Tabel: MI.6.1 Geplande investeringen
Kapitaallasten | ||||||
|---|---|---|---|---|---|---|
Programma | Jaar | Investering | 2020 | 2021 | 2022 | 2023 |
autonome groei 2020 | 2020 | 155 | 0 | 53 | 53 | 52 |
externe toegangsfaciliteit | 2020 | 170 | 0 | 44 | 44 | 43 |
ka-servers ict 2020 | 2020 | 155 | 0 | 53 | 53 | 52 |
overige software systemen 2020 | 2020 | 604 | 0 | 207 | 205 | 203 |
inventaris algemene ruimten 2020 | 2020 | 152 | 0 | 17 | 17 | 16 |
autonome groei 2021 | 2021 | 155 | 0 | 0 | 53 | 53 |
ka-servers 2021 | 2021 | 155 | 0 | 0 | 53 | 53 |
uitwijkvoorziening 2021 | 2021 | 222 | 0 | 0 | 58 | 57 |
tablets 2021 | 2021 | 1.591 | 0 | 0 | 546 | 541 |
website/cms 2021 | 2021 | 254 | 0 | 0 | 53 | 53 |
overige centric suites 2021 | 2021 | 723 | 0 | 0 | 248 | 246 |
inventaris algemene ruimten 2021 | 2021 | 152 | 0 | 0 | 17 | 17 |
autonome groei 2022 | 2022 | 152 | 0 | 0 | 0 | 52 |
ka servers 2022 | 2022 | 152 | 0 | 0 | 0 | 52 |
inventaris algemene ruimten 2022 | 2022 | 150 | 0 | 0 | 0 | 16 |
fietsplan 2022 | 2022 | 1.500 | 0 | 0 | 0 | 75 |
servicemanagementpakket 2023 | 2023 | 127 | 0 | 0 | 0 | 1 |
netwerk backbone 2023 | 2023 | 1.617 | 0 | 0 | 0 | 7 |
inventaris algemene ruimten 2023 | 2023 | 150 | 0 | 0 | 0 | 0 |
autonome groei 2023 | 2023 | 152 | 0 | 0 | 0 | 0 |
ka servers 2023 | 2023 | 152 | 0 | 0 | 0 | 0 |
scanappatuur 2023 | 2023 | 152 | 0 | 0 | 0 | 0 |
facilitair informatie systeem 2023 | 2023 | 225 | 0 | 0 | 0 | 0 |
zaaksysteem 2023 | 2023 | 1.000 | 0 | 0 | 0 | 0 |
basisregistratie 2023 | 2023 | 400 | 0 | 0 | 0 | 0 |
overige software systemen 2023 | 2023 | 300 | 0 | 0 | 0 | 0 |
Totaal | 10.718 | 0 | 374 | 1.398 | 1.588 | |