Bijlage 1: Nog te autoriseren kredieten
De investeringen worden per programma vermeld en verdeeld in economisch (ECN) en maatschappelijk (MSN) nut weergegeven.
(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 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 | 15 | 173 |
IHP N ZWB IKC De Zwaan | Investering | E | 10.436 | 312 | 0 | 455 | 0 | 9.147 | 522 | 0 | 9 | 9 | 192 |
IHP N HFD KC Buitenplaats | Investering | E | 13.940 | 372 | 1.372 | 0 | 11.533 | 663 | 0 | 27 | 27 | 258 | 603 |
IHP R ZWB IKC De Zwanebloem | Dekking derden | E | -186 | 0 | 0 | 0 | 0 | -186 | 0 | 0 | 0 | 0 | -13 |
IHP R ZWB IKC De Zwanebloem | Investering | E | 4.907 | 12 | 186 | 378 | 0 | 4.096 | 236 | 4 | 11 | 11 | 93 |
IHP N CRQ Cruquius | Investering | E | 13.517 | 0 | 0 | 1.025 | 701 | 11.791 | 0 | 0 | 21 | 35 | 591 |
IHP T HMR Tijdelijke Huisvesting Unit 3/4 | Investering | E | 4.876 | 0 | 0 | 0 | 0 | 4.876 | 0 | 0 | 0 | 0 | 585 |
IHP T HFD Tijdelijke Huisvesting Unit 4 | Investering | E | 6.749 | 0 | 0 | 0 | 6.749 | 0 | 0 | 0 | 0 | 810 | 796 |
HFD Parkeren CZ en PZ raming | Dekking derden | E | -6.834 | 0 | 0 | -4.000 | -2.834 | 0 | 0 | 0 | -80 | -137 | -434 |
HFD Parkeren CZ en PZ raming | Investering | E | 34.000 | 0 | 0 | 4.000 | 18.000 | 12.000 | 0 | 0 | 80 | 440 | 2.158 |
Totaal Beleidsdoel B | 90.849 | 870 | 1.734 | 2.160 | 34.620 | 50.259 | 1.206 | 35 | 78 | 1.445 | 4.748 | ||
Liesbos 24-26 | Dekking derden | M | -512 | 0 | -358 | 0 | 0 | -154 | 0 | -7 | -7 | -7 | -20 |
Liesbos 24-26 | Dekking reserve | M | -362 | 0 | 0 | 0 | 0 | -362 | 0 | 0 | 0 | 0 | 0 |
Liesbos 24-26 | Investering | M | 1.565 | 0 | 0 | 675 | 675 | 215 | 0 | 0 | 14 | 27 | 63 |
Totaal Beleidsdoel C | 691 | 0 | -358 | 675 | 675 | -301 | 0 | -7 | 6 | 20 | 42 | ||
Groen Carré HFD-Noord | Dekking derden | M | -620 | 0 | 0 | -620 | 0 | 0 | 0 | 0 | -25 | -25 | -24 |
Groen Carré HFD-Noord | Dekking reserve | M | -1.470 | 0 | 0 | -1.470 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Groen Carré HFD-Noord | Investering | M | 2.090 | -10 | 75 | 2.025 | 0 | 0 | 0 | 1 | 84 | 83 | 82 |
Binnensport 4 zaaldelen | Investering | E | 2.004 | 0 | 0 | 0 | 0 | 2.004 | 0 | 0 | 0 | 0 | 90 |
Totaal Beleidsdoel E | 2.004 | -10 | 75 | -65 | 0 | 2.004 | 0 | 1 | 59 | 58 | 148 | ||
Totaal Maatschappelijke ontwikkeling | 93.544 | 860 | 1.451 | 2.770 | 35.295 | 51.962 | 1.206 | 29 | 143 | 1.523 | 4.938 | ||
Mobiliteit | |||||||||||||
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 | 270 | 265 |
Totaal Beleidsdoel B | 2.687 | 0 | 0 | 687 | 2.000 | 0 | 0 | 0 | 14 | 388 | 381 | ||
Totaal Mobiliteit | 2.687 | 0 | 0 | 687 | 2.000 | 0 | 0 | 0 | 14 | 388 | 381 | ||
Kwaliteit fysieke omgeving | |||||||||||||
Welgelegen klimaatadaptatie | Dekking derden | M | -660 | 0 | 0 | -660 | 0 | 0 | 0 | 0 | -13 | -13 | -40 |
Welgelegen klimaatadaptatie | Investering | M | 660 | 0 | 0 | 0 | 300 | 360 | 0 | 0 | 0 | 6 | 40 |
Project Vergroenen 2027 | Investering | M | 250 | 0 | 0 | 0 | 250 | 0 | 0 | 0 | 0 | 15 | 15 |
Totaal Beleidsdoel A | 250 | 0 | 0 | -660 | 550 | 360 | 0 | 0 | -13 | 8 | 15 | ||
(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 | |||||||||||||
HFD Stadscentrum infra | Dekking derden | M | -8.011 | 0 | -105 | -62 | -78 | -7.766 | 0 | -2 | -3 | -5 | -561 |
HFD Stadscentrum infra | Dekking 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 |
VOR 2026 Verhardingen | Investering | M | 4.918 | 0 | 0 | 4.918 | 0 | 0 | 0 | 0 | 344 | 339 | 334 |
VOR 2027 Verhardingen | Investering | M | 9.836 | 0 | 0 | 0 | 9.836 | 0 | 0 | 0 | 0 | 689 | 679 |
NVP Pionier Bovenwijks | Dekking derden | M | -1.150 | 0 | 0 | -1.150 | 0 | 0 | 0 | 0 | -81 | -79 | -78 |
NVP Pionier Bovenwijks | Dekking 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 |
VOR 2028 Verhardingen | Investering | M | 14.755 | 0 | 0 | 0 | 0 | 14.755 | 0 | 0 | 0 | 0 | 1.033 |
VOR 2029 Verhardingen | Investering | M | 20.000 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | 0 | 0 | 0 |
Totaal Beleidsdoel D | 49.768 | 259 | 0 | 4.918 | 9.836 | 14.755 | 20.000 | 0 | 425 | 1.107 | 2.157 | ||
Totaal Kwaliteit fysieke omgeving | 50.018 | 259 | 0 | 4.258 | 10.386 | 15.115 | 20.000 | 0 | 412 | 1.115 | 2.172 | ||
Overzicht overhead | |||||||||||||
HFD Gemeentehuis - meubilair | Investering | E | 4.500 | 0 | 0 | 500 | 4.000 | 0 | 0 | 0 | 10 | 733 | 720 |
Totaal Onderdeel D | 4.500 | 0 | 0 | 500 | 4.000 | 0 | 0 | 0 | 10 | 733 | 720 | ||
Totaal Overzicht overhead | 4.500 | 0 | 0 | 500 | 4.000 | 0 | 0 | 0 | 10 | 733 | 720 | ||
Totaal Investeringsplan | 150.749 | 1.119 | 1.451 | 8.215 | 51.682 | 67.076 | 21.207 | 29 | 579 | 3.759 | 8.212 | ||