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Vervangingsinvesteringen 2024 en O&O |
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In de begroting 2024 zijn kredieten geraamd voor vervangingsinvesteringen en O&O. |
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In onderstaande overzicht staan de geraamde kredieten en de bijbehorende lasten. |
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Bron |
Inves- |
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structureel |
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incidenteel |
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tering |
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2024 |
2025 |
2026 |
2027 |
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2024 |
2025 |
2026 |
2027 |
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1. |
Inwoners, Organisatie en Bestuur |
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ICT ontwikkelingen |
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Vervanging hardware SAN |
O&O 2024 |
218 |
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23 |
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Vervanging back up systemen |
O&O 2024 |
51 |
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24 |
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Vervanging GIS applicatie |
O&O 2024 |
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50 |
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Vervangen beheerapplicatie BGT/BAG |
O&O 2024 |
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10 |
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10 |
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42 |
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50 |
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Beveiliging van informatie |
O&O 2024 |
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18 |
15 |
15 |
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25 |
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Overgang Civision naar cloud omgeving |
O&O 2024 |
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15 |
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110 |
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Vervanging mobiele telefoons |
Vervangingsinvesteringen 2024 |
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17 |
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Personeel |
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Formatie consulenten jeugd en wmo |
O&O 2024 |
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200 |
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Totaal programma 1 |
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269 |
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307 |
15 |
15 |
10 |
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227 |
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50 |
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Bron |
Inves- |
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structureel |
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incidenteel |
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tering |
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2024 |
2025 |
2026 |
2027 |
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2024 |
2025 |
2026 |
2027 |
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2. |
Jongeren en onderwijs |
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Onderwijshuisvesting |
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Oplopende kapitaallasten door huidige marktwerking |
O&O 2024 |
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56 |
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Totaal programma 2 |
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56 |
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Bron |
Inves- |
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structureel |
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incidenteel |
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tering |
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2024 |
2025 |
2026 |
2027 |
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2024 |
2025 |
2026 |
2027 |
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7. |
Wijken |
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Voertuigen |
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Vervanging RH44 VW transporter |
Vervangingsinvesteringen 2024 |
60 |
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6 |
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-14 |
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Vervanging RH45 VW transporter |
Vervangingsinvesteringen 2024 |
60 |
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6 |
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-14 |
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Vervanging RH47 VW transporter |
Vervangingsinvesteringen 2024 |
60 |
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6 |
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-14 |
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Vervanging RH48 VW transporter |
Vervangingsinvesteringen 2024 |
60 |
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6 |
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-14 |
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Vervanging RH49 VW transporter |
Vervangingsinvesteringen 2024 |
60 |
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6 |
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-14 |
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Vervanging RH04 vrachtwagen |
Vervangingsinvesteringen 2024 |
200 |
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19 |
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-30 |
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Vervanging RH32 auto straatreiniging |
Vervangingsinvesteringen 2024 |
90 |
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7 |
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-16 |
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Totaal programma 7 |
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590 |
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56 |
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-116 |
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