| Totale investeringsopgave (krediet) | Investeringssaldo per 1 januari 2026 | Planning 2026 | Planning 2027 | Planning 2028 en verder | |||||
|---|---|---|---|---|---|---|---|---|---|---|
Bedragen x € 1.000 | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden | Uitgaven | Bijdr. derden |
Wegenstructuur Eindhoven Noordwest | 104.582 | 79.489 | 86.591 | 74.174 | 75.161 | 66.861 | 11.430 | 7.313 | 0 | 0 |
Strategische verwerving | 74.677 | 2.835 | 32.940 | 2.835 | 6.275 | 2.835 | 13.378 | 0 | 13.287 | 0 |
HOV3 | 32.171 | 21.153 | 8.445 | 3.524 | 6.870 | 2.168 | 0 | 0 | 1.575 | 1.356 |
HOV4 | 225.497 | 186.899 | 224.500 | 186.899 | 3.172 | 3.470 | 8.988 | 7.449 | 212.340 | 175.980 |
- Versneld invoeren 30 km zones | 2.657 | 0 | 2.625 | 0 | 369 | 0 | 2.256 | 0 | 0 | 0 |
- Masterplan mobiliteit overig | 242.933 | 6.850 | 242.489 | 6.770 | 19.907 | 2.412 | 49.036 | 3.383 | 173.546 | 975 |
Masterplan mobiliteit | 245.590 | 6.850 | 245.114 | 6.770 | 20.276 | 2.412 | 51.292 | 3.383 | 173.546 | 975 |
Multimodale Knoop | 3.850 | 425 | 3.850 | 425 | 3.850 | 425 | 0 | 0 | 0 | 0 |
Slim verduurzamen gemeentelijke gebouwen | 2.365 | 1.101 | 1.924 | 1.101 | 1.924 | 1.101 | 0 | 0 | 0 | 0 |
Vastgoed | 8.035 | 1.062 | 7.952 | 1.062 | 2.794 | 300 | 5.158 | 762 | 0 | 0 |
Subtotaal strategische investeringen | 696.767 | 299.814 | 611.316 | 276.790 | 120.322 | 79.572 | 90.246 | 18.907 | 400.748 | 178.311 |
- Snelfietsroute Helmond | 3.391 | 2.144 | 1.301 | 119 | 1.171 | 50 | 130 | 69 | 0 | 0 |
- Herinrichting binnenstad | 20.114 | 8.370 | 13.908 | 6.101 | 11.196 | 4.901 | 2.206 | 1.145 | 506 | 55 |
- Maatregelenpakket de Run | 23.611 | 2.719 | 17.271 | 990 | 17.256 | 986 | 15 | 4 | 0 | 0 |
- Openbare ruimte overig | 352.547 | 24.381 | 206.266 | 6.443 | 68.540 | 3.927 | 93.119 | 2.516 | 44.607 | 0 |
Openbare ruimte | 399.663 | 37.614 | 238.746 | 13.653 | 98.163 | 9.864 | 95.470 | 3.734 | 45.113 | 55 |
- Van Maerlant lyceum | 25.666 | 0 | 2.629 | 0 | 10 | 0 | 2.619 | 0 | 0 | 0 |
- Lorentz Casimir | 24.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
- Onderwijshuisvesting overig | 427.334 | 2.251 | 391.090 | 1.081 | 40.394 | 786 | 56.903 | 295 | 293.793 | 0 |
Onderwijshuisvesting | 477.000 | 2.251 | 393.719 | 1.081 | 40.404 | 786 | 59.522 | 295 | 293.793 | 0 |
- Omvorming Tongelreep II | 56.628 | 17.738 | 6.632 | 7.534 | 6.632 | 7.534 | 0 | 0 | 0 | 0 |
- Vastgoed overig | 83.284 | 28.033 | 35.273 | 3.973 | 22.258 | 2.977 | 7.433 | 768 | 5.582 | 228 |
Vastgoed | 139.912 | 45.771 | 41.905 | 11.507 | 28.890 | 10.511 | 7.433 | 768 | 5.582 | 228 |
Sport | 53.442 | 6.539 | 44.358 | 5.089 | 20.040 | 2.797 | 19.295 | 1.788 | 5.023 | 504 |
Slim verduurzamen gemeentelijke gebouwen | 16.408 | 1.999 | 6.743 | 1.172 | 6.732 | 1.172 | 1 | 0 | 10 | 0 |
Hard- en software | 14.896 | 95 | 12.836 | 95 | 7.827 | 95 | 2.724 | 0 | 2.285 | 0 |
Slim verduurzamen vastgoed | 27.616 | 6.164 | 24.541 | 5.126 | 9.557 | 3.892 | 6.533 | 1.234 | 8.451 | 0 |
Voorbereidingskosten grond | 5.000 | 0 | 5.000 | 0 | 1.000 | 0 | 1.000 | 0 | 3.000 | 0 |
Stationsgebied | 5.268 | 4.968 | 1.122 | 1.841 | 1.122 | 1.841 | 0 | 0 | 0 | 0 |
Aardgasvrije wijken | 4.284 | 4.156 | 2.092 | 1.996 | 2.092 | 1.996 | 0 | 0 | 0 | 0 |
Facilitaire zaken van Abbe museum | 3.199 | 0 | 2.998 | 0 | 487 | 0 | 188 | 0 | 2.323 | 0 |
Facilitaire zaken | 2.092 | 22 | 1.682 | 22 | 1.595 | 22 | 0 | 0 | 87 | 0 |
Dienstauto's | 251 | 15 | 251 | 15 | 68 | 0 | 88 | 15 | 95 | 0 |
Veiligheid | 1.062 | 0 | 817 | 0 | 629 | 0 | 188 | 0 | 0 | 0 |
Subtotaal vervangingsinvesteringen | 1.150.093 | 109.594 | 776.810 | 41.597 | 218.606 | 32.976 | 192.442 | 7.834 | 365.762 | 787 |
Totaal investeringsplanning | 1.846.860 | 409.408 | 1.388.126 | 318.387 | 338.928 | 112.548 | 282.688 | 26.741 | 766.510 | 179.098 |