Meerjareninvesteringsprogramma Openbare ruimte 2023-2026 | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Integrale projecten | Bedragen in € | ||||||||||
Nr. | Project | Totale investering | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Deel dekking aanwezig | ||||
Investering | Kap.lasten | Investering | Kapt.lasten | Investering | Kapt.lasten | Investering | Kapt.lasten | ||||
1 | Voorbereidingskredieten | 200.638 | 114.566 | 86.072 | 0% | ||||||
2 | Hellendoornseweg | 1.520.000 | 76.000 | 3.496 | 1.368.000 | 66.424 | 76.000 | 69.920 | 0% | ||
3 | Harmelinkstraat / Heuvelweg, Luttenberg | 304.000 | - | - | 15.200 | 865 | 273.600 | 16.444 | 15.200 | 17.309 | 0% |
4 | Vorsterhof Karreweide, Broekland | 438.348 | - | - | 21.917 | 811 | 394.513 | 15.415 | 21.917 | 16.226 | 78% |
Dekking Vorsterhof Karreweide | -342.423 | -17.121 | -591 | -308.180 | -11.223 | -17.121 | -11.814 | ||||
5 | Korenbloem, Kastanje, Meidoorn, Esdoorn, Heino | 1.394.363 | - | - | 73.388 | 3.376 | 1.320.975 | 64.141 | 0% | ||
3.514.926 | 114.566 | - | 182.069 | 4.582 | 1.801.320 | 90.435 | 1.416.971 | 155.782 | |||
Sectorale projecten | |||||||||||
Nr. | Project | Totale investering | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Deel dekking aanwezig | ||||
Investering | Kap.lasten | Investering | Kap.lasten | Investering | Kap.lasten | Investering | Kap.lasten | ||||
6 | Vervangen armaturen | 475.000 | 110.000 | 7.810 | 75.000 | 13.135 | 100.000 | 20.235 | 190.000 | 33.725 | 0% |
7 | Vervangen masten | 290.000 | 65.000 | 2.990 | 40.000 | 4.830 | 140.000 | 11.270 | 45.000 | 13.340 | 0% |
8 | Vervangen duikerbruggen Spekschateweg, Achterkampweg, Haansweg, Hondemotsweg | 700.000 | 70.000 | 3.220 | 430.000 | 23.000 | 200.000 | 32.200 | - | 32.200 | 0% |
9 | Renovatie groenlocaties | 150.000 | - | - | 50.000 | 2.300 | 50.000 | 4.600 | 50.000 | 6.900 | 0% |
10 | Grote Beukelaar, Heino | 2.850 | - | - | - | - | - | - | 2.850 | 131 | 0% |
11 | Hartkamp geluidswal, Raalte | 7.125 | - | - | - | - | - | - | 7.125 | 328 | 0% |
12 | Onderzoek gezamenlijke opgave Vogelzang, Heino | 9.500 | - | - | - | - | - | - | 9.500 | 437 | 0% |
1.634.475 | 245.000 | 14.020 | 595.000 | 43.265 | 490.000 | 68.305 | 304.475 | 87.061 | |||
Resumé investeringen projecten 2023-2026 | |||||||||||
Totale kosten | 5.491.824 | 359.566 | 14.020 | 794.190 | 48.438 | 2.599.501 | 169.963 | 1.738.567 | 254.657 | ||
Totale dekking | -342.423 | - | - | -17.121 | -591 | -308.180 | -11.223 | -17.121 | -11.814 | ||
Totaal saldo | 5.149.401 | 359.566 | 14.020 | 777.069 | 47.847 | 2.291.320 | 158.740 | 1.721.446 | 242.843 | ||
Legenda: | |||||||||||
Bedrag gedekt | |||||||||||
Bedrag deels gedekt | |||||||||||
Bedrag niet gedekt | |||||||||||
