(bedragen x € 1.000)
| Investeringen | Totaal | Kapitaallasten | ||||||
|---|---|---|---|---|---|---|---|---|
| Prog. | Investering | 2018 | 2019 | 2020 | 2018 | 2019 | 2020 | |
| 04 | Verordening huisvestingsvoorziening | 454 | 454 | 454 | 454 | 0 | 15 | 29 |
| 04 | Vervanging speelvoorzieningen 2020 en verder | 0 | 100 | 100 | 100 | 0 | 0 | 0 |
| Totaal programma | 454 | 554 | 554 | 554 | 0 | 15 | 29 | |
| 06 | Investering Sportpark de Braak | 0 | 4.500 | 4.500 | 4.500 | 0 | 0 | 146 |
| Totaal programma | 0 | 4.500 | 4.500 | 4.500 | 0 | 0 | 146 | |
| 09 | Centrumontwikkeling (o.a. Havenpark) | 2.000 | 0 | 0 | 2.000 | 0 | 65 | 62 |
| Totaal programma | 2.000 | 0 | 0 | 2.000 | 0 | 65 | 62 | |
| 10 | Bereikbaarheidsagenda | 1.350 | 1.350 | 1.350 | 1.350 | 0 | 44 | 86 |
| 10 | Fietsbeleidsplan ná 2017 | 75 | 0 | 0 | 75 | 0 | 2 | 2 |
| 10 | Smart mobility | 750 | 750 | 750 | 750 | 0 | 24 | 46 |
| Totaal programma | 2.175 | 2.100 | 2.100 | 2.175 | 0 | 71 | 135 | |
| 11 | Vervangen toelatingssysteem en camera's | 113 | 113 | 113 | 113 | 0 | 4 | 7 |
| 11 | Vervanging sluis 9 | 0 | 3.500 | 3.500 | 3.500 | 0 | 0 | 0 |
| 11 | Vervanging Verkeersregelinstallaties (VRI’s) | 193 | 200 | 200 | 193 | 0 | 6 | 13 |
| Totaal programma | 306 | 3.813 | 3.813 | 3.806 | 0 | 10 | 20 | |
| 13 | Reguliere vervangingsinvestering automatisering | 490 | 1.517 | 1.517 | 490 | 0 | 16 | 64 |
| Totaal programma | 490 | 1.517 | 1.517 | 490 | 0 | 16 | 64 | |
| Eindtotaal | 5.425 | 12.484 | 12.484 | 13.525 | 0 | 176 | 457 | |