Investeringsplan
Hierbij achtereenvolgens:
Recapitulatie investeringen per programma (Tabel 177) verdeeld in economisch en maatschappelijk nut.
Investeringsplan (Tabel 178). De in het overzicht groen gearceerde bedragen betreffen investeringen die via een separaat raadsvoorstel geautoriseerd worden.
Tabel 177
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 |
Economische zaken | |||||||||||
Economisch nut | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 |
Maatschappelijk nut | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 |
Totaal Economische zaken | 480 | 50 | 430 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 |
Kwaliteit fysieke omgeving | |||||||||||
Economisch nut | 7.128 | 2.278 | 2.527 | 1.791 | 491 | 40 | 0 | 93 | 101 | 182 | 181 |
Maatschappelijk nut | 161.401 | 35.559 | 39.323 | 25.292 | 24.720 | 14.193 | 22.314 | 3.179 | 5.043 | 7.461 | 10.308 |
Totaal Kwaliteit fysieke omgeving | 168.528 | 37.837 | 41.850 | 27.083 | 25.211 | 14.233 | 22.314 | 3.272 | 5.144 | 7.642 | 10.488 |
Maatschappelijke ontwikkeling | |||||||||||
Economisch nut | 205.749 | 42.298 | 17.153 | 14.797 | 44.832 | 82.534 | 4.135 | 3.662 | 3.443 | 5.994 | 10.130 |
Maatschappelijk nut | 5.930 | 15 | 1.589 | 3.906 | 245 | 175 | 0 | 202 | 964 | 955 | 1.017 |
Totaal Maatschappelijke ontwikkeling | 211.679 | 42.313 | 18.742 | 18.703 | 45.077 | 82.709 | 4.135 | 3.864 | 4.407 | 6.949 | 11.147 |
Mobiliteit | |||||||||||
Economisch nut | 525 | 81 | 394 | 50 | 0 | 0 | 0 | 8 | 9 | 9 | 9 |
Maatschappelijk nut | 10.483 | 487 | 3.059 | 4.087 | 2.850 | 0 | 0 | 375 | 624 | 1.040 | 1.023 |
Totaal Mobiliteit | 11.008 | 568 | 3.453 | 4.137 | 2.850 | 0 | 0 | 383 | 633 | 1.049 | 1.032 |
Overzicht overhead | |||||||||||
Economisch nut | 90.982 | 9.130 | 28.984 | 34.964 | 16.838 | 1.066 | 0 | 1.078 | 2.890 | 4.179 | 5.976 |
Totaal Overzicht overhead | 90.982 | 9.130 | 28.984 | 34.964 | 16.838 | 1.066 | 0 | 1.078 | 2.890 | 4.179 | 5.976 |
Ruimtelijke ontwikkelingen | |||||||||||
Maatschappelijk nut | 0 | 116 | -116 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 |
Totaal Ruimtelijke ontwikkelingen | -0 | 116 | -116 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 |
Wonen | |||||||||||
Economisch nut | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 |
Totaal Wonen | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 |
Totaal | 482.777 | 90.025 | 93.432 | 84.887 | 89.977 | 98.008 | 26.450 | 8.634 | 13.110 | 19.854 | 28.678 |
Tabel 178
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Economische zaken | |||||||||||||
Niet in exploitatie genomen gronden | Investering | E | 430 | 0 | 430 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 |
Spoorzicht-Noord Armaturen | Investering | M | 50 | 50 | 0 | 0 | 0 | 0 | 0 | 3 | 2 | 2 | 2 |
Totaal Beleidsdoel A | 480 | 50 | 430 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Totaal Economische zaken | 480 | 50 | 430 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Kwaliteit fysieke omgeving | |||||||||||||
HMR Park21 Algemeen | Dekking derden | M | -25.034 | -23.857 | -877 | -300 | 0 | 0 | 0 | -18 | -1.275 | -1.250 | -1.225 |
HMR Park21 Algemeen | Investering | M | 24.881 | 23.857 | 285 | 739 | 0 | 0 | 0 | 6 | 1.264 | 1.240 | 1.215 |
HMR Park21 Evenemententerreinen | Dekking derden | M | -2.264 | -1.724 | 370 | -305 | -303 | -302 | 0 | 7 | 1 | -5 | -86 |
HMR Park21 Evenemententerreinen | Reserve | M | -5.500 | 0 | 0 | -1.100 | -4.400 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Evenemententerreinen | Investering | M | 7.982 | 1.724 | 3.043 | 1.862 | 627 | 226 | 500 | 61 | 98 | 111 | 115 |
HMR Park21 Polderlanden | Dekking derden | M | -4.390 | -36 | -32 | -3 | -2.095 | -2.224 | 0 | -1 | -1 | -43 | -233 |
HMR Park21 Polderlanden | Reserve | M | -3.700 | 0 | 0 | -3.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Polderlanden | Investering | M | 5.388 | 36 | 341 | 681 | 583 | 1.933 | 1.814 | 7 | 20 | 32 | 71 |
Project Vergroenen | Investering | M | 670 | 0 | 390 | 140 | 140 | 0 | 0 | 18 | 20 | 40 | 39 |
Project Vergroenen 2026 | Investering | M | 250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 15 | 15 | 15 |
Project Vergroenen 2027 | Investering | M | 250 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 15 | 15 |
Spoorzicht Noord beplanting | Investering | M | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 |
Spoorzicht-Noord beplanting | Investering | M | 14 | 14 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
VOR 2021 Groen | Investering | M | 620 | 620 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | 30 | 29 |
VOR 2022 Groen | Investering | M | 622 | 622 | 0 | 0 | 0 | 0 | 0 | 31 | 30 | 30 | 29 |
VOR 2023 Groen beplanting | Investering | M | 114 | 114 | 0 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 4 |
VOR 2023 Groen bomen | Investering | M | 314 | 314 | 0 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 |
VOR 2024 Begraafplaatsen | Investering | H | -69 | 0 | -69 | 0 | 0 | 0 | 0 | -5 | -5 | -5 | -5 |
VOR 2024 Groen beplanting | Investering | M | 486 | 25 | 461 | 0 | 0 | 0 | 0 | 29 | 28 | 28 | 27 |
VOR 2024 Groen bomen | Investering | M | 9.601 | 1.228 | 4.696 | 2.762 | 515 | 400 | 0 | 181 | 321 | 348 | 362 |
VOR 2024 Verhardingen | Investering | M | 190 | 140 | 50 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 |
VOR 2025 Begraafplaatsen | Investering | H | 248 | 0 | 248 | 0 | 0 | 0 | 0 | 30 | 29 | 29 | 28 |
VOR 2025 Groen bomen | Investering | M | 589 | 0 | 100 | 489 | 0 | 0 | 0 | 2 | 24 | 23 | 23 |
Welgelegen groen bomen | Investering | M | 924 | 0 | 0 | 924 | 0 | 0 | 0 | 0 | 37 | 37 | 36 |
Welgelegen klimaatadaptatie | Dekking derden | M | -660 | 0 | 0 | -660 | 0 | 0 | 0 | 0 | -40 | -39 | -39 |
Welgelegen klimaatadaptatie | Investering | M | 660 | 0 | 0 | 360 | 300 | 0 | 0 | 0 | 7 | 40 | 39 |
Totaal Beleidsdoel A | 12.350 | 3.077 | 9.169 | 2.140 | -4.383 | 33 | 2.314 | 411 | 638 | 705 | 486 | ||
Afkoppelingsprogramma Spaarndam | Investering | H | 384 | 283 | 101 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
Diverse GRP-maatregelen 2022 | Dekking derden | H | 0 | -2 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Diverse GRP-maatregelen 2022 | Investering | H | 759 | 680 | 79 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 13 |
Drainage Welgelegen | Investering | H | 4.269 | 0 | 0 | 1.710 | 2.559 | 0 | 0 | 0 | 34 | 157 | 155 |
Drainage Welgelegen NVP | Investering | H | 2.078 | 408 | 146 | 500 | 1.023 | 0 | 0 | 3 | 13 | 33 | 33 |
GRP 2023 diverse maatregelen | Investering | H | 1.954 | 1.870 | 84 | 0 | 0 | 0 | 0 | 34 | 34 | 33 | 32 |
Kaj Munkweg Hoofddorp | Investering | H | 60 | 0 | 60 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
PRSW 2025 Watergangen | Investering | H | 650 | 0 | 650 | 0 | 0 | 0 | 0 | 46 | 45 | 44 | 44 |
PRSW afschrijving 20 jaar 2024 | Investering | H | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 13 |
PRSW afschrijving 20 jaar 2025 | Investering | H | 180 | 0 | 0 | 180 | 0 | 0 | 0 | 0 | 13 | 12 | 12 |
PRSW afschrijving 60 jaar 2024 | Investering | H | 4.676 | 682 | 2.617 | 1.377 | 0 | 0 | 0 | 64 | 158 | 156 | 154 |
PRSW afschrijving 60 jaar 2025 | Investering | H | 9.667 | 0 | 340 | 2.377 | 6.950 | 0 | 0 | 12 | 59 | 354 | 351 |
RSH Rijsenhout Dorp - Riolering | Investering | H | 350 | 176 | 174 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 |
Spoorzicht-Noord riolering | Dekking derden | H | -380 | 0 | -380 | 0 | 0 | 0 | 0 | -14 | -14 | -14 | -14 |
Spoorzicht-Noord riolering | Reserve | H | -1.020 | 0 | -1.020 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spoorzicht-Noord riolering | Investering | H | 1.222 | 1.057 | 165 | 0 | 0 | 0 | 0 | 24 | 23 | 23 | 22 |
Vervanging riolering Oranje Nassaustraat | Investering | H | 1.140 | 78 | 47 | 200 | 100 | 715 | 0 | 1 | 5 | 7 | 40 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
VOR 2022 Watergangen | Investering | M | 257 | 257 | 0 | 0 | 0 | 0 | 0 | 13 | 13 | 12 | 12 |
VOR 2023 Watergangen | Investering | M | 168 | 168 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
VOR 2024 Watergangen | Investering | H | 545 | 0 | 545 | 0 | 0 | 0 | 0 | 38 | 38 | 37 | 37 |
VOR 2024 Watergangen | M | 330 | 0 | 140 | 190 | 0 | 0 | 0 | 8 | 23 | 23 | 22 | |
VOR2024 Duiker Wethouder van Essenweg | Investering | M | 1.500 | 245 | 129 | 1.126 | 0 | 0 | 0 | 3 | 100 | 99 | 97 |
Waterplan 2017 | Investering | H | 499 | 56 | 443 | 0 | 0 | 0 | 0 | 17 | 17 | 17 | 17 |
Waterplan 2019 t/m 2021 | Investering | H | 923 | 614 | 309 | 0 | 0 | 0 | 0 | 22 | 21 | 21 | 21 |
Totaal Beleidsdoel C | 30.412 | 6.572 | 4.833 | 7.660 | 10.632 | 715 | 0 | 326 | 637 | 1.070 | 1.091 | ||
Afwaarderen Hoofdweg O.vHGl-GvV. | Reserve | M | -100 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Afwaarderen Hoofdweg O.vHGl-GvV. | Investering | M | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 | 7 |
Beleidsmaatr.aanp.bestaande infra 2023 | Investering | M | 923 | 0 | 123 | 800 | 0 | 0 | 0 | 2 | 65 | 64 | 63 |
Beleidsmaatregelen aanpassingen bestaande infra 2025 | Dekking derden | M | -200 | 0 | 0 | -200 | 0 | 0 | 0 | 0 | -14 | -14 | -14 |
Beleidsmaatregelen aanpassingen bestaande infra 2025 | Investering | M | 800 | 0 | 400 | 400 | 0 | 0 | 0 | 8 | 56 | 55 | 54 |
Beleidsmaatregelen aanpassingen bestaande infra 2022 | Investering | M | 218 | 26 | 192 | 0 | 0 | 0 | 0 | 15 | 15 | 14 | 14 |
BHD Centrum-Noord Algemeen | Investering | E | 380 | 197 | -8 | 78 | 73 | 40 | 0 | 0 | 1 | 3 | 4 |
BHD Doortrekken S106 | Dekking derden | M | -9.649 | -108 | -1.892 | -7.649 | 0 | 0 | 0 | -38 | -673 | -664 | -654 |
BHD Doortrekken S106 | Investering | M | 11.063 | 171 | 2.552 | 8.130 | 210 | 0 | 0 | 51 | 214 | 771 | 760 |
BHD Herinrichting Robert Kochstraat/Kamerlingh Onneslaan | Investering | M | 2.069 | 716 | 1.353 | 0 | 0 | 0 | 0 | 234 | 230 | 226 | 222 |
BHD HOV Oude Haagsebrug | Dekking derden | E | -2.423 | -2.423 | 0 | 0 | 0 | 0 | 0 | -121 | -119 | -116 | -114 |
BHD HOV Oude Haagsebrug | Investering | E | 3.246 | 2.698 | 548 | 0 | 0 | 0 | 0 | 173 | 170 | 167 | 164 |
BHD Schuilhoeve | Investering | E | 930 | 109 | 396 | 346 | 79 | 0 | 0 | 8 | 15 | 16 | 16 |
BHD Sloterbrug | Dekking derden | M | -6.400 | -266 | -133 | -4.563 | -1.438 | 0 | 0 | -3 | -94 | -443 | -436 |
BHD Sloterbrug | Reserve | M | -3.100 | 0 | 0 | 0 | -3.100 | 0 | 0 | 0 | 0 | 0 | 0 |
BHD Sloterbrug | Investering | M | 9.626 | 1.306 | 240 | 5.525 | 2.555 | 0 | 0 | 5 | 115 | 648 | 638 |
Busbaan Hoofdvaart Kruisweg | Reserve | M | -250 | 0 | 0 | -250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Busbaan Hoofdvaart Kruisweg | Investering | M | 250 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 18 | 17 | 17 |
Bushalte SLP West | Dekking derden | M | -180 | 0 | -180 | 0 | 0 | 0 | 0 | -13 | -12 | -12 | -12 |
Bushalte SLP West | Investering | M | 180 | 0 | 180 | 0 | 0 | 0 | 0 | 13 | 12 | 12 | 12 |
Centrum(ring) Hoofddorp | Reserve | M | -150 | 0 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Centrum(ring) Hoofddorp | Investering | M | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 11 | 10 | 10 | 10 |
CRQ SEIN Cruquiushoeve Infra UPM | Investering | M | 300 | 0 | 300 | 0 | 0 | 0 | 0 | 21 | 21 | 20 | 20 |
DHK Snelfietsroute DE Hoek-A4 | Dekking derden | M | -3.012 | -3.012 | 0 | 0 | 0 | 0 | 0 | -151 | -148 | -145 | -142 |
DHK Snelfietsroute DE Hoek-A4 | Reserve | M | -1.175 | 0 | -1.175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
DHK Snelfietsroute DE Hoek-A4 | Investering | M | 6.634 | 6.448 | 186 | 0 | 0 | 0 | 0 | 335 | 329 | 322 | 316 |
Doorfietsroute Pabstlaan | Reserve | M | -50 | 0 | -20 | -30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Doorfietsroute Pabstlaan | Investering | M | 50 | 0 | 20 | 30 | 0 | 0 | 0 | 0 | 4 | 3 | 3 |
Douglassingel Schiphol-Rijk | Investering | M | 1.700 | 0 | 200 | 0 | 1.500 | 0 | 0 | 10 | 10 | 93 | 91 |
Duurzaam veilig 30km 2025 | Dekking derden | M | -50 | 0 | -50 | 0 | 0 | 0 | 0 | -4 | -3 | -3 | -3 |
Duurzaam veilig 30km 2025 | Investering | M | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 |
F205 | Reserve | M | -180 | 0 | -180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
F205 | Investering | M | 180 | 14 | 166 | 0 | 0 | 0 | 0 | 12 | 12 | 12 | 12 |
Fietsbrug Abbenes | Dekking derden | M | -527 | 0 | -527 | 0 | 0 | 0 | 0 | -37 | -36 | -36 | -35 |
Fietsbrug Abbenes | Investering | M | 1.104 | 67 | 677 | 360 | 0 | 0 | 0 | 14 | 76 | 75 | 74 |
Fietsroute Lincolnpark | Reserve | M | -590 | 0 | -355 | -235 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fietsroute Lincolnpark | Investering | M | 590 | 172 | 183 | 235 | 0 | 0 | 0 | 4 | 38 | 37 | 37 |
Fietsstrook Hoofdweg O.Achterw-Stam | Reserve | M | -100 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Fietsstrook Hoofdweg O.Achterw-Stam | Investering | M | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 | 7 |
Fietsveiligheid IJweg | Investering | M | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 |
Fietsverbindingen ontw.locatie | Investering | M | 105 | 0 | 105 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Flankerende maatregelen uitwerk.2023 | Investering | M | 124 | 0 | 124 | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 8 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Frans Mahnpad | Investering | M | 164 | 0 | 164 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 |
H&S F200 | Dekking derden | M | -1.685 | -1.395 | -290 | 0 | 0 | 0 | 0 | -90 | -88 | -87 | -85 |
H&S F200 | Investering | M | 3.635 | 3.119 | 517 | 0 | 0 | 0 | 0 | 192 | 188 | 185 | 181 |
H&S Sugar City - Westelijke ontsluiting | Dekking derden | M | -4.930 | -4.573 | -357 | 0 | 0 | 0 | 0 | -204 | -200 | -196 | -192 |
H&S Sugar City - Westelijke ontsluiting | Investering | M | 5.340 | 4.868 | 472 | 0 | 0 | 0 | 0 | 223 | 219 | 215 | 210 |
H&S WC Nijenstraat | Investering | E | 15 | 116 | -101 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
Herinrichten Oranje Nassaustraat | Reserve | M | -1.104 | 0 | 0 | 0 | 0 | -1.104 | 0 | 0 | 0 | 0 | 0 |
Herinrichten Oranje Nassaustraat | Investering | M | 1.713 | 126 | 13 | 125 | 200 | 1.250 | 0 | 14 | 16 | 20 | 117 |
Herinrichten Schipholweg BHD | Dekking derden | M | -2.857 | -57 | -1.200 | -1.100 | -500 | 0 | 0 | -24 | -46 | -199 | -196 |
Herinrichten Schipholweg BHD | Reserve | M | -2.040 | 0 | 0 | 0 | 0 | -2.040 | 0 | 0 | 0 | 0 | 0 |
Herinrichten Schipholweg BHD | Investering | M | 5.645 | 763 | 2.532 | 1.350 | 500 | 500 | 0 | 51 | 78 | 88 | 380 |
HFD Beukenhorst Oost-Oost | Investering | E | 871 | 690 | 182 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
HFD Beursrotonde | Dekking derden | M | -95 | 0 | -55 | -40 | 0 | 0 | 0 | -1 | -7 | -7 | -6 |
HFD Beursrotonde | Investering | M | 87 | 0 | 47 | 40 | 0 | 0 | 0 | 1 | 6 | 6 | 6 |
HFD Binnenweg e.o. | Investering | E | 485 | 365 | 119 | 0 | 0 | 0 | 0 | 2 | 2 | 2 | 2 |
HFD Burg. van Willigenlaan | Dekking derden | M | -125 | 0 | -55 | -70 | 0 | 0 | 0 | -1 | -9 | -9 | -9 |
HFD Burg. van Willigenlaan | Investering | M | 117 | 0 | 47 | 70 | 0 | 0 | 0 | 1 | 8 | 8 | 8 |
HFD Hoofdvaart Oostzijde | Dekking derden | M | -130 | 0 | -80 | -50 | 0 | 0 | 0 | -2 | -9 | -9 | -9 |
HFD Hoofdvaart Oostzijde | Investering | M | 127 | 5 | 72 | 50 | 0 | 0 | 0 | 1 | 9 | 9 | 9 |
HFD Kruisweg | Dekking derden | M | -125 | 0 | -80 | -45 | 0 | 0 | 0 | -2 | -28 | -27 | -27 |
HFD Kruisweg | Investering | M | 117 | 0 | 72 | 45 | 0 | 0 | 0 | 1 | 26 | 25 | 25 |
HFD Nieuweweg | Dekking derden | M | -120 | 0 | -80 | -40 | 0 | 0 | 0 | -2 | -8 | -8 | -8 |
HFD Nieuweweg | Investering | M | 115 | 3 | 72 | 40 | 0 | 0 | 0 | 1 | 8 | 8 | 8 |
HFD Planetenweg | Dekking derden | M | -85 | 0 | -40 | -45 | 0 | 0 | 0 | -1 | -6 | -6 | -6 |
HFD Planetenweg | Investering | M | 77 | 0 | 32 | 45 | 0 | 0 | 0 | 1 | 5 | 5 | 5 |
HFD Purmerstraat en Wormerstraat | Investering | E | 366 | 241 | 125 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
HFD Spoorzone Graan voor Visch Zuid Fase 1 | Investering | E | 1.150 | 23 | 611 | 516 | 0 | 0 | 0 | 12 | 23 | 23 | 23 |
HFD Spoorzone Stationskwartier Fase 1 | Investering | E | 1.110 | 27 | 691 | 393 | 0 | 0 | 0 | 14 | 22 | 22 | 22 |
HFD Stadscentrum infra | Dekking derden | M | -8.011 | 0 | -105 | -62 | -78 | -7.766 | 0 | -2 | -3 | -5 | -561 |
HFD Stadscentrum infra | Reserve | M | -288 | 0 | 0 | 0 | 0 | -288 | 0 | 0 | 0 | 0 | 0 |
HFD Stadscentrum infra | Investering | M | 8.558 | 259 | 105 | 62 | 78 | 8.054 | 0 | 2 | 3 | 5 | 594 |
HFD-NRD AM-locatie infra | Dekking derden | M | -3.076 | -1.076 | -1.001 | -1.000 | 0 | 0 | 0 | -20 | -194 | -191 | -188 |
HFD-NRD AM-locatie infra | Investering | M | 5.258 | 382 | 1.108 | 2.303 | 1.261 | 204 | 0 | 22 | 68 | 93 | 360 |
HFD-NRD AM-locatie infra UPM | Reserve | M | -120 | 0 | 0 | 0 | 0 | -120 | 0 | 0 | 0 | 0 | 0 |
HFD-NRD AM-locatie infra UPM | Investering | M | 120 | 41 | 0 | 0 | 79 | 0 | 0 | 0 | 0 | 8 | 7 |
Hillegommerdijk / Meerlaan, Beinsdorp (brug Ringvaart) | Investering | M | 398 | 0 | 398 | 0 | 0 | 0 | 0 | 53 | 52 | 51 | 50 |
HMR Kruisweg corridor | Investering | M | 470 | 0 | 350 | 120 | 0 | 0 | 0 | 7 | 33 | 32 | 32 |
HMR Rijnlanderweg | Reserve | M | -1.050 | 0 | -1.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Rijnlanderweg | Investering | M | 1.355 | 301 | 1.053 | 0 | 0 | 0 | 0 | 89 | 87 | 86 | 85 |
HMR Weg om de Zuid Fase overstijgend | Dekking derden | M | -1.891 | -979 | -912 | 0 | 0 | 0 | 0 | -81 | -80 | -79 | -77 |
HMR Weg om de Zuid Fase overstijgend | Reserve | M | -12.165 | 0 | 0 | -12.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HMR Weg om de Zuid Fase overstijgend | Investering | M | 14.692 | 3.402 | 5.800 | 5.490 | 0 | 0 | 0 | 116 | 716 | 706 | 696 |
Hoofdweg / Burgemeester Pabslaan | Investering | M | 471 | 0 | 471 | 0 | 0 | 0 | 0 | 41 | 40 | 40 | 39 |
HOV Haarlemmermeer Zuidwest | Dekking derden | M | -400 | -100 | -250 | -50 | 0 | 0 | 0 | -5 | -26 | -26 | -25 |
HOV Haarlemmermeer Zuidwest | Reserve | M | -1.200 | 0 | -850 | -350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HOV Haarlemmermeer Zuidwest | Investering | M | 1.600 | 243 | 932 | 425 | 0 | 0 | 0 | 19 | 107 | 106 | 104 |
HOV Schiphol-Oost OudeMeer Rijk | Reserve | M | -1.300 | 0 | 0 | 0 | -1.300 | 0 | 0 | 0 | 0 | 0 | 0 |
HOV Schiphol-Oost OudeMeer Rijk | Investering | M | 1.380 | 207 | 375 | 400 | 399 | 0 | 0 | 7 | 15 | 69 | 69 |
IJweg Nieuw-Vennep | Investering | M | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 |
Kaj Munkweg Hoofddorp | Investering | M | 250 | 0 | 0 | 100 | 150 | 0 | 0 | 0 | 2 | 11 | 11 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Kleine projecten UPM | Dekking derden | M | -351 | -302 | -49 | 0 | 0 | 0 | 0 | -19 | -18 | -18 | -17 |
Kleine projecten UPM | Reserve | M | -46 | 0 | -46 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kleine projecten UPM | Investering | M | 1.112 | 967 | 145 | 0 | 0 | 0 | 0 | 58 | 57 | 56 | 55 |
Kleine verkeersveiligheidsmaatregelen 2024 | Dekking derden | M | -340 | -140 | -200 | 0 | 0 | 0 | 0 | -21 | -21 | -20 | -20 |
Kleine verkeersveiligheidsmaatregelen 2024 | Investering | M | 394 | 101 | 143 | 150 | 0 | 0 | 0 | 3 | 26 | 25 | 25 |
Knelpuntenaanpak VKV 2025 | Dekking derden | M | -400 | 0 | -400 | 0 | 0 | 0 | 0 | -108 | -106 | -104 | -102 |
Knelpuntenaanpak VKV 2025 | Investering | M | 800 | 0 | 200 | 300 | 300 | 0 | 0 | 4 | 10 | 216 | 212 |
Kruispunt N201 Spieringweg | Reserve | M | -300 | 0 | -50 | -250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kruispunt N201 Spieringweg | Investering | M | 0 | 0 | -250 | 250 | 0 | 0 | 0 | -5 | 0 | 0 | 0 |
Kruisweg Cruquius-Oost reconstructie | Investering | M | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 | 7 |
Kruisweg Hoofddorp reconstructie | Investering | M | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Kruisweg ts. Stationskwartier en v.Willigenlaan | Reserve | M | -150 | 0 | -150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Kruisweg ts. Stationskwartier en v.Willigenlaan | Investering | M | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 11 | 10 | 10 | 10 |
Levensduur verlengend Sloterbrug | Investering | M | 250 | 0 | 250 | 0 | 0 | 0 | 0 | 30 | 30 | 29 | 29 |
LSB HOV Noordwijk-Schiphol | Dekking derden | E | -550 | 0 | 0 | -550 | 0 | 0 | 0 | 0 | -39 | -38 | -37 |
LSB HOV Noordwijk-Schiphol | Reserve | E | -82 | 0 | -82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
LSB HOV Noordwijk-Schiphol | Investering | E | 1.429 | 78 | 5 | 1.008 | 339 | 0 | 0 | 0 | 20 | 98 | 97 |
LSB Lisserbroek Centrum Gebied | Investering | E | 200 | 158 | 42 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
LSB Lisserbroek NKT Noord | Reserve | M | -200 | 0 | -200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
LSB Lisserbroek NKT Noord | Investering | M | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 13 |
Noordelijke Randweg Nieuw Vennep reconstructie | Investering | M | 870 | 0 | 100 | 0 | 770 | 0 | 0 | 2 | 2 | 61 | 60 |
NVP Pionier Bovenwijks | Dekking derden | M | -1.150 | 0 | 0 | -1.150 | 0 | 0 | 0 | 0 | -81 | -79 | -78 |
NVP Pionier Bovenwijks | Reserve | M | -1.150 | 0 | 0 | -1.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
NVP Pionier Bovenwijks | Investering | M | 2.300 | 0 | 0 | 2.300 | 0 | 0 | 0 | 0 | 161 | 159 | 156 |
P+R Nieuw Vennep | Investering | M | 1.800 | 0 | 125 | 0 | 1.675 | 0 | 0 | 3 | 3 | 126 | 124 |
Projecten Deltaplan RED | Dekking derden | M | 251 | 251 | 0 | 0 | 0 | 0 | 0 | 8 | 8 | 8 | 8 |
Projecten Deltaplan RED | Reserve | M | -184 | 0 | -184 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Projecten Deltaplan RED | Investering | M | 182 | 0 | 182 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 |
Rijnlanderweg (Turfsteen-Spottersplaats) | Investering | M | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
RSH Rijsenhout Dorp | Investering | M | 672 | 0 | 672 | 0 | 0 | 0 | 0 | 47 | 46 | 46 | 45 |
RSH Rijsenhout Dorp Verharding | Investering | M | 150 | 176 | -26 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Spoorzicht-Noord OV-kabels | Investering | M | 50 | 60 | -10 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Spoorzicht-Noord verharding | Reserve | M | -860 | 0 | -860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Spoorzicht-Noord verharding | Investering | M | 1.000 | 978 | 22 | 0 | 0 | 0 | 0 | 50 | 49 | 48 | 47 |
Toegankelijke bushaltes | Dekking derden | M | -50 | 0 | -25 | -25 | 0 | 0 | 0 | -1 | -4 | -3 | -3 |
Toegankelijke bushaltes | Investering | M | 250 | 59 | 91 | 100 | 0 | 0 | 0 | 2 | 16 | 16 | 16 |
UPM Kleine schaalsprong 2023 | Reserve | M | -100 | 0 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
UPM Kleine schaalsprong 2023 | Investering | M | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Van Heuven Goedhartlaan | Reserve | M | -175 | 0 | -150 | -25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Van Heuven Goedhartlaan | Investering | M | 175 | 0 | 150 | 25 | 0 | 0 | 0 | 3 | 12 | 12 | 12 |
Venneperpad Beinsdorp reconstructie | Investering | M | 407 | 0 | 0 | 168 | 239 | 0 | 0 | 0 | 5 | 26 | 26 |
Venneperweg | Dekking derden | M | -1.400 | 0 | 0 | -700 | -700 | 0 | 0 | 0 | -84 | -97 | -95 |
Venneperweg | Investering | M | 2.000 | 0 | 0 | 1.000 | 1.000 | 0 | 0 | 0 | 120 | 138 | 136 |
Verbinding N208-A44 | Investering | M | 52 | 0 | 26 | 26 | 0 | 0 | 0 | 1 | 4 | 4 | 4 |
Verbreden fietsroute Oude Notweg | Dekking derden | M | -1.521 | -761 | -761 | 0 | 0 | 0 | 0 | -91 | -90 | -88 | -87 |
Verbreden fietsroute Oude Notweg | Investering | M | 2.001 | 1.286 | 714 | 0 | 0 | 0 | 0 | 114 | 112 | 110 | 108 |
Verkeersmaatregelen 30 km 2022 | Investering | M | 722 | 144 | 128 | 450 | 0 | 0 | 0 | 37 | 47 | 46 | 46 |
Verkeersveiligheid Zwaanshoek/Beinsdorp | Investering | M | 400 | 0 | 400 | 0 | 0 | 0 | 0 | 28 | 28 | 27 | 27 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Kwaliteit fysieke omgeving | |||||||||||||
vHGln.fietsoversteek thv.Hoofdvaart | Reserve | M | -100 | 0 | -50 | -50 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
vHGln.fietsoversteek thv.Hoofdvaart | Investering | M | 100 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 | 7 |
VOR 2021 Kunstwerken | Investering | M | 1.531 | 1.531 | 0 | 0 | 0 | 0 | 0 | 51 | 50 | 49 | 48 |
VOR 2021 Verhardingen | Investering | M | 1.203 | 1.203 | 0 | 0 | 0 | 0 | 0 | 60 | 59 | 58 | 57 |
VOR 2022 Kunstwerken Polanenkade | Dekking derden | M | -1.522 | -1.522 | 0 | 0 | 0 | 0 | 0 | -61 | -60 | -58 | -57 |
VOR 2022 Kunstwerken Polanenkade | Investering | M | 1.522 | 1.522 | 0 | 0 | 0 | 0 | 0 | 61 | 60 | 58 | 57 |
VOR 2023 Buurtgerichte aanpak | Investering | M | 178 | 178 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 8 |
VOR 2023 Kunstwerken | Investering | M | 204 | 204 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 6 |
VOR 2023 Verkeerreg.inst.(VRI) | Investering | M | 19 | 19 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
VOR 2024 ANWB Bewegwijzering | Investering | M | 500 | 48 | 453 | 0 | 0 | 0 | 0 | 34 | 34 | 33 | 33 |
VOR 2024 Damwand Bollenlaan | Investering | M | 866 | 141 | 275 | 450 | 0 | 0 | 0 | 5 | 49 | 48 | 48 |
VOR 2024 Kunstwerken Polanenkade | Dekking derden | M | 1.522 | 1.522 | 0 | 0 | 0 | 0 | 0 | 61 | 60 | 58 | 57 |
VOR 2024 Kunstwerken Polanenkade | Investering | M | 515 | 0 | 515 | 0 | 0 | 0 | 0 | 31 | 31 | 30 | 30 |
VOR 2024 Kunstwerken/Beweegbare bruggen 30 jaar | Investering | M | 3.909 | 137 | 2.822 | 950 | 0 | 0 | 0 | 125 | 204 | 202 | 199 |
VOR 2024 OV kunstwk/tunnelverl | Investering | M | 1.000 | 941 | 59 | 0 | 0 | 0 | 0 | 51 | 50 | 49 | 48 |
VOR 2024 OV Lichtmasten | Investering | M | 567 | 278 | 139 | 150 | 0 | 0 | 0 | 10 | 16 | 16 | 16 |
VOR 2024 Verhardingen | Dekking derden | M | -109 | 0 | -109 | 0 | 0 | 0 | 0 | -8 | -7 | -7 | -7 |
VOR 2024 Verhardingen | Investering | M | 15.660 | 5.541 | 5.744 | 4.040 | 335 | 0 | 0 | 535 | 886 | 963 | 947 |
VOR 2024 Verkeerreg.inst.(VRI) | Investering | M | 578 | 265 | 313 | 0 | 0 | 0 | 0 | 35 | 35 | 34 | 33 |
VOR 2025 Kunstwerken 10 jaar | Investering | M | 1.874 | 0 | 1.179 | 0 | 695 | 0 | 0 | 131 | 129 | 221 | 217 |
VOR 2025 Lichtmasten (kredietbesluit 4b) | Investering | M | 2.795 | 6 | 439 | 2.350 | 0 | 0 | 0 | 16 | 182 | 179 | 177 |
VOR 2025 Verhardingen (kredietbesluit 2a) | Investering | M | 735 | 0 | 400 | 0 | 335 | 0 | 0 | 23 | 23 | 51 | 50 |
VOR 2025 Verkeerregelinstallaties (VRI) | Investering | M | 358 | 0 | 358 | 0 | 0 | 0 | 0 | 25 | 25 | 24 | 24 |
VOR 2026 Verhardingen | Investering | M | 14.755 | 0 | 0 | 4.918 | 4.918 | 4.918 | 0 | 0 | 98 | 197 | 1.033 |
VOR 2027 Verhardingen | Investering | M | 16.503 | 0 | 0 | 0 | 4.918 | 4.918 | 0 | 0 | 0 | 98 | 1.022 |
VOR 2028 Verhardingen | Investering | M | 18.252 | 0 | 0 | 0 | 0 | 4.918 | 20.000 | 0 | 0 | 0 | 678 |
Weg met 50km obv NSI | Investering | M | 1.333 | 0 | 1.333 | 0 | 0 | 0 | 0 | 93 | 92 | 91 | 89 |
Welgelegen Duurzame Veilige Inrichting | Dekking derden | M | -58 | 0 | 0 | -58 | 0 | 0 | 0 | 0 | -4 | -4 | -4 |
Welgelegen Duurzame Veilige Inrichting | Investering | M | 189 | 0 | 0 | 79 | 110 | 0 | 0 | 0 | 2 | 13 | 13 |
Welgelegen Openbare Verlichting | Investering | M | 355 | 0 | 0 | 149 | 206 | 0 | 0 | 0 | 3 | 14 | 13 |
Welgelegen Verhardingen | Investering | M | 4.748 | 0 | 0 | 1.994 | 2.754 | 0 | 0 | 0 | 40 | 332 | 328 |
Werk met werk 30 km inrichten '23 | Investering | M | 800 | 0 | 0 | 400 | 400 | 0 | 0 | 0 | 8 | 56 | 55 |
Totaal Beleidsdoel D | 125.767 | 28.187 | 27.849 | 17.284 | 18.962 | 13.485 | 8.000 | 2.535 | 3.869 | 5.868 | 8.911 | ||
Totaal Kwaliteit fysieke omgeving | 168.528 | 37.837 | 41.850 | 27.083 | 25.211 | 14.233 | 22.314 | 3.272 | 5.144 | 7.642 | 10.488 | ||
Maatschappelijke ontwikkeling | |||||||||||||
HFD Gemeentehuis- sloop raadhs | Investering | E | 1.694 | 1.694 | 0 | 0 | 0 | 0 | 0 | 42 | 42 | 41 | 40 |
HFD Parkeren CZ en PZ raming | Dekking derden | E | -6.834 | 0 | 0 | -4.000 | -2.834 | 0 | 0 | 0 | -80 | -308 | -304 |
HFD Parkeren CZ en PZ raming | Investering | E | 34.000 | 0 | 0 | 4.000 | 18.000 | 12.000 | 0 | 0 | 80 | 440 | 1.530 |
IHP HVP SPD Adalbertus 1e inrichting | Investering | E | 36 | 0 | 36 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
IHP N CRQ Cruquius | Investering | E | 13.517 | 0 | 0 | 1.025 | 701 | 11.791 | 0 | 0 | 21 | 35 | 591 |
IHP N HFD Dik Trom | Dekking derden | E | 0 | -176 | 176 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
IHP N HFD Dik Trom | Investering | E | 9.445 | 351 | 0 | 302 | 471 | 7.872 | 449 | 0 | 6 | 27 | 184 |
IHP N HFD KC Buitenplaats | Investering | E | 13.940 | 372 | 1.372 | 0 | 11.533 | 663 | 0 | 27 | 27 | 258 | 603 |
IHP N HFD KC Natuurlijk! | Investering | E | 6.672 | 587 | 0 | 0 | 0 | 5.751 | 334 | 0 | 0 | 0 | 115 |
IHP N HFD PI De Ster | Investering | E | 5.675 | 440 | 0 | 0 | 0 | 4.951 | 284 | 0 | 0 | 0 | 99 |
IHP N HFD Rietland en Avantis | Investering | E | 30.088 | 27.064 | 3.023 | 0 | 0 | 0 | 0 | 777 | 763 | 748 | 734 |
IHP N ZWB De Kameleon | Dekking derden | E | -18 | -18 | 0 | 0 | 0 | 0 | 0 | -1 | -1 | -1 | -1 |
IHP N ZWB De Kameleon | Investering | E | 8.463 | 4.453 | 4.010 | 0 | 0 | 0 | 0 | 503 | 495 | 486 | 478 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Maatschappelijke ontwikkeling | |||||||||||||
IHP N ZWB IKC De Zwaan | Investering | E | 10.436 | 312 | 0 | 455 | 0 | 9.147 | 522 | 0 | 9 | 9 | 192 |
IHP R BHD Plesman | Investering | E | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
IHP R HFD De Tovercirkel | Investering | E | 2.592 | 0 | 0 | 0 | 0 | 2.592 | 0 | 0 | 0 | 0 | 181 |
IHP R HFD De Wilgen | Investering | E | 2.436 | 0 | 0 | 0 | 0 | 2.436 | 0 | 0 | 0 | 0 | 171 |
IHP R HFD Kompas | Investering | E | 2.779 | 0 | 0 | 0 | 0 | 2.779 | 0 | 0 | 0 | 0 | 195 |
IHP R HFD Tabitha | Investering | E | 2.915 | 0 | 0 | 0 | 233 | 2.682 | 0 | 0 | 0 | 5 | 204 |
IHP R HFD Wereldwijs | Investering | E | 807 | 0 | 807 | 0 | 0 | 0 | 0 | 56 | 56 | 55 | 54 |
IHP R HFW Jong Geleerd | Investering | E | 8.280 | 280 | 0 | 415 | 0 | 7.171 | 414 | 0 | 8 | 8 | 152 |
IHP R RSH Westwijs | Investering | E | 6.074 | 0 | 485 | 0 | 5.285 | 304 | 0 | 10 | 10 | 115 | 425 |
IHP R ZWB IKC De Zwanebloem | Investering | E | 4.907 | 12 | 186 | 378 | 0 | 4.096 | 236 | 4 | 11 | 11 | 93 |
IHP T HFD Tijdelijke Huisvesting Unit 4 | Investering | E | 6.749 | 0 | 0 | 0 | 6.749 | 0 | 0 | 0 | 0 | 810 | 796 |
IHP T HMR Tijdelijke Huisvesting Unit 3/4 | Investering | E | 4.876 | 0 | 0 | 0 | 0 | 4.876 | 0 | 0 | 0 | 0 | 585 |
IHP U SPD Adalbertus | Investering | E | 829 | 404 | 426 | 0 | 0 | 0 | 0 | 29 | 29 | 28 | 28 |
IHP U HFD Olijfboom | Investering | E | 737 | 27 | 710 | 0 | 0 | 0 | 0 | 33 | 32 | 32 | 32 |
Totaal Beleidsdoel B | 171.101 | 35.807 | 11.232 | 2.574 | 40.138 | 79.112 | 2.238 | 1.489 | 1.515 | 2.809 | 7.184 | ||
Liesbos 24-26 | Reserve | M | -2.040 | 0 | 0 | -2.040 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Liesbos 24-26 | Investering | M | 2.040 | 0 | 0 | 2.040 | 0 | 0 | 0 | 0 | 82 | 81 | 80 |
Verduurzamen Dennenlaan 133A | Reserve | E | -502 | 0 | 0 | -502 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verduurzamen Dennenlaan 133A | Investering | E | 502 | 0 | 0 | 502 | 0 | 0 | 0 | 0 | 35 | 35 | 34 |
Totaal Beleidsdoel C | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 117 | 115 | 114 | ||
C Punt Harmonieplein | Reserve | M | -1.719 | 0 | 0 | -1.719 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
C Punt Harmonieplein | Investering | M | 1.719 | 0 | 0 | 1.719 | 0 | 0 | 0 | 0 | 120 | 119 | 117 |
Renovatie Fort Aalsmeer | Dekking derden | E | -364 | 0 | -364 | 0 | 0 | 0 | 0 | -25 | -25 | -25 | -24 |
Verhuizing Bibliotheek NVP | Investering | E | 3.770 | 139 | 111 | 3.520 | 0 | 0 | 0 | 2 | 167 | 165 | 163 |
Totaal Beleidsdoel D | 3.406 | 139 | -253 | 3.520 | 0 | 0 | 0 | -23 | 262 | 259 | 256 | ||
Aanleg Bos bij Abbenes | Reserve | M | -610 | 0 | -610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Aanleg Bos bij Abbenes | Investering | M | 610 | 2 | 608 | 0 | 0 | 0 | 0 | 24 | 24 | 24 | 24 |
Akoestische maatregelen gymzalen | Investering | E | 750 | 7 | 743 | 0 | 0 | 0 | 0 | 90 | 88 | 87 | 85 |
BHD Groene As | Dekking derden | E | -335 | 0 | -335 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
BHD Groene As | Reserve | E | -6.585 | -2.367 | -199 | -1.800 | -500 | -1.600 | -118 | 0 | 0 | 0 | 0 |
BHD Groene As | Investering | E | 8.494 | 2.879 | 199 | 1.800 | 500 | 1.600 | 1.516 | 1.804 | 504 | 1.604 | 1.520 |
Binnensport 4 zaaldelen | Investering | E | 2.004 | 0 | 0 | 0 | 0 | 2.004 | 0 | 0 | 0 | 0 | 90 |
Dorpsbos bij Abbenes/Lisserbroek | Dekking derden | M | -506 | 0 | -506 | 0 | 0 | 0 | 0 | -20 | -20 | -20 | -20 |
Dorpsbos bij Abbenes/Lisserbroek | Reserve | M | -1.205 | 0 | -1.205 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Dorpsbos bij Abbenes/Lisserbroek | Investering | M | 1.721 | 0 | 1.721 | 0 | 0 | 0 | 0 | 69 | 68 | 67 | 67 |
Groen Carré HFD-Noord | Dekking derden | M | -620 | 0 | -620 | 0 | 0 | 0 | 0 | -25 | -25 | -24 | -24 |
Groen Carré HFD-Noord | Reserve | M | -1.470 | 0 | -1.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groen Carré HFD-Noord | Investering | M | 2.090 | -10 | 2.100 | 0 | 0 | 0 | 0 | 84 | 83 | 82 | 81 |
Groene Kwadrant | Reserve | M | -207 | 0 | -207 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groene Kwadrant | Investering | M | 207 | 39 | 168 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 |
Groenzone ZWB-West | Dekking derden | M | -170 | 0 | -170 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
Groenzone ZWB-West | Reserve | M | -420 | 0 | -420 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groenzone ZWB-West | Investering | M | 590 | -10 | 600 | 0 | 0 | 0 | 0 | 24 | 24 | 23 | 23 |
Gymzaal N Adelaarstraat 15B | Investering | E | 1.460 | 0 | 0 | 1.460 | 0 | 0 | 0 | 0 | 66 | 65 | 64 |
Gymzaal N Kinheim 10 | Investering | E | 1.549 | 0 | 0 | 0 | 1.549 | 0 | 0 | 0 | 0 | 70 | 69 |
Gymzaal N Noorderdreef 103 | Investering | E | 1.539 | 0 | 0 | 0 | 1.539 | 0 | 0 | 0 | 0 | 69 | 68 |
Gymzaal N Pampusstraat 30 | Investering | E | 1.404 | 0 | 0 | 1.404 | 0 | 0 | 0 | 0 | 63 | 62 | 62 |
Gymzaal N Zijdewinde 40 | Investering | E | 1.586 | 0 | 0 | 0 | 0 | 1.586 | 0 | 0 | 0 | 0 | 71 |
HFD Lincolnpark sporthal | Reserve | E | -700 | 0 | 0 | -700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Lincolnpark sporthal | Investering | E | 11.006 | 1.511 | 5.219 | 4.276 | 0 | 0 | 0 | 104 | 465 | 460 | 454 |
HFD Stadspark | Dekking derden | E | -3.260 | -3.017 | -244 | 0 | 0 | 0 | 0 | -168 | -165 | -161 | -158 |
HFD Stadspark | Reserve | E | -1.562 | 0 | 0 | -1.562 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Stadspark | Investering | E | 5.734 | 5.139 | 495 | 100 | 0 | 0 | 0 | 10 | 299 | 293 | 287 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Maatschappelijke ontwikkeling | |||||||||||||
HMR Park21 Groot Vennep Investeringen | Dekking derden | E | -5.987 | -233 | -1.994 | -2.281 | -804 | -675 | 0 | -40 | -86 | -102 | -414 |
HMR Park21 Groot Vennep Investeringen | Reserve | E | -751 | 0 | -100 | 0 | -327 | -324 | 0 | 0 | 0 | 0 | 0 |
HMR Park21 Groot Vennep Investeringen | Investering | E | 11.212 | 233 | 905 | 6.006 | 2.737 | 832 | 500 | 18 | 138 | 193 | 210 |
HMR Park21 Park-recreatieplas | Dekking derden | M | -200 | -12 | -188 | 0 | 0 | 0 | 0 | -14 | -14 | -13 | -13 |
HMR Park21 Park-recreatieplas | Investering | M | 200 | 12 | 188 | 0 | 0 | 0 | 0 | 14 | 14 | 13 | 13 |
HMR Ringdijk Vervolgprogramma | Dekking derden | E | -661 | 0 | 0 | -661 | 0 | 0 | 0 | 0 | -46 | -46 | -45 |
HMR Ringdijk Vervolgprogramma | Investering | E | 797 | 0 | 137 | 661 | 0 | 0 | 0 | 3 | 56 | 55 | 54 |
HMR Ringvaart-Ringdijk afgesloten projecten | Dekking derden | E | -292 | -292 | 0 | 0 | 0 | 0 | 0 | -15 | -14 | -14 | -14 |
HMR Ringvaart-Ringdijk afgesloten projecten | Investering | E | 1.630 | 1.135 | 495 | 0 | 0 | 0 | 0 | 91 | 90 | 88 | 87 |
Koolstofcertificaten | Reserve | M | -76 | 0 | -76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Koolstofcertificaten | Investering | M | 76 | 0 | 76 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
Kunstgrasveld SV Hoofddorp | Dekking derden | M | -14 | 0 | -14 | 0 | 0 | 0 | 0 | -2 | -2 | -2 | -2 |
Landschapsplan HLM West | Reserve | M | -414 | 0 | -414 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Landschapsplan HLM West | Investering | M | 414 | 51 | 363 | 0 | 0 | 0 | 0 | 16 | 15 | 15 | 15 |
LSB Sporthal Voorbereidingskrediet | Investering | M | 100 | 0 | 100 | 0 | 0 | 0 | 0 | 5 | 4 | 4 | 4 |
Verduurzamen Skagerrak 186-188 | Dekking derden | E | -422 | 0 | -422 | 0 | 0 | 0 | 0 | -30 | -29 | -29 | -28 |
Verduurzamen Skagerrak 186-188 | Reserve | E | -1.140 | 0 | -1.140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verduurzamen Skagerrak 186-188 | Investering | E | 1.821 | 0 | 1.821 | 0 | 0 | 0 | 0 | 127 | 126 | 124 | 122 |
Vervangen materieel onderhoud | Investering | M | 583 | 0 | 78 | 85 | 245 | 175 | 0 | 2 | 3 | 8 | 84 |
VOR 2024 Groen bomen | Investering | M | 715 | 0 | 80 | 635 | 0 | 0 | 0 | 2 | 50 | 49 | 49 |
VOR 2024 Speelvoorzieningen | Investering | E | 1.951 | 1.356 | 595 | 0 | 0 | 0 | 0 | 207 | 203 | 199 | 195 |
VOR 2024 Sportvelden | Dekking derden | M | -70 | -70 | 0 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
VOR 2025 Recreatiegebieden | Investering | M | 268 | 0 | 50 | 218 | 0 | 0 | 0 | 1 | 19 | 18 | 18 |
VOR 2025 Speelvoorzieningen | Investering | M | 3.399 | 4 | 1.271 | 2.124 | 0 | 0 | 0 | 25 | 408 | 401 | 394 |
VOR 2025 Sportvelden | Dekking derden | M | -250 | -1 | -24 | -224 | 0 | 0 | 0 | 0 | -30 | -29 | -29 |
VOR 2025 Sportvelden | Investering | M | 1.189 | 10 | 111 | 1.068 | 0 | 0 | 0 | 2 | 142 | 140 | 138 |
Totaal Beleidsdoel E | 37.173 | 6.367 | 7.763 | 12.609 | 4.939 | 3.598 | 1.898 | 2.399 | 2.513 | 3.766 | 3.593 | ||
Totaal Maatschappelijke ontwikkeling | 211.679 | 42.313 | 18.742 | 18.703 | 45.077 | 82.709 | 4.135 | 3.864 | 4.407 | 6.949 | 11.147 | ||
Mobiliteit | |||||||||||||
HFD Interimbeheer Stadscentrum | Investering | M | 1.545 | 315 | 476 | 655 | 100 | 0 | 0 | 10 | 23 | 179 | 176 |
Maatregelen uit VSP | Reserve | M | -325 | 0 | -325 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Maatregelen uit VSP | Investering | M | 625 | 114 | 311 | 200 | 0 | 0 | 0 | 6 | 41 | 41 | 40 |
Uitvoeringsprogramma Mobiliteit | Investering | M | 38 | 0 | 38 | 0 | 0 | 0 | 0 | 3 | 3 | 3 | 3 |
Totaal Beleidsdoel A: Een gemeente die verkeersveilig is per auto, met de fiets, te voet en het openbaar vervoer. | 1.883 | 429 | 499 | 855 | 100 | 0 | 0 | 18 | 67 | 223 | 219 | ||
Actieplan Verkeersveiligheid 2026 | Investering | M | 365 | 0 | 0 | 365 | 0 | 0 | 0 | 0 | 26 | 25 | 25 |
Beleidsm. Aanpassingen best. Infra 2026 | Investering | M | 450 | 0 | 0 | 200 | 250 | 0 | 0 | 0 | 4 | 32 | 31 |
BHD Fietsroute Sloterbrug - Schipholweg | Investering | M | 183 | 0 | 0 | 183 | 0 | 0 | 0 | 0 | 13 | 13 | 12 |
DRIS-Panelen | Dekking derden | M | -50 | 0 | 0 | -50 | 0 | 0 | 0 | 0 | -4 | -3 | -3 |
DRIS-Panelen | Investering | M | 310 | 0 | 0 | 310 | 0 | 0 | 0 | 0 | 22 | 21 | 21 |
Fietsroute Nieuw-Vennep-Hoofddorp | Investering | M | 100 | 0 | 0 | 50 | 50 | 0 | 0 | 0 | 1 | 7 | 7 |
Fietsstraat Zwanenburgerdijk | Dekking derden | M | -218 | 0 | 0 | -218 | 0 | 0 | 0 | 0 | -15 | -15 | -15 |
Fietsstraat Zwanenburgerdijk | Investering | M | 820 | 0 | 0 | 820 | 0 | 0 | 0 | 0 | 57 | 57 | 56 |
HFD Fietsparkeeroplossing Voorzetgebouw | Investering | M | 88 | 21 | 67 | 0 | 0 | 0 | 0 | 4 | 3 | 3 | 3 |
HFD Parkeren CZ en PZ | Investering | E | 525 | 81 | 394 | 50 | 0 | 0 | 0 | 8 | 9 | 9 | 9 |
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Mobiliteit | |||||||||||||
HFD Stadscentrum Parkeren | Reserve | M | -125 | 0 | -125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Stadscentrum Parkeren | Investering | M | 975 | 38 | 837 | 100 | 0 | 0 | 0 | 17 | 67 | 67 | 66 |
Investeringen in infrastructuur 2026 | Investering | M | 450 | 0 | 0 | 300 | 150 | 0 | 0 | 0 | 6 | 32 | 31 |
Kleine parkeermaatregelen 2023 2025 | Investering | M | 13 | 0 | 13 | 0 | 0 | 0 | 0 | 1 | 1 | 1 | 1 |
Kleine parkeermaatregelen 2025 | Investering | M | 75 | 0 | 75 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 5 |
Maatregelen uit VSP Hoofddorp | Investering | M | 200 | 0 | 0 | 100 | 100 | 0 | 0 | 0 | 2 | 14 | 14 |
Maatregelen uit VSP Nieuw-Vennep | Investering | M | 400 | 0 | 0 | 200 | 200 | 0 | 0 | 0 | 4 | 28 | 28 |
MK Hoofddorp Planstudie | Dekking derden | M | -100 | 0 | -50 | -50 | 0 | 0 | 0 | -1 | -7 | -7 | -7 |
MK Hoofddorp Planstudie | Investering | M | 150 | 0 | 75 | 75 | 0 | 0 | 0 | 2 | 11 | 10 | 10 |
OV-Ontwikkeling Hoofddorp | Investering | M | 1.687 | 0 | 0 | 687 | 1.000 | 0 | 0 | 0 | 14 | 118 | 116 |
OV-Verbinding Amsterdam - Haarlemmermeer | Investering | M | 1.000 | 0 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 70 | 69 |
P+R Halfweg/Zwanenburg | Dekking derden | M | -100 | 0 | -100 | 0 | 0 | 0 | 0 | -7 | -7 | -7 | -7 |
P+R Halfweg/Zwanenburg | Reserve | M | 0 | 0 | 100 | -100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
P+R Halfweg/Zwanenburg | Investering | M | 300 | 0 | 100 | 200 | 0 | 0 | 0 | 2 | 21 | 21 | 20 |
R-Net Metrobus | Investering | M | 67 | 0 | 67 | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 4 |
RouteSysteem Parkeren (PRIS) | Investering | M | 1.500 | 0 | 1.500 | 0 | 0 | 0 | 0 | 330 | 324 | 318 | 312 |
Smileys | Investering | M | 60 | 0 | 0 | 60 | 0 | 0 | 0 | 0 | 4 | 4 | 4 |
Totaal Beleidsdoel B | 9.125 | 139 | 2.953 | 3.282 | 2.750 | 0 | 0 | 365 | 566 | 826 | 813 | ||
Totaal Mobiliteit | 11.008 | 568 | 3.453 | 4.137 | 2.850 | 0 | 0 | 383 | 633 | 1.049 | 1.032 | ||
Overzicht overhead | |||||||||||||
FM Inrichting buitenlocaties | Investering | E | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
FM Inrichting Gemeentehuis | Investering | E | 100 | 0 | 0 | 100 | 0 | 0 | 0 | 0 | 12 | 12 | 12 |
Servicecentrum Nieuw Vennep | Investering | E | 16 | 0 | 16 | 0 | 0 | 0 | 0 | 4 | 4 | 4 | 4 |
Totaal Onderdeel A | 216 | 0 | 16 | 200 | 0 | 0 | 0 | 4 | 28 | 28 | 27 | ||
Datacenter Netwerk + Firewall | Investering | E | 363 | 0 | 363 | 0 | 0 | 0 | 0 | 80 | 78 | 77 | 76 |
De Nieuwe Werkplek 2023 | Investering | E | 1.025 | 958 | 67 | 0 | 0 | 0 | 0 | 206 | 202 | 198 | 194 |
De Nieuwe Werkplek 2024 | Investering | E | 927 | 0 | 337 | 590 | 0 | 0 | 0 | 7 | 204 | 200 | 197 |
De Nieuwe Werkplek 2026 | Investering | E | 2.215 | 0 | 0 | 2.215 | 0 | 0 | 0 | 0 | 487 | 478 | 470 |
ICT Nieuw Gemeentehuis | Investering | E | 1.000 | 0 | 0 | 1.000 | 0 | 0 | 0 | 0 | 220 | 216 | 212 |
ICT Raad- en Heijezaal | Investering | E | 315 | 0 | 0 | 315 | 0 | 0 | 0 | 0 | 69 | 68 | 67 |
Netwerk Buitenlocaties | Investering | E | 256 | 43 | 213 | 0 | 0 | 0 | 0 | 55 | 54 | 53 | 52 |
Software vervanging en consol. | Investering | E | 260 | 8 | 252 | 0 | 0 | 0 | 0 | 57 | 56 | 55 | 54 |
Vervanging overig ICT hardware | Investering | E | 1.060 | 0 | 0 | 1.060 | 0 | 0 | 0 | 0 | 233 | 229 | 225 |
Totaal Onderdeel C | 7.421 | 1.009 | 1.232 | 5.180 | 0 | 0 | 0 | 405 | 1.605 | 1.575 | 1.546 | ||
Entree Polderlanden | Investering | E | 106 | 73 | 33 | 0 | 0 | 0 | 0 | 36 | 35 | 35 | 34 |
HFD Gemeentehuis - meubilair | Investering | E | 4.500 | 0 | 0 | 500 | 4.000 | 0 | 0 | 0 | 10 | 733 | 720 |
HFD Gemeentehuis - uitvoering | Investering | E | 75.929 | 7.330 | 26.240 | 29.030 | 12.829 | 500 | 0 | 525 | 1.105 | 1.439 | 3.269 |
HFD Gemeentehuis Kelder | Investering | E | 567 | 498 | 70 | 0 | 0 | 0 | 0 | 16 | 15 | 15 | 15 |
HFD Warmte- en koudeopslag | Reserve | E | -1.645 | 0 | 0 | 0 | -1.645 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Warmte- en koudeopslag | Investering | E | 3.459 | 178 | 1.636 | 0 | 1.645 | 0 | 0 | 33 | 33 | 296 | 292 |
HMR Park21 Flumen Investeringen | Dekking derden | E | -1.797 | -48 | -760 | -740 | -125 | -125 | 0 | -15 | -30 | -32 | -125 |
HMR Park21 Flumen Investeringen | Investering | E | 1.925 | 47 | 259 | 794 | 134 | 691 | 0 | 5 | 21 | 24 | 134 |
Luchtbehandeling Polderlanden | Investering | E | 143 | 0 | 143 | 0 | 0 | 0 | 0 | 39 | 38 | 37 | 37 |
Servicecentrum Halfweg | Investering | E | 87 | 0 | 87 | 0 | 0 | 0 | 0 | 6 | 6 | 6 | 6 |
Verbouwing Poderlanden 1e etage | Investering | E | 70 | 43 | 27 | 0 | 0 | 0 | 0 | 24 | 23 | 23 | 22 |
Totaal Onderdeel D | 83.344 | 8.121 | 27.735 | 29.584 | 16.838 | 1.066 | 0 | 668 | 1.257 | 2.576 | 4.403 | ||
Totaal Overzicht overhead | 90.982 | 9.130 | 28.984 | 34.964 | 16.838 | 1.066 | 0 | 1.078 | 2.890 | 4.179 | 5.976 | ||
(bedragen x €1000) | Geplande Investeringen | Kapitaallasten | |||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Cat. | Totale investering | Activa module OHW t/m2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2026 | 2027 | 2028 | 2029 | ||
Ruimtelijke ontwikkelingen | |||||||||||||
HFD Stadscentrum Pleinen | Reserve | M | -193 | 0 | -193 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
HFD Stadscentrum Pleinen | Investering | M | 193 | 116 | 77 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 |
Totaal Beleidsdoel A | 0 | 116 | -116 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Totaal Ruimtelijke ontwikkelingen | - | 116 | -116 | 0 | 0 | 0 | 0 | 11 | 11 | 11 | 11 | ||
Wonen | |||||||||||||
Etta Palmstraat | Investering | E | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 |
Totaal Beleidsdoel B | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | ||
Totaal Wonen | 100 | 11 | 89 | 0 | 0 | 0 | 0 | 14 | 14 | 14 | 14 | ||
Totaal Investeringsplan | 482.777 | 90.025 | 93.432 | 84.887 | 89.977 | 98.008 | 26.450 | 8.634 | 13.110 | 19.854 | 28.678 | ||