| x € 1.000 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|
Borgstelling verleend voor | Oorspronkelijk bedrag | Restant van de lening | Netto geborgd bedrag | |||||||
Percentage van de lening waarvoor borgstelling geldt | 31-12-2020 | 31-12-2021 | 31-12-2022 | 31-12-2020 | 31-12-2021 | 31-12-2022 | ||||
Totalen Bo-Ex | 414.711 | 25 | 394.596 | 414.711 | 445.971 | 98.649 | 103.678 | 111.493 | ||
Totalen Portaal | 633.424 | 25 | 603.973 | 574.005 | 559.588 | 150.993 | 143.501 | 139.897 | ||
Totalen Mitros | 749.497 | 25 | 668.279 | 721.270 | 749.190 | 167.070 | 180.318 | 187.298 | ||
Totalen SSHU | 320.688 | 25 | 263.324 | 313.916 | 331.146 | 65.831 | 78.479 | 82.787 | ||
Totalen Cazas Wonen (v/h GroenWest) | 124.410 | 25 | 90.000 | 96.461 | 95.143 | 22.500 | 24.115 | 23.786 | ||
Totalen Woningbouwvereniging Utrecht | 2.006 | 25 | 1.506 | 1.358 | 0 | 377 | 340 | 0 | ||
Totalen Lekstede | 22.185 | 25 | 10.000 | 11.065 | 12.917 | 2.500 | 2.766 | 3.229 | ||
Totalen Vestia groep | 1.289 | 25 | 837 | 808 | 0 | 209 | 202 | 0 | ||
Totalen Habion | 38.463 | 25 | 20.657 | 21.251 | 22.550 | 5.164 | 5.313 | 5.638 | ||
Totalen Woonzorg | 72.862 | 25 | 10.624 | 11.307 | 14.004 | 2.656 | 2.827 | 3.501 | ||
Totalen Omnia Wonen | 26.016 | 25 | 0 | 117 | 179 | 0 | 29 | 45 | ||
Totalen Woongoed Zeist | 17.675 | 25 | 0 | 22 | 21 | 0 | 6 | 5 | ||
Subtotaal WSW | 2.423.226 | 2.063.796 | 2.166.291 | 2.230.709 | 515.949 | 541.574 | 557.679 | |||
NRF Revolving fund | 1.601 | 100 | 347 | 319 | 291 | 347 | 319 | 291 | ||
NRF Particuliere woningverbetering | 1.711 | 100 | 507 | 473 | 447 | 507 | 473 | 447 | ||
NRF Monumentenzorg | 10.190 | 100 | 5.514 | 5.023 | 4.671 | 5.514 | 5.023 | 4.671 | ||
NRF Stichting Domplein | 900 | 100 | 751 | 752 | 726 | 751 | 752 | 726 | ||
NRF Stichting Domplein | 230 | 100 | 209 | 209 | 203 | 209 | 209 | 203 | ||
Stichting Tussenvoorziening | 1.000 | 100 | 833 | 0 | 0 | 833 | 0 | 0 | ||
Subtotaal diversen REO / volkshuisvesting en monumenten | 15.632 | 8.161 | 6.776 | 6.338 | 8.161 | 6.776 | 6.338 | |||
Stichting Wijkgezondheidscentrum Lunetten | 381 | 100 | 152 | 144 | 137 | 152 | 144 | 137 | ||
Stichting Wijkgezondheidscentrum Lunetten | 318 | 100 | 127 | 121 | 114 | 127 | 121 | 114 | ||
Stichting Wijkgezondheidscentrum Lunetten | 104 | 100 | 42 | 40 | 38 | 42 | 40 | 38 | ||
Stichting Wijkgezondheidscentrum Lunetten | 816 | 100 | 343 | 326 | 310 | 343 | 326 | 310 | ||
UW Holding BV (UW-bedrijven) | 2.500 | 100 | 1.333 | 1.167 | 1.000 | 1.333 | 1.167 | 1.000 | ||
UW Holding BV (UW-bedrijven) | 9.100 | 100 | 7.280 | 6.825 | 6.370 | 7.280 | 6.825 | 6.370 | ||
Stichting YOUKÉ Sterke Jeugd | 1.134 | 100 | 567 | 511 | 454 | 567 | 511 | 454 | ||
Stichting de Bibliotheek Utrecht | 1.750 | 100 | 1.575 | 1.488 | 1.400 | 1.575 | 1.488 | 1.400 | ||
Subtotaal (gezondheids)zorginstellingen | 16.103 | 11.419 | 10.622 | 9.823 | 11.419 | 10.622 | 9.823 | |||
Stichting Beheer Tennispark Rhijnauwen | 100 | 100 | 18 | 0 | 0 | 18 | 0 | 0 | ||
Utrechtse Kano Club | 38 | 100 | 25 | 15 | 14 | 25 | 15 | 14 | ||
LTC Vleuten de Meern | 180 | 100 | 60 | 28 | 36 | 60 | 28 | 36 | ||
LTC Vleuten de Meern | 250 | 100 | 116 | 106 | 96 | 116 | 106 | 96 | ||
Utrechtse Rugby Club | 250 | 50 | 176 | 168 | 160 | 88 | 84 | 80 | ||
De Meern Voetbalvereniging | 100 | 100 | 61 | 56 | 51 | 61 | 56 | 51 | ||
Inline hockeyvereniging Utrecht Disaster | 100 | 50 | 20 | 10 | 0 | 10 | 5 | 0 | ||
Zuilense tennisvereniging | 75 | 50 | 46 | 43 | 36 | 5 | 23 | 22 | 18 | |
Inline hockeyvereniging Utrecht Disaster | 28 | 50 | 19 | 17 | 8 | 1 | 10 | 9 | 4 | |
ULTC Iduna | 280 | 50 | 261 | 243 | 224 | 131 | 122 | 112 | ||
ULTC Iduna | 300 | 50 | 270 | 240 | 210 | 135 | 120 | 105 | ||
Stichting Exploitatie Sportaccommodaties Utrecht Leidsche Rijn (Desto) | 225 | 100 | 108 | 99 | 90 | 108 | 99 | 90 | ||
MHC Fletiomare | 200 | 100 | 92 | 86 | 48 | 92 | 86 | 48 | ||
Stichting Exploitatie Sportaccommodaties Utrecht Leidsche Rijn (Desto) | 100 | 100 | 88 | 84 | 80 | 88 | 84 | 80 | ||
MHC Fletiomare | 175 | 100 | 111 | 106 | 99 | 111 | 106 | 99 | ||
Stichting Rijnvliet / PVDV (herfinanciering 2015) | 830 | 63 | 692 | 664 | 636 | 435 | 418 | 401 | ||
Stichting Rijnvliet / PVDV (herfinanciering 2015) | 440 | 63 | 293 | 264 | 235 | 185 | 166 | 148 | ||
KV Fiducia | 80 | 50 | 59 | 54 | 48 | 29 | 27 | 24 | ||
Stichting Fletiomare Oost | 125 | 50 | 71 | 83 | 0 | 36 | 42 | 0 | ||
Stichting Spovo / Sporting '70 | 425 | 50 | 324 | 308 | 287 | 162 | 154 | 144 | ||
Stichting Huisvesting SV Kampong | 750 | 100 | 648 | 633 | 603 | 648 | 633 | 603 | ||
Stichting De Driewerf | 650 | 62 | 530 | 494 | 439 | 326 | 304 | 272 | ||
MHC Fletiomare | 125 | 50 | 111 | 99 | 81 | 56 | 50 | 41 | ||
TV At Risk | 360 | 50 | 384 | 357 | 291 | 192 | 179 | 146 | ||
HC Rijnvliet | 170 | 50 | 152 | 143 | 126 | 76 | 72 | 63 | ||
UTV Kromme Rijn | 117 | 50 | 109 | 101 | 93 | 54 | 51 | 47 | ||
UTV Kromme Rijn | 76 | 50 | 68 | 61 | 53 | 34 | 31 | 27 | ||
BPU/Voornruiters | 210 | 50 | 196 | 182 | 168 | 98 | 91 | 84 | ||
Stichting Tafeltennis Promotie | 115 | 50 | 115 | 107 | 100 | 58 | 54 | 50 | ||
Voetbalvereniging DVSU | 220 | 50 | 220 | 168 | 156 | 110 | 84 | 78 | ||
Stichting Tafeltennis Promotie | 136 | 100 | 9 | 5 | 0 | 9 | 5 | 0 | ||
De Meern voetbalvereniging | 200 | 100 | 104 | 96 | 88 | 104 | 96 | 88 | ||
Subtotaal Sport | 7.430 | 5.556 | 5.120 | 4.555 | 3.688 | 3.399 | 3.049 | |||
Totaal Borgstellingen | 2.462.391 | 2.088.932 | 2.188.809 | 2.251.425 | 539.217 | 562.371 | 576.889 | |||
WAARVAN: | ||||||||||
Indirecte borgstelling (achtervang WSW) | 2.063.796 | 2.166.291 | 2.230.709 | 515.949 | 541.574 | 557.679 | ||||
Directe borgstellingen | 25.136 | 22.518 | 20.716 | 23.268 | 20.797 | 19.210 | ||||
