Staat Materiële vaste activa
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Aanschafwaarde 01-01-2024 |
Uitgaven 2024 |
Inkomsten 2024 |
Desinves- teringen 2024 |
Aanschafwaarde 31-12-2024 |
Afschrijving <2024 |
Boekwaarde 01-01-2024 |
Afschrijving 2024 |
Extra afschrijving 2024 |
Rente 2024 |
Boekwaarde 31-12-2024 |
Kapitaal- lasten 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
50-0006 Verbindingen EHZ 2014 |
240 |
356.700,00 |
356.700,00 |
160.515,00 |
196.185,00 |
17.835,00 |
178.350,00 |
17.835,00 |
|||||
50-0023 Tech. Infra Private Cloud Vmware 202 |
60 |
420.775,64 |
420.775,64 |
252.465,38 |
168.310,26 |
84.155,12 |
84.155,14 |
84.155,12 |
|||||
50-0052 Scanners 2020 |
36 |
16.047,00 |
16.047,00 |
10.698,00 |
5.349,00 |
5.349,00 |
- |
5.349,00 |
|||||
50-0053 Clients 2020 |
36 |
70.904,50 |
70.904,50 |
47.269,67 |
23.634,83 |
23.634,84 |
-0,01 |
23.634,84 |
|||||
50-0054 Airco Ermelo 2020 |
36 |
21.345,00 |
21.345,00 |
14.230,00 |
7.115,00 |
7.115,00 |
- |
7.115,00 |
|||||
50-0055 Chromebooks/laptops 2021 |
36 |
56.556,42 |
56.556,42 |
37.704,28 |
18.852,14 |
18.852,14 |
- |
18.852,14 |
|||||
50-0056 Clients 2021 |
36 |
57.624,08 |
57.624,08 |
38.416,05 |
19.208,03 |
19.208,02 |
0,01 |
19.208,02 |
|||||
50-0057 Beeldschermen 2021 |
36 |
8.554,00 |
8.554,00 |
5.702,67 |
2.851,33 |
2.851,34 |
-0,01 |
2.851,34 |
|||||
50-0058 WIFI 2021 |
36 |
14.259,00 |
14.259,00 |
9.506,00 |
4.753,00 |
4.753,00 |
- |
4.753,00 |
|||||
50-0059 Airco Zeewolde 2021 |
36 |
42.888,00 |
42.888,00 |
28.592,00 |
14.296,00 |
14.296,00 |
- |
14.296,00 |
|||||
50-0060 AV-middelen aanvulling EHZ |
36 |
50.113,35 |
50.113,35 |
33.408,90 |
16.704,45 |
16.704,45 |
-0,00 |
16.704,45 |
|||||
50-0062 Servers 2021 |
36 |
49.272,13 |
49.272,13 |
16.424,04 |
32.848,09 |
16.424,04 |
16.424,05 |
16.424,04 |
|||||
50-0063 Clients 2022 |
36 |
170.852,88 |
170.852,88 |
56.950,96 |
113.901,92 |
56.950,96 |
56.950,96 |
56.950,96 |
|||||
50-0069 Randapparatuur 2022 |
36 |
57.540,15 |
57.540,15 |
19.180,05 |
38.360,10 |
19.180,05 |
19.180,05 |
19.180,05 |
|||||
50-0075 Netwerk Firewall Core switches 2022 |
36 |
139.886,00 |
139.886,00 |
- |
139.886,00 |
46.628,67 |
93.257,33 |
46.628,67 |
|||||
50-0078 Storage backup 2022 Vervanging |
36 |
123.422,00 |
123.422,00 |
- |
123.422,00 |
24.684,40 |
98.737,60 |
24.684,40 |
|||||
50-0079 Datacenters 2022 Airco UPS HWK |
60 |
79.889,00 |
- |
79.889,00 |
- |
79.889,00 |
15.977,80 |
63.911,20 |
15.977,80 |
||||
50-0076 Netwerk 2023 |
36 |
22.675,00 |
22.675,00 |
- |
22.675,00 |
7.558,33 |
15.116,67 |
7.558,33 |
|||||
50-0077 Netwerk Wifi 6 2023 |
60 |
147.404,00 |
147.404,00 |
- |
147.404,00 |
29.480,80 |
117.923,20 |
29.480,80 |
|||||
50-0080 Datacenters 2023 |
60 |
15.396,00 |
15.396,00 |
- |
15.396,00 |
3.079,20 |
12.316,80 |
3.079,20 |
|||||
50-0081 Clients Zero clients 2023 |
60 |
59.130,00 |
59.130,00 |
- |
59.130,00 |
11.826,00 |
47.304,00 |
11.826,00 |
|||||
50-0082 Randapparatuur 2023 |
36 |
11.898,00 |
11.898,00 |
- |
11.898,00 |
3.966,00 |
7.932,00 |
3.966,00 |
|||||
50-0083 Frontend 2023 |
60 |
454.048,00 |
454.048,00 |
- |
454.048,00 |
90.809,60 |
363.238,40 |
90.809,60 |
|||||
50-0084 Netwerk Access switches HWK 2023 |
60 |
220.210,00 |
220.210,00 |
- |
220.210,00 |
44.042,00 |
176.168,00 |
44.042,00 |
|||||
B-50-0125/INV0058 Netwerk 2023 |
36 |
8.372,02 |
8.372,02 |
8.372,02 |
|||||||||
B-50-0128/INV0073 Client 2024 |
60 |
62.592,17 |
62.592,17 |
62.592,17 |
|||||||||
B-50-0148/INV0090 Netwerk Acces switches Ermelo 2024 |
60 |
191.590,32 |
191.590,32 |
191.590,32 |
|||||||||
Totaal infrastructuur |
2.667.390,15 |
262.554,51 |
- |
- |
2.929.944,66 |
731.063,00 |
1.936.327,15 |
585.361,76 |
- |
- |
1.613.519,90 |
585.361,76 |
|
50-0033 Werkplekken, software |
60 |
30.520,00 |
30.520,00 |
24.415,80 |
6.104,20 |
6.104,00 |
0,20 |
6.104,00 |
|||||
50-0034 DDS Belastingen 2017 |
60 |
5.832,00 |
5.832,00 |
4.665,60 |
1.166,40 |
1.166,40 |
-0,00 |
1.166,40 |
|||||
50-0037 Beheerspakket Gisib 2018 |
60 |
18.367,32 |
18.367,32 |
11.020,39 |
7.346,93 |
3.673,46 |
3.673,47 |
3.673,46 |
|||||
50-0038 Harmonisatie BAG 2017 |
60 |
38.398,00 |
38.398,00 |
30.718,32 |
7.679,68 |
7.679,60 |
0,08 |
7.679,60 |
|||||
50-0040 Geo component in dienstverlening 20 |
60 |
14.440,00 |
14.440,00 |
11.552,28 |
2.887,72 |
2.888,00 |
-0,28 |
2.888,00 |
|||||
50-0042 Key2Datadistributie 2020 |
60 |
4.829,81 |
4.829,81 |
2.897,89 |
1.931,92 |
965,97 |
965,95 |
965,97 |
|||||
50-0043 Vastgoedinformatiesystem CBM Ermelo |
60 |
18.494,75 |
18.494,75 |
11.096,85 |
7.397,90 |
3.698,95 |
3.698,95 |
3.698,95 |
|||||
50-0048 Zaakgericht werken 2018 |
120 |
1.248.801,13 |
1.248.801,13 |
249.760,23 |
999.040,90 |
124.880,12 |
874.160,78 |
124.880,12 |
|||||
50-0049 Decade 2020 |
120 |
463.101,75 |
463.101,75 |
92.620,35 |
370.481,40 |
46.310,18 |
324.171,22 |
46.310,18 |
|||||
50-0050 Touchscreenzuil 2020 |
60 |
11.514,00 |
11.514,00 |
4.605,60 |
6.908,40 |
2.302,80 |
4.605,60 |
2.302,80 |
|||||
50-0051 GEObasis 2021 |
60 |
21.786,85 |
21.786,85 |
8.714,74 |
13.072,11 |
4.357,37 |
8.714,74 |
4.357,37 |
|||||
50-0065 SmartDocuments 2022 |
60 |
9.651,25 |
9.651,25 |
1.930,25 |
7.721,00 |
1.930,25 |
5.790,75 |
1.930,25 |
|||||
50-0066 Key2Datadistributie 2022 |
60 |
21.157,25 |
21.157,25 |
4.231,45 |
16.925,80 |
4.231,45 |
12.694,35 |
4.231,45 |
|||||
50-0067 Office 2022 |
60 |
527.476,19 |
527.476,19 |
105.495,24 |
421.980,95 |
105.495,24 |
316.485,71 |
105.495,24 |
|||||
50-0068 Basisregistratie kadaster 2022 |
60 |
23.156,10 |
23.156,10 |
4.631,22 |
18.524,88 |
4.631,22 |
13.893,66 |
4.631,22 |
|||||
50-0071 Enable-U2Secure beveiliging 2022 |
60 |
3.000,00 |
3.000,00 |
- |
3.000,00 |
600,00 |
2.400,00 |
600,00 |
|||||
50-0074 Oracle 2022 |
60 |
41.956,00 |
41.956,00 |
- |
41.956,00 |
8.391,20 |
33.564,80 |
8.391,20 |
|||||
50-0073 Liber Corsa Autoarchiveren 2022 |
60 |
33.240,00 |
33.240,00 |
- |
33.240,00 |
6.648,00 |
26.592,00 |
6.648,00 |
|||||
50-0072 Key2Belastingen 2023 |
60 |
18.362,00 |
18.361,90 |
- |
18.361,90 |
3.672,40 |
14.689,50 |
3.672,40 |
|||||
Totaal Software |
2.554.084,40 |
- |
- |
- |
2.554.084,30 |
568.356,21 |
1.985.728,09 |
339.626,61 |
- |
- |
1.646.101,48 |
339.626,61 |
|
50-0085 Telefonie 2023 |
36 |
615.697,00 |
615.697,00 |
- |
615.697,00 |
205.232,33 |
410.464,67 |
205.232,33 |
|||||
Totaal Telefonie |
615.697,00 |
- |
- |
- |
615.697,00 |
- |
615.697,00 |
205.232,33 |
- |
- |
410.464,67 |
205.232,33 |
|
65-0001 GEO meetauto 2019 |
96 |
31.174,64 |
31.174,64 |
15.587,25 |
15.587,39 |
3.896,83 |
11.690,56 |
3.896,83 |
|||||
B-60-0001/INV8500 GEO meetapparatuur 2024 |
60 |
14.499,96 |
14.499,96 |
14.499,96 |
|||||||||
Totaal GEO |
31.174,64 |
14.499,96 |
- |
- |
45.674,60 |
15.587,25 |
15.587,39 |
3.896,83 |
- |
- |
26.190,52 |
3.896,83 |
|
50-0061 Bureaustoelen 2021 |
120 |
24.271,81 |
24.271,81 |
4.854,36 |
19.417,45 |
2.427,18 |
16.990,27 |
2.427,18 |
|||||
Totaal Inventaris |
24.271,81 |
- |
- |
- |
24.271,81 |
4.854,36 |
19.417,45 |
2.427,18 |
- |
- |
16.990,27 |
2.427,18 |
|
Totaal Materiële vaste activa |
5.892.618,00 |
277.054,47 |
- |
- |
6.169.672,37 |
1.319.860,82 |
4.572.757,08 |
1.136.544,71 |
- |
- |
3.713.266,84 |
1.136.544,71 |
|