Staat van investeringen
Totale inv.opgave (krediet) | Investerings- | Planning 2024 | Planning 2025 | Planning 2026 | ||||||
Bedragen x € 1.000 | Uitgaven | Bijdr.. | Uitgaven | Bijdr. | Uitgaven | Bijdr. | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. |
Wegenstructuur Eindhoven Noordwest | 105.128 | 73.245 | 18.337 | 18.985 | 4.896 | 442 | 6.465 | 4.527 | 6.976 | 14.016 |
Strategische verwerving | 46.474 | 0 | 46.076 | 0 | 17.663 | 0 | 10.000 | 0 | 18.414 | 0 |
HOV3 | 34.237 | 21.121 | 26.954 | 17.377 | 17.994 | 11.440 | 6.544 | 2.359 | 2.416 | 3.578 |
- Versneld invoeren 30 km zones | 2.600 | 0 | 2.600 | 0 | 0 | 0 | 2.600 | 0 | 0 | 0 |
- Masterplan mobiliteit overig | 28.679 | 0 | 28.679 | 0 | 3.206 | 0 | 9.596 | 0 | 15.877 | 0 |
HOV4 (Masterplan mobiliteit) | 31.279 | 0 | 31.279 | 0 | 3.206 | 0 | 12.196 | 0 | 15.877 | 0 |
Stationsgebied | 3.079 | 3.079 | 649 | 715 | 649 | 649 | 0 | 0 | 0 | 66 |
Slim verduurzamen gem. gebouwen | 2.365 | 1.101 | 2.365 | 1.101 | 0 | 0 | 2.365 | 1.101 | 0 | 0 |
Vastgoed | 18 | 0 | 18 | 0 | 18 | 0 | 0 | 0 | 0 | 0 |
Subtot. strategische investeringen | 222.579 | 98.547 | 125.678 | 38.178 | 44.425 | 12.531 | 37.570 | 7.986 | 43.683 | 17.660 |
- Snelfietsroute Helmond | 3.118 | 2.144 | 1.649 | 296 | 401 | 296 | 349 | 0 | 899 | 0 |
- Centrumgebied | 26.622 | 1.599 | 13.971 | 179 | 5.465 | 99 | 2.281 | 8 | 6.225 | 72 |
- Herinrichting binnenstad | 6.800 | 0 | 6.800 | 0 | 0 | 0 | 1.700 | 0 | 5.100 | 0 |
- Maatregelenpakket de Run | 17.039 | 10.027 | 12.532 | 6.660 | 920 | 387 | 11.371 | 6.243 | 240 | 30 |
- Mathildelaan | 4.102 | 601 | 562 | 23 | 562 | 23 | 0 | 0 | 0 | 0 |
- Openbare ruimte overig | 427.233 | 79.887 | 225.553 | 14.609 | 79.736 | 8.219 | 100.500 | 895 | 45.317 | 5.495 |
Openbare ruimte | 484.913 | 94.259 | 261.067 | 21.767 | 87.084 | 9.025 | 116.201 | 7.145 | 57.781 | 5.597 |
- Van Maerlant lyceum | 25.602 | 0 | 7.535 | 0 | 7.535 | 0 | -719 | 0 | 719 | 0 |
- Huygens lyceum | 18.852 | 0 | 1.003 | 0 | 1.003 | 0 | 0 | 0 | 0 | 0 |
- Lorentz Casimir lyceum | 24.000 | 0 | 13.040 | 0 | 12.040 | 0 | 1.000 | 0 | 0 | 0 |
- Spilcentrum Eckart | 7.034 | 0 | 838 | 0 | 840 | 0 | 0 | 0 | -3 | 0 |
- Onderwijshuisvesting overig | 182.342 | 1.784 | 118.527 | 1.784 | 29.828 | -523 | 26.500 | 1.005 | 62.200 | 1.302 |
Onderwijshuisvesting | 257.830 | 1.784 | 140.943 | 1.784 | 51.246 | -523 | 26.781 | 1.005 | 62.916 | 1.302 |
- Omvorming Tongelreep II | 56.203 | 18.542 | 46.743 | 14.678 | 31.922 | 9.684 | 14.446 | 4.994 | 375 | 0 |
- Vastgoed overig | 71.366 | 6.518 | 60.242 | 3.404 | 27.136 | 1.690 | 13.681 | 1.090 | 19.425 | 624 |
Vastgoed | 127.570 | 25.060 | 106.985 | 18.083 | 59.057 | 11.374 | 28.127 | 6.084 | 19.801 | 624 |
Sport | 58.618 | 5.584 | 50.595 | 3.557 | 11.879 | 1.618 | 31.098 | 933 | 7.618 | 1.006 |
Slim verduurzamen gem. gebouwen | 25.917 | 4.103 | 17.524 | 4.103 | 11.457 | 3.028 | 4.985 | 1.075 | 1.082 | 0 |
Hard- en software | 22.687 | 95 | 22.039 | 95 | 7.787 | 95 | 2.860 | 0 | 11.392 | 0 |
Slim verduurzamen vastgoed | 15.376 | 371 | 14.160 | 153 | 6.787 | 301 | 7.460 | 0 | -87 | -148 |
Voorbereidingskosten grond | 5.000 | 0 | 5.000 | 0 | 1.000 | 0 | 1.000 | 0 | 3.000 | 0 |
Stationsgebied | 4.825 | 4.525 | 4.618 | 4.525 | 1.000 | 963 | 3.618 | 3.363 | 0 | 199 |
Aardgasvrije wijken | 3.987 | 3.419 | 3.439 | 3.359 | 997 | 999 | 2.442 | 2.359 | 0 | 1 |
Facilitaire zaken van Abbe museum | 3.118 | 0 | 3.083 | 0 | 283 | 0 | 401 | 0 | 2.399 | 0 |
Mobiliteit en bereikbaarheid | 6.000 | 0 | 6.000 | 0 | 0 | 0 | 3.000 | 0 | 3.000 | 0 |
Facilitaire zaken | 2.254 | 22 | 1.469 | 22 | 400 | 22 | 430 | 0 | 640 | 0 |
Dienstauto's | 201 | 0 | 201 | 0 | 46 | 0 | 64 | 0 | 91 | 0 |
Veiligheid | 923 | 0 | 923 | 0 | 842 | 0 | 0 | 0 | 82 | 0 |
Subtot. vervangingsinvesteringen | 1.019.219 | 139.221 | 638.046 | 57.448 | 239.865 | 26.902 | 228.468 | 21.964 | 169.713 | 8.581 |
Totaal investeringsplanning | 1.241.799 | 237.768 | 763.725 | 95.626 | 284.290 | 39.433 | 266.038 | 29.951 | 213.396 | 26.242 |