| Bijlage 5 | |||||||||||
| Overzicht tijdelijke budgetten | |||||||||||
| De in dit overzicht opgenomen bedragen zijn de begrote budgetten in enig jaar voor zowel de lasten als de baten. Hierin is geen rekening gehouden met de al aangegane verplichtingen op deze budgetten. | |||||||||||
| Bel veld | Voorstel PS GS tijdelijke budgetten | Lasten 2022 | Lasten 2023 | Lasten 2024 | Lasten 2025 | Lasten 2026 | Baten 2022 | Baten 2023 | Baten 2024 | Baten 2025 | Baten 2026 |
| Eindig 2022 | |||||||||||
| B0104 | Aanpak ondermijning Friese gemeenten | 41.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0105 | Vervolg Programma naar een Rijke Waddenzee PRW | 142.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Fietsveiligheid | 425.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Innovatiebudget OV/Verkeersveiligheid | 537.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Lelylijn onderzoek | 9.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Onbeveiligde overwegen | 761.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Opdracht proef batterijtrein | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Rondweg Wanswerd | 600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Waddenveren | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0203 | Bestuursovereenkomst vaarweg Boontjes | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0204 | Cofinanciering deelfietsen | 360.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0204 | Grote trein/busstations | 780.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0303 | Hegewarren | -31.900 | 0 | 0 | 0 | 0 | 37.500 | 0 | 0 | 0 | 0 |
| B0303 | Klimaatenvelop 2019 veenweide | 356.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | De Saiter | 1.132.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Knelpunten geluidhinder provinciale wegen | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0305 | Asbest eraf Zonnepanelen erop | 17.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0402 | Kanselarij | 440.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0402 | Onderzoekstraject regionale economie | 21.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0402 | Ontwikkeling ondernemers | 79.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0402 | Vestigingsregeling | 114.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Breed corona budget | 68.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Cofinanciering rijksregeling volkshuisvestingsfonds | 1.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Kansenfonds | 122.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Netwerk duurzame dorpen | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Nota plattelandsbeleid | 273.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Rijksmiddelen coronacompensatie culturele instellingen 2021 | 1.499.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0602 | Aanpassing systemen voor omgevingswet | 818.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0706 | Bijdrage Rijk vervangingen Thialf | 1.000.000 | 0 | 0 | 0 | 0 | 1.000.000 | 0 | 0 | 0 | 0 |
| B0706 | Gebiedsontwikkeling WTC fase II | 4.947.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Subtotaal eindig 2022 | 16.065.200 | 0 | 0 | 0 | 0 | 1.037.500 | 0 | 0 | 0 | 0 | |
| Eindig 2023 | |||||||||||
| B0101 | It Steatekomitee Frysk | 10.000 | 10.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0101 | Statenverkiezingen 2023 | 0 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0105 | Versterking duurzame en economische ontwikkelingen Waddengebied | 0 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Bestrijding fietsonveiligheid | 8.918.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Verduurzaming emplacement Leeuwarden | 0 | 1.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Verkeersveiligheid educatie | 250.000 | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0203 | Pilot voorkomen wildongevallen op provinciale wegen | 150.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0204 | Herinrichting/verplaatsen OV knooppunt Zurich | 0 | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0204 | Invoering ERTMS European Rail Traffic Management System | 0 | 10.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Biodiversiteit | 1.450.000 | 1.028.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Provinciale wolvenacties | 223.000 | 23.000 | 0 | 0 | 0 | 200.000 | 0 | 0 | 0 | 0 |
| B0301 | Reparatie rente en aflossing convenantsleningen Groenfonds | 1.305.000 | 1.305.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Vergroenen schoolpleinen | 125.000 | 75.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Weidevogelbeleid | 1.210.900 | 1.600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Weidevogels predatiebeheer | 300.000 | 300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0302 | Dutch Dairy Centre | 153.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0302 | Landbouwagenda met Dairy Valley | 650.000 | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0302 | Potato valley | 680.000 | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0302 | Transitie natuurinclusieve landbouw | 348.700 | 579.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Bestuurlijke overeenkomst (BOK) visserij | 0 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Decentralisatie uitkering bodemsanering | 2.199.900 | 1.050.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Een ton voor een regenton | 50.000 | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Gewasbeschermingsmiddelen onderzoek | 75.000 | 75.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | IJsselmeeragenda 2050 | 100.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0305 | Energiecoaches | 445.000 | 280.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Breed corona budget 2e pakket | 3.207.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Investeringskader Waddengebied | 101.000 | 101.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0404 | Gezondheidseconomie | 405.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0405 | Beleefcentra en rondgangen Friese bedrijven | 0 | 750.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0405 | Breed corona budget 2e pakket | 1.149.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0405 | Recreatie en toerisme | 3.691.000 | 3.421.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Breed corona budget 2e pakket | 966.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Demografische ontwikkelingen | 1.059.300 | 535.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Flexibele inzet woningbouw | 0 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Procesgelden DOM's | 680.000 | 198.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Skoalkeatsen | 0 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Transitiefonds leefbare fysieke omgeving | 1.088.200 | 237.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Breed corona budget 2e pakket | 1.839.500 | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Museum Hindeloopen | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Breed corona budget 2e pakket | 65.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Fries in het MBO | 200.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Ryksbydrage feroaring Kurrikulum | 0 | 285.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0602 | Digitaliseringsstrategie subsidiezaken | 700.000 | 850.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0602 | Energieneutrale provinciale gebouwen | 289.000 | 280.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0602 | Grondbank instrument | 125.000 | 125.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0706 | Breed corona budget 2e pakket | -1.068.900 | 175.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Subtotaal eindig 2023 | 33.642.200 | 26.274.100 | 0 | 0 | 0 | 200.000 | 0 | 0 | 0 | 0 | |
| Eindig 2024 en verder | |||||||||||
| B0104 | Bestuurlijke vernieuwing | 197.500 | 176.800 | 50.000 | 0 | 0 | 20.700 | 0 | 0 | 0 | 0 |
| B0105 | Decentralisatie uitkering Waddenfonds | 9.626.000 | 9.626.000 | 9.626.000 | 9.626.000 | 9.626.000 | 0 | 0 | 0 | 0 | 0 |
| B0201 | BO Mirt Mobiliteitsgedrag | 400.000 | 250.000 | 250.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Verkeersveiligheidsgedrag | 200.000 | 200.000 | 300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0201 | Preventie en voorlichting fiets | 145.000 | 125.000 | 115.000 | 115.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0202 | Openbaar vervoer Fryslân | 500.000 | 500.000 | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0202 | Investeringsagenda Drachten - Heerenveen | 585.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0202 | RSP concrete infraprojecten | 13.844.200 | 4.000.000 | 13.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0203 | Project onrechtmatig gebruik | 50.600 | 50.600 | 50.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0204 | Verduurzamen OV bus | 0 | 1.000.000 | 2.500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Opkoop- en beeindigingsregeling | 116.500 | 116.500 | 116.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Programmateam Stikstof | 222.500 | 100.000 | 45.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Gebiedsontwikkeling Franekeradeel - Harlingen | 995.200 | 290.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0301 | Kaderrichtlijn water | 333.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0302 | Regiodeal Natuurinclusieve landbouw | 1.572.600 | 392.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0303 | Veenweidevisie | 3.018.500 | 3.000.000 | 3.000.000 | 3.000.000 | 2.843.200 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Opruiming drugsafval | 9.900 | 9.900 | 9.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Versterking omgevingveiligheidsdiensten | 26.000 | 26.000 | 26.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Legaliseren PAS-melders | 136.600 | 136.600 | 136.600 | 136.600 | 0 | 234.400 | 234.400 | 234.400 | 234.400 | 0 |
| B0304 | Bestuursovereenkomst versterken Friese IJsselmeerkust | 778.000 | 560.000 | 430.000 | 0 | 0 | 0 | 260.000 | 130.000 | 0 | 0 |
| B0304 | DU Deltaprogramma zoetwater | 25.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0304 | Kaderrichtlijn water | 1.813.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0305 | Samenwerking energie een loket | 462.300 | 57.000 | 57.000 | 55.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0401 | Arbeidsmarkt/onderwijs en kennisinstellingen/bedrijfsleven | 462.300 | 36.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0401 | Clusters economie | 200.000 | 640.000 | 440.000 | 440.000 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0401 | Governance | 110.000 | 120.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0401 | Jaarplan circulair | 500.000 | 400.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0401 | Leef- en woonklimaat | 300.000 | 391.000 | 300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0401 | Ondernemerschap | 1.000.000 | 900.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0402 | Governance | 256.100 | 175.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0402 | Infrastructuur economie | 733.400 | 666.600 | 600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0402 | Ondernemerschap | 2.200.000 | 1.300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Wetsus | 1.125.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Clusters economie | 420.000 | 220.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Human capital | 1.100.000 | 800.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Kennisinfrastructuur | 2.264.000 | 3.825.000 | 1.211.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Leef- en woonklimaat | 200.000 | 395.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | Innovatiecluster Drachten | 149.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0403 | REP Wetsus fase 1 | 193.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0404 | Bijdrage Friese projectenmachine | 545.000 | 576.500 | 473.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0404 | Clusters economie | 1.269.200 | 898.400 | 448.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0404 | Governance | 75.000 | 75.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0404 | Procesgeld team Europa | 75.000 | 50.000 | 0 | 0 | 0 | 25.000 | 0 | 0 | 0 | 0 |
| B0405 | Investeringsagenda Drachten - Heerenveen | 4.518.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Bluezone | 34.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Breedtesport | 130.000 | 170.000 | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Fase 2 gebiedsontwikkeling Centrale As | 354.200 | 0 | 88.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Herbestemming gebouwen | 960.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Monitoring aandachtsgebieden | 4.000 | 15.700 | 23.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Proceskosten Streekwurk | 258.000 | 150.000 | 150.000 | 0 | 0 | 108.000 | 0 | 0 | 0 | 0 |
| B0501 | Regenboogbeleid | 0 | 30.000 | 30.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Zwembad De Welle | 0 | 0 | 0 | 0 | 0 | 500.000 | 0 | 0 | 0 | 0 |
| B0501 | Gebiedsbudget | 260.000 | 250.000 | 156.300 | 0 | 0 | 60.000 | 0 | 0 | 0 | 0 |
| B0501 | Iepen mienskipsfuns Fryslan categorie B | 4.772.800 | 3.440.000 | 580.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Projectsubsidie sociale leefbaarheid | 100.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Netwerk mienskipsinitiatieven | 0 | 0 | 164.000 | 492.000 | 656.000 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Schoolschaatsen | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Agenda netwerk Noord Oost fase 1 | -24.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Agenda netwerk Noord Oost fase 3 | 395.200 | 248.900 | 248.900 | 248.900 | 0 | 168.200 | 138.200 | 138.200 | 138.200 | 0 |
| B0501 | Bestuursovereenkomst Lauwersmeer | 556.900 | 50.000 | 0 | 0 | 0 | 150.000 | 0 | 0 | 0 | 0 |
| B0501 | DU Regiodeal Holwerd aan zee | 700.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0501 | Regiodeal NOF Versnellingsagenda | 969.200 | 968.700 | 968.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Cultuur continuering tijdelijke budgetten | 3.162.600 | 2.794.200 | 2.934.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Erfgoed continuering tijdelijke budgetten | 15.000 | 15.000 | 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Friese musea | 300.000 | 300.000 | 300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Onderzoek en herstel ontbrekende schakels beeldende kunst | 60.000 | 80.000 | 80.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | We the North | 101.200 | 103.000 | 103.000 | 0 | 0 | 3.000 | 3.000 | 3.000 | 0 | 0 |
| B0502 | Fryske Fieldlab | 400.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0502 | Cofinanciering rijksbijdrage monumenten | 2.492.000 | 1.086.600 | 1.386.600 | 0 | 0 | 150.000 | 0 | 0 | 0 | 0 |
| B0502 | LF2028 | 3.439.200 | 1.000.000 | 0 | 0 | 0 | 134.000 | 0 | 0 | 0 | 0 |
| B0503 | Beleidsbrief CTOS Mei hert, holle en hannen | 170.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Cultuur continuering tijdelijke budgetten | 59.600 | 45.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Fryske Akademy transitie | 200.000 | 200.000 | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Sichtberens Frysk en streektalen | 0 | 350.000 | 350.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Taal | 2.936.200 | 2.068.600 | 2.086.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0503 | Dingtiid Orgaan voor de Friese taal | 60.000 | 29.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0602 | Digitalisering 2022-2026 | 0 | 1.300.000 | 2.600.000 | 2.600.000 | 2.600.000 | 0 | 0 | 0 | 0 | 0 |
| B0602 | Wet Open Overheid (WOO) | 113.100 | 128.400 | 128.400 | 128.400 | 128.400 | 0 | 0 | 0 | 0 | 0 |
| B0706 | Bijdrage aan provincie Zeeland | 501.000 | 501.000 | 501.000 | 501.000 | 501.000 | 0 | 0 | 0 | 0 | 0 |
| B0706 | Wet Open Overheid (WOO) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B0706 | Tussenstap Veenweideaanpak 2020-2029 | 0 | 1.000.000 | 1.500.000 | 1.800.000 | 2.196.000 | 0 | 0 | 0 | 0 | 0 |
| B0706 | DU Regiodeal Holwerd aan zee | 4.740.400 | 6.914.300 | 1.324.200 | 10.373.100 | 5.500 | 1.740.400 | 4.914.300 | 1.324.200 | 73.100 | 5.500 |
| Subtotaal eindig 2024 en verder | 81.476.000 | 55.423.600 | 49.804.400 | 29.516.000 | 18.556.100 | 3.293.700 | 5.549.900 | 1.829.800 | 445.700 | 5.500 | |
| Totaal | 131.183.400 | 81.697.700 | 49.804.400 | 29.516.000 | 18.556.100 | 4.531.200 | 5.549.900 | 1.829.800 | 445.700 | 5.500 | |