Staat van investeringen meerjarenbegroting 2020
Bestaande investeringen
Krediet | Realisatie t/m 2018 | Planning 2019 | Planning 2020 | Planning 2021 en verder | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1.000 | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden |
2e Indoor sporthal | 8.654 | 4.000 | - | - | - | - | - | - | 45 | - |
Biomassacentrale Meerhoven | 9.863 | 6.609 | 6.922 | 4.318 | 537 | 453 | 1.302 | 919 | 1.102 | 919 |
De Effenaar | 1.076 | - | 11.696 | - | 178 | - | 464 | - | 237 | - |
Dierenopvang | 6.340 | - | - | - | - | - | 6.340 | - | - | - |
Hockeyaccommodatie GP | 2.280 | 2.142 | 2.379 | 2.242 | - | - | - | - | - | - |
Ijssportcentrum | 2.617 | - | 387 | - | 482 | - | 222 | - | 1.525 | - |
Indoor Sportcentrum | 2.226 | - | - | - | 482 | - | 714 | - | 969 | - |
Muziekgebouw | 1.644 | - | - | - | 249 | - | 383 | - | 1.012 | - |
Natlab | 12.810 | 2.730 | 12.186 | 2.730 | 160 | - | 147 | - | 333 | - |
Ottenbad | 5.185 | - | 231 | - | 540 | - | 1.036 | - | 3.317 | - |
Parktheater | 4.224 | - | 20.296 | - | 693 | - | 1.835 | - | 1.473 | - |
Sporthallen | 2.390 | - | 69 | - | 81 | - | 1.329 | - | 887 | - |
SV gem vastgoed | 8.196 | - | - | - | 2.546 | - | 5.650 | - | - | - |
SVGG Abbe | 992 | - | 254 | - | 266 | - | 455 | - | 17 | - |
SVGG Designhuis | 2.292 | - | - | - | - | - | - | - | 2.292 | - |
SVGG gebouwoverstijgend | 5.931 | - | 101 | - | 1.315 | - | - | - | 1.339 | - |
SVGG Mercado | 6.114 | - | - | - | 155 | - | 4.985 | - | - | - |
SVGG NRE | 1.350 | - | 124 | - | 186 | - | - | - | 1.040 | - |
SVGG Stadhuis | 21.781 | - | 14.909 | - | 10.874 | - | 531 | - | - | - |
Tennishal EHV noord | 5.650 | 1.510 | - | - | - | - | - | - | - | - |
Tongelreep | 24.685 | 1.000 | 2.392 | 1.441 | 471 | 39 | 3.225 | - | 19.555 | - |
Van Abbemuseum | 1.167 | - | 236 | - | 205 | - | 455 | - | 435 | - |
Vrije tijdsaccommodatie | 3.917 | - | - | - | 374 | - | 1.715 | - | 1.490 | - |
Overige investeringen < € 1 miljoen | 10.117 | - | 14.515 | 135 | 2.460 | - | 2.352 | - | 3.808 | - |
gemeentelijk vastgoed | 151.502 | 17.991 | 86.698 | 10.865 | 22.254 | 492 | 33.140 | 919 | 40.875 | 919 |
GRP | 101.827 | 94.802 | 23.947 | 23.947 | 18.777 | 17.752 | 16.101 | 14.601 | 43.002 | 38.502 |
Cameratoezicht | 1.577 | - | 276 | - | 482 | - | - | - | 518 | - |
Netwerkcomponenten | 3.693 | - | 836 | - | 1.203 | - | 317 | - | 1.148 | - |
Servercomponenten | 3.396 | - | 1.513 | - | 144 | - | - | - | 1.500 | - |
Software | 6.262 | - | - | - | 1.164 | - | 1.611 | - | 758 | - |
Stadspas | 1.351 | - | 62 | - | 344 | - | 410 | - | 534 | - |
Werkplekinrichting | 6.670 | - | 329 | - | 557 | - | 3.248 | - | 2.436 | - |
Overige investeringen < € 1 miljoen | 4.257 | - | 2.792 | - | 877 | - | 358 | - | 1.889 | - |
ICT-voorzieningen | 27.206 | - | 5.808 | - | 4.772 | - | 5.944 | - | 8.783 | - |
BS De Korenaar | 4.849 | - | 3.387 | - | 1.461 | - | - | - | - | - |
BS De Troubadour | 3.425 | - | 2.678 | - | 785 | - | - | - | - | - |
BS De Wegwijzer | 3.650 | - | 3.298 | - | 352 | - | - | - | - | - |
BS Gunterslaer | 4.045 | - | 12 | - | 45 | - | 4.000 | - | - | - |
BS Reigerlaan | 1.620 | - | 1.465 | - | 156 | - | - | - | - | - |
BS 't Slingertouw | 1.939 | 395 | 1.897 | 395 | - | - | - | - | - | - |
Christiaan Huygens college | 17.964 | - | - | - | 7.000 | - | 10.964 | - | - | - |
Frankrijkstraat 79 | 3.120 | - | 3.028 | - | 92 | - | - | - | - | - |
Frits Philips lyceum-Mavo | 16.449 | - | 16.450 | - | - | - | - | - | - | - |
Klimwijs | 2.800 | - | 215 | - | - | - | - | - | 2.585 | - |
Lorentz Casimir lyceum | 20.284 | - | 339 | - | - | - | - | - | 20.284 | - |
Novaliscollege | 2.787 | - | - | - | 2.000 | - | 787 | - | - | - |
SCE Henegouwenlaan | 22.933 | - | - | - | 11.000 | - | 11.933 | - | - | - |
Schoolgebouwen leegstaand, wissel | 18.735 | - | - | - | 4.188 | - | 10.529 | - | 4.019 | - |
Spilcentrum Normandiëln | 2.309 | - | - | - | - | - | 1.399 | - | - | - |
Spilcentrum weegschaalstraat | 5.488 | - | - | - | - | - | 1.813 | - | 3.675 | - |
St Joris college | 28.272 | - | - | - | - | - | - | - | 28.272 | - |
St Lucas | 3.261 | - | 3.261 | 185 | - | - | - | - | - | - |
Van Maerlant lyceum | 21.075 | - | - | - | - | - | - | - | 21.075 | - |
Overige investeringen < € 1 miljoen | 2.832 | - | 13.761 | - | 494 | - | 1.226 | - | - | - |
Investeringen huisvesting onderwijs | 187.837 | 395 | 49.791 | 580 | 27.573 | - | 42.650 | - | 79.910 | - |
Gladheidsbestrijding | 1.435 | - | 428 | - | 200 | - | 200 | - | 600 | - |
Parkeren | 2.633 | - | 1.433 | - | 549 | - | 300 | - | 900 | - |
Speeltuinen | 1.221 | - | 244 | - | 295 | - | 170 | - | 510 | - |
Werkplekinrichting | 2.936 | - | 329 | - | 1.672 | - | 1.000 | - | 50 | - |
Overige investeringen < € 1 miljoen | 3.130 | - | 5.146 | - | 1.014 | - | 864 | - | 714 | - |
Overige vervangingsinvesteringen | 11.354 | - | 7.580 | - | 3.730 | - | 2.534 | - | 2.774 | - |
SPP Eindhoven noord | 1.494 | - | - | - | 60 | - | 792 | - | 642 | - |
SPP Genneper parken | 3.691 | - | - | - | 841 | - | 1.065 | - | 523 | - |
SPP genneper parken EVV | 1.166 | - | - | - | - | - | 56 | - | 1.110 | - |
Wijksportparken | 11.869 | - | 361 | - | 2.944 | - | 1.412 | - | 2.326 | - |
Overige investeringen < € 1 miljoen | 218 | 45 | 275 | - | - | - | 142 | 30 | 76 | 15 |
Sportparken | 18.438 | 45 | 636 | - | 3.845 | - | 3.467 | 30 | 4.677 | 15 |
Strategische verwervingen | 57.000 | - | 2.774 | 7 | 13.500 | - | 13.500 | - | 26.340 | - |
Totaal bestaande investeringen economisch nut | 555.164 | 113.233 | 177.234 | 35.399 | 94.451 | 18.244 | 117.338 | 15.550 | 206.361 | 39.436 |
GRP IWV (MN) | 1.456 | 195 | 489 | 123 | 519 | -12 | 233 | 71 | 216 | - |
Bomen | 1.800 | 600 | - | - | 700 | 300 | 500 | 100 | 600 | 200 |
Bruggen | 1.471 | - | 713 | 264 | 1.382 | 0 | -623 | -264 | - | - |
Centrumgebied voorbereiding | 1.724 | 4 | 1.504 | 4 | 220 | -0 | - | - | - | - |
Fietspaden | 1.777 | 373 | 1.244 | 312 | 272 | - | 261 | 61 | - | - |
Groen | 14.695 | 1.956 | 5.200 | 1.551 | 3.501 | 401 | 2.584 | 58 | 3.417 | -61 |
Roadmap licht | 3.200 | - | 2.440 | - | 605 | - | 120 | - | 35 | - |
Verlichting | 4.078 | 55 | 424 | 91 | 1.854 | 53 | 1.946 | - | -27 | 2 |
Wegen | 38.340 | 8.852 | 9.335 | 2.935 | 13.324 | 3.348 | 12.593 | 1.670 | 3.089 | 898 |
Overige investeringen < € 1 miljoen | 550 | 300 | 203 | 149 | 71 | - | - | - | - | - |
Openbare ruimte (MN) | 67.635 | 12.140 | 21.062 | 5.305 | 21.930 | 4.102 | 17.380 | 1.626 | 7.113 | 1.039 |
Bushaltes | 1.982 | 667 | 1.412 | 625 | 471 | 129 | 13 | - | - | - |
Challengevariant | 86.683 | 70.415 | 12.817 | 10.605 | 13.296 | 13.125 | 21.555 | 21.555 | 41.915 | 25.129 |
HOV2 | 43.255 | 36.967 | 21.632 | 19.050 | 14.738 | 10.648 | 13.464 | 9.346 | -6.579 | -2.076 |
Verkeersregelinstallatie | 10.301 | 985 | 3.556 | 530 | 3.627 | 306 | 2.018 | 264 | 1.151 | - |
Overige investeringen < € 1 miljoen | 2.313 | 650 | 744 | -239 | 1.369 | 323 | 200 | - | - | - |
Verkeer (MN) | 144.533 | 109.684 | 40.160 | 30.572 | 33.500 | 24.530 | 37.250 | 31.165 | 36.488 | 23.053 |
Totaal bestaande investeringen maatschappelijk nut | 213.624 | 122.019 | 61.711 | 36.000 | 55.949 | 28.621 | 54.863 | 32.863 | 43.816 | 24.092 |
Totaal bestaande investeringen | 768.788 | 235.251 | 238.945 | 71.399 | 150.400 | 46.864 | 172.200 | 48.413 | 250.178 | 63.528 |