| Pr. | Investeringsplan 2024-2027 | Startjaar Investering |
Investerings- budget |
Afschr. termijn |
Kapitaal lasten | Kapitaal lasten | Kapitaal lasten | Kapitaal lasten |
| 2024 | 2025 | 2026 | 2027 | |||||
| Opgave 1. Leefbaarheid | ||||||||
| P1 | Investeringen wegen, straten en pleinen | |||||||
| P1 | Reconstructie Namer e.o. - Wegen | 2024 | 800.000 | 40 | 0 | 28.000 | 27.800 | 27.600 |
| P1 | Herinrichting parkeerplaats Ganzewiel* | 2024 | 225.000 | 40 | 0 | 7.875 | 7.819 | 7.763 |
| P1 | Herinrichting Mr. Simon Buijsstraat - Wegen | 2024 | 420.000 | 40 | 0 | 14.700 | 14.595 | 14.490 |
| P1 | Reconstructie Kruising Stationsweg - Gasthuisstraat -Plantsoen, Kadernota 24 | 2024 | 1.000.000 | 40 | 0 | 35.000 | 34.750 | 34.500 |
| P1 | Reconstructie kruising Stadsweg - Mauritsweg, Kadernota snelheidsremmende maatregelen!! |
2024 | 30.000 | 40 | 0 | 1.050 | 1.043 | 1.035 |
| P1 | Snoekweg | 2024 | 510.000 | 40 | 0 | 17.850 | 17.723 | 17.595 |
| P1 | School - thuisroutes, onderdeel Project Parkzicht, gevoteerd RBS 13-07-23* |
2025 | 360.000 | 40 | 0 | 0 | 12.600 | 12.510 |
| P1 | Buitengebied Raamsdonk (A27) | 2024 | 3.000.000 | 40 | 0 | 0 | 105.000 | 104.250 |
| P1 | Fietspad Gouveneurslaan | 2025 | 120.000 | 40 | 0 | 0 | 4.200 | 4.170 |
| P1 | Landonk | 2025 | 166.000 | 40 | 0 | 0 | 5.810 | 5.769 |
| P1 | Lissenveld | 2025 | 738.000 | 40 | 0 | 0 | 25.830 | 25.646 |
| P1 | Weegbree | 2025 | 190.000 | 40 | 0 | 0 | 6.650 | 6.603 |
| P1 | Zalmweg | 2026 | 902.500 | 40 | 0 | 0 | 0 | 31.588 |
| P1 | Meerval | 2026 | 292.000 | 40 | 0 | 0 | 0 | 10.220 |
| P1 | Forellenweg | 2026 | 261.000 | 40 | 0 | 0 | 0 | 9.135 |
| P1 | Bliek | 2026 | 300.000 | 40 | 0 | 0 | 0 | 10.500 |
| P1 | Brasem | 2026 | 385.000 | 40 | 0 | 0 | 0 | 13.475 |
| P1 | Ottergeerde | 2026 | 213.000 | 40 | 0 | 0 | 0 | 7.455 |
| P1 | Rijvoortshoef | 2026 | 103.000 | 40 | 0 | 0 | 0 | 3.605 |
| P1 | Beellaertsweg | 2027 | 216.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Elftweg | 2027 | 328.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Krabbescheer | 2027 | 182.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Oeverkruid | 2027 | 194.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Ramgatseweg | 2027 | 695.000 | 40 | 0 | 0 | 0 | 0 |
| P1 | Reconstructie Namer e.o. - Groen | 2024 | 450.000 | 40 | 0 | 15.750 | 15.638 | 15.525 |
| P1 | Herinrichting Mr. Simon Buijsstraat - Groen | 2024 | 80.000 | 40 | 0 | 2.800 | 2.780 | 2.760 |
| P1 | Houten brug Commandeurstraat | 2024 | 99.000 | 40 | 0 | 3.465 | 3.440 | 3.416 |
| P1 | Houten brug Koningspark | 2024 | 33.000 | 40 | 0 | 1.155 | 1.147 | 1.139 |
| P1 | Houten brug St Agnesstraat | 2025 | 69.000 | 40 | 0 | 0 | 2.415 | 2.398 |
| P1 | Investeringen tbv tractie wegen, straten en pleinen | |||||||
| P1 | Borstelmachine | 2025 | 90.000 | 5 | 0 | 0 | 18.900 | 18.720 |
| P1 | Fuso werkbus vp-156-h | 2024 | 100.000 | 10 | 0 | 11.000 | 10.900 | 10.800 |
| P1 | Fuso werkbus vv-881-x | 2024 | 100.000 | 10 | 0 | 11.000 | 10.900 | 10.800 |
| P1 | Fuso werkbus vv-218-x | 2024 | 100.000 | 10 | 0 | 11.000 | 10.900 | 10.800 |
| P1 | Fuso werkbus vv-219-x | 2024 | 100.000 | 10 | 0 | 11.000 | 10.900 | 10.800 |
| P1 | Shovel | 2024 | 50.000 | 10 | 0 | 5.500 | 5.450 | 5.400 |
| P1 | Mercedes bus v-723-tl | 2025 | 110.000 | 10 | 0 | 0 | 12.100 | 11.990 |
| P1 | Mercedes bus v-713-tf | 2025 | 110.000 | 10 | 0 | 0 | 12.100 | 11.990 |
| P1 | Calamiteitenauto | 2026 | 45.000 | 10 | 0 | 0 | 0 | 4.950 |
| P1 | Investeringen t.b.v. openbare verlichting | |||||||
| P1 | OV: armaturen 2024 | 2024 | 250.000 | 25 | 0 | 12.500 | 12.400 | 12.300 |
| P1 | OV: lichtmasten 2024 | 2024 | 200.000 | 50 | 0 | 6.000 | 5.960 | 5.920 |
| P1 | OV: armaturen 2025 | 2025 | 250.000 | 25 | 0 | 0 | 12.500 | 12.400 |
| P1 | OV: lichtmasten 2025 | 2025 | 200.000 | 50 | 0 | 0 | 6.000 | 5.960 |
| P1 | OV: armaturen 2026 | 2026 | 250.000 | 25 | 0 | 0 | 0 | 12.500 |
| P1 | OV: lichtmasten 2026 | 2026 | 200.000 | 50 | 0 | 0 | 0 | 6.000 |
| P1 | OV: armaturen 2027 | 2027 | 100.000 | 25 | 0 | 0 | 0 | 0 |
| P1 | OV: lichtmasten 2027 | 2027 | 80.000 | 50 | 0 | 0 | 0 | 0 |
| P1 | Totaal Opgave 1, Leefbaarheid | 14.696.500 | 0 | 195.645 | 418.248 | 524.473 | ||
| P2 | Opgave 2 Duurzaamheid | |||||||
| P2 | Investeringen volgens VGRP+ 2024 - 2033: | |||||||
| P2 | Reconstructie Namer e.o. - Riool | 2024 | 1.750.000 | 60 | 0 | 46.667 | 46.375 | 46.083 |
| P2 | Riool investeringen | 2024 | 1.221.165 | 60 | 0 | 32.564 | 32.361 | 32.157 |
| P2 | Gemalen E/M | 2024 | 221.255 | 15 | 0 | 16.963 | 16.815 | 16.668 |
| P2 | IBA's | 2024 | 12.238 | 45 | 0 | 394 | 392 | 389 |
| P2 | Riool investeringen | 2025 | 6.354.343 | 60 | 0 | 0 | 169.449 | 168.390 |
| P2 | Gemalen E/M | 2025 | 52.108 | 15 | 0 | 0 | 3.995 | 3.960 |
| P2 | Riool investeringen | 2026 | 448.790 | 60 | 0 | 0 | 0 | 11.968 |
| P2 | Gemalen E/M | 2026 | 437.393 | 15 | 0 | 0 | 0 | 33.533 |
| P2 | Riool investeringen | 2027 | 386.124 | 60 | 0 | 0 | 0 | 0 |
| P2 | Gemalen E/M | 2027 | 192.902 | 15 | 0 | 0 | 0 | 0 |
| P2 | t.l.v. tarieven riolering | vrz rio | 96.588 | 269.387 | 313.149 | |||
| P2 | Totaal Opgave 2 Duurzaamheid | 11.076.318 | 0 | 0 | 0 | 0 | ||
| Opgave 3 Mens en Zorg | ||||||||
| P3 | Investeringen Sport: | |||||||
| P3 | Investeringen Accommodaties (overige faciliteiten) | 2024 | 312.172 | 20 | 0 | 18.730 | 18.574 | 18.418 |
| P3 | Investeringen Sportvelden | 2024 | 282.831 | 20 | 0 | 16.970 | 16.828 | 16.687 |
| P3 | Investeringen Accommodaties (overige faciliteiten) | 2025 | 132.551 | 20 | 0 | 0 | 7.953 | 7.887 |
| P3 | Investeringen Sportvelden | 2025 | 87.598 | 20 | 0 | 0 | 5.256 | 5.212 |
| P3 | Investeringen Accommodaties (overige faciliteiten) | 2026 | 0 | 20 | 0 | 0 | 0 | 0 |
| P3 | Investeringen Sportvelden | 2026 | 99.572 | 20 | 0 | 0 | 0 | 5.974 |
| P3 | Investeringen Accommodaties (overige faciliteiten) | 2027 | 0 | 20 | 0 | 0 | 0 | 0 |
| P3 | Investeringen Sportvelden | 2027 | 0 | 20 | 0 | 0 | 0 | 0 |
| P3 | Investeringen Onderwijs: *= egalisatie via reserve afschrijvingslasten IHP | |||||||
| P3 | Gymzaal Hoge Waai R.donk + eerste inrichting | 2027 | 1.134.000 | 40 | 0 | 0 | 0 | 0 |
| P3 | Investeringsvolume 25% (inflatie, beng bouwen) | 2027 | 284.350 | 40 | 0 | 0 | 0 | 0 |
| P3 | Onderwijs /IHP Scholen eiland | 2027 | 7.063.000 | 40 | 0 | 0 | 0 | 0 |
| P3 | Investeringsvolume 25% (inflatie, beng bouwen) | 2027 | 1.766.600 | 40 | 0 | 0 | 0 | 0 |
| P3 | onttrekking uit reserve afschrijvingslasten IHP | 0 | 0 | 0 | 0 | |||
| Totaal Opgave 3 Mens en Zorg | 11.162.674 | 0 | 35.700 | 48.612 | 54.178 | |||
| Opgave 4 Wonen | ||||||||
| P4 | nvt | |||||||
| Totaal Opgave 4 Wonen | 0 | 0 | 0 | 0 | ||||
| Opgave 5 Economie en Toerisme | ||||||||
| P5 | nvt | |||||||
| Totaal Opgave 5 Economie en Toerisme | 0 | 0 | 0 | 0 | ||||
| Opgave 6 Bestuur en Dienstverlening | ||||||||
| P6 | nvt | |||||||
| Totaal Opgave 6 Bestuur en Dienstverlening | 0 | 0 | 0 | 0 | ||||
| Opgave 7 Financiën | ||||||||
| P7 | Ipads nieuwe raad KN 2026, iedere 4 jaar | 2026 | 20.000 | 4 | 0 | 0 | 0 | 5.200 |
| P7 | Vervanging beter-buiten app | 2026 | 45.000 | 4 | 0 | 0 | 0 | 11.700 |
| P7 | Geluidsinstallatie | 2026 | 70.000 | 7 | 0 | 0 | 0 | 10.700 |
| P7 | Mobile devices 2024 | 2024 | 40.000 | 4 | 0 | 10.400 | 10.300 | 10.200 |
| P7 | Vervangingsinvesteringen hardware en software | 2024 | 20.500 | 5 | 0 | 4.305 | 4.264 | 4.223 |
| P7 | Werkplek Hardware | 2024 | 50.000 | 5 | 0 | 10.500 | 10.400 | 10.300 |
| P7 | Hybride werken, Kadernota 2024 | 2024 | 40.000 | 5 | 0 | 8.400 | 8.320 | 8.240 |
| P7 | Mobile devices 2025 | 2025 | 40.000 | 4 | 0 | 0 | 10.400 | 10.300 |
| P7 | Vervangingsinvesteringen hardware en software | 2025 | 20.500 | 5 | 0 | 0 | 4.305 | 4.264 |
| P7 | Werkplek Hardware | 2025 | 50.000 | 5 | 0 | 0 | 10.500 | 10.400 |
| P7 | Hybride werken, Kadernota 2024 | 2025 | 40.000 | 5 | 0 | 0 | 8.400 | 8.320 |
| P7 | ESX hosts tbv VDI, iedere 5 jaar | 2025 | 50.000 | 5 | 0 | 0 | 10.500 | 10.400 |
| P7 | SAN tbv servers en VDI hosts/ opslag | 2025 | 40.000 | 5 | 0 | 0 | 8.400 | 8.320 |
| P7 | Mobile devices 2026 | 2026 | 40.000 | 4 | 0 | 0 | 0 | 10.400 |
| P7 | Vervangingsinvesteringen hardware en software | 2026 | 20.500 | 5 | 0 | 0 | 0 | 4.305 |
| P7 | Werkplek Hardware | 2026 | 50.000 | 5 | 0 | 0 | 0 | 10.500 |
| P7 | Hybride werken, Kadernota 2024 | 2026 | 40.000 | 5 | 0 | 0 | 0 | 8.400 |
| P7 | Mobile devices 2027 | 2027 | 40.000 | 4 | 0 | 0 | 0 | 0 |
| P7 | Vervangingsinvesteringen hardware en software | 2027 | 20.500 | 5 | 0 | 0 | 0 | 0 |
| P7 | Werkplek Hardware | 2027 | 50.000 | 5 | 0 | 0 | 0 | 0 |
| P7 | Hybride werken, Kadernota 2024 | 2027 | 40.000 | 5 | 0 | 0 | 0 | 0 |
| P7 | I&A plan investeringen | 2024 | 50.000 | 5 | 0 | 10.500 | 10.400 | 10.300 |
| P7 | I&A plan investeringen | 2025 | 50.000 | 5 | 0 | 0 | 10.500 | 10.400 |
| P7 | I&A plan investeringen | 2026 | 50.000 | 5 | 0 | 0 | 0 | 10.500 |
| P7 | I&A plan investeringen | 2027 | 50.000 | 5 | 0 | 0 | 0 | 0 |
| P7 | Verduurzaming gemeentehuis (2e fase label A) | 2025 | 124.000 | 15 | 0 | 0 | 9.507 | 9.424 |
| Totaal Opgave 7 Financiën | 1.151.000 | 0 | 44.105 | 116.196 | 186.796 | |||
| Totaal generaal alle programma's incl. verrekening tlv tarieven reiniging/riolering | 0 | 372.038 | 852.442 | 1.078.597 | ||||
| Totale investering in het jaar: | ||||||||
| 2024 | 11.547.161 | 0 | 0 | 0 | 0 | |||
| 2025 | 9.444.100 | 0 | 372.038 | 369.173 | 366.307 | |||
| 2026 | 4.272.755 | 0 | 0 | 483.270 | 479.681 | |||
| 2027 | 12.822.476 | 0 | 0 | 0 | 232.608 | |||
| Totaal | 38.086.492 | 0 | 372.038 | 852.442 | 1.078.597 | |||
| Gedekt uit: | ||||||||
| t.l.v. reserve ihp | 10.247.950 | 0 | 0 | 0 | 0 | |||
| t.l.v. voorziening riolering | 11.076.318 | 0 | 96.588 | 269.387 | 313.149 | |||
| Totaal | 21.324.268 | 0 | 96.588 | 269.387 | 313.149 | |||
| Ten laste van de exploitatie: | 16.762.224 | 0 | 275.450 | 583.056 | 765.448 | |||