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Bezuinigingen op de formatie
In bovenstaande formatie moeten nog de volgende bezuinigingen worden verwerkt. De genoemde bedragen zijn taakstellend
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Omschrijving
Deklagenprogramma 2015
Diverse kleine investeringen DNW 2015
Groenreconstructies 2015
Parkeerautomaten/meters 2015
Reconstructie wegen 2015
Versnipperaar tvv 9990601
Fis@All tvv 9990677
Global Positioning System tvv 9990771
Inger. kast met omslagcap. Coevorden tvv 9990945
Inger. kast opslagcap. Borger-Odoorn tvv 9990944
Samenwerking Borger-Odoorn werkplekken tvv 9990952
Samenwerking Coevorden werkplekken tvv 9990901
Telefonie
Content Management System tvv 9990888
E-HRM Borger Odoorn
E-HRM Coevorden
E-HRM Emmen
GPR 2013 overstortvijver Asserbrink
GRP 2013 relinen of verv rio Kalkovenwijk
GRP 2013 relinen rio Verlengde Vaart ZZ
GRP 2013 rioolvervanging Meerveld
GRP 2014 Afkoppelen achter Abeln
GRP 2014 Emmalaan-v.Schaikweg aanleg RWA
GRP 2014 Hoofdstr-Weerdingerstr. vervanging rio
GRP 2014 Julianastraat-Kerkhoflaan verv. rio
GRP 2014 Molenwerf rioolvervanging
GRP 2014 Renovatie drukriolering
GRP 2014 Renovatie hoofdgemalen
GRP 2014 Vreding vervanging riolering
GRP 2015 Afkoppelen oppervlakken drukriolering
GRP 2015 Calamiteiten
GRP 2015 Emmen Anna Paulownalaan Dordsestraat
GRP 2015 Emmen Dordsestraat aanleg RWA
GRP 2015 Emmen overstortvijver
GRP 2015 Hoofdtransportriool
GRP 2015 Klazienaveen Molenbuurt
GRP 2015 Nw Amsterdam haven/Veilingstraat
GRP 2015 Nw Amsterdam Wijkstraat wateroverlast
GRP 2015 Renovatie drukriolering
GRP 2015 Schoonebeek Europaweg deel verv rio
GRP 2015 Weiteveen GGOR Bargerveen
GRP bijdrage vaarverbinding Vastenow
Vervangingsinvestering Openbare Verlichting 2015
Sportas verhuursysteem tvv 9999769
Nedbrowser tvv 9990812
Samenwerking Coevorden servers tvv 9990902
Uitbr. HPEVA6400 Emmen tvv 9990940
Uitbr.. HPEVA6400 Coevorden tvv 9990951
Samenwerking Border-Odoorn servers tvv 9990953
Aanschaf HPEVA6400 Emmen tvv 9990954
Aanschaf HPEVA6400 Coevorden tvv 9990956
Aanschaf 40 450GB harde schijven tvv 9991051
Verv ICT back-up omg Emmen tvv 9991093
Verv ICT back-up omg Borger-Odoorn tvv 9991104
Verv ICT back-up omg Coevorden tvv 9991105
3 Kubota trekkers tvv 9990798
Key2Begraven tvv 9991092
Deklagenprogramma 2016
Meerdijk pleinverlichting plan 2 tvv 9996690
Bezandingsmachine en houtversn. tvv 9990405
Motorpomp + spuit tvv 9990413
Sproeimachine Sieger tvv 9990417
TVV Fendt Tractor tvv 9990679
Rijdend materieel tvv 9990774
Meerdijk verlichting plein tvv 9996678
Meerdijk trainingsverlichting MHC tvv 9996683
IJsbaan Emmen/Klaz./E'C verlichting tvv 9997229
Zwembaden filters tvv 9990686
Aquarena luchtbehandeling tvv 9997373
Video- en microfoonsysteem tvv 9991294
Vervangingsinvestering Openbare Verlichting 2016
Groenreconstructies 2016
Diverse kleine investeringen DNW 2016
2015
2016
460.000
116.000
200.000
25.000
475.675
24.000
56.876
55.323
26.250
17.500
374.149
444.749
375.874
34.494
3.562
5.138
18.550
11.430.000
212.000
50.000
14.135
195.600
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17.274
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67.320
14.260
41.995
111.104
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30.129
103.280
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500.000
30.000
35.000
38.000
25.000
240.000
20.000
25.000
20.000
20.000
45.000
400.000
137.250
212.000
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2017
2018
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DNW
DNW
DNW
DNW
SPC
SPC
SPC
SPC
SPC
SPC
SPC
SPC
ROI
DNW
ROI
ROI
DNW
DNW
KCC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
FAC
SPC
SPC
SPC
SPC
DNW
DNW
DNW
DNW
DNW
ROI
DNW
DNW
DNW
activanummer
9991237
9991238
9991306
9991307
9991308
9991310
9991311
9991313
9991314
9991315
9991236
9991322
1715200
1715201
1715202
1715203
1715204
1715205
1715206
1782000
1782001
1782003
1782004
1782005
5172000
5172001
5172002
5172003
5172004
5172005
5172006
5172007
9991228
9991233
9991307
9991310
9991318
9991323
1182001
1518200
1518201
1518202
1518203
1518204
1518205
1518206
1518207
1518208
1518209
1518210
1518211
1518212
1518213
1518214
1518215
1518216
1518217
1518218
1518219
5182000
5182001
5182002
5182003
8181700
8182000
8182001
8182002
8182003
9991229
9991234
9991319
9991324
Omschrijving
GRP 2014 Hoofdstr-Weerdingerstr. vervanging rio
GRP 2014 Julianastraat-Kerkhoflaan verv. rio
GRP 2015 Emmen RWA Derksstraat tot Hoofdstraat
GRP 2015 Emmen Dordsestraat aanleg RWA
GRP 2015 Emmen overstortvijver
GRP 2015 Hoofdtransportriool
GRP 2015 Klazienaveen Molenbuurt
GRP 2015 Nw Amsterdam Wijkstraat wateroverlast
GRP 2015 Renovatie drukriolering
GRP 2015 Weiteveen GGOR Bargerveen
GRP 2014 Emmalaan-v.Schaikweg aanleg RWA
Reconstructie wegen 2016
FMIS tvv 9990816
Oracle licenties Emmen tvv 9991112
Uitbr Oracle licenties Coevorden tvv 9991113
Uitbr Oracle licenties Borger-Odoorn tvv 9991114
Microsoft licenties Borger Odoorn tvv 9991115
Microsoft licenties Coevorden tvv 9991116
Microsoft licenties Emmen tvv 9991117
Kleine bedrijfsmiddelen tvv 9990431
Parkeerautomaten 2005 tvv 9990572
Versnipperaar TS 431 Z tvv 9990796
Parkeerautomaten/meters 2003 tvv 9997487
Deklagenprogramma 2017
3 Maaicombinaties tvv 9990919
Cirkelmaaier tvv 9990957
Prikbordverluchter (vertidrain) tvv 9990959
Klazienaveen trainingsverl tvv 9996029
NW-W beregeningsinst tvv 9996030
Zwb Nw-Weerdinge verwarm inst tvv 9996919
Zwembad de Slagen luchtbeh vent tvv 9997034
Machines tbv zwembaden tvv 9990818
Vervangingsinverstering Openbare Verlichting 2017
Groenreconstructies 2017
GRP 2015 Emmen Dordsestraat aanleg RWA
GRP 2015 Hoofdtransportriool
Diverse kleine investeringen DNW 2017
Reconstructie wegen 2017
Autom. programma paspoorten tvv 9990331
GPS-systeem tbv landmeetk werkz tvv 9991024
Uitbr Oracle licenties Coevorden tvv 9991113
Uitbr Oracle licenties Borger-Odoorn tvv 9991114
Microsoft licenties Borger Odoorn tvv 9991115
Microsoft licenties Coevorden tvv 999116
Microsoft licenties Emmen tvv 9991117
Extra Microsoft licenties tvv 9991185
Work at home licenties
Storage Borger Odoorn tvv 9991192
Storage Emmen tvv 9991193
Storage Coevorden tvv 9991194
Aanschaf firewall tvv 9991256
Aanschaf blades tvv 9991257
Hardware citrix omg tvv 9991258
Software app/licentie tvv 9991259
Ondersteuning/impl. Citrix omg tvv 9991260
Ontw GEO-informatie website tvv 9999826
Websecurity Borger Odoorn tvv 9991189
Websecurity Emmen
Websecurity Coevorden tvv 9991191
Aquarena geluidsinstallatie tvv 9990408
Veegmachine tvv 9991110
Meerd. verv trainingsverl tvv 9996026
Sporthal Emmer-Comp. zaalverl tvv 9997106
Deklagenprogramma 2018
2 Actiewagens VVI2005
Nimos DM-tractor 205 Comfort begr pl tvv 9990795
3 Nimos UK2.0 aanhangers tbv begr pl
4 Stiga grasmachines begr pl tvv 9990800
Vervangingsinvestering Openbare Verlichting 2018
Groenreconstructies 2018
Diverse kleine investeringen DNW 2018
Reconstructie wegen 2018
2015
2016
2017
2018
8.510.000
475.675
316.000
222.000
60.500
40.500
27.500
41.000
150.500
20.000
20.000
32.000
30.000
500.000
500.000
90.000
25.000
32.000
18.000
50.000
150.000
15.000
212.000
200.000
4.000.000
116.000
475.675
45.920
21.000
67.500
45.000
30.000
45.000
165.000
237.500
165.000
8.000
46.500
12.000
67.500
38.500
385.000
150.000
400.000
87.000
5.000
27.500
7.500
15.000
65.000
35.000
50.000
500.000
18.000
63.500
41.530
21.300
212.000
200.000
116.000
475.675
14.405.140
11.915.487
7.343.675
3.869.425
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