transporter wpnr.59 | 70.500 | 70.763 | -263 | 0 | 70.763 | -70.763 | ||
20181034 | Verv.mobiele telefonie | 103.871 | 3.168 | 100.703 | 0 | 0 | 0 | ||
20181043 | Wifi vervanging bestaande accespoints | 120.000 | 0 | 120.000 | 0 | 0 | 0 | ||
20181045 | Verv. 2e deel grafische werkplekken 2018 | 40.000 | 5.389 | 34.611 | 0 | 0 | 0 | ||
20191003 | VW Caddy wpnr. 22 | 33.000 | 28.590 | 4.410 | 0 | 0 | 0 | ||
20191004 | VW Caddy wpnr. 32 | 33.000 | 28.567 | 4.433 | 0 | 0 | 0 | ||
20191009 | Fiat Strada wpnr. 11 | 35.000 | 0 | 35.000 | 0 | 0 | 0 | ||
20191010 | Fiat Strada wpnr. 18 | 35.000 | 0 | 35.000 | 0 | 0 | 0 | ||
20191022 | Oracle / Unix 2019 | 25.000 | 0 | 25.000 | 0 | 0 | 0 | ||
20191029 | Monitoring | 25.000 | 23.550 | 1.450 | 0 | 0 | 0 | ||
20191030 | Back-Up (tapedrives) 2019 | 30.000 | 20.638 | 9.362 | 0 | 0 | 0 | ||
20191034 | Tokens (software update pointsharp) | 25.000 | 24.985 | 15 | 0 | 0 | 0 | ||
20191035 | Verv. 1e deel thin cliënts en monitoren | 127.500 | 24.731 | 102.769 | 0 | 0 | 0 | ||
20191049 | Vervanging 4 x personenauto's in 2019 | 62.625 | 63.170 | -545 | 0 | 0 | 0 | ||
20191054 | WKO installatie KW2 & RP1 | 50.000 | 49.664 | 336 | 0 | 0 | 0 | ||
20191056 | Vervangen AV installatie Raadzaal | 350.000 | 246.360 | 103.640 | 0 | 0 | 0 | ||
20211021 | DMO Applicaties en automatisering | 50.000 | 34.208 | 15.792 | 0 | 0 | 0 | ||
20211022 | DMO KCS - Geheugen van LV | 370.000 | 157.887 | 212.113 | 0 | 0 | 0 | ||
20211023 | DMO Informatieveiligheid en privacy | 120.000 | 0 | 120.000 | 0 | 0 | 0 | ||
Veiligheid | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Verkeer en vervoer | 12.511.891 | 6.096.202 | 6.076.865 | 338.824 | 1.983.104 | 703.895 | 974.209 | 305.000 | |
20141021 | Verv, asfalt Nieuw-, Vene-, Damhouderstr | 249.525 | 247.539 | 1.986 | 0 | 0 | 0 | ||
20151038 | UVP-Extra Oververbinding (1.6) | 33.500 | 59.859 | -26.359 | 0 | 0 | 0 | ||
20151042 | UVP-Maatregelen Duivensteijn (5.3) | 380.000 | 80.437 | 299.563 | 0 | 0 | 0 | ||
20159001 | Stompwijkse weg | 687.647 | 424.542 | 263.105 | 530.000 | 275.000 | 255.000 | ||
20159003 | Verbindingsweg Stompwijk | 3.571.397 | 2.038.931 | 1.532.466 | 638.000 | 344.825 | 293.175 | ||
20159004 | VAT Bereikbaarheid Stompwijk | 569.407 | 384.850 | 184.557 | 0 | 70 | -70 | ||
20161038 | UVP-Extra Parkeerplaatsen | 123.000 | 0 | 123.000 | 0 | 0 | 0 | ||
20161062 | UVP-Flank maatr.Vlietbruggen (Damplein) | 110.000 | 84.852 | 25.147 | 50.000 | 0 | 50.000 | ||
20161063 | UVP-Verlengde Velostrada (2.3) | 865.000 | 104.104 | 760.896 | 406.604 | 0 | 406.604 | ||
20171041 | UVP- Fietsroute Weigelia | 55.000 | 0 | 55.000 | 25.000 | 0 | 25.000 | ||
20171046 | UVP-Duurzaam veilig prjct Rembrandtlaan | 52.000 | 51.092 | 908 | 46.500 | 46.500 | 0 | ||
20171048 | UVP-Duurzaam veilig bhproject Steelaan | 150.000 | 171 | 149.829 | 93.000 | 0 | 93.000 | ||
20171055 | Plaatsen lichtmasten Damcentrum | 60.000 | 0 | 60.000 | 0 | 0 | 0 | ||
20171063 | Verv asfalt Rembrandlaan, prj Deventerln | 74.544 | 73.243 | 1.301 | 0 | 0 | 0 | ||
20171064 | UVP- Vlietbruggen | 565.000 | 257.927 | 307.073 | 0 | 0 | 0 | ||
20181001 | Verkeersregelinstallaties 2018 | 488.998 | 360.474 | 128.524 | 0 | 0 | 0 | ||
20181002 | Groot onderhoud kunstwerken beton 2018 | 38.884 | 36.890 | 1.994 | 0 | 0 | 0 | ||
20181003 | OV armaturen 2018 | 75.382 | 971 | 74.411 | 0 | 0 | 0 | ||
20181004 | OV lichtmasten 2018 | 176.383 | 115.159 | 61.224 | 0 | 0 | 0 | ||
20181009 | Verv./reconstr.diverse asfaltwegen 2018 | 40.599 | 38.783 | 1.816 | 0 | 0 | 0 | ||
20181058 | UVP-Duurzaam veilig beheerpr. Bovenveen | 27.500 | 0 | 27.500 | 0 | 0 | 0 | ||
20181059 | UVP-Duurzaam veilig beh.pr. FP Irenelaan | 82.000 | 0 | 82.000 | 0 | 0 | 0 | ||
20181060 | Aanleg parkeerterrein Venestraat | 82.000 | 265 | 81.735 | 0 | 0 | 0 | ||
20191011 | Verkeersregelinstallaties 2019 | 490.500 | 0 | 490.500 | 0 | 0 | 0 | ||
20191012 | Groot onderhoud kunstwerken beton 2019 | 163.500 | 37.579 | 125.921 | 0 | 0 | 0 | ||
20191013 | OV armaturen 2019 | 136.250 | 120.518 | 15.732 | 0 | 0 | 0 | ||
20191014 | Ov lichtmasten 2019 | 136.250 | 66.762 | 69.488 | 0 | 0 | 0 | ||
20191015 | Verv./reconstr. diverse asfaltwegen 2019 | 381.500 | 319.050 | 62.451 | 0 | 0 | 0 | ||
20191047 | Fietspaden asfaltvervanging 2019 | 163.500 | 115.896 | 47.604 | 0 | 0 | 0 | ||
20191055 | Verkeersremmende maatregelen Wilsveen | 111.000 | 0 | 111.000 | 0 | 0 | 0 | ||
20191059 | Ombouw verkeerslichten naar I-VRI | 119.000 | 2.794 | 116.206 | 119.000 | 0 | 119.000 | ||
20191062 | Inr. projectgebied buiten GREX Rijnland | 65.000 | 0 | 65.000 | 0 | 0 | 0 | ||
20191065 | Aanpassen I-VRI Mall of the Neth. | 250.000 | 709 | 249.291 | 0 | 0 | 0 | ||
20191066 | E-laadpalen electrische dienstvoertuigen | 50.000 | 41.074 | 8.926 | 0 | 0 | 0 | ||
20191077 | Aanpassingen parkeergarage Oude Haven | 200.000 | 0 | 200.000 | 0 | 0 | 0 | ||
20199001 | UVP Recon.Nieuwstr./Dam VAT kosten | 1.687.625 | 1.031.727 | 655.898 | 75.000 | 37.500 | 37.500 | ||
Onderwijs | 5.793.743 | 2.018.133 | 3.748.137 | 27.473 | 0 | 0 | 0 | 0 | |
20071155 | Nieuwbouw VO Veurs Voorburg | 615.202 | 390.595 | 224.607 | 0 | 0 | 0 | ||
20081125 | Nieuwbouw PO Trampoline / Elzenheuvel | 1.066.300 | 161.010 | 905.290 | 0 | 0 | 0 | ||
20091083 | PO Nieuwbouw Dijsselbloem fase 1 | 59.960 | 81.934 | -21.975 | 0 | 0 | 0 | ||
20101082 | Nieuwbouw Kulturhus / M.v.d.Veldeschool | 336.670 | 382.485 | -45.815 | 0 | 0 | 0 | ||
20161042 | Nw.bouw PO-school de Wegwijzer | 2.524.017 | 365.056 | 2.158.960 | 0 | 0 | 0 | ||
20161043 | Nw bouw PO-school Pius X incl.gymnastiek | 500.000 | 244.778 | 255.222 | 0 | 0 | 0 | ||
20181047 | Voorber.krediet Inv.IHP 2019-2022 | 104.395 | 81.233 | 23.162 | 0 | 0 | 0 | ||
20191057 | Buitenruimte Kulturhus Stompwijk | 406.303 | 311.041 | 95.262 | 0 | 0 | 0 | ||
20191060 | Grond school Veurse Voorburg | 180.897 | 0 | 180.897 | 0 | 0 | 0 | ||
Sport, cultuur en recreatie | 5.276.369 | 4.602.221 | 92.161 | 581.987 | 26.976 | 77 | 0 | 26.899 | |
20081136 | Watersp.park aanl. Veen-en Binckh.polder | 136.138 | 13.969 | 122.169 | 0 | 0 | 0 | ||
20101060 | Verr. Waterp. Park ´t Loo | 417.145 | 128.780 | 288.365 | 0 | 0 | 0 | ||
20101066 | Duikers verv. Open water brug Valkhof | 63.606 | 0 | 63.606 | 26.976 | 0 | 26.976 | ||
20131064 | Gymzaal met turnvoorz. (Delflandlaan) | 48.002 | 99.678 | -51.676 | 0 | 0 | 0 | ||
20151008 | SP Meerhorst toplaagren. veld 3 + drain. | 58.794 | 0 | 58.794 | 0 | 0 | 0 | ||
20151013 | SP Westvliet toplaagren veld 5+drain | 113.740 | 108.309 | 5.431 | 0 | 0 | 0 | ||
20161074 | Nieuwbouw Maartens / Novumhal | 2.000.000 | 2.680.637 | -680.637 | 0 | 0 | 0 | ||
20171052 | Waterspoorpark deelgebied 3 | 50.000 | 22.913 | 27.087 | 0 | 0 | 0 | ||
20171053 | Waterspoorpark deelgebied 4 | 50.000 | 22.913 | 27.087 | 0 | 0 | 0 | ||
20181006 | SP Kastelenring toplaagrenov. veld 4+5 | 110.103 | 107.563 | 2.540 | 0 | 0 | 0 | ||
20181048 | Sp.Duivesteijn vervanging zandveld 2 | 9.728 | 4.329 | 5.399 | 0 | 0 | 0 | ||
20181049 | Sp.Westvliet vervanging atletiekbaan | 0 | 4.975 | -4.975 | 0 | 0 | 0 | ||
20181061 | SPP Duyvesteijn hekken + bereg.hoofdveld | 10.813 | 0 | 10.813 | 0 | 0 | 0 | ||
20181064 | Renovatie veld 2 sportpark Duivesteyn | 28.155 | 12.659 | 15.496 | 0 | 0 | 0 | ||
20181065 | SP Duivesteyn veld 2 zand naar water | 32.243 | 18.902 | 13.341 | 0 | 0 | 0 | ||
20181066 | SP Duivesteyn veld 7 korfbal naar hockey | 25.579 | 6.200 | 19.379 | 0 | 0 | 0 | ||
20181067 | Renovatie veld 2 sportpark Meerhorst | 54.450 | 18.303 | 36.147 | 0 | 0 | 0 | ||
20181068 | SP 't Loo Grasveld 7 Forum Sport | 67.379 | 24.120 | 43.259 | 0 | 0 | 0 | ||
20191017 | Vervanging speelvoorzieningen 2019 | 457.800 | 455.878 | 1.922 | 0 | 77 | -77 | ||
20191041 | Sp. Westvliet verv kunstgrasvelden 2+3 | 622.194 | 2.505 | 619.689 | 0 | 0 | 0 | ||
20191050 | SP 't Loo veld 4 hekwerk en/of verhard | 48.120 | 0 | 48.120 | 0 | 0 | 0 | ||
20191051 | SP Westvliet toplaagren veld 4+drain | 74.330 | 77.312 | -2.982 | 0 | 0 | 0 | ||
20191052 | SP Westvliet alg. inrichting 2019 | 36.397 | 34.480 | 1.917 | 0 | 0 | 0 | ||
20191053 | SP Kastelenring alg. inrichting 2019 | 52.647 | 43.510 | 9.137 | 0 | 0 | 0 | ||
20191058 | Aanpassen akoestiek Forum Kwadraat | 45.780 | 41.261 | 4.519 | 0 | 0 | 0 | ||
20191063 | Westvliet hv Wilhelm inc. Kurkinfil. | 605.000 | 623.490 | -18.490 | 0 | 0 | 0 | ||
20191064 | 't Loo algemene inri./verhard. | 58.225 | 49.535 | 8.690 | 0 | 0 | 0 | ||
Sociaal domein | 196.013 | 0 | 196.013 | 0 | 0 | 0 | 0 | 0 | |
20161059 | Herstel / vernieuwing de Loopplank | 196.013 | 0 | 196.013 | 0 | 0 | 0 | ||
Volksgezondheid en milieu | 4.978.521 | 2.752.759 | 1.991.373 | 234.389 | 0 | 4.706 | -4.706 | 0 | |
20161001 | Hogedrukreiniger Rior wpnr.192 | 38.600 | 38.577 | 23 | 0 | 0 | 0 | ||
20161048 | Vervanging RG Ruysdaellaan | 388.788 | 172.960 | 215.827 | 0 | 0 | 0 | ||
20161049 | Rioolvervanging v.Deventerlaan e.o. | 209.389 | 235.383 | -25.994 | 0 | 0 | 0 | ||
20171042 | Rioolvervanging Strabolaan eo | 72.936 | 165.965 | -93.029 | 0 | 0 | 0 | ||
20171058 | Verv asfaltpaden begr.pl. Noorthey | 28.184 | 20.615 | 7.569 | 0 | 0 | 0 | ||
20181041 | Vervanging rioolbesturing 2018 | 52.748 | 41.778 | 10.970 | 0 | 0 | 0 | ||
20181050 | Rioolvervanging Prinsenhof Laag | 217.858 | 0 | 217.858 | 0 | 0 | 0 | ||
20181051 | Rioolvervanging v. Pabstlaan e.o. | 100.000 | 9.857 | 90.143 | 0 | 0 | 0 | ||
20181052 | Rioolvervanging v.Leeuwenstraat | 100.000 | 0 | 100.000 | 0 | 0 | 0 | ||
20191018 | Vervanging rioolinstallatie 2019 | 545.000 | 111.645 | 433.355 | 0 | 4.706 | -4.706 | ||
20191031 | Vervanging rioolbesturing 2019 | 109.000 | 25.816 | 83.184 | 0 | 0 | 0 | ||
20191032 | Aanleg/ Verv. grondwaterstelsel 2019 | 79.618 | 0 | 79.618 | 0 | 0 | 0 | ||
20191044 | Levensduur verlengende rep.en ren.2019 | 681.250 | 78.639 | 498.661 | 103.949 | 0 | 0 | 0 | |
20191045 | Onvoorziene & Incidentele rioolverv.2019 | 263.250 | 212.152 | 51.098 | 0 | 0 | 0 | ||
20191046 | Maatregelen tbv bui van de eeuw 2019 | 313.500 | 225.440 | 88.060 | 0 | 0 | 0 | ||
20191067 | Pilot Hemelwaterafvoer | 135.000 | 212.955 | -77.955 | 0 | 0 | 0 | ||
20199002 | Rioolvervanging Nieuwstraat | 1.643.400 | 1.200.976 | 442.424 | 0 | 0 | 0 | ||
VHROSV | 253.317 | 146.863 | 0 | 106.455 | 8.138 | 0 | 0 | 8.138 | |
20169001 | Uitvoering de Rietvink | 253.317 | 146.863 | 106.455 | 8.138 | 0 | 8.138 | ||
TOTAAL GENERAAL | 31.820.672 | 16.988.346 | 13.438.165 | 1.394.162 | 2.018.218 | 779.441 | 969.503 | 269.274 | |
