De gehanteerde afkortingen staan voor:
• Kolom 'Invest.' = investeringen
• Kolom 'Lasten' = kapitaallasten
| Uit te voeren investering per programma | Afschr. termijn | Reeds gevo-teerd | Invest. 2027 | Invest. 2028 | Invest. 2029 | Invest. 2030 | Totaal invest. | Lasten 2027 | Lasten 2028 | Lasten 2029 | Lasten 2030 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Programma 1 Interne en externe dienstverlening | |||||||||||
| Loader werf | 10 | 0 | 0 | 65.000 | 0 | 0 | 65.000 | 0 | 0 | 7.280 | 7.202 |
| Bedrijfsauto Nissan E | 7 | 0 | 0 | 45.000 | 0 | 0 | 45.000 | 0 | 0 | 6.969 | 6.891 |
| Voertuig wijkteam civiel | 7 | 0 | 0 | 0 | 95.000 | 0 | 95.000 | 0 | 0 | 0 | 14.711 |
| Tractor Case Luxxum 100 | 10 | 0 | 0 | 0 | 90.000 | 0 | 90.000 | 0 | 0 | 0 | 10.080 |
| Programma 2 Sociale leefomgeving | |||||||||||
| Braecklant | 40 | 1.801.398 | 1.696.100 | 0 | 0 | 0 | 3.497.498 | 21.617 | 41.970 | 129.407 | 128.358 |
| Braecklant inrichtingspakket | 20 | 0 | 0 | 414.000 | 0 | 0 | 414.000 | 0 | 0 | 25.668 | 25.420 |
| Braecklant Installaties | 15 | 0 | 583.000 | 536.000 | 0 | 0 | 1.119.000 | 0 | 45.863 | 87.562 | 86.666 |
| Programma 3 Fysieke en veilige leefomgeving | |||||||||||
| Sparrenlaan (voorh Taylorstr-Nieuwstr-Dommelstr) | 60 | 100.000 | 685.000 | 0 | 0 | 0 | 785.000 | 1.200 | 17.904 | 17.904 | 17.904 |
| Fietsstr. Gentlaan Z - Doormanlaan Zuid Riolering | 60 | 500.000 | 500.000 | 0 | 0 | 0 | 1.000.000 | 6.000 | 23.476 | 23.476 | 23.476 |
| Ecologische verbindingszone Ekkersrijt | 20 | 16.641 | 332.859 | 0 | 0 | 0 | 349.500 | 200 | 3.410 | 3.377 | 3.344 |
| Ontwikkelingsvisie Nieuwe Heide & Oud Meer | 20 | 130.000 | 30.000 | 0 | 0 | 0 | 160.000 | 1.560 | 1.920 | 9.920 | 9.824 |
| Zandstraat exclusief bovenbouw | 60 | 0 | 1.000.000 | 0 | 0 | 0 | 1.000.000 | 0 | 23.476 | 23.476 | 23.476 |
| PWR 2023 Vervanging electromech gemalen 2027 | 15 | 0 | 200.000 | 0 | 0 | 0 | 200.000 | 0 | 14.649 | 14.649 | 14.649 |
| PWR 2023 Rioolvervangingen incl relining 2027 | 60 | 0 | 1.000.000 | 0 | 0 | 0 | 1.000.000 | 0 | 23.476 | 23.476 | 23.476 |
| Routegeb. Prjct Bereikbaarheidsakk - 2027 | 25 | 0 | 1.705.705 | 0 | 0 | 0 | 1.705.705 | 0 | 20.469 | 88.697 | 87.878 |
| Groenbeleid jaarschijf 2027 | 20 | 0 | 93.000 | 0 | 0 | 0 | 93.000 | 0 | 5.766 | 5.710 | 5.654 |
| Verv ondergrondse en bovengrondse containers 2027 | 15 | 0 | 80.000 | 0 | 0 | 0 | 80.000 | 0 | 6.293 | 6.229 | 6.165 |
| PWR 2023 Rioolvervangingen incl relining 2028 | 60 | 0 | 0 | 1.894.817 | 0 | 0 | 1.894.817 | 0 | 0 | 44.483 | 44.483 |
| PWR 2023 Vervanging electromech gemalen 2028 | 15 | 0 | 0 | 114.305 | 0 | 0 | 114.305 | 0 | 0 | 8.372 | 8.372 |
| Verv ondergrondse en bovengrondse containers 2028 | 15 | 0 | 0 | 80.000 | 0 | 0 | 80.000 | 0 | 0 | 6.293 | 6.229 |
| Wateroverlast grootschalig 2027 | 60 | 0 | 1.000.000 | 0 | 0 | 0 | 1.000.000 | 0 | 23.476 | 23.476 | 23.476 |
| Wateroverlast grootschalig 2028 | 60 | 0 | 0 | 1.000.000 | 0 | 0 | 1.000.000 | 0 | 0 | 23.476 | 23.476 |
| Wateroverlast kleinschalig 2027 | 15 | 0 | 300.000 | 0 | 0 | 0 | 300.000 | 0 | 21.973 | 21.973 | 21.973 |
| Wateroverlast kleinschalig 2028 | 15 | 0 | 0 | 300.000 | 0 | 0 | 300.000 | 0 | 0 | 21.973 | 21.973 |
| Hogedrukreiniger Rioned Flexjet+ | 7 | 0 | 0 | 0 | 27.000 | 0 | 27.000 | 0 | 0 | 0 | 4.181 |
| Houtversnipperaar Greentec Cheetah 30/8 | 7 | 0 | 0 | 0 | 120.000 | 0 | 120.000 | 0 | 0 | 0 | 18.583 |
| Riolering totaal vervanging en relining 2029 | 60 | 0 | 0 | 0 | 1.894.817 | 0 | 1.894.817 | 0 | 0 | 0 | 44.483 |
| vervangen gemalen EM 2029 | 15 | 0 | 0 | 0 | 114.305 | 0 | 114.305 | 0 | 0 | 0 | 8.372 |
| Vervanging speeltoestellen 2027 | 15 | 0 | 75.000 | 0 | 0 | 0 | 75.000 | 0 | 5.900 | 5.840 | 5.780 |
| Vervanging speeltoestellen 2028 | 15 | 0 | 0 | 75.000 | 0 | 0 | 75.000 | 0 | 0 | 5.900 | 5.840 |
| Vervanging speeltoestellen 2029 | 15 | 0 | 0 | 0 | 75.000 | 0 | 75.000 | 0 | 0 | 0 | 5.900 |
| Totaal | 18.768.946 | 30.576 | 280.021 | 635.588 | 738.299 |