5. Bereikbaarheid I - Algemeen | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
Personeelslasten | 10.005 | 9.559 | 13.021 | 12.568 | 12.568 | 11.678 |
Kapitaallasten | 1.747 | 3.227 | 3.352 | 3.083 | 4.135 | 4.294 |
Materiële lasten | 53.764 | 74.046 | 64.621 | 62.936 | 71.623 | 58.932 |
Totaal Lasten | 65.516 | 86.832 | 80.994 | 78.587 | 88.326 | 74.904 |
Baten | 9.268 | 5.900 | 1.654 | 1.551 | 1.536 | 2.579 |
Totaal Baten | 9.268 | 5.900 | 1.654 | 1.551 | 1.536 | 2.579 |
Saldo van dit programma | 56.248 | 80.932 | 79.340 | 77.036 | 86.790 | 72.325 |
Stortingen in reserves | 8.494 | 40.384 | 9.982 | 11.057 | 8.500 | 8.500 |
Onttrekkingen aan reserves | 27.413 | 62.785 | 103.808 | 25.227 | 31.216 | 22.563 |
Beslag op de algemene middelen | 37.329 | 58.530 | -14.486 | 62.866 | 64.074 | 58.262 |
Reserves Bereikbaarheid I - Algemeen
Mutaties in de reserves | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
Reserve VERDER | - | 19.000 | 8.500 | 8.500 | 8.500 | 8.500 |
Reserve Mobiliteitsprogramma | 4.100 | 21.124 | 1.482 | 2.557 | - | - |
Reserve Beheer en Onderhoud (vaar)wegen | 4.394 | 260 | - | - | - | - |
Totaal Stortingen in reserves | 8.494 | 40.384 | 9.982 | 11.057 | 8.500 | 8.500 |
Reserve VERDER | 7.386 | 19.000 | 8.500 | 8.500 | 8.500 | 8.500 |
Reserve Projecten | 295 | - | - | - | - | - |
Reserve Mobiliteitsprogramma | 19.732 | 28.237 | 80.660 | 12.779 | 16.744 | 11.624 |
Reserve Masterplan Soesterberg | - | 2.509 | - | - | - | - |
Reserve Gladheidsbestrijding | - | 260 | - | - | - | - |
Reserve Ecoducten | - | - | 11.108 | - | - | - |
Reserve Beheer en Onderhoud (vaar)wegen | - | 12.780 | 3.540 | 3.948 | 5.972 | 2.439 |
Totaal Onttrekkingen aan reserves | 27.413 | 62.785 | 103.808 | 25.227 | 31.216 | 22.563 |
Investeringen
(bedragen x € 1.000) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Uitbreidingsinvesteringen | ||||||||||
Omschrijving project | Cat. | Krediet (bruto) | Bijdragen derden | Realisatie t/m 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025-2029 |
Lopende investeringen | 5000 | |||||||||
Provinciale wegen | A | 226.143 | 88.786 | 7.576 | 8.588 | 12.927 | 33.311 | 59.516 | 62.232 | 41.993 |
Fiets | A | 3.119 | 0 | 192 | 831 | 1.545 | 150 | 0 | 0 | 130 |
Verkeersveiligheid | A | 3.970 | 0 | 72 | 758 | 2.355 | 0 | 0 | 700 | 0 |
Totaal lopende investeringen | 233.232 | 88.786 | 7.840 | 10.177 | 16.827 | 33.461 | 59.516 | 62.932 | 42.123 | |
Nieuwe investeringen | ||||||||||
Geen nieuwe investeringen | ||||||||||
Totaal nieuwe investeringen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Totaal uitbreidingsinvesteringen | 233.232 | 88.786 | 7.840 | 10.177 | 16.827 | 33.461 | 59.516 | 62.932 | 42.123 | |
(bedragen x € 1.000) | ||||||||||
Vervangingsinvesteringen | ||||||||||
Cat. | Krediet (bruto) | Bijdragen derden | Realisatie t/m 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025-2029 | |
Lopende investeringen | ||||||||||
Provinciale wegen | A | 128.761 | 0 | 1.506 | 7.876 | 330 | 3.765 | 3.433 | 3.665 | 107.375 |
Vaarwegen | A | 20.890 | 0 | 1.368 | 0 | 8.717 | 6.943 | 175 | 354 | 3.333 |
Totaal lopende investeringen | 149.651 | 0 | 2.874 | 7.876 | 9.047 | 10.708 | 3.608 | 4.019 | 110.708 | |
Nieuwe investeringen | ||||||||||
Duikerbrug N484 | B | 330 | - | - | - | - | 330 | - | - | - |
N199, traject 8 (Rondweg Noord) | B | 400 | - | - | - | - | 400 | - | - | - |
Omschrijving project | B | 267 | 267 | |||||||
N210, traject 20 (Schoonhoven Lopik) | B | 668 | - | - | - | - | 668 | - | - | - |
N210, traject 21 (Lopik N204) | B | 869 | - | - | - | - | 869 | - | - | - |
N225, traject 37 (Driebergen-Doorn) | B | 1.270 | - | - | - | 1.270 | - | - | - | |
N228, traject Montfoort | B | 2.953 | - | - | 2.953 | - | - | - | ||
N229, traject 62 (Odijk-Werkhoven) | B | 311 | - | - | - | 311 | - | - | - | - |
N484A, traject 114 (deel PZH) | B | 1.779 | - | - | - | - | 1.779 | - | - | - |
N204, traject 17 | B | 101 | - | - | - | - | - | - | 101 | - |
Vervanging Kwaliteitcentrale | B | 400 | 0 | 0 | 0 | 400 | 0 | 0 | 0 | 0 |
Totaal nieuwe investeringen | 9.348 | 0 | 0 | 0 | 4.934 | 4.046 | 267 | 101 | 0 | |
Totaal Vervangingsinvesteringen | 158.999 | 0 | 2.874 | 7.876 | 13.981 | 14.754 | 3.875 | 4.120 | 110.708 | |
Type categorie: | ||||||||||