|
UITGAVEN |
|
|
INKOMSTEN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Activa |
1-1-2022 |
2022 |
2023 |
2024 |
2025 |
2026 |
totale uitgaven |
|
1-1-2022 |
2022 |
2023 |
2024 |
2025 |
2026 |
totale inkomsten |
aanschafwaarde totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Aanschaf Inkoopmodule 2020 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Project doorstep 2020 |
1.355.500 |
84.500 |
0 |
0 |
0 |
0 |
1.440.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.440.000 |
| Uitbreiding server platform 2020 |
0 |
120.000 |
0 |
0 |
0 |
0 |
120.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| Werkplekken CAD/GIS 2020 Doorstep 2 |
33.548 |
11.500 |
0 |
0 |
0 |
0 |
45.048 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
45.048 |
| Software narrowcasting |
0 |
50.000 |
0 |
0 |
0 |
0 |
50.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50.000 |
| Totaal Automatisering |
1.389.048 |
266.000 |
0 |
0 |
0 |
0 |
1.655.048 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.655.048 |
| Sneeuwploeg Jongerius JMK2001 110405 2020 |
0 |
9.000 |
0 |
0 |
0 |
0 |
9.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
| Totaal Gladheidsbestrijding |
0 |
9.000 |
0 |
0 |
0 |
0 |
9.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.000 |
| Aanpassingen steunpunten/zoutloodsen 2015 |
0 |
40.000 |
0 |
0 |
0 |
0 |
40.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40.000 |
| Watersteunpunt Uitwellingerga: afzuigunit (2020) |
0 |
12.000 |
0 |
0 |
0 |
0 |
12.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.000 |
| Watersteunpunt Uitwellingerga: afzuiginstal (2019) |
0 |
25.000 |
0 |
0 |
0 |
0 |
25.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.000 |
| Bureaustoelen swoppers |
50.499 |
49.600 |
0 |
0 |
0 |
0 |
100.099 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.099 |
| Douchevoorziening Skulherne |
1.356 |
23.600 |
0 |
0 |
0 |
0 |
24.956 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.956 |
| Steunpunt Bolsward installaties |
0 |
199.700 |
0 |
0 |
0 |
0 |
199.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
199.700 |
| Steunpunt Bolsward inrichting |
0 |
24.400 |
0 |
0 |
0 |
0 |
24.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
24.400 |
| Steunpunt Bolsward |
5.000 |
2.169.400 |
0 |
0 |
0 |
0 |
2.174.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.174.400 |
| Stelpost energieneutrale gebouwen programma 2 |
0 |
544.300 |
0 |
0 |
0 |
0 |
544.300 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.300 |
| Stelpost energieneutrale gebouwen programma 6 |
0 |
910.000 |
0 |
0 |
0 |
0 |
910.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
910.000 |
| Laadpaal steunpunt Uitwellingerga |
0 |
27.000 |
0 |
0 |
0 |
0 |
27.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
27.000 |
| Heftruck bj Swettehus |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PV panelen steunpunt Stiens |
0 |
29.000 |
0 |
0 |
0 |
0 |
29.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
29.000 |
| Energieneutraal maken steunpunt Stiens |
0 |
72.600 |
0 |
0 |
0 |
0 |
72.600 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
72.600 |
| Totaal Huisvesting |
56.855 |
4.126.600 |
0 |
0 |
0 |
0 |
4.183.455 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.183.455 |
| Vervanging ICT statenleden 2019 |
0 |
80.000 |
0 |
0 |
0 |
0 |
80.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| Vervanging Key2Financien |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Ontwikkelen huisstijl |
0 |
75.000 |
0 |
0 |
0 |
0 |
75.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
75.000 |
| Totaal Overige bedrijfsmiddelen |
0 |
155.000 |
0 |
0 |
0 |
0 |
155.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
155.000 |
| PW2 generator |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW2 motor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW2 omvormer/lader |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW2 radar |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW304 Omvormer en lader |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW205: Dekkraan HIAB XS 022B-1CLX |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 206 motor (2017) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 206 omvormer/lader (2017) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 206 aanpassing dubbele beglazing (2017) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 304 omvormer/lader (2017) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 105 mechanisatie oa spudpalen (2019) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 106 trailer (2019) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 106 vaartuig (2019) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 2 generator (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 2 omvormer/lader (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 2 schip midlife update incl spudpalen (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 200 generator kraanmotor (2020) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 200 mechanisatie oa spudpalen (2020) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 205 (refit) naar nieuw areaal waterwet (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 205 mechanisatie oa spudpalen (2021) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 206 peil kompas ed (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 308 generator (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 308 mechanisatie oa spudpalen (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW102 generator (2020) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW2 david kraan (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW2 motor (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW2 peil kompas ed (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW2 radar (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW205 flak + kiemen (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW308 refit stuurhut etc (2018) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PM vaartuigen vaarwegen (VLOOTPLAN) |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| PW 7 Motor |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Totaal Voer- en vaartuigen |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Totaal Bedrijfsmiddelen |
1.445.903 |
4.556.600 |
0 |
0 |
0 |
0 |
6.002.503 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.002.503 |
| FVA aandelen Thialf OG BV |
4.055.622 |
0 |
0 |
0 |
0 |
0 |
4.055.622 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.055.622 |
| FVA Participatie Oikocredit Nederlands Fonds |
111.326 |
0 |
0 |
0 |
0 |
0 |
111.326 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.326 |
| FVA FSFE BV kapitaal |
16.016.500 |
9.237.500 |
0 |
0 |
0 |
0 |
25.254.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.254.000 |
| FVA FSFE BV lening |
35.787.500 |
24.212.500 |
0 |
0 |
0 |
0 |
60.000.000 |
|
3.500.000 |
0 |
0 |
0 |
0 |
0 |
3.500.000 |
56.500.000 |
| FVA B1104 Revolverend DTC Dairy training center |
300.000 |
0 |
0 |
0 |
0 |
0 |
300.000 |
|
62.500 |
0 |
0 |
0 |
0 |
0 |
62.500 |
237.500 |
| FVA B1102 Rev Kredietb prime mover fac Compakboard |
1.580.000 |
0 |
0 |
0 |
0 |
0 |
1.580.000 |
|
1.580.000 |
0 |
0 |
0 |
0 |
0 |
1.580.000 |
0 |
| FVA B 1105 Revolv. Krediet Urgente proj. Pl groep |
842.500 |
0 |
0 |
0 |
0 |
0 |
842.500 |
|
735.972 |
0 |
0 |
0 |
0 |
0 |
735.972 |
106.528 |
| FVA B0603 Energy Challenges |
300.000 |
0 |
0 |
0 |
0 |
0 |
300.000 |
|
300.000 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
| FVA B0603 NLD energie UA |
300.000 |
0 |
0 |
0 |
0 |
0 |
300.000 |
|
300.000 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
| Mr 29 Financieringsregeling sociale huur |
0 |
500.000 |
0 |
0 |
0 |
0 |
500.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
500.000 |
| B0601 FOM kapitaalstorting |
7.620.750 |
2.138.300 |
0 |
0 |
0 |
0 |
9.759.050 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.759.050 |
| B0603 Hartman Energie BV kredietsubsidie |
4.900.000 |
0 |
0 |
0 |
0 |
0 |
4.900.000 |
|
4.100.000 |
0 |
0 |
0 |
0 |
0 |
4.100.000 |
800.000 |
| FVA Revolverend Van der Meulen Hallum |
800.000 |
0 |
0 |
0 |
0 |
0 |
800.000 |
|
308.671 |
200.000 |
200.000 |
0 |
0 |
0 |
708.671 |
91.329 |
| FVA B0603 Windpark Fryslan |
20.000.000 |
0 |
0 |
0 |
0 |
0 |
20.000.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.000.000 |
| FVA Aandelen NOM |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Versnelling breedband |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Hybride kapitaal NWB en BNG |
100.000.000 |
0 |
0 |
0 |
0 |
0 |
100.000.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100.000.000 |
| Leningen decentrale overheden via BNG |
60.875.000 |
0 |
0 |
0 |
0 |
0 |
60.875.000 |
|
22.600.000 |
0 |
0 |
0 |
0 |
0 |
22.600.000 |
38.275.000 |
| FVA B1105 Zorgboederij De Stobbepoele |
148.750 |
0 |
0 |
0 |
0 |
0 |
148.750 |
|
0 |
9.900 |
9.900 |
9.900 |
9.900 |
9.900 |
49.500 |
99.250 |
| FVA B1105 Curacaostraat Gerlofs |
150.000 |
0 |
0 |
0 |
0 |
0 |
150.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150.000 |
| FVA B1105 East-Kime Modderman |
175.000 |
0 |
0 |
0 |
0 |
0 |
175.000 |
|
0 |
11.800 |
11.800 |
11.800 |
11.800 |
11.800 |
59.000 |
116.000 |
| FVA B1105 VOF Trijesprong Drachten |
125.000 |
0 |
0 |
0 |
0 |
0 |
125.000 |
|
0 |
6.300 |
6.300 |
6.300 |
6.300 |
6.300 |
31.500 |
93.500 |
| FVA Aandelen NOM PS 22-6-2016 |
28.097.047 |
0 |
0 |
0 |
0 |
0 |
28.097.047 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
28.097.047 |
| FVA Lening Innovatieve Fonds Noord Nederland IFNN |
3.333.333 |
0 |
0 |
0 |
0 |
0 |
3.333.333 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.333.333 |
| Breedband lening |
35.259.673 |
-259.700 |
0 |
0 |
0 |
0 |
34.999.973 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
34.999.973 |
| Windpark Fryslân BV achtergestelde lening |
80.000.000 |
0 |
0 |
0 |
0 |
0 |
80.000.000 |
|
0 |
4.424.000 |
4.601.000 |
4.601.000 |
4.601.000 |
4.601.000 |
22.828.000 |
57.172.000 |
| Windpark Fryslân BV back up faciliteit |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Windpark Fryslân BV kapitalisatie rente |
9.890.362 |
0 |
0 |
0 |
0 |
0 |
9.890.362 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.890.362 |
| FOM Agio internationaal ondernemen |
1.318.750 |
1.681.300 |
0 |
0 |
0 |
0 |
3.000.050 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000.050 |
| FOM Agio overname leningen MKB Ondernemingsimpuls |
1.958.750 |
731.300 |
0 |
0 |
0 |
0 |
2.690.050 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.690.050 |
| FVA B1105 Tieluk BV |
500.000 |
0 |
0 |
0 |
0 |
0 |
500.000 |
|
0 |
103.400 |
26.100 |
0 |
0 |
0 |
129.500 |
370.500 |
| FOM groeifaciliteit MKB |
1.368.750 |
9.831.300 |
0 |
0 |
0 |
0 |
11.200.050 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.200.050 |
| Herstelplan Thialf |
1.852.872 |
745.700 |
89.800 |
93.600 |
0 |
0 |
2.781.972 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.781.972 |
| FOM OIF 2.0 Ondernemersimpuls Fryslan 2.0 |
0 |
1.300.000 |
0 |
0 |
0 |
0 |
1.300.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.300.000 |
| Alliander NV |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Totaal Financiële vaste activa |
417.667.484 |
50.118.200 |
89.800 |
93.600 |
0 |
0 |
467.969.084 |
|
33.487.143 |
4.755.400 |
4.855.100 |
4.629.000 |
4.629.000 |
4.629.000 |
56.984.643 |
410.984.441 |
| Totaal Financiële vaste activa |
417.667.484 |
50.118.200 |
89.800 |
93.600 |
0 |
0 |
467.969.084 |
|
33.487.143 |
4.755.400 |
4.855.100 |
4.629.000 |
4.629.000 |
4.629.000 |
56.984.643 |
410.984.441 |
| Anticiperende grondaankopen |
8.849.009 |
0 |
0 |
0 |
0 |
0 |
8.849.009 |
|
8.849.009 |
-6.800.000 |
0 |
0 |
0 |
0 |
2.049.009 |
6.800.000 |
| Natuurgrond tbv internationale opgave |
12.235.618 |
13.180.800 |
0 |
0 |
0 |
0 |
25.416.418 |
|
1.461.136 |
0 |
0 |
0 |
0 |
0 |
1.461.136 |
23.955.281 |
| Natuurgrond tbv provinciale opgave |
9.237.240 |
0 |
0 |
0 |
0 |
0 |
9.237.240 |
|
1.335.131 |
0 |
0 |
0 |
0 |
0 |
1.335.131 |
7.902.109 |
| IKG Gronden buiten herijkte NNN |
31.552.558 |
0 |
0 |
0 |
0 |
0 |
31.552.558 |
|
12.629.072 |
0 |
0 |
0 |
0 |
0 |
12.629.072 |
18.923.486 |
| Veenweidevisie grond De Welle Woudsend |
167.500 |
0 |
0 |
0 |
0 |
0 |
167.500 |
|
0 |
0 |
162.900 |
0 |
0 |
0 |
162.900 |
4.600 |
| Anticiperende aankoop opstal |
529.917 |
20.000 |
0 |
0 |
0 |
0 |
549.917 |
|
0 |
550.000 |
0 |
0 |
0 |
0 |
550.000 |
-83 |
| Strategische grondvoorraad |
1.388.354 |
22.111.600 |
0 |
0 |
0 |
0 |
23.499.954 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
23.499.954 |
| Grond in expl. Natuurgrond tbv internat. opgave |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
690.700 |
0 |
0 |
0 |
0 |
690.700 |
-690.700 |
| Grond in expl. Natuurgrond tnv prov. opgave |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
1.622.500 |
0 |
0 |
0 |
0 |
1.622.500 |
-1.622.500 |
| Totaal Grondbeleid |
63.960.197 |
35.312.400 |
0 |
0 |
0 |
0 |
99.272.597 |
|
24.274.349 |
-3.936.800 |
162.900 |
0 |
0 |
0 |
20.500.449 |
78.772.148 |
| Totaal Grondbeleid |
63.960.197 |
35.312.400 |
0 |
0 |
0 |
0 |
99.272.597 |
|
24.274.349 |
-3.936.800 |
162.900 |
0 |
0 |
0 |
20.500.449 |
78.772.148 |
| FMP Afstandbed bruggen cluster Dokkum |
20.783 |
756.800 |
0 |
0 |
0 |
0 |
777.583 |
|
20.783 |
516.300 |
0 |
0 |
0 |
0 |
537.083 |
240.500 |
| FMP Afstbed bruggen cluster Leeuwarden |
1.712.078 |
2.576.800 |
0 |
0 |
0 |
0 |
4.288.878 |
|
596.713 |
3.366.800 |
0 |
0 |
0 |
0 |
3.963.513 |
325.365 |
| PAB Glasvezel en programmakosten |
8.619.163 |
4.009.100 |
0 |
0 |
0 |
0 |
12.628.263 |
|
1.412.071 |
0 |
0 |
0 |
0 |
0 |
1.412.071 |
11.216.192 |
| PAB Cluster Van Harinxmakanaal |
1.669.258 |
298.400 |
0 |
0 |
0 |
0 |
1.967.658 |
|
1.669.258 |
138.300 |
0 |
0 |
0 |
0 |
1.807.558 |
160.100 |
| PAB Cluster Zuid-Westhoek |
2.349.587 |
248.800 |
0 |
0 |
0 |
0 |
2.598.387 |
|
2.349.587 |
10.100 |
0 |
0 |
0 |
0 |
2.359.687 |
238.700 |
| PAB Swettehus tijdelijk |
1.632.731 |
106.600 |
0 |
0 |
0 |
0 |
1.739.331 |
|
716.231 |
643.600 |
0 |
0 |
0 |
0 |
1.359.831 |
379.500 |
| PAB Cluster Van Harinxmakanaal 10 jr. |
521.859 |
45.800 |
0 |
0 |
0 |
0 |
567.659 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.659 |
| PAB Cluster Van Harinxmakanaal 25 jr. |
727.955 |
63.900 |
0 |
0 |
0 |
0 |
791.855 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.855 |
| PAB Cluster Van Harinxmakanaal 50 jr. |
324.680 |
28.500 |
0 |
0 |
0 |
0 |
353.180 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
353.180 |
| PAB Cluster Zuid Westhoek 10 jr. |
550.472 |
3.100 |
0 |
0 |
0 |
0 |
553.572 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
553.572 |
| PAB Cluster Zuid Westhoek 25 jr. |
798.065 |
4.500 |
0 |
0 |
0 |
0 |
802.565 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
802.565 |
| PAB Cluster Zuid Westhoek 50 jr. |
431.050 |
2.400 |
0 |
0 |
0 |
0 |
433.450 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
433.450 |
| PAB Swettehus nieuwbouw 12 jr. |
0 |
105.900 |
0 |
0 |
0 |
0 |
105.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
105.900 |
| PAB Swettehus nieuwbouw 48 jr. |
0 |
476.500 |
0 |
0 |
0 |
0 |
476.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.500 |
| PAB Swettehus nieuwbouw |
1.648.020 |
3.165.300 |
0 |
0 |
0 |
0 |
4.813.320 |
|
250.000 |
1.150.100 |
0 |
0 |
0 |
0 |
1.400.100 |
3.413.220 |
| PAB Swettehus tijdelijk 5 jr. |
190.330 |
180.900 |
0 |
0 |
0 |
0 |
371.230 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371.230 |
| PAB Swettehus tijdelijk 10 jr. |
47.583 |
45.200 |
0 |
0 |
0 |
0 |
92.783 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
92.783 |
| PAB Swettehus tijdelijk 25 jr. |
237.913 |
226.100 |
0 |
0 |
0 |
0 |
464.013 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
464.013 |
| PAB Aansluiting bruggen op swettehus 10 jr. |
0 |
0 |
719.900 |
0 |
0 |
0 |
719.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
719.900 |
| PAB Aansluiting bruggen op Swettehus 25 jr. |
0 |
0 |
1.679.700 |
0 |
0 |
0 |
1.679.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.679.700 |
| PAB Aansluiting bruggen op Swettehus |
979.548 |
1.369.600 |
50.400 |
0 |
0 |
0 |
2.399.548 |
|
0 |
0 |
1.218.400 |
0 |
0 |
0 |
1.218.400 |
1.181.148 |
| PAB Brug Klaarkamp + Warrebrug 10 jr |
0 |
279.800 |
0 |
0 |
0 |
0 |
279.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.800 |
| PAB Brug Klaarkamp + Warrebrug 25 jr |
0 |
419.800 |
0 |
0 |
0 |
0 |
419.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.800 |
| PAB Brug Klaarkamp + Warrebrug 50 jr. |
0 |
233.200 |
0 |
0 |
0 |
0 |
233.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.200 |
| PAB Brug Klaarkamp + Warrebrug |
489.888 |
587.300 |
0 |
0 |
0 |
0 |
1.077.188 |
|
0 |
977.200 |
0 |
0 |
0 |
0 |
977.200 |
99.988 |
| PAB Rogslootbrug |
330.971 |
77.500 |
0 |
0 |
0 |
0 |
408.471 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
408.471 |
| PAB Swettehus nieuwbouw 24 jr. |
0 |
476.500 |
0 |
0 |
0 |
0 |
476.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
476.500 |
| Aanmeldvoorziening (vh matrixborden) |
88.386 |
45.400 |
0 |
0 |
0 |
0 |
133.786 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
133.786 |
| Sudergoabrege en Panhuysbrug 10 jaar |
183.102 |
30.000 |
0 |
0 |
0 |
0 |
213.102 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213.102 |
| Prov bruggen Heerenveen 10 jaar |
0 |
0 |
0 |
247.000 |
0 |
0 |
247.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.000 |
| Prov bruggen Heerenveen 25 jaar |
0 |
0 |
0 |
370.600 |
0 |
0 |
370.600 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.600 |
| Prov bruggen Heerenveen 50 jaar |
0 |
0 |
0 |
205.900 |
0 |
0 |
205.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.900 |
| Prov bruggen Heerenveen |
0 |
823.500 |
0 |
0 |
0 |
0 |
823.500 |
|
0 |
0 |
0 |
823.500 |
0 |
0 |
823.500 |
0 |
| Sudergoabrege en Panhuysbrug 25 jaar |
274.695 |
45.000 |
0 |
0 |
0 |
0 |
319.695 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
319.695 |
| Sudergoabrege en Panhuysbrug 50 jaar |
152.513 |
25.000 |
0 |
0 |
0 |
0 |
177.513 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
177.513 |
| Sudergoabrege en Panhuysbrug |
647.310 |
75.000 |
0 |
0 |
0 |
0 |
722.310 |
|
0 |
75.000 |
0 |
0 |
0 |
0 |
75.000 |
647.310 |
| Swettehus totaal |
11.090.249 |
2.812.200 |
0 |
0 |
0 |
0 |
13.902.449 |
|
0 |
7.931.700 |
0 |
0 |
0 |
0 |
7.931.700 |
5.970.749 |
| Steunpunt Swettehus totaal 12 jaar |
0 |
490.500 |
0 |
0 |
0 |
0 |
490.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
490.500 |
| Steunpunt Swettehus totaal 24 jaar |
0 |
2.207.000 |
0 |
0 |
0 |
0 |
2.207.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.207.000 |
| Steunpunt Swettehus totaal 48 jaar |
0 |
2.207.000 |
0 |
0 |
0 |
0 |
2.207.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.207.000 |
| Afstandsbediening overig |
0 |
0 |
0 |
1.253.900 |
0 |
0 |
1.253.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.253.900 |
| Totaal Afstandsbediening |
35.718.188 |
24.548.900 |
2.450.000 |
2.077.400 |
0 |
0 |
64.794.488 |
|
7.014.643 |
14.809.100 |
1.218.400 |
823.500 |
0 |
0 |
23.865.643 |
40.928.845 |
| Verbetering Fietsnetwerk Fietspaden |
0 |
600.000 |
0 |
0 |
0 |
0 |
600.000 |
|
0 |
270.000 |
0 |
0 |
0 |
0 |
270.000 |
330.000 |
| Hoofdfietsroutes |
0 |
2.908.900 |
267.900 |
267.900 |
0 |
0 |
3.444.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.444.700 |
| Totaal Fietspaden |
0 |
3.508.900 |
267.900 |
267.900 |
0 |
0 |
4.044.700 |
|
0 |
270.000 |
0 |
0 |
0 |
0 |
270.000 |
3.774.700 |
| Electric Only route Bûtenfjild |
3.645.021 |
-40.000 |
0 |
0 |
0 |
0 |
3.605.021 |
|
3.580.000 |
20.000 |
0 |
0 |
0 |
0 |
3.600.000 |
5.021 |
| Totaal Friese Meren Projecten |
3.645.021 |
-40.000 |
0 |
0 |
0 |
0 |
3.605.021 |
|
3.580.000 |
20.000 |
0 |
0 |
0 |
0 |
3.600.000 |
5.021 |
| Onderzoek en voorbereiding kunstwerken |
0 |
99.900 |
0 |
0 |
0 |
0 |
99.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.900 |
| Brug Hallummervaart te Hallum |
87.043 |
100.000 |
300.000 |
1.100.000 |
1.000.000 |
0 |
2.587.043 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.587.043 |
| Brug Baard |
2.889.517 |
311.500 |
50.000 |
0 |
0 |
0 |
3.251.017 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.251.017 |
| Brug Dokkumer Grootdiep Engwierum |
252.054 |
750.000 |
1.143.100 |
255.000 |
0 |
0 |
2.400.154 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.400.154 |
| Brug Kiesterzijl |
0 |
0 |
300.000 |
900.000 |
4.500.000 |
0 |
5.700.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700.000 |
| Brug Dronrijp |
14.948.145 |
372.900 |
0 |
0 |
0 |
0 |
15.321.045 |
|
20.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
15.301.045 |
| Kunstwerken N359 |
3.398.384 |
500.000 |
9.224.400 |
6.897.700 |
0 |
0 |
20.020.484 |
|
20.371 |
4.600.000 |
3.400.000 |
0 |
0 |
0 |
8.020.371 |
12.000.113 |
| Brug Follega Follegaasterbrug |
2.986.901 |
450.100 |
0 |
0 |
0 |
0 |
3.437.001 |
|
275.000 |
0 |
0 |
0 |
0 |
0 |
275.000 |
3.162.001 |
| Vaste brug Hijum |
41.962 |
100.000 |
300.000 |
900.000 |
758.000 |
0 |
2.099.962 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.099.962 |
| Prikkedam te Makkinga |
53.202 |
54.500 |
0 |
0 |
425.000 |
1.052.300 |
1.585.002 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.585.002 |
| MPK Bedrijfsvoering |
49.500 |
0 |
0 |
0 |
0 |
0 |
49.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.500 |
| Brug Rottum |
3.950 |
100.000 |
200.000 |
2.090.000 |
1.006.000 |
0 |
3.399.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.399.950 |
| Jousterbrug Heerenveen |
4.055 |
100.000 |
100.000 |
546.000 |
350.000 |
0 |
1.100.055 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.055 |
| Skarsterbrug |
3.950 |
0 |
0 |
0 |
0 |
1.096.000 |
1.099.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.099.950 |
| Gerke Numanbrug Gorredijk |
3.950 |
25.000 |
0 |
0 |
90.000 |
1.771.000 |
1.889.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.889.950 |
| Brug Zijlsterrijd Kollum |
128.305 |
750.000 |
1.600.000 |
286.700 |
0 |
0 |
2.765.005 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.765.005 |
| Oldetrijnsterbrug |
8.288 |
0 |
0 |
450.000 |
2.400.000 |
2.591.600 |
5.449.888 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.449.888 |
| Brug Nieuweschoot |
26.170 |
100.000 |
200.000 |
2.290.000 |
583.800 |
0 |
3.199.970 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.199.970 |
| Brug Mildam |
3.950 |
0 |
0 |
0 |
200.000 |
1.876.000 |
2.079.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.079.950 |
| Brug Oldelamer Munnekeburen |
3.950 |
0 |
0 |
450.000 |
1.383.000 |
103.000 |
1.939.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.939.950 |
| Brug Zijlroede Lemmer |
54.710 |
200.200 |
200.000 |
500.000 |
2.495.000 |
0 |
3.449.910 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.449.910 |
| Brug Ravenswoud Appelscha |
3.950 |
0 |
0 |
0 |
200.000 |
1.496.000 |
1.699.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.699.950 |
| Brug Noorder Oudeweg Broek |
3.950 |
0 |
300.000 |
900.000 |
800.000 |
406.000 |
2.409.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.950 |
| Brug Linthorst Homansluis |
3.950 |
0 |
0 |
0 |
0 |
2.711.000 |
2.714.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.714.950 |
| Brug Donkerbroek |
3.950 |
5.000 |
0 |
0 |
0 |
1.356.000 |
1.364.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.364.950 |
| Sansleatbrege Terherne |
971.267 |
648.700 |
1.200.000 |
895.000 |
0 |
0 |
3.714.967 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.714.967 |
| Venekoterbrug |
1.618.406 |
3.422.700 |
0 |
0 |
0 |
0 |
5.041.106 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.041.106 |
| Koebrug bij Metslawier |
433.790 |
491.100 |
1.230.000 |
0 |
0 |
0 |
2.154.890 |
|
0 |
0 |
75.000 |
0 |
0 |
0 |
75.000 |
2.079.890 |
| Brug Janesloot |
0 |
175.000 |
0 |
0 |
0 |
0 |
175.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
175.000 |
| Brug Easterlittens |
167.633 |
12.400 |
0 |
0 |
0 |
0 |
180.033 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.033 |
| Brug Mildam |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Brug Willem Loresluis |
5.844 |
0 |
0 |
0 |
394.200 |
0 |
400.044 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400.044 |
| Onderdoorgang N31 Zuidwalweg |
102.466 |
247.500 |
0 |
0 |
0 |
0 |
349.966 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
349.966 |
| Aquaduct Ie |
0 |
70.000 |
0 |
0 |
0 |
0 |
70.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.000 |
| Aquaduct Jeltesloot en Galamadammen |
0 |
195.000 |
505.000 |
0 |
0 |
0 |
700.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.000 |
| Brug Gerkes Numan |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Brug Ravenswoud |
0 |
70.000 |
0 |
0 |
0 |
0 |
70.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.000 |
| Frisiabrug |
0 |
100.000 |
625.000 |
25.000 |
0 |
10.000 |
760.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760.000 |
| Visvliet Lauwers |
0 |
50.000 |
250.000 |
0 |
0 |
0 |
300.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300.000 |
| Totaal Kunstwerken (MPK) |
28.263.197 |
9.501.500 |
17.727.500 |
18.485.400 |
16.585.000 |
14.468.900 |
105.031.497 |
|
315.371 |
4.600.000 |
3.475.000 |
0 |
0 |
0 |
8.390.371 |
96.641.126 |
| N381 |
172.522.335 |
1.668.600 |
0 |
0 |
0 |
0 |
174.190.935 |
|
95.349.875 |
591.400 |
0 |
0 |
0 |
0 |
95.941.275 |
78.249.659 |
| CA: Algemeen |
389.547.242 |
12.765.200 |
3.000.000 |
1.000.000 |
0 |
0 |
406.312.442 |
|
238.262.273 |
10.878.000 |
0 |
0 |
0 |
0 |
249.140.273 |
157.172.168 |
| Recontructie N359 Lemmer |
12.873.018 |
3.320.000 |
0 |
0 |
0 |
0 |
16.193.018 |
|
1.333.048 |
0 |
0 |
0 |
0 |
0 |
1.333.048 |
14.859.971 |
| Refurbishment |
0 |
564.000 |
0 |
0 |
0 |
0 |
564.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564.000 |
| OV plushaltes |
140.942 |
309.100 |
0 |
0 |
0 |
0 |
450.042 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.042 |
| Stalling Schiermonnikoog |
2.100 |
697.900 |
620.000 |
0 |
0 |
0 |
1.320.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.320.000 |
| N359 drie tunnels |
0 |
3.824.400 |
2.400.000 |
0 |
0 |
0 |
6.224.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.224.400 |
| RSP Werpsterhoek fase 2 sanering overwegen |
0 |
285.000 |
0 |
0 |
0 |
0 |
285.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
285.000 |
| Totaal Majeure projecten |
575.085.637 |
23.434.200 |
6.020.000 |
1.000.000 |
0 |
0 |
605.539.837 |
|
334.945.196 |
11.469.400 |
0 |
0 |
0 |
0 |
346.414.596 |
259.125.240 |
| Duurzame Openbare Verlichting |
2.170.084 |
412.400 |
0 |
0 |
0 |
0 |
2.582.484 |
|
32.067 |
0 |
0 |
0 |
0 |
0 |
32.067 |
2.550.417 |
| Fryslan Hurde Wyn BV aandelen kapitaal |
100 |
0 |
0 |
0 |
0 |
0 |
100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
| Fryslan Hurde Wyn BV voorfinanciering |
149.900 |
0 |
0 |
0 |
0 |
0 |
149.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.900 |
| Bochtverruiming Franeker |
88.771 |
150.000 |
9.961.300 |
1.000.000 |
3.000.000 |
0 |
14.200.071 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.200.071 |
| Bochtverruiming Leeuwarden Fonejacht |
0 |
60.000 |
920.000 |
0 |
0 |
0 |
980.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.000 |
| Hekkeldepot de Bakkerij |
42.640 |
1.149.700 |
0 |
0 |
0 |
0 |
1.192.340 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.192.340 |
| Oevers VH kanaal |
0 |
0 |
500.000 |
500.000 |
500.000 |
0 |
1.500.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
| Ligplaatsen/wachtvoorziening VH kanaal |
30.498 |
100.000 |
3.350.000 |
26.000 |
493.500 |
0 |
3.999.998 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.999.998 |
| Bocht Froskepolle VH kanaal |
0 |
70.000 |
150.000 |
1.280.000 |
0 |
0 |
1.500.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
| Schreiersbrug |
865.914 |
1.171.100 |
0 |
0 |
0 |
0 |
2.037.014 |
|
0 |
871.000 |
0 |
0 |
0 |
0 |
871.000 |
1.166.014 |
| Aanpassing busstation Sneek |
0 |
1.000.000 |
0 |
0 |
0 |
0 |
1.000.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.000 |
| N357 Hallum (Doniawei) RYP 2 |
125.139 |
720.900 |
40.000 |
0 |
0 |
0 |
886.039 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
886.039 |
| Sluis Kornwerderzand 1e fase bruggen |
0 |
8.000.000 |
26.000.000 |
30.000.000 |
0 |
30.000.000 |
94.000.000 |
|
0 |
8.000.000 |
26.000.000 |
30.000.000 |
30.000.000 |
0 |
94.000.000 |
0 |
| N924 - Rohel - Echtenerbrug - Oosterzee RYP 2 |
2.465 |
1.436.000 |
750.800 |
0 |
0 |
0 |
2.189.265 |
|
0 |
0 |
314.800 |
0 |
0 |
0 |
314.800 |
1.874.465 |
| N361 Dokkum - Aldtsjerk RYP 2 |
0 |
286.000 |
36.000 |
0 |
0 |
0 |
322.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.000 |
| N359 Wyckel (Vogelenzang) RYP 2 |
0 |
86.000 |
36.000 |
0 |
0 |
0 |
122.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122.000 |
| N392 Akkrum - Aldeboarn RYP 2 |
2.292 |
36.000 |
686.000 |
406.000 |
256.000 |
256.000 |
1.642.292 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.642.292 |
| N355 kom Noardburgum RYP 2 |
0 |
336.000 |
36.000 |
0 |
0 |
0 |
372.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.000 |
| N355 Vijversburg RYP 2 |
37.588 |
464.200 |
36.000 |
0 |
0 |
0 |
537.788 |
|
0 |
150.200 |
0 |
0 |
0 |
0 |
150.200 |
387.588 |
| Gebiedsproject Aldeboarn - De Deelen |
3.254.310 |
11.842.000 |
463.500 |
200.000 |
0 |
0 |
15.759.810 |
|
0 |
11.902.700 |
463.500 |
200.000 |
0 |
0 |
12.566.200 |
3.193.610 |
| Gebiedsproject Hege Warren |
2.211.917 |
15.437.000 |
13.323.000 |
0 |
0 |
36.000 |
31.007.917 |
|
0 |
14.313.400 |
14.544.000 |
9.000 |
9.000 |
456.500 |
29.331.900 |
1.676.017 |
| PAB Brug Baard |
0 |
321.000 |
0 |
0 |
0 |
0 |
321.000 |
|
0 |
321.000 |
0 |
0 |
0 |
0 |
321.000 |
0 |
| PAB Brug Baard 10 jaar afschrijving |
0 |
96.000 |
0 |
0 |
0 |
0 |
96.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
96.000 |
| PAB Brug Baard 25 jaar afschrijving |
0 |
145.000 |
0 |
0 |
0 |
0 |
145.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145.000 |
| PAB Brug Baard 50 jaar afschrijving |
0 |
80.000 |
0 |
0 |
0 |
0 |
80.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| Swettehus tijdelijk 2 jaar |
0 |
191.400 |
0 |
0 |
0 |
0 |
191.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
191.400 |
| PAB Swettehus nieuwbouw 30 jaar |
0 |
11.400 |
0 |
0 |
0 |
0 |
11.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.400 |
| PAB Swettehus nieuwbouw 100 jaar |
0 |
79.800 |
0 |
0 |
0 |
0 |
79.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.800 |
| Dris panelen |
0 |
570.000 |
0 |
0 |
0 |
0 |
570.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570.000 |
| Aanpassing bus/treinhaltes |
0 |
1.800.000 |
0 |
0 |
0 |
0 |
1.800.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.800.000 |
| Totaal Overige projecten |
8.981.618 |
46.051.900 |
56.288.600 |
33.412.000 |
4.249.500 |
30.292.000 |
179.275.618 |
|
32.067 |
35.558.300 |
41.322.300 |
30.209.000 |
30.009.000 |
456.500 |
137.587.167 |
41.688.450 |
| Verbetering Venekoterweg bebouwde kom |
1.218.064 |
87.800 |
0 |
0 |
0 |
0 |
1.305.864 |
|
1.218.064 |
88.400 |
0 |
0 |
0 |
0 |
1.306.464 |
-600 |
| N31 Haak om Leeuwarden |
158.542.847 |
7.251.100 |
0 |
0 |
0 |
0 |
165.793.947 |
|
149.615.621 |
11.640.300 |
0 |
0 |
0 |
0 |
161.255.921 |
4.538.025 |
| Vaarweg Lemmer-Delfzijl |
18.360.399 |
357.700 |
0 |
0 |
0 |
0 |
18.718.099 |
|
18.360.399 |
357.700 |
0 |
0 |
0 |
0 |
18.718.099 |
0 |
| Vervanging brug Skulenboarch en Kootstertille |
1.058.991 |
282.800 |
0 |
0 |
0 |
0 |
1.341.791 |
|
1.058.991 |
282.800 |
0 |
0 |
0 |
0 |
1.341.791 |
0 |
| Vervanging brug Burgum |
23.179.596 |
0 |
0 |
0 |
0 |
0 |
23.179.596 |
|
23.179.596 |
0 |
0 |
0 |
0 |
0 |
23.179.596 |
0 |
| RSP Bereikbaarheid Leeuwarden |
171.942.090 |
3.506.300 |
0 |
0 |
0 |
0 |
175.448.390 |
|
134.208.086 |
3.921.800 |
0 |
0 |
0 |
0 |
138.129.886 |
37.318.504 |
| Turfroute profielverruiming |
9.459.022 |
1.553.100 |
0 |
0 |
0 |
0 |
11.012.122 |
|
9.459.022 |
1.553.100 |
0 |
0 |
0 |
0 |
11.012.122 |
0 |
| ESGL-tunnel Hurdegaryp |
7.852.434 |
1.707.800 |
0 |
0 |
0 |
0 |
9.560.234 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.560.234 |
| Project ESGL Extra Sneltrein Gron Lwd |
36.603.440 |
4.726.500 |
0 |
0 |
0 |
0 |
41.329.940 |
|
0 |
4.726.600 |
0 |
0 |
0 |
0 |
4.726.600 |
36.603.340 |
| Totaal Projecten niet geactiveerd |
428.216.884 |
19.473.100 |
0 |
0 |
0 |
0 |
447.689.984 |
|
337.099.780 |
22.570.700 |
0 |
0 |
0 |
0 |
359.670.480 |
88.019.504 |
| N910 Stroobossertrekweg 2e fase |
4.771.424 |
361.300 |
0 |
0 |
0 |
0 |
5.132.724 |
|
1.418.079 |
0 |
0 |
0 |
0 |
0 |
1.418.079 |
3.714.645 |
| N358 Uterwei (Noordelijke deel) |
5.944.757 |
5.983.800 |
300.000 |
0 |
0 |
0 |
12.228.557 |
|
1.764.909 |
136.700 |
200.000 |
0 |
0 |
0 |
2.101.609 |
10.126.948 |
| N357 opwaardering Stiens - Holwerd |
13.154.383 |
389.800 |
0 |
0 |
0 |
0 |
13.544.183 |
|
5.245.973 |
0 |
0 |
0 |
0 |
0 |
5.245.973 |
8.298.210 |
| N919 Afslag Rijweg |
496.620 |
242.200 |
0 |
0 |
0 |
0 |
738.820 |
|
7.500 |
0 |
0 |
0 |
0 |
0 |
7.500 |
731.320 |
| N359 Bolsward-A7 aansluiting noordzijde |
408.295 |
4.069.600 |
100.000 |
100.000 |
1.000.000 |
0 |
5.677.895 |
|
0 |
0 |
0 |
0 |
1.000.000 |
0 |
1.000.000 |
4.677.895 |
| N354 Tsienzerbuorren- Dearsum |
2.799.364 |
2.017.300 |
100.000 |
0 |
0 |
0 |
4.916.664 |
|
721.000 |
381.000 |
0 |
0 |
0 |
0 |
1.102.000 |
3.814.664 |
| N917 Selmien Haulerwijk RYP |
3.001.661 |
1.284.300 |
43.800 |
0 |
0 |
0 |
4.329.761 |
|
1.838.791 |
364.100 |
0 |
0 |
0 |
0 |
2.202.891 |
2.126.870 |
| N393 Stiens Harlingen RYP |
2.410.003 |
286.900 |
0 |
0 |
0 |
0 |
2.696.903 |
|
-48 |
0 |
0 |
0 |
0 |
0 |
-48 |
2.696.952 |
| N384 Dongjum Tzummarum RYP |
1.552.617 |
155.100 |
0 |
0 |
0 |
0 |
1.707.717 |
|
183.150 |
0 |
0 |
0 |
0 |
0 |
183.150 |
1.524.567 |
| N380 Oudeschoot Donkerbroek RYP |
685.534 |
54.600 |
0 |
0 |
0 |
0 |
740.134 |
|
46 |
0 |
0 |
0 |
0 |
0 |
46 |
740.088 |
| N369 Drachten-Kootstert: bajon. en fietsover. RYP |
2.670.386 |
593.600 |
0 |
0 |
0 |
0 |
3.263.986 |
|
942.732 |
-273.900 |
0 |
0 |
0 |
0 |
668.832 |
2.595.154 |
| N359 Bolsward Workum RYP |
4.177.748 |
2.517.600 |
305.100 |
0 |
0 |
0 |
7.000.448 |
|
1.210.976 |
0 |
305.100 |
0 |
0 |
0 |
1.516.076 |
5.484.372 |
| N355 Twijzel Quatrebras RYP |
1.099.240 |
2.342.100 |
1.488.600 |
0 |
0 |
0 |
4.929.940 |
|
537.218 |
683.100 |
1.388.600 |
0 |
0 |
0 |
2.608.918 |
2.321.022 |
| N351 Slijkenburg - Wolvega RYP |
844.503 |
3.104.400 |
290.500 |
0 |
0 |
0 |
4.239.403 |
|
150.000 |
1.912.700 |
190.500 |
0 |
0 |
0 |
2.253.200 |
1.986.203 |
| Provinciebreed deel 2 RYP |
945.064 |
2.500 |
0 |
0 |
0 |
0 |
947.564 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
947.564 |
| N361 Tytsjerk - Gytsjerk RYP |
529.248 |
262.300 |
0 |
0 |
0 |
0 |
791.548 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.548 |
| Op zichzelfstaande locaties RYP |
250.463 |
209.000 |
0 |
0 |
0 |
0 |
459.463 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
459.463 |
| Bermverharding RYP |
690.701 |
687.600 |
0 |
0 |
0 |
0 |
1.378.301 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.378.301 |
| N351 Wolvega-Oosterwolde uitritten RYP |
878.530 |
139.600 |
0 |
0 |
0 |
0 |
1.018.130 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.018.130 |
| Obstakelbeveiliging RYP |
499.033 |
144.300 |
0 |
0 |
0 |
0 |
643.333 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
643.333 |
| Afstandsbediening bedrijfsvoering |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| N358 Skieding |
9.463.127 |
8.188.500 |
486.000 |
122.700 |
12.900 |
0 |
18.273.227 |
|
0 |
3.202.100 |
386.000 |
0 |
0 |
0 |
3.588.100 |
14.685.127 |
| Oever Tjonger |
0 |
0 |
0 |
2.251.700 |
0 |
0 |
2.251.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.251.700 |
| Oever Vierhuistervaart |
0 |
0 |
0 |
864.000 |
0 |
0 |
864.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
864.000 |
| Oever Stroobosser Trekfeart |
0 |
55.000 |
0 |
0 |
0 |
0 |
55.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
55.000 |
| Oever Polder De Waard 19-14-VB |
0 |
748.100 |
0 |
0 |
0 |
0 |
748.100 |
|
0 |
308.100 |
0 |
0 |
0 |
0 |
308.100 |
440.000 |
| Oever Leeuwarden-Zuid |
0 |
0 |
0 |
1.350.000 |
0 |
0 |
1.350.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.350.000 |
| Oever Langesloot |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Oever Kiesterzijl-West |
0 |
0 |
450.000 |
0 |
0 |
0 |
450.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.000 |
| Oever Jeltesloot Heeg |
0 |
0 |
979.400 |
0 |
0 |
0 |
979.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
979.400 |
| Oever Hooidamsloot |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Oever Helomavaart |
0 |
50.000 |
338.800 |
0 |
0 |
0 |
388.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
388.800 |
| Oever Harlingen 20-04-VB |
0 |
78.300 |
0 |
0 |
0 |
0 |
78.300 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
78.300 |
| Oever Franeker-West |
0 |
50.000 |
384.700 |
0 |
0 |
0 |
434.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
434.700 |
| Oever Franeker-Oost |
0 |
50.000 |
850.000 |
0 |
0 |
0 |
900.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
900.000 |
| Oever Dronryp-Oost 19-11-VB |
0 |
1.006.300 |
0 |
0 |
0 |
0 |
1.006.300 |
|
0 |
360.700 |
0 |
0 |
0 |
0 |
360.700 |
645.600 |
| Oever Dronryp-depot |
0 |
0 |
180.000 |
0 |
0 |
0 |
180.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
180.000 |
| Oever Depot Deinum-Skalkewiid 19-42-VB |
0 |
1.032.600 |
0 |
0 |
0 |
0 |
1.032.600 |
|
0 |
537.200 |
0 |
0 |
0 |
0 |
537.200 |
495.400 |
| Oever Deinum |
0 |
0 |
540.000 |
0 |
0 |
0 |
540.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
540.000 |
| Oever Wilde Greons en optimalisatie bocht Oost |
0 |
0 |
0 |
630.000 |
0 |
0 |
630.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
630.000 |
| Oever vaarweg Drachten Earnewald |
0 |
0 |
493.200 |
0 |
0 |
0 |
493.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
493.200 |
| Oever vaarweg Drachten Smelle Ie |
0 |
0 |
1.108.800 |
0 |
0 |
0 |
1.108.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.108.800 |
| Totaal Reguliere en kleine projecten |
57.272.701 |
36.106.700 |
8.438.900 |
5.318.400 |
1.012.900 |
0 |
108.149.601 |
|
14.020.325 |
7.611.800 |
2.470.200 |
0 |
1.000.000 |
0 |
25.102.325 |
83.047.276 |
| Ministations Joure |
1.034.171 |
18.300 |
0 |
0 |
0 |
0 |
1.052.471 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.052.471 |
| RSP Traverse Harlingen |
141.788.916 |
1.142.900 |
0 |
0 |
0 |
0 |
142.931.816 |
|
104.496.613 |
3.433.300 |
0 |
0 |
0 |
0 |
107.929.913 |
35.001.903 |
| RSP Joure |
79.029.886 |
6.874.700 |
0 |
0 |
0 |
0 |
85.904.586 |
|
63.181.300 |
3.525.500 |
0 |
0 |
0 |
0 |
66.706.800 |
19.197.786 |
| RSP Startkrediet |
9.915.589 |
1.217.200 |
0 |
0 |
0 |
0 |
11.132.789 |
|
3.636.174 |
0 |
0 |
0 |
0 |
0 |
3.636.174 |
7.496.615 |
| Totaal Rijksprojecten |
231.768.562 |
9.253.100 |
0 |
0 |
0 |
0 |
241.021.662 |
|
171.314.087 |
6.958.800 |
0 |
0 |
0 |
0 |
178.272.887 |
62.748.775 |
| Totaal Infrastructurele werken |
1.368.951.806 |
171.838.300 |
91.192.900 |
60.561.100 |
21.847.400 |
44.760.900 |
1.759.152.406 |
|
868.321.469 |
103.868.100 |
48.485.900 |
31.032.500 |
31.009.000 |
456.500 |
1.083.173.469 |
675.978.937 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Eindtotaal |
1.852.069.953 |
261.827.522 |
91.284.723 |
60.656.724 |
21.849.425 |
44.762.926 |
2.332.396.591 |
|
926.127.523 |
104.688.722 |
53.505.923 |
35.663.524 |
35.640.025 |
5.087.526 |
1.160.658.561 |
1.171.738.030 |