Bijlage 4. Lijst met restantinvesteringen 2024
Activum nr | Activum omschrijving | Aangemaakt | > 2 jaar | Afsluiten | Raming uitgaven | Werkelijke uitgaven | Restant uitgaven | Raming inkomsten | Werkelijke inkomsten | Restant inkomsten | Saldo in-uit |
|---|---|---|---|---|---|---|---|---|---|---|---|
70234 | Binnenverlichting gemeentehuis ip2021 | 2020 | X | nee | 308.233 | 28.864 | 279.369 | 0 | 0 | 0 | 279.369 |
70815 | Contanten automaat burgerzaken | 2024 | nee | 33.000 | 0 | 33.000 | 0 | 0 | 0 | 33.000 | |
71307 | Acaciastraat 17 (pand) | 2021 | X | nee | 591.500 | 591.500 | 0 | 0 | 0 | 0 | 0 |
72127 | Bijdrage werk N270 - Turborotonde | 2013 | X | ja | 750.000 | 750.000 | 0 | 0 | 0 | 0 | 0 |
72158 | Infra en klimaatadaptieve maatr school | 2023 | nee | 188.868 | 26.689 | 162.179 | 0 | 0 | 0 | 162.179 | |
72159 | MUIP 2025: Gladheidssteunpunt | 2024 | nee | 2.100.000 | 0 | 2.100.000 | 0 | 0 | 0 | 2.100.000 | |
72169 | Herinrichting wegen 2021 - 25 jaar | 2019 | X | nee | 587.300 | 39.453 | 547.847 | 203.300 | 0 | 203.300 | 344.547 |
72171 | Herinrichting wegen 2022 - 25 jaar | 2019 | X | nee | 654.000 | 285.736 | 368.264 | 0 | 0 | 0 | 368.264 |
72173 | Herinrichting wegen 2023 - 25 jaar | 2019 | X | nee | 1.320.000 | 0 | 1.320.000 | 0 | 0 | 0 | 1.320.000 |
72174 | Herinrichting wegen 2023 - 40 jaar | 2019 | X | nee | 3.971.767 | 3.612.886 | 358.881 | 64.350 | 64.350 | 0 | 358.881 |
72183 | Meeliftbudget ip2023 | 2020 | X | ja | 204.230 | 204.230 | 0 | 0 | 0 | 0 | 0 |
72184 | Meeliftbudget ip2024 | 2020 | X | nee | 207.300 | 130.346 | 76.954 | 0 | 0 | 0 | 76.954 |
72185 | Reconstructie Stayerhofweg 2021 | 2021 | X | nee | 1.855.300 | 1.687.913 | 167.387 | 26.100 | 26.100 | 0 | 167.387 |
72186 | Reconstructie Overloonsweg 2021 | 2021 | X | nee | 1.792.712 | 1.792.712 | 0 | 721.823 | 721.823 | -0 | 0 |
72188 | Meeliftbudget ip2025 | 2021 | X | nee | 211.446 | 0 | 211.446 | 0 | 0 | 0 | 211.446 |
72189 | Rec. Witte Vennenweg 2021 | 2021 | X | nee | 1.759.660 | 116.897 | 1.642.763 | 169.660 | 0 | 169.660 | 1.473.103 |
72190 | Herinrichting wegen 2024 - 25 jaar | 2021 | X | nee | 2.192.162 | 0 | 2.192.162 | 0 | 0 | 0 | 2.192.162 |
72191 | Herinrichting wegen 2024 - 40 jaar | 2021 | X | nee | 8.088.650 | 570.390 | 7.518.260 | 91.650 | 0 | 91.650 | 7.426.610 |
72192 | Herinrichting wegen 2025 - 25 jaar | 2021 | X | nee | 3.364.900 | 0 | 3.364.900 | 0 | 0 | 0 | 3.364.900 |
72193 | Herinrichting wegen 2025 - 40 jaar | 2021 | X | nee | 8.344.950 | 0 | 8.344.950 | 34.450 | 0 | 34.450 | 8.310.500 |
72194 | Renovatie fontein Schouwburgplein | 2023 | nee | 90.000 | 68.469 | 21.531 | 0 | 0 | 0 | 21.531 | |
72195 | MUIP Masterplan W&F Ballonzuil | 2023 | nee | 261.000 | 0 | 261.000 | 0 | 0 | 0 | 261.000 | |
72196 | MUIP Masterplan W&F Geystersebossen | 2023 | ja | 231.110 | 0 | 231.110 | 0 | 0 | 0 | 231.110 | |
72197 | MUIP Masterplan W&F overige | 2023 | nee | 100.000 | 1.713 | 98.288 | 0 | 0 | 0 | 98.288 | |
72198 | Herinrichting wegen 2026 - 25 jaar | 2023 | nee | 6.983.900 | 0 | 6.983.900 | 0 | 0 | 0 | 6.983.900 | |
72199 | Herinrichting wegen 2026 - 40 jaar | 2023 | nee | 8.641.050 | 0 | 8.641.050 | 0 | 0 | 0 | 8.641.050 | |
72200 | Meeliftbudget 2026 | 2023 | nee | 215.675 | 0 | 215.675 | 0 | 0 | 0 | 215.675 | |
72202 | Herinrichting wegen 2027 - 25 jaar | 2023 | nee | 2.931.500 | 0 | 2.931.500 | 0 | 0 | 0 | 2.931.500 | |
72203 | Herinrichting wegen 2027 - 40 jaar | 2023 | nee | 6.826.050 | 0 | 6.826.050 | 0 | 0 | 0 | 6.826.050 | |
72204 | Meeliftbudget 2027 | 2023 | nee | 219.773 | 0 | 219.773 | 0 | 0 | 0 | 219.773 | |
72205 | Reconstructie Albionstraat | 2024 | nee | 1.305.799 | 107.257 | 1.198.542 | 0 | 0 | 0 | 1.198.542 | |
72206 | Aanpassing OR rondom JKC Talententuin | 2024 | nee | 440.000 | 0 | 440.000 | 0 | 0 | 0 | 440.000 | |
72207 | Brug Sint Wilbertsweg | 2024 | nee | 106.000 | 0 | 106.000 | 0 | 0 | 0 | 106.000 | |
72305 | Verv/uitbr openbare verlichting ip2023 | 2020 | X | ja | 398.000 | 397.999 | 1 | 0 | 0 | 0 | 1 |
72306 | Verv/uitbr openbare verlichting ip2024 | 2020 | X | nee | 405.164 | 268.713 | 136.451 | 0 | 0 | 0 | 136.451 |
72307 | Verv/uitbr openbare verlichting ip2025 | 2021 | X | nee | 656.158 | 0 | 656.158 | 0 | 0 | 0 | 656.158 |
72308 | Verv/uitbr openbare verlichting ip2026 | 2021 | X | nee | 419.881 | 0 | 419.881 | 0 | 0 | 0 | 419.881 |
72310 | Verv/uitbr openbare verlichting ip2027 | 2024 | nee | 427.000 | 0 | 427.000 | 0 | 0 | 0 | 427.000 | |
72311 | Verv/uitbr openbare verlichting ip2028 | 2024 | nee | 435.000 | 0 | 435.000 | 0 | 0 | 0 | 435.000 | |
72464 | Bijdrage werk N270 - Heen-en-weerweg | 2010 | X | nee | 600.000 | 600.000 | 0 | 275.000 | 0 | 275.000 | -275.000 |
72466 | Bijdrage werk N270 - P&R | 2013 | X | nee | 350.000 | 0 | 350.000 | 129.017 | 0 | 129.017 | 220.983 |
72483 | Oostverbinding Venray 2016 | 2016 | X | nee | 7.302.450 | 6.030.899 | 1.271.551 | 2.583.718 | 2.459.551 | 124.167 | 1.147.384 |
72495 | Verkeer Via Venray ip2019 | 2018 | X | nee | 246.706 | 246.706 | 0 | 0 | 0 | 0 | 0 |
72499 | Verkeer Gebiedsontwikkeling 25 j ip2020 | 2019 | X | ja | 21.350 | 21.298 | 52 | 0 | 0 | 0 | 52 |
72504 | Weerstandsroute/Groene loper ip2021 | 2020 | X | nee | 3.200.000 | 2.676.231 | 523.769 | 1.700.000 | 1.700.000 | 0 | 523.769 |
72505 | Verkeer Gebiedsontwikkeling 25j ip2021 | 2020 | X | nee | 570.450 | 0 | 570.450 | 347.500 | 0 | 347.500 | 222.950 |
72507 | Bijdrage werk N270 - fietsbrug+tunnel | 2020 | X | nee | 2.050.000 | 1.300.000 | 750.000 | 0 | 0 | 0 | 750.000 |
72511 | Verk.maatregelen ip2022 | 2020 | X | nee | 136.500 | 91.000 | 45.500 | 0 | 0 | 0 | 45.500 |
72512 | Verk.maatregelen ip2023 | 2020 | X | nee | 93.000 | 0 | 93.000 | 0 | 0 | 0 | 93.000 |
72514 | Verk.maatregelen ip2024 | 2020 | X | nee | 99.600 | 0 | 99.600 | 27.050 | 0 | 27.050 | 72.550 |
72515 | Verkeersmaatr.Leunseweg-Zuidsingel 2020 | 2020 | X | nee | 1.698.500 | 1.058.781 | 639.719 | 0 | 3.500 | -3.500 | 643.219 |
72519 | Kortsluitroute Wanssum-Blitterswijck2021 | 2021 | X | nee | 3.418.600 | 3.090 | 3.415.510 | 0 | 0 | 0 | 3.415.510 |
72521 | Bijdrage werk N270-Landbouwroute fase 2 | 2021 | X | nee | 350.000 | 350.000 | 0 | 253.605 | 0 | 253.605 | -253.605 |
72522 | Upgrade Stationsomgeving 2021 | 2021 | X | nee | 4.615.441 | 27.929 | 4.587.512 | 2.175.441 | 0 | 2.175.441 | 2.412.071 |
72523 | Verk.reconstr. Brukske (binnendeel) 2021 | 2021 | X | nee | 1.606.625 | 1.301.463 | 305.162 | 315.325 | 315.325 | 0 | 305.162 |
72524 | Verbetering overweg Witte Vennenweg 2021 | 2021 | X | nee | 1.160.000 | 0 | 1.160.000 | 0 | 0 | 0 | 1.160.000 |
72525 | Verkeersmaatregelen voetgangers 2021 | 2021 | X | nee | 61.000 | 13.137 | 47.863 | 0 | 0 | 0 | 47.863 |
72526 | Oostverbinding 2025 | 2021 | X | nee | 878.150 | 47.233 | 830.917 | 0 | 0 | 0 | 830.917 |
72527 | Strooml. r De Blakt-Witte Vennenw.2021 | 2021 | X | nee | 177.500 | 13.410 | 164.090 | 0 | 0 | 0 | 164.090 |
72528 | Fietspad Germaan 2021 | 2021 | X | nee | 27.300 | 27.300 | 0 | 0 | 0 | 0 | 0 |
72529 | Bewegwijzering Gebiedsontwikkeling 2021 | 2021 | X | ja | 477.500 | 478.808 | -1.308 | 0 | 0 | 0 | -1.308 |
72530 | Aanvullende werken N270 2021 | 2021 | X | nee | 670.500 | 67.655 | 602.845 | 0 | 0 | 0 | 602.845 |
72531 | Verkeersmaatregelen fietsers 2021 | 2021 | X | ja | 50.907 | 50.907 | 0 | 0 | 0 | 0 | 0 |
72532 | Rotonde Zuidsingel ip2025 | 2021 | X | nee | 750.000 | 40.415 | 709.585 | 0 | 0 | 0 | 709.585 |
72533 | Verk.maatregelen ip2025 (afs 25 jr) | 2022 | nee | 200.000 | 0 | 200.000 | 0 | 0 | 0 | 200.000 | |
72534 | Verk.maatregelen ip2023 (afs 40 jr) | 2022 | ja | 65.000 | 65.000 | 0 | 0 | 0 | 0 | 0 | |
72535 | Verk.maatregelen ip2024 (afs 40 jr) | 2022 | nee | 427.400 | 0 | 427.400 | 126.188 | 0 | 126.188 | 301.212 | |
72536 | Fysieke aanpassingen schoolomgevingen | 2022 | nee | 50.000 | 0 | 50.000 | 0 | 0 | 0 | 50.000 | |
72537 | Rotonde Noordsingel/Maasheseweg | 2023 | nee | 1.000.000 | 0 | 1.000.000 | 0 | 0 | 0 | 1.000.000 | |
72539 | Verkeersveiligheid Loonsedijk | 2023 | ja | 175.000 | 175.000 | 0 | 0 | 0 | 0 | 0 | |
72540 | Blitterswijckseweg Bubeko | 2024 | ja | 926.403 | 926.403 | 0 | 32.500 | 32.500 | 0 | 0 | |
72605 | Reconstructie Geysterseweg/Vlasakker | 2022 | nee | 1.596.375 | 1.581.447 | 14.928 | 233.375 | 233.375 | 0 | 14.928 | |
72606 | Reconstructie Oudeheerweg | 2022 | nee | 1.679.498 | 1.503.095 | 176.403 | 0 | 0 | 0 | 176.403 | |
72607 | Reconstructie Blitterswijckseweg | 2022 | nee | 255.275 | 20.115 | 235.160 | 255.275 | 0 | 255.275 | -20.115 | |
72752 | Uitvoering Abriplan 2021 | 2021 | X | ja | 45.500 | 5.028 | 40.472 | 0 | 0 | 0 | 40.472 |
73026 | Opwaarderen Goudenleeuwplein ip2020 | 2019 | X | ja | 380.411 | 382.913 | -2.502 | 0 | 0 | 0 | -2.502 |
73635 | Huisvesting Focus/Spectrum ip2021 | 2020 | X | nee | 7.271.917 | 4.485.006 | 2.786.911 | 0 | 0 | 0 | 2.786.911 |
73644 | Onderwijs IHP 2019 | 2019 | X | ja | 2.648.029 | 2.648.029 | 0 | 0 | 0 | 0 | 0 |
73645 | Verpl basisschool de Lier ip2020 | 2019 | X | nee | 2.470.000 | 2.410.368 | 59.632 | 0 | 0 | 0 | 59.632 |
73649 | Sloopkosten bouwdelen Raayland | 2022 | ja | 562.000 | 561.882 | 118 | 0 | 0 | 0 | 118 | |
73650 | Renovatie bouwdeel Raayland | 2022 | nee | 2.642.656 | 2.658.543 | -15.887 | 0 | 7.680 | -7.680 | -8.207 | |
73653 | Sloopkosten bs Toverbal | 2023 | nee | 321.450 | 28.208 | 293.242 | 0 | 0 | 0 | 293.242 | |
73654 | De Wijnberg - Bouw | 2024 | nee | 4.893.158 | 0 | 4.893.158 | 0 | 0 | 0 | 4.893.158 | |
73658 | Coninxhof - Bouw | 2024 | nee | 11.230.692 | 0 | 11.230.692 | 0 | 0 | 0 | 11.230.692 | |
73659 | De Kruudwis - Bouw | 2024 | nee | 6.927.456 | 0 | 6.927.456 | 0 | 0 | 0 | 6.927.456 | |
73663 | JKC Talententuin - Bouw incl beweegvz. | 2024 | nee | 11.894.000 | 0 | 11.894.000 | 0 | 0 | 0 | 11.894.000 | |
73664 | JKC Talententuin - Inrichting beweegvz. | 2024 | nee | 125.000 | 0 | 125.000 | 0 | 0 | 0 | 125.000 | |
73689 | Inrichting gymzaal Focus Spectrum | 2024 | nee | 103.000 | 0 | 103.000 | 0 | 0 | 0 | 103.000 | |
74011 | Herontw voorm AH pand ip2020 | 2019 | X | nee | 4.122.134 | 4.306.982 | -184.848 | 136.595 | 172.809 | -36.214 | -148.634 |
74121 | Onderlaag kunstgrasveld SV Venray | 2022 | ja | 220.000 | 220.000 | 0 | 0 | 0 | 0 | 0 | |
74122 | Toplaag kunstgrasveld SV Venray | 2022 | ja | 240.000 | 240.000 | 0 | 0 | 0 | 0 | 0 | |
74217 | acc tennisvereniging TC Rodhe | 2023 | nee | 76.000 | 0 | 76.000 | 0 | 0 | 0 | 76.000 | |
74218 | acc tennisvereniging TC Venray | 2023 | nee | 165.000 | 0 | 165.000 | 0 | 0 | 0 | 165.000 | |
74392 | Inrichtingsplan Loobeekdal 201026 | 2010 | X | nee | 1.116.124 | 1.116.124 | 0 | 1.116.124 | 1.116.124 | 0 | 0 |
74393 | Aankoop gronden tbv bos | 2023 | nee | 740.000 | 234.065 | 505.935 | 0 | 0 | 0 | 505.935 | |
74418 | Wandel- en fietspaden 2021 | 2017 | X | ja | 204.228 | 189.828 | 14.400 | 0 | 0 | 0 | 14.400 |
74478 | Verv speeltoestellen ip2023 | 2020 | X | ja | 297.000 | 297.000 | 0 | 0 | 0 | 0 | 0 |
74479 | Verv speeltoestellen ip2024 | 2020 | X | nee | 302.000 | 93.271 | 208.729 | 0 | 0 | 0 | 208.729 |
74480 | Verv speeltoestellen ip2025 | 2021 | X | nee | 308.000 | 0 | 308.000 | 0 | 0 | 0 | 308.000 |
74482 | Verv speeltoestellen ip2027 | 2024 | nee | 319.000 | 0 | 319.000 | 0 | 0 | 0 | 319.000 | |
74483 | Verv speeltoestellen ip2028 | 2024 | nee | 325.000 | 0 | 325.000 | 0 | 0 | 0 | 325.000 | |
74748 | Raamkrediet Schoon door de poort ip2017 | 2016 | X | nee | 1.732.920 | 0 | 1.732.920 | 0 | 0 | 0 | 1.732.920 |
74750 | SDDP Hoefslag Veulen ZL201905 | 2019 | X | ja | 46.473 | 46.473 | 0 | 0 | 0 | 0 | 0 |
74762 | SddP De Linde Oirlo | 2021 | X | ja | 1.369.651 | 1.152.490 | 217.161 | 280.000 | 90.000 | 190.000 | 27.161 |
74763 | SddP MFC Ysselsteyn | 2024 | ja | 33.333 | 33.333 | 0 | 0 | 0 | 0 | 0 | |
74779 | Schoutenstraatje 20 (Grond) | 2024 | nee | 175.000 | 175.000 | 0 | 0 | 0 | 0 | 0 | |
74780 | Schoutenstraatje 20 (Pand) | 2024 | nee | 154.427 | 151.016 | 3.411 | 0 | 0 | 0 | 3.411 | |
74910 | Woonunits WMO ip2023 | 2020 | X | ja | 100.000 | 73.602 | 26.398 | 0 | 0 | 0 | 26.398 |
74911 | Bruikleenvoorziening WMO ip2024 | 2020 | X | ja | 690.000 | 516.313 | 173.687 | 0 | 0 | 0 | 173.687 |
74912 | Bruikleenvoorziening WMO ip2025 | 2020 | X | nee | 700.000 | 0 | 700.000 | 0 | 0 | 0 | 700.000 |
74913 | Woonunits WMO ip2025 | 2022 | nee | 100.000 | 0 | 100.000 | 0 | 0 | 0 | 100.000 | |
74915 | Bruikleenvoorziening WMO ip2027 | 2022 | nee | 440.000 | 0 | 440.000 | 0 | 0 | 0 | 440.000 | |
74916 | Woonunits WMO ip2027 | 2022 | nee | 100.000 | 0 | 100.000 | 0 | 0 | 0 | 100.000 | |
74920 | Bruikleenvoorziening WMO ip2028 | 2023 | nee | 450.000 | 0 | 450.000 | 0 | 0 | 0 | 450.000 | |
75140 | Verv ondergrondse afvalcontainers ip2023 | 2020 | X | nee | 25.072 | 0 | 25.072 | 0 | 0 | 0 | 25.072 |
75141 | Verv ondergrondse afvalcontainers ip2024 | 2020 | X | nee | 51.046 | 0 | 51.046 | 0 | 0 | 0 | 51.046 |
75144 | Aanschaf GFT-verzamelcontr.hoogbouw 2022 | 2021 | X | nee | 209.029 | 3.099 | 205.930 | 0 | 0 | 0 | 205.930 |
75148 | Vervanging minicontainers rest+GFT2023 | 2021 | X | ja | 62.734 | 62.734 | 0 | 0 | 0 | 0 | 0 |
75149 | Vervanging minicontainers rest+GFT2024 | 2021 | X | nee | 51.989 | 45.316 | 6.673 | 0 | 0 | 0 | 6.673 |
75150 | Vervanging minicontainers rest+GFT2025 | 2021 | X | nee | 53.028 | 0 | 53.028 | 0 | 0 | 0 | 53.028 |
75159 | Aanschaf paslezers | 2023 | nee | 182.355 | 0 | 182.355 | 0 | 0 | 0 | 182.355 | |
75375 | Inv. GRP 22-25 operationeel 2022 | 2020 | X | nee | 1.523.881 | 1.035.124 | 488.757 | 590.076 | 330.579 | 259.497 | 229.259 |
75376 | Inv. GRP 22-25 operationeel 2023 | 2020 | X | nee | 781.922 | 781.347 | 575 | 0 | 0 | 0 | 575 |
75379 | Inv GRP 22-25 verv/relin vrijverval 2023 | 2020 | X | ja | 55.322 | 55.322 | 0 | 0 | 0 | 0 | 0 |
75382 | Inv GRP 22-25 Verv drukrio pomp e+m 2023 | 2020 | X | nee | 186.172 | 98.588 | 87.584 | 0 | 0 | 0 | 87.584 |
75384 | Inv GRP 22-25 Verv gemalen civiel 2022 | 2020 | X | ja | 45.765 | 35.026 | 10.739 | 0 | 0 | 0 | 10.739 |
75385 | Inv GRP 22-25 Verv gemalen civiel 2023 | 2020 | X | nee | 46.543 | 20.870 | 25.673 | 0 | 0 | 0 | 25.673 |
75387 | Inv GRP 22-25 Verv gemalen e+m 2022 | 2020 | X | ja | 69.925 | 53.871 | 16.054 | 0 | 0 | 0 | 16.054 |
75388 | Inv GRP 22-25 Verv gemalen e+m 2023 | 2020 | X | nee | 71.114 | 54.590 | 16.524 | 0 | 0 | 0 | 16.524 |
75391 | Inv GRP 22-25 Verv persleiding 2023 | 2020 | X | nee | 17.543 | 4.990 | 12.553 | 0 | 0 | 0 | 12.553 |
75392 | Inv. GRP 22-25 operationeel 2024 | 2020 | X | nee | 368.155 | 55.883 | 312.272 | 0 | 0 | 0 | 312.272 |
75393 | Inv GRP 22-25 verv/relin vrijverval 2024 | 2020 | X | nee | 56.262 | 30.996 | 25.266 | 0 | 0 | 0 | 25.266 |
75394 | Inv GRP 22-25 Verv drukrio pomp e+m 2024 | 2020 | X | nee | 189.337 | 39.265 | 150.072 | 0 | 0 | 0 | 150.072 |
75395 | Inv GRP 22-25 Verv gemalen civiel 2024 | 2020 | X | nee | 47.334 | 0 | 47.334 | 0 | 0 | 0 | 47.334 |
75396 | Inv GRP 22-25 Verv gemalen e+m 2024 | 2020 | X | nee | 72.323 | 0 | 72.323 | 0 | 0 | 0 | 72.323 |
75397 | Inv GRP 22-25 Verv persleiding 2024 | 2020 | X | nee | 17.841 | 0 | 17.841 | 0 | 0 | 0 | 17.841 |
75399 | Inv GRP afkop Overloonseweg 2021 | 2021 | X | nee | 374.728 | 374.728 | 0 | 148.837 | 148.837 | 0 | 0 |
75400 | Inv. GRP Stayerhofweg 2021 | 2021 | X | nee | 953.861 | 936.971 | 16.890 | 0 | 0 | 0 | 16.890 |
75402 | Inv. GRP 22-25 Stationsomgeving Oostrum | 2022 | nee | 250.000 | 0 | 250.000 | 0 | 0 | 0 | 250.000 | |
75403 | Inv. GRP 22-25 Renovatie riool Leunseweg | 2022 | nee | 175.000 | 0 | 175.000 | 0 | 0 | 0 | 175.000 | |
75404 | Inv. GRP 22-25 Wanssum Brugstr/Venraysew | 2022 | nee | 375.000 | 313.971 | 61.029 | 0 | 0 | 0 | 61.029 | |
75405 | Inv. GRP 22-25 SOK Loob- buffer De Hiept | 2022 | ja | 285.596 | 285.596 | 0 | 0 | 0 | 0 | 0 | |
75406 | Inv. GRP 22-25 operationeel 2025 | 2022 | nee | 1.212.192 | 0 | 1.212.192 | 0 | 0 | 0 | 1.212.192 | |
75407 | Inv. GRP 22-25 operationeel 2026 | 2022 | nee | 1.140.161 | 0 | 1.140.161 | 0 | 0 | 0 | 1.140.161 | |
75408 | Inv GRP 22-25 verv/relin vrijverv 2025 | 2022 | nee | 57.219 | 0 | 57.219 | 0 | 0 | 0 | 57.219 | |
75409 | Inv GRP 22-25 Verv drukrio pomp e+m 2025 | 2022 | nee | 192.556 | 0 | 192.556 | 0 | 0 | 0 | 192.556 | |
75410 | Inv GRP 22-25 Verv gemalen civiel 2025 | 2022 | nee | 48.139 | 0 | 48.139 | 0 | 0 | 0 | 48.139 | |
75411 | Inv GRP 22-25 Verv gemalen e+m 2025 | 2022 | nee | 73.552 | 0 | 73.552 | 0 | 0 | 0 | 73.552 | |
75412 | Inv GRP 22-25 Verv persleiding 2025 | 2022 | nee | 18.145 | 0 | 18.145 | 0 | 0 | 0 | 18.145 | |
75413 | Inv GRP 22-25 verv/relin vrijverv 2026 | 2022 | nee | 58.192 | 0 | 58.192 | 0 | 0 | 0 | 58.192 | |
75414 | Inv GRP 22-25 Verv drukriopomp em 2026 | 2022 | nee | 195.829 | 0 | 195.829 | 0 | 0 | 0 | 195.829 | |
75415 | Inv GRP 22-25 Verv gemalen civiel 2026 | 2022 | nee | 48.957 | 0 | 48.957 | 0 | 0 | 0 | 48.957 | |
75416 | Inv GRP 22-25 Verv gemalen e+m 2026 | 2022 | nee | 74.802 | 0 | 74.802 | 0 | 0 | 0 | 74.802 | |
75417 | Inv GRP 22-25 Verv persleiding 2026 | 2022 | nee | 18.453 | 0 | 18.453 | 0 | 0 | 0 | 18.453 | |
75418 | Inv GRP 22-25 Geijsterseweg/Vlasakker | 2022 | nee | 325.000 | 399.221 | -74.221 | 0 | 0 | 0 | -74.221 | |
75420 | Inv GRP afkop Blitterswijck fase 6 | 2023 | nee | 762.303 | 762.169 | 134 | 0 | 0 | 0 | 134 | |
75507 | Maasgaard R201329 | 2014 | X | ja | 688.063 | 1.186.477 | -498.414 | 688.063 | 1.186.477 | -498.414 | 0 |
75511 | Project Wusterveld 2015 | 2015 | X | ja | 1.175.480 | 696.625 | 478.855 | 1.175.480 | 696.625 | 478.855 | 0 |
75516 | Ecologisch verb.zone Wanssum-Geijsteren | 2021 | X | ja | 55.000 | 48.111 | 6.889 | 55.000 | 48.111 | 6.889 | 0 |
75517 | Oostrumsche Heide | 2021 | X | ja | 150.000 | 118.225 | 31.775 | 150.000 | 118.225 | 31.776 | -0 |
75870 | Startersleningen 201046 | 2010 | X | nee | 1.590.276 | 1.613.138 | -22.862 | -20.904 | -20.904 | 0 | -22.862 |
Totaal rapport | 187.130.825 | 60.536.816 | 126.594.009 | 14.084.598 | 9.451.086 | 4.633.512 | 121.960.497 |