Lopende grondexploitatieprojecten
Project | Boekwaarde | Begroot | Werkelijk | Restant | Boekwaarde | |
|---|---|---|---|---|---|---|
16 Gezondheidspark | Baten | 17.813 | 514 | 24 | -489 | 17.837 |
16 Gezondheidspark | Lasten | 31.331 | 287 | 261 | 26 | 31.592 |
Saldo Gezondheidspark | 13.518 | 227 | -237 | -464 | 13.755 | |
28 Marskant | Baten | 31 | - | 346 | 346 | 378 |
28 Marskant | Lasten | 4.139 | 550 | 217 | 333 | 4.356 |
Saldo Marskant | 4.107 | -550 | 129 | 679 | 3.978 | |
35 't Oosterveld | Baten | 18.963 | 4.227 | 2.242 | -1.985 | 21.205 |
35 't Oosterveld | Lasten | 25.719 | 193 | 150 | 43 | 25.870 |
Saldo 't Oosterveld | 6.757 | 4.034 | 2.092 | -1.942 | 4.665 | |
44 Veldwijk Noord | Baten | 15.519 | - | - | - | 15.519 |
44 Veldwijk Noord | Lasten | 14.042 | 118 | 102 | 16 | 14.144 |
Saldo Veldwijk Noord | -1.476 | -118 | -102 | 16 | -1.375 | |
52 Dalmeden | Baten | 61.601 | 1.671 | 783 | -888 | 62.384 |
52 Dalmeden | Lasten | 73.496 | 3.746 | 1.904 | 1.842 | 75.400 |
Saldo Dalmeden | 11.895 | -2.075 | -1.121 | 954 | 13.017 | |
96 Gem Campus | Baten | 19.860 | 17 | 1.378 | 1.361 | 21.238 |
96 Gem Campus | Lasten | 39.316 | 384 | 325 | 59 | 39.641 |
Saldo Gem Campus | 19.456 | -367 | 1.052 | 1.420 | 18.404 | |
101 Broek Noord | Baten | 21.905 | 7.039 | 6.258 | -780 | 28.163 |
101 Broek Noord | Lasten | 33.287 | 805 | 401 | 404 | 33.688 |
Saldo Broek Noord | 11.382 | 6.233 | 5.857 | -376 | 5.525 | |
104 Lange Wemen | Baten | 13.791 | - | 1 | 1 | 13.792 |
104 Lange Wemen | Lasten | 16.018 | 289 | 155 | 133 | 16.174 |
Saldo Lange Wemen | 2.228 | -289 | -154 | 134 | 2.382 | |
583 Beckumerstraat | Baten | 810 | 240 | - | -240 | 810 |
583 Beckumerstraat | Lasten | 496 | 136 | 31 | 105 | 527 |
Saldo Beckumerstraat | -314 | 104 | -31 | -135 | -283 | |
591 Woningbouw Beckum | Lasten | 36 | 195 | 86 | 109 | 122 |
Saldo Woningbouw Beckum | 36 | -195 | -86 | 109 | 122 | |
640 Walkatenplein | Lasten | - | 2.036 | 2.053 | -17 | 2.053 |
Saldo Walkatenplein | - | -2.036 | -2.053 | -17 | 2.053 | |
701 HvZ Lansinkveld Noord | Baten | 31.857 | - | - | - | 31.857 |
701 HvZ Lansinkveld Noord | Lasten | 35.410 | 221 | 58 | 163 | 35.468 |
Saldo HvZ Lansinkveld Noord | 3.553 | -221 | -58 | 163 | 3.611 | |
702 HvZ Langeler Erve | Baten | 15.894 | - | - | - | 15.894 |
702 HvZ Langeler Erve | Lasten | 18.250 | 642 | 395 | 247 | 18.645 |
Saldo HvZ Langeler Erve | 2.356 | -642 | -395 | 247 | 2.750 | |
704 HvZ EMGA | Baten | 12.704 | 226 | - | -226 | 12.704 |
704 HvZ EMGA | Lasten | 14.448 | 1.003 | 137 | 866 | 14.584 |
Saldo HvZ EMGA | 1.743 | -777 | -137 | 640 | 1.880 | |
714 HvZ Woonstad Noord | Baten | 9.279 | 147 | 147 | - | 9.426 |
714 HvZ Woonstad Noord | Lasten | 7.867 | 366 | 158 | 208 | 8.025 |
Saldo HvZ Woonstad Noord | -1.412 | -219 | -11 | 208 | -1.401 | |
716 HvZ Kanaalzone | Baten | 11.876 | 985 | 1.032 | 47 | 12.908 |
716 HvZ Kanaalzone | Lasten | 12.108 | 78 | 22 | 57 | 12.130 |
Saldo HvZ Kanaalzone | 232 | 906 | 1.010 | 104 | -778 | |
717 De Koppeling Hart van Zuid | Baten | 4.903 | 753 | 889 | 135 | 5.792 |
717 De Koppeling Hart van Zuid | Lasten | 11.932 | 498 | 289 | 209 | 12.221 |
Saldo De Koppeling Hart van Zuid | 7.028 | 255 | 599 | 344 | 6.429 | |
790 HvZ Verspreide gronden | Baten | 1.376 | - | - | - | 1.376 |
790 HvZ Verspreide gronden | Lasten | 2.738 | 38 | 31 | 7 | 2.769 |
Saldo HvZ Verspreide gronden | 1.362 | -38 | -31 | 7 | 1.393 | |
Totaal lopende grondexploitatie projecten | 82.451 | 4.232 | 6.323 | 2.091 | 76.127 |