Bijlage 1 - Realisatie kosten en opbrengsten eerste helft 2025
Bedragen x € 1 | ||||||||||||
Kosten | Opbrengsten | |||||||||||
Begroot | Gerealiseerd | % | Afwijking | Prognose | Begroot | Gerealiseerd | % | Afwijking | Prognose | |||
Bedrijventerreinen | ||||||||||||
G13200 | BT A12 | 681.314 | 348.499 | 51% | -19.000 | 662.314 | 37.200 | 442 | 1% | 37.200 | ||
Totaal bedrijventerreinen | 681.314 | 348.499 | -19.000 | 662.314 | 37.200 | 442 | - | 37.200 | ||||
WFC | ||||||||||||
G12950 | Kazerneterreinen Maurits WFC | 5.248.888 | 1.462.640 | 28% | - | 5.248.888 | -5.606.460 | 11.980 | 0% | -4.275.000 | -9.881.460 | |
Totaal WFC | 5.248.888 | 1.462.640 | - | 5.248.888 | -5.606.460 | 11.980 | -4.275.000 | -9.881.460 | ||||
Stedelijk | ||||||||||||
G12900 | Kazerneterreinen MN/EBK/SSK | 3.273.865 | 465.121 | 14% | -1.340.000 | 1.933.865 | -962.799 | 295 | 0% | 935.000 | -27.799 | |
G14170 | Jan Voermanstraat - Poggenbeekstraat | 228.323 | 25.147 | 11% | - | 228.323 | 4.800 | - | 0% | 4.800 | ||
G15210 | Flexwonen Somapad | 449.144 | 5.904 | 1% | -220.000 | 229.144 | -338.100 | - | 338.100 | - | ||
G20218 | Kernhem vlek B-west | 4.871.634 | 623.343 | 13% | 224.000 | 5.095.634 | -7.732.568 | 6.765 | 0% | -7.732.568 | ||
G24430 | Goudenstein | 64.877 | 11.540 | 18% | - | 64.877 | - | - | - | |||
G24440 | Flexwonen Groenendaal | 279.509 | 5.743 | 2% | - | 279.509 | -289.800 | - | 289.800 | - | ||
G24830 | Kop van de Parkweg | 375.055 | 193.299 | 52% | - | 375.055 | -254.800 | 134 | 0% | 254.800 | - | |
Totaal stedelijk | 9.542.407 | 1.330.097 | -1.336.000 | 8.206.407 | -9.573.267 | 7.193 | 1.817.700 | -7.755.567 | ||||
Dorpen | ||||||||||||
G70710 | Wekerom - Oost | 2.361.777 | 29.459 | 1% | - | 2.361.777 | 2.880 | 2.308 | 80% | 2.880 | ||
G80700 | Otterlo -Weversteeg | 908.168 | 150.758 | 17% | 49.000 | 957.168 | -5.482.640 | 4.506 | 0% | -5.482.640 | ||
Totaal dorpen | 3.269.945 | 180.217 | 49.000 | 3.318.945 | -5.479.760 | 6.814 | - | -5.479.760 | ||||
Totaal Portefeuille | 18.742.554 | 3.321.453 | 18% | -1.306.000 | 17.436.554 | -20.622.287 | 26.430 | 0% | -2.457.300 | -23.079.587 | ||
93% | 112% | |||||||||||