Bedragen x € 1.000 | Investeringsopgave (krediet) | Investeringssaldo per 1 jan. 2023 | Planning 2023 | Planning 2024 | Planning 2025 en verder | |||||
|---|---|---|---|---|---|---|---|---|---|---|
Uitgaven | Bijdr. | Uitgaven | Bijdr. | Uitgaven | Bijdr. | Uitgaven | Bijdr. | Uitgaven | Bijdr. | |
Wegenstructuur Eindhoven Noordwest | 104.671 | 73.183 | 27.093 | 18.311 | 15.596 | 13.885 | 596 | 1.275 | 10.901 | 3.150 |
HOV3 | 33.339 | 20.523 | 30.236 | 20.153 | 10.403 | 7.764 | 10.547 | 8.327 | 9.286 | 4.062 |
Stationsgebied | 3.079 | 3.079 | 1.095 | 1.161 | 1.095 | 1.095 | 0 | 0 | 0 | 66 |
Strategische verwerving | 37.026 | 0 | 37.026 | 0 | 27.000 | 0 | 10.026 | 0 | 0 | 0 |
Totaal strategische investeringen | 178.115 | 96.785 | 95.450 | 39.625 | 54.094 | 22.744 | 21.169 | 9.602 | 20.187 | 7.278 |
Aardgasvrije wijken | 545 | 60 | 545 | 60 | 545 | 60 | 0 | 0 | 0 | 0 |
Dienstauto's | 196 | 0 | 125 | 0 | 42 | 0 | 83 | 0 | 0 | 0 |
Facilitaire zaken | 2.390 | 0 | 1.441 | 0 | 191 | 0 | 279 | 0 | 971 | 0 |
Facilitaire zaken van Abbe museum | 911 | 0 | 764 | 0 | 262 | 0 | 450 | 0 | 52 | 0 |
Hard- en software | 22.741 | 0 | 21.460 | 0 | 5.965 | 0 | 4.363 | 0 | 11.132 | 0 |
Onderwijshuisvesting | 216.369 | 1.000 | 143.741 | 1.000 | 50.971 | 1.000 | 42.916 | 0 | 49.854 | 0 |
Waarvan: - Huygens lyceum | 18.852 | 0 | 970 | 0 | 970 | 0 | 0 | 0 | 0 | 0 |
- Lorentz Casimir lyceum | 24.000 | 0 | 22.464 | 0 | 10.964 | 0 | 10.500 | 0 | 1.000 | 0 |
- Van Maerlant lyceum | 25.602 | 0 | 21.985 | 0 | 14.444 | 0 | 6.823 | 0 | 719 | 0 |
- Spilcentrum Eckart | 7.034 | 0 | 2.308 | 0 | 2.058 | 0 | 250 | 0 | 0 | 0 |
Openbare ruimte | 422.657 | 87.358 | 240.733 | 23.139 | 78.962 | 9.651 | 75.399 | 7.353 | 86.372 | 6.136 |
Waarvan: - Mathildelaan | 4.102 | 601 | 820 | 194 | 820 | 120 | 0 | 0 | 0 | 74 |
- Snelfietsroute Helmond | 2.770 | 1.740 | 1.608 | 489 | 316 | 181 | 1.293 | 812 | 0 | -504 |
- Centrumgebied | 22.362 | 1.416 | 15.981 | 197 | 5.309 | 441 | 3.855 | 334 | 6.817 | -579 |
- maatregelenpakket de Run | 16.600 | 9.966 | 15.505 | 9.453 | 3.392 | 2.229 | 7.409 | 3.991 | 4.704 | 3.232 |
Sport | 36.897 | 5.761 | 29.855 | 3.853 | 9.170 | 1.273 | 8.778 | 985 | 11.906 | 1.596 |
Slim verduurzamen gemeentelijke gebouwen | 23.974 | 0 | 19.375 | 0 | 13.161 | 0 | 4.089 | 0 | 2.125 | 0 |
Slim verduurzamen vastgoed | 16.007 | 52 | 13.636 | -81 | 3.178 | -38 | 10.553 | 0 | -95 | -43 |
Vastgoed | 102.217 | 25.138 | 92.844 | 21.756 | 27.608 | 5.958 | 32.294 | 11.054 | 32.942 | 4.744 |
Waarvan: Omvorming Tongelreep II | 54.763 | 19.174 | 52.570 | 18.495 | 12.712 | 4.668 | 25.572 | 9.391 | 14.285 | 4.435 |
Veiligheid | 782 | 0 | 741 | 0 | 300 | 0 | 363 | 0 | 79 | 0 |
Voorbereidingskosten grond | 9.000 | 0 | 7.089 | -741 | 3.001 | -4 | 1.000 | 0 | 3.088 | -737 |
Totaal vervangings-investeringen | 854.686 | 119.368 | 572.349 | 48.987 | 193.357 | 17.899 | 180.566 | 19.392 | 198.427 | 11.696 |
Totaal investerings-planning | 1.032.801 | 216.153 | 667.798 | 88.611 | 247.450 | 40.643 | 201.734 | 28.994 | 218.614 | 18.974 |
