Tabel: MI.01 Geplande investeringen
Kapitaallasten | |||||||
|---|---|---|---|---|---|---|---|
Programma | Jaar | Investering | 2019 | 2020 | 2021 | 2022 | |
Key2geintegreerd heffen | 2019 | 762 | 165 | 163 | 160 | ||
Autonome groei 2019 | 2019 | 155 | 54 | 53 | 52 | ||
Ka-servers ict 2019 | 2019 | 155 | 54 | 53 | 52 | ||
Tablets 2019 | 2019 | 363 | 127 | 125 | 123 | ||
Inventaris algemene ruimten 2019 | 2019 | 152 | 18 | 18 | 17 | ||
Inventaris specifiek 2019 | 2019 | 539 | 63 | 62 | 61 | ||
Renovatie stadhuis | 2019 | 30.289 | 34 | 86 | 401 | 1765 | |
Inrichting stadhuis (bij renovatie) | 2020 | 2.540 | 37 | 281 | |||
Autonome groei 2020 | 2020 | 155 | 54 | 53 | |||
Externe toegangsfaciliteit | 2020 | 170 | 45 | 45 | |||
Ka-servers ict 2020 | 2020 | 155 | 54 | 53 | |||
Overige software systemen 2020 | 2020 | 604 | 211 | 208 | |||
Inventaris algemene ruimten 2020 | 2020 | 152 | 18 | 18 | |||
Br grootschalige topografie 2020 | 2020 | 248 | 4 | 54 | |||
Vervanging intranet 2020 | 2020 | 183 | 2 | 64 | |||
Autonome groei 2021 | 2021 | 155 | 54 | ||||
Enterprise storage 2021 | 2021 | 929 | 15 | ||||
Ka-servers 2021 | 2021 | 155 | 54 | ||||
Uitwijkvoorziening 2021 | 2021 | 222 | 59 | ||||
Tablets 2021 | 2021 | 1.591 | 557 | ||||
Website/cms 2021 | 2021 | 254 | 55 | ||||
Overige centric suites 2021 | 2021 | 723 | 253 | ||||
Inventaris algemene ruimten 2021 | 2021 | 152 | 18 | ||||
Identity en accesmanagement 2020 | 2020 | 103 | 1 | ||||
Autonome groei 2022 | 2022 | 152 | |||||
Ka servers 2022 | 2022 | 152 | |||||
Servicemanagementpakket 2022 | 2022 | 127 | |||||
Netwerk backbone 2022 | 2022 | 1.617 | |||||
Inventaris algemene ruimten 2022 | 2022 | 150 | |||||
Totaal | 43.103 | 34 | 568 | 1.302 | 4.076 | ||