|
UITGAVEN |
|
|
INKOMSTEN |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Activa |
1-1-2023 |
2023 |
2024 |
2025 |
2026 |
2027 |
totale uitgaven |
|
1-1-2023 |
2023 |
2024 |
2025 |
2026 |
2027 |
totale inkomsten |
aanschafwaarde totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
0 |
377.200 |
0 |
0 |
0 |
377.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377.200 |
| Steunpunt Bolsward inrichting |
0 |
0 |
46.100 |
0 |
0 |
0 |
46.100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46.100 |
| Steunpunt Bolsward |
53.453 |
100.000 |
3.953.900 |
0 |
0 |
0 |
4.107.353 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.107.353 |
| Stelpost energieneutrale gebouwen programma 2 |
0 |
544.300 |
0 |
0 |
0 |
0 |
544.300 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
544.300 |
| Laadpaal steunpunt Uitwellingerga |
5.260 |
21.700 |
0 |
0 |
0 |
0 |
26.960 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
26.960 |
| PV panelen steunpunt Stiens |
27.720 |
4.000 |
0 |
0 |
0 |
0 |
31.720 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31.720 |
| Energieneutraal maken steunpunt Stiens |
42.680 |
31.300 |
0 |
0 |
0 |
0 |
73.980 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
73.980 |
| Ionisatie ventilatie energie neutrale gebouwen |
0 |
153.000 |
0 |
0 |
0 |
0 |
153.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
153.000 |
| Glas vervangen monumentaal deel energie neutr geb |
6.957 |
215.000 |
0 |
0 |
0 |
0 |
221.957 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
221.957 |
| Aanwezigheidsdetectie energie neutrale gebouwen |
0 |
79.000 |
0 |
0 |
0 |
0 |
79.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79.000 |
| PV panelen op dak energie neutrale gebouwen |
0 |
33.000 |
0 |
0 |
0 |
0 |
33.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
33.000 |
| Aansl warmtenet va 2027 energie neutrale gebouwen |
0 |
85.000 |
0 |
0 |
0 |
0 |
85.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85.000 |
| Led verlichting energie neutrale gebouwen |
0 |
159.700 |
0 |
0 |
0 |
0 |
159.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
159.700 |
| Vervanging bureaustoelen 2023 |
0 |
35.000 |
0 |
0 |
0 |
0 |
35.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000 |
| Vervanging kantoormeubilair 2023 |
0 |
120.000 |
0 |
0 |
0 |
0 |
120.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.000 |
| Vervanging meubilair algemene ruimte 2023 |
0 |
60.000 |
0 |
0 |
0 |
0 |
60.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60.000 |
| Doorstep 3 2024 |
0 |
0 |
1.728.000 |
0 |
0 |
0 |
1.728.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.728.000 |
| Smartphones 2023 |
0 |
440.000 |
0 |
0 |
0 |
0 |
440.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440.000 |
| FortiGate 600D 2023 |
0 |
170.000 |
0 |
0 |
0 |
0 |
170.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
170.000 |
| Totaal Huisvesting |
137.426 |
2.274.600 |
6.105.200 |
0 |
0 |
0 |
8.517.226 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.517.226 |
| Vervanging ICT statenleden 2023 |
0 |
80.000 |
0 |
0 |
0 |
0 |
80.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| Totaal Overige bedrijfsmiddelen |
0 |
80.000 |
0 |
0 |
0 |
0 |
80.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80.000 |
| Totaal Bedrijfsmiddelen |
137.426 |
2.354.600 |
6.105.200 |
0 |
0 |
0 |
8.597.226 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.597.226 |
| 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 |
111.438 |
0 |
0 |
0 |
0 |
0 |
111.438 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
111.438 |
| FVA FSFE BV kapitaal |
18.066.500 |
7.187.500 |
0 |
0 |
0 |
0 |
25.254.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
25.254.000 |
| FVA FSFE BV lening |
41.937.500 |
18.062.500 |
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 |
|
300.000 |
0 |
0 |
0 |
0 |
0 |
300.000 |
0 |
| 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 |
|
745.819 |
0 |
0 |
0 |
0 |
0 |
745.819 |
96.681 |
| 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 |
| B0601 FOM kapitaalstorting |
8.420.750 |
1.338.300 |
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 |
|
561.081 |
200.000 |
0 |
0 |
0 |
0 |
761.081 |
38.919 |
| 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 |
| Hybride kapitaal NWB en BNG |
100.000.000 |
0 |
0 |
0 |
0 |
0 |
100.000.000 |
|
50.000.000 |
0 |
0 |
0 |
0 |
0 |
50.000.000 |
50.000.000 |
| Leningen decentrale overheden via BNG |
60.875.000 |
0 |
0 |
0 |
0 |
0 |
60.875.000 |
|
23.200.000 |
0 |
0 |
0 |
0 |
0 |
23.200.000 |
37.675.000 |
| 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 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 |
35.000.000 |
0 |
0 |
0 |
0 |
0 |
35.000.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
35.000.000 |
| Windpark Fryslân BV achtergestelde lening |
89.970.265 |
0 |
0 |
0 |
0 |
0 |
89.970.265 |
|
0 |
4.856.300 |
5.055.400 |
5.262.600 |
5.478.400 |
5.703.000 |
26.355.700 |
63.614.565 |
| Windpark Fryslân BV kapitalisatie rente |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| 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 |
2.208.750 |
481.300 |
0 |
0 |
0 |
0 |
2.690.050 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.690.050 |
| FVA B1105 Tieluk BV |
568.117 |
0 |
0 |
0 |
0 |
0 |
568.117 |
|
0 |
26.100 |
0 |
0 |
0 |
0 |
26.100 |
542.017 |
| FOM groeifaciliteit MKB |
2.068.750 |
9.131.300 |
0 |
0 |
0 |
0 |
11.200.050 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11.200.050 |
| Fryslan Hurde Wyn BV voorfinanciering |
149.900 |
0 |
0 |
0 |
0 |
0 |
149.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
149.900 |
| Herstelplan Thialf |
2.073.465 |
614.900 |
93.600 |
0 |
0 |
0 |
2.781.965 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.781.965 |
| FOM OIF 2.0 Ondernemersimpuls Fryslan 2.0 |
700.000 |
1.300.000 |
0 |
0 |
0 |
0 |
2.000.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.000.000 |
| Alliander NV |
76.457.885 |
0 |
0 |
0 |
0 |
0 |
76.457.885 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
76.457.885 |
| Totaal Financiële vaste activa |
504.884.321 |
39.797.100 |
93.600 |
0 |
0 |
0 |
544.775.021 |
|
84.586.900 |
5.110.400 |
5.083.400 |
5.290.600 |
5.506.400 |
5.731.000 |
111.308.700 |
433.466.322 |
| Totaal Financiële vaste activa |
504.884.321 |
39.797.100 |
93.600 |
0 |
0 |
0 |
544.775.021 |
|
84.586.900 |
5.110.400 |
5.083.400 |
5.290.600 |
5.506.400 |
5.731.000 |
111.308.700 |
433.466.322 |
| Natuurgrond tbv internationale opgave |
12.491.334 |
15.415.100 |
0 |
0 |
0 |
0 |
27.906.434 |
|
285.970 |
251.100 |
0 |
0 |
0 |
0 |
537.070 |
27.369.364 |
| Natuurgrond tbv provinciale opgave |
9.311.208 |
0 |
0 |
0 |
0 |
0 |
9.311.208 |
|
2.220.657 |
3.399.000 |
883.000 |
0 |
0 |
0 |
6.502.657 |
2.808.551 |
| IKG Gronden buiten herijkte NNN |
31.630.577 |
0 |
0 |
0 |
0 |
0 |
31.630.577 |
|
3.580.000 |
20.000 |
0 |
0 |
0 |
0 |
3.600.000 |
28.030.577 |
| Veenweidevisie grond De Welle Woudsend |
167.934 |
1.600 |
0 |
0 |
0 |
0 |
169.534 |
|
3.074.980 |
-758.000 |
0 |
0 |
0 |
0 |
2.316.980 |
-2.147.447 |
| Anticiperende aankoop opstal |
531.124 |
18.800 |
0 |
0 |
0 |
0 |
549.924 |
|
2.102.709 |
-786.600 |
0 |
0 |
0 |
0 |
1.316.109 |
-766.184 |
| Strategische grondvoorraad |
2.595.588 |
20.904.400 |
0 |
0 |
0 |
0 |
23.499.988 |
|
13.456.131 |
-827.100 |
0 |
0 |
0 |
0 |
12.629.031 |
10.870.956 |
| Grond in expl. Natuurgrond tbv internat. opgave |
649.643 |
0 |
0 |
0 |
0 |
0 |
649.643 |
|
0 |
0 |
162.800 |
0 |
0 |
0 |
162.800 |
486.843 |
| Grond in expl. Natuurgrond tnv prov. opgave |
1.622.584 |
0 |
0 |
0 |
0 |
0 |
1.622.584 |
|
0 |
550.000 |
0 |
0 |
0 |
0 |
550.000 |
1.072.584 |
| Totaal Grondbeleid |
58.999.992 |
36.339.900 |
0 |
0 |
0 |
0 |
95.339.892 |
|
24.720.447 |
1.848.400 |
1.045.800 |
0 |
0 |
0 |
27.614.647 |
67.725.245 |
| Totaal Grondbeleid |
58.999.992 |
36.339.900 |
0 |
0 |
0 |
0 |
95.339.892 |
|
24.720.447 |
1.848.400 |
1.045.800 |
0 |
0 |
0 |
27.614.647 |
67.725.245 |
| FMP Afstandbed bruggen cluster Dokkum |
702.735 |
74.800 |
0 |
0 |
0 |
0 |
777.535 |
|
0 |
-3.900 |
0 |
0 |
0 |
0 |
-3.900 |
781.435 |
| FMP Afstbed bruggen cluster Leeuwarden |
2.220.657 |
2.951.200 |
0 |
0 |
0 |
0 |
5.171.857 |
|
0 |
1.042.900 |
0 |
0 |
0 |
0 |
1.042.900 |
4.128.957 |
| PAB Glasvezel en programmakosten |
9.571.703 |
1.190.600 |
2.000.000 |
0 |
0 |
0 |
12.762.303 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
12.762.303 |
| PAB Cluster Van Harinxmakanaal |
1.686.020 |
181.500 |
0 |
0 |
0 |
0 |
1.867.520 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.867.520 |
| PAB Cluster Zuid-Westhoek |
2.349.587 |
248.700 |
0 |
0 |
0 |
0 |
2.598.287 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.598.287 |
| PAB Cluster Van Harinxmakanaal 10 jr. |
521.859 |
45.900 |
0 |
0 |
0 |
0 |
567.759 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
567.759 |
| 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 |
|
20.000 |
0 |
0 |
0 |
0 |
0 |
20.000 |
533.572 |
| PAB Cluster Zuid Westhoek 25 jr. |
798.065 |
4.600 |
0 |
0 |
0 |
0 |
802.665 |
|
5.224.053 |
10.572.300 |
0 |
0 |
0 |
0 |
15.796.353 |
-14.993.688 |
| PAB Cluster Zuid Westhoek 50 jr. |
431.050 |
2.400 |
0 |
0 |
0 |
0 |
433.450 |
|
275.000 |
0 |
0 |
0 |
0 |
0 |
275.000 |
158.450 |
| PAB Aansluiting bruggen op swettehus 10 jr. |
0 |
719.900 |
0 |
0 |
0 |
0 |
719.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
719.900 |
| PAB Aansluiting bruggen op Swettehus 25 jr. |
0 |
1.679.700 |
0 |
0 |
0 |
0 |
1.679.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.679.700 |
| PAB Aansluiting bruggen op Swettehus |
1.167.970 |
1.231.600 |
0 |
0 |
0 |
0 |
2.399.570 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.399.570 |
| PAB Brug Klaarkamp + Warrebrug 10 jr |
279.800 |
0 |
0 |
0 |
0 |
0 |
279.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
279.800 |
| PAB Brug Klaarkamp + Warrebrug 25 jr |
419.800 |
0 |
0 |
0 |
0 |
0 |
419.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
419.800 |
| PAB Brug Klaarkamp + Warrebrug 50 jr. |
233.200 |
0 |
0 |
0 |
0 |
0 |
233.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233.200 |
| PAB Brug Klaarkamp + Warrebrug |
859.944 |
317.200 |
0 |
0 |
0 |
0 |
1.177.144 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.177.144 |
| 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 |
247.000 |
0 |
0 |
0 |
247.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247.000 |
| Prov bruggen Heerenveen 25 jaar |
0 |
0 |
370.600 |
0 |
0 |
0 |
370.600 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
370.600 |
| Prov bruggen Heerenveen 50 jaar |
0 |
0 |
205.900 |
0 |
0 |
0 |
205.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
205.900 |
| Prov bruggen Heerenveen |
0 |
0 |
823.500 |
0 |
0 |
0 |
823.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
823.500 |
| 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 |
651.039 |
71.300 |
0 |
0 |
0 |
0 |
722.339 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
722.339 |
| Swettehus totaal |
12.819.028 |
1.106.000 |
0 |
0 |
0 |
0 |
13.925.028 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.925.028 |
| Steunpunt Swettehus totaal 12 jaar |
289.500 |
0 |
0 |
0 |
0 |
0 |
289.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
289.500 |
| Steunpunt Swettehus totaal 24 jaar |
1.710.000 |
0 |
0 |
0 |
0 |
0 |
1.710.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.710.000 |
| Steunpunt Swettehus totaal 48 jaar |
1.537.000 |
0 |
0 |
0 |
0 |
0 |
1.537.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.537.000 |
| Afstandsbediening overig |
0 |
-883.000 |
1.253.900 |
0 |
0 |
0 |
370.900 |
|
0 |
75.000 |
0 |
0 |
0 |
0 |
75.000 |
295.900 |
| Steunpunt Swettehus totaal 100 jaar |
1.197.000 |
0 |
0 |
0 |
0 |
0 |
1.197.000 |
|
0 |
92.700 |
0 |
0 |
0 |
0 |
92.700 |
1.104.300 |
| Steunpunt Swettehus totaal 30 jaar |
171.000 |
0 |
0 |
0 |
0 |
0 |
171.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171.000 |
| Totaal Afstandsbediening |
41.830.373 |
9.137.900 |
4.900.900 |
0 |
0 |
0 |
55.869.173 |
|
5.519.053 |
11.779.000 |
0 |
0 |
0 |
0 |
17.298.053 |
38.571.120 |
| Verbetering Fietsnetwerk Fietspaden |
572.377 |
27.600 |
0 |
0 |
0 |
0 |
599.977 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.977 |
| Hoofdfietsroutes |
0 |
267.900 |
3.176.800 |
0 |
0 |
0 |
3.444.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.444.700 |
| Totaal Fietspaden |
572.377 |
295.500 |
3.176.800 |
0 |
0 |
0 |
4.044.677 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.044.677 |
| Electric Only route Bûtenfjild |
3.645.147 |
-40.100 |
0 |
0 |
0 |
0 |
3.605.047 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.605.047 |
| Totaal Friese Meren Projecten |
3.645.147 |
-40.100 |
0 |
0 |
0 |
0 |
3.605.047 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.605.047 |
| Onderzoek en voorbereiding kunstwerken |
6.393 |
93.500 |
0 |
0 |
0 |
0 |
99.893 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
99.893 |
| Brug Hallummervaart te Hallum |
87.043 |
10.000 |
390.000 |
1.100.000 |
1.000.000 |
0 |
2.587.043 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.587.043 |
| Brug Baard |
2.961.682 |
23.300 |
0 |
0 |
0 |
0 |
2.984.982 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.984.982 |
| Brug Dokkumer Grootdiep Engwierum |
718.763 |
1.426.400 |
929.200 |
0 |
0 |
0 |
3.074.363 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.074.363 |
| Brug Kiesterzijl |
1.427 |
100.000 |
1.098.600 |
4.500.000 |
0 |
0 |
5.700.027 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700.027 |
| Brug Dronrijp |
15.005.549 |
375.500 |
0 |
0 |
0 |
0 |
15.381.049 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15.381.049 |
| Kunstwerken N359 |
5.297.182 |
8.501.600 |
6.897.700 |
0 |
0 |
0 |
20.696.482 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
20.696.482 |
| Brug Follega Follegaasterbrug |
3.089.094 |
347.900 |
0 |
0 |
0 |
0 |
3.436.994 |
|
95.367.606 |
573.700 |
0 |
0 |
0 |
0 |
95.941.306 |
-92.504.312 |
| Vaste brug Hijum |
41.962 |
10.000 |
390.000 |
1.658.000 |
0 |
0 |
2.099.962 |
|
239.632.130 |
9.258.300 |
0 |
0 |
0 |
0 |
248.890.430 |
-246.790.468 |
| Prikkedam te Makkinga |
53.706 |
54.000 |
0 |
425.000 |
1.052.300 |
0 |
1.585.006 |
|
1.333.048 |
0 |
0 |
0 |
0 |
0 |
1.333.048 |
251.958 |
| MPK Bedrijfsvoering |
49.500 |
0 |
0 |
0 |
0 |
0 |
49.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
49.500 |
| Brug Rottum |
8.462 |
150.000 |
1.145.500 |
2.096.000 |
0 |
0 |
3.399.962 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.399.962 |
| Jousterbrug Heerenveen |
4.559 |
150.000 |
345.500 |
600.000 |
0 |
0 |
1.100.059 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100.059 |
| Skarsterbrug |
3.950 |
0 |
0 |
0 |
95.000 |
1.001.000 |
1.099.950 |
|
1.518.671 |
27.400 |
0 |
0 |
0 |
0 |
1.546.071 |
-446.120 |
| Gerke Numanbrug Gorredijk |
3.950 |
25.000 |
0 |
90.000 |
525.000 |
1.246.000 |
1.889.950 |
|
1.669.258 |
138.300 |
0 |
0 |
0 |
0 |
1.807.558 |
82.393 |
| Brug Zijlsterrijd Kollum |
389.099 |
2.089.200 |
136.700 |
0 |
0 |
0 |
2.614.999 |
|
2.349.587 |
10.100 |
0 |
0 |
0 |
0 |
2.359.687 |
255.312 |
| Oldetrijnsterbrug |
8.792 |
1.500 |
448.000 |
2.400.000 |
2.591.600 |
0 |
5.449.892 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.449.892 |
| Brug Nieuweschoot |
26.170 |
150.000 |
1.250.000 |
1.773.800 |
0 |
0 |
3.199.970 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.199.970 |
| Brug Mildam |
3.950 |
0 |
0 |
200.000 |
1.195.000 |
681.000 |
2.079.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.079.950 |
| Brug Oldelamer Munnekeburen |
3.950 |
0 |
450.000 |
1.383.000 |
103.000 |
0 |
1.939.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.939.950 |
| Brug Zijlroede Lemmer |
80.253 |
20.000 |
854.700 |
2.495.000 |
0 |
0 |
3.449.953 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.449.953 |
| Brug Ravenswoud Appelscha |
3.950 |
0 |
0 |
200.000 |
990.000 |
506.000 |
1.699.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.699.950 |
| Brug Noorder Oudeweg Broek |
3.950 |
10.000 |
1.190.000 |
800.000 |
-1.344.000 |
1.750.000 |
2.409.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.950 |
| Brug Linthorst Homansluis |
3.950 |
0 |
0 |
0 |
405.000 |
2.306.000 |
2.714.950 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.714.950 |
| Brug Donkerbroek |
3.950 |
5.000 |
0 |
0 |
850.000 |
506.000 |
1.364.950 |
|
0 |
1.218.400 |
0 |
0 |
0 |
0 |
1.218.400 |
146.550 |
| Sansleatbrege Terherne |
3.072.813 |
537.200 |
0 |
0 |
0 |
0 |
3.610.013 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.610.013 |
| Venekoterbrug |
4.137.936 |
542.600 |
0 |
0 |
0 |
0 |
4.680.536 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.680.536 |
| Koebrug bij Metslawier |
821.882 |
133.000 |
1.200.000 |
0 |
0 |
0 |
2.154.882 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.154.882 |
| Brug Janesloot |
21.392 |
296.300 |
0 |
0 |
0 |
0 |
317.692 |
|
0 |
295.600 |
0 |
0 |
0 |
0 |
295.600 |
22.092 |
| Brug Willem Loresluis |
8.476 |
47.400 |
150.000 |
794.200 |
0 |
0 |
1.000.076 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000.076 |
| Aquaduct Ie |
0 |
20.000 |
50.000 |
0 |
0 |
0 |
70.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70.000 |
| Aquaduct Jeltesloot en Galamadammen |
5.644 |
20.000 |
674.400 |
0 |
0 |
0 |
700.044 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700.044 |
| Brug Ravenswoud |
112.329 |
7.700 |
0 |
0 |
0 |
0 |
120.029 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120.029 |
| Frisiabrug |
152.482 |
2.500 |
595.000 |
0 |
-100.000 |
110.000 |
759.982 |
|
0 |
0 |
823.500 |
0 |
0 |
0 |
823.500 |
-63.518 |
| Visvliet Lauwers |
73.858 |
300.000 |
226.100 |
0 |
0 |
0 |
599.958 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
599.958 |
| Friese Sluis Zoutkamp |
0 |
30.000 |
570.000 |
0 |
0 |
0 |
600.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600.000 |
| Johan Frisosluis |
0 |
0 |
400.000 |
0 |
0 |
0 |
400.000 |
|
0 |
75.000 |
0 |
0 |
0 |
0 |
75.000 |
325.000 |
| Stationsbrug Franeker |
0 |
10.000 |
230.000 |
0 |
0 |
0 |
240.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240.000 |
| Tsjerk Hiddessluizen |
0 |
1.727.800 |
2.400.000 |
160.000 |
0 |
0 |
4.287.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.287.800 |
| Convenant Tsjerk Hiddessluizen Harlingen |
0 |
137.000 |
247.000 |
162.000 |
0 |
0 |
546.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546.000 |
| Totaal Kunstwerken (MPK) |
36.268.050 |
17.354.400 |
22.268.400 |
20.837.000 |
7.362.900 |
8.106.000 |
112.196.750 |
|
341.870.298 |
11.596.800 |
823.500 |
0 |
0 |
0 |
354.290.598 |
-242.093.849 |
| N381 |
172.712.620 |
778.300 |
0 |
0 |
0 |
0 |
173.490.920 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
173.490.920 |
| CA: Algemeen |
392.196.413 |
12.926.000 |
1.000.000 |
0 |
0 |
0 |
406.122.413 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
406.122.413 |
| Recontructie N359 Lemmer |
13.030.693 |
152.300 |
0 |
0 |
0 |
0 |
13.182.993 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.182.993 |
| OV plushaltes |
182.109 |
267.900 |
0 |
0 |
0 |
0 |
450.009 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450.009 |
| Busremise Schiermonnikoog |
101.551 |
150.000 |
1.418.400 |
0 |
0 |
0 |
1.669.951 |
|
270.000 |
0 |
0 |
0 |
0 |
0 |
270.000 |
1.399.951 |
| N359 drie tunnels |
5.199.875 |
8.124.500 |
0 |
0 |
0 |
0 |
13.324.375 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
13.324.375 |
| Totaal Majeure projecten |
583.423.262 |
22.399.000 |
2.418.400 |
0 |
0 |
0 |
608.240.662 |
|
270.000 |
0 |
0 |
0 |
0 |
0 |
270.000 |
607.970.662 |
| Duurzame Openbare Verlichting |
2.199.094 |
383.400 |
0 |
0 |
0 |
0 |
2.582.494 |
|
32.067 |
0 |
0 |
0 |
0 |
0 |
32.067 |
2.550.426 |
| Bochtverruiming Franeker |
107.468 |
219.100 |
694.000 |
8.500.000 |
4.679.500 |
0 |
14.200.068 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.200.068 |
| Bochtverruiming Leeuwarden Fonejacht |
0 |
0 |
980.000 |
0 |
0 |
0 |
980.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980.000 |
| Hekkeldepot de Bakkerij |
42.640 |
0 |
1.149.700 |
0 |
0 |
0 |
1.192.340 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.192.340 |
| Oevers VH kanaal |
0 |
500.000 |
500.000 |
500.000 |
0 |
0 |
1.500.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
| Ligplaatsen/wachtvoorziening VH kanaal |
52.383 |
797.600 |
2.197.000 |
953.000 |
0 |
0 |
3.999.983 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.999.983 |
| Bocht Froskepolle VH kanaal |
0 |
50.000 |
1.450.000 |
0 |
0 |
0 |
1.500.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.000 |
| Schreiersbrug |
1.943.725 |
93.300 |
0 |
0 |
0 |
0 |
2.037.025 |
|
0 |
-100 |
0 |
0 |
0 |
0 |
-100 |
2.037.125 |
| Aanpassing busstation Sneek |
371.699 |
628.300 |
0 |
0 |
0 |
0 |
999.999 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
999.999 |
| N357 Hallum (Doniawei) RYP 2 |
268.331 |
1.067.700 |
0 |
0 |
0 |
0 |
1.336.031 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.336.031 |
| Sluis Kornwerderzand 1e fase bruggen |
7.375.739 |
5.624.300 |
15.000.000 |
36.000.000 |
36.000.000 |
0 |
100.000.039 |
|
0 |
0 |
25.000.000 |
35.000.000 |
36.500.000 |
0 |
96.500.000 |
3.500.039 |
| N924 - Rohel - Echtenerbrug - Oosterzee RYP 2 |
5.050 |
540.400 |
1.760.200 |
0 |
0 |
0 |
2.305.650 |
|
0 |
0 |
431.200 |
0 |
0 |
0 |
431.200 |
1.874.450 |
| N361 Dokkum - Aldtsjerk RYP 2 |
610 |
321.400 |
0 |
0 |
0 |
0 |
322.010 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
322.010 |
| N359 Wyckel (Vogelenzang) RYP 2 |
2.071 |
119.900 |
0 |
0 |
0 |
0 |
121.971 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
121.971 |
| N392 Akkrum - Aldeboarn RYP 2 |
75.528 |
648.800 |
406.000 |
256.000 |
256.000 |
0 |
1.642.328 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.642.328 |
| N355 kom Noardburgum RYP 2 |
109 |
371.900 |
317.000 |
0 |
0 |
0 |
689.009 |
|
0 |
66.000 |
317.000 |
0 |
0 |
0 |
383.000 |
306.009 |
| N355 Vijversburg RYP 2 |
252.373 |
229.400 |
0 |
0 |
0 |
0 |
481.773 |
|
0 |
-51.000 |
0 |
0 |
0 |
0 |
-51.000 |
532.773 |
| Gebiedsproject Aldeboarn - De Deelen |
6.192.738 |
4.404.700 |
5.015.800 |
0 |
0 |
0 |
15.613.238 |
|
0 |
5.012.100 |
4.581.700 |
0 |
0 |
0 |
9.593.800 |
6.019.438 |
| Gebiedsproject Hege Warren |
10.322.126 |
1.452.700 |
18.145.800 |
0 |
36.000 |
0 |
29.956.626 |
|
0 |
2.089.000 |
19.233.400 |
9.000 |
456.500 |
0 |
21.787.900 |
8.168.726 |
| PAB Brug Baard |
38.245 |
282.800 |
0 |
0 |
0 |
0 |
321.045 |
|
0 |
321.000 |
0 |
0 |
0 |
0 |
321.000 |
45 |
| PAB Brug Baard 10 jaar afschrijving |
0 |
192.000 |
0 |
0 |
0 |
0 |
192.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192.000 |
| PAB Brug Baard 25 jaar afschrijving |
0 |
290.000 |
0 |
0 |
0 |
0 |
290.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290.000 |
| PAB Brug Baard 50 jaar afschrijving |
0 |
160.000 |
0 |
0 |
0 |
0 |
160.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160.000 |
| Dris panelen |
0 |
570.000 |
0 |
0 |
0 |
0 |
570.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570.000 |
| Aanpassing bus/treinhaltes |
186.624 |
1.313.400 |
0 |
0 |
0 |
0 |
1.500.024 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500.024 |
| Busremise Schiermonnikoog inrichting |
0 |
0 |
57.200 |
0 |
0 |
0 |
57.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57.200 |
| Busremise Schiermonnikoog Aanschaf grond |
0 |
220.000 |
0 |
0 |
0 |
0 |
220.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220.000 |
| Busremise Schiermonnikoog Installaties |
0 |
0 |
202.400 |
0 |
0 |
0 |
202.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202.400 |
| N355 Kruispunt Burum RYP 2 |
0 |
100.000 |
804.000 |
50.000 |
0 |
0 |
954.000 |
|
0 |
0 |
204.000 |
0 |
0 |
0 |
204.000 |
750.000 |
| N353 kruispunt Westvierdeparten RYP 2 |
0 |
65.000 |
0 |
0 |
0 |
0 |
65.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65.000 |
| N919 Rijweg RYP 2 |
0 |
30.000 |
0 |
0 |
0 |
0 |
30.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
30.000 |
| N369 Krp Reitsmastr nabij Harkema RYP 2 |
0 |
100.000 |
804.000 |
50.000 |
0 |
0 |
954.000 |
|
0 |
0 |
204.000 |
0 |
0 |
0 |
204.000 |
750.000 |
| Gebiedsproject Idzegea |
0 |
953.400 |
961.300 |
0 |
0 |
0 |
1.914.700 |
|
0 |
953.400 |
961.300 |
0 |
0 |
0 |
1.914.700 |
0 |
| N380 Beb kommen Mildam, Nieuwe- en Oudeh RYP2 |
0 |
90.000 |
0 |
0 |
0 |
0 |
90.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90.000 |
| Hoofdfietsroutes |
0 |
0 |
1.000.000 |
2.000.000 |
0 |
0 |
3.000.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.000.000 |
| Totaal Overige projecten |
29.436.553 |
21.819.500 |
51.444.400 |
48.309.000 |
40.971.500 |
0 |
191.980.953 |
|
32.067 |
8.390.400 |
50.932.600 |
35.009.000 |
36.956.500 |
0 |
131.320.567 |
60.660.385 |
| N31 Haak om Leeuwarden |
163.279.705 |
2.320.400 |
0 |
0 |
0 |
0 |
165.600.105 |
|
1.764.909 |
336.700 |
0 |
0 |
0 |
0 |
2.101.609 |
163.498.497 |
| Vaarweg Lemmer-Delfzijl |
18.424.039 |
294.100 |
0 |
0 |
0 |
0 |
18.718.139 |
|
0 |
0 |
0 |
1.000.000 |
0 |
0 |
1.000.000 |
17.718.139 |
| Vervanging brug Skulenboarch en Kootstertille |
1.058.991 |
282.800 |
0 |
0 |
0 |
0 |
1.341.791 |
|
721.000 |
381.000 |
0 |
0 |
0 |
0 |
1.102.000 |
239.791 |
| Vervanging brug Burgum |
23.179.596 |
0 |
0 |
0 |
0 |
0 |
23.179.596 |
|
2.202.891 |
0 |
0 |
0 |
0 |
0 |
2.202.891 |
20.976.705 |
| RSP Bereikbaarheid Leeuwarden |
172.038.183 |
1.336.300 |
0 |
0 |
0 |
0 |
173.374.483 |
|
-48 |
0 |
0 |
0 |
0 |
0 |
-48 |
173.374.531 |
| Turfroute profielverruiming |
9.459.022 |
1.553.100 |
0 |
0 |
0 |
0 |
11.012.122 |
|
183.150 |
0 |
0 |
0 |
0 |
0 |
183.150 |
10.828.972 |
| ESGL-tunnel Hurdegaryp |
7.784.711 |
833.500 |
0 |
0 |
0 |
0 |
8.618.211 |
|
942.732 |
0 |
0 |
0 |
0 |
0 |
942.732 |
7.675.479 |
| Project ESGL Extra Sneltrein Gron Lwd |
36.603.440 |
1.126.500 |
2.800.000 |
0 |
0 |
0 |
40.529.940 |
|
1.218.606 |
0 |
549.800 |
0 |
0 |
0 |
1.768.406 |
38.761.535 |
| Totaal Projecten niet geactiveerd |
431.827.687 |
7.746.700 |
2.800.000 |
0 |
0 |
0 |
442.374.387 |
|
7.033.239 |
717.700 |
549.800 |
1.000.000 |
0 |
0 |
9.300.739 |
433.073.648 |
| N358 Uterwei (Noordelijke deel) |
6.177.126 |
5.811.600 |
4.000.000 |
0 |
0 |
0 |
15.988.726 |
|
981.502 |
1.415.900 |
1.018.200 |
0 |
0 |
0 |
3.415.602 |
12.573.125 |
| N359 Bolsward-A7 aansluiting noordzijde |
575.331 |
3.002.600 |
100.000 |
1.000.000 |
0 |
0 |
4.677.931 |
|
989.960 |
3.150.500 |
0 |
0 |
0 |
0 |
4.140.460 |
537.471 |
| N354 Tsienzerbuorren- Dearsum |
3.441.767 |
2.704.900 |
0 |
0 |
0 |
0 |
6.146.667 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.146.667 |
| N917 Selmien Haulerwijk RYP |
4.274.846 |
94.900 |
0 |
0 |
0 |
0 |
4.369.746 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.369.746 |
| N393 Stiens Harlingen RYP |
2.420.113 |
21.800 |
0 |
0 |
0 |
0 |
2.441.913 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.441.913 |
| N384 Dongjum Tzummarum RYP |
1.610.128 |
7.600 |
0 |
0 |
0 |
0 |
1.617.728 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.617.728 |
| N369 Drachten-Kootstert: bajon. en fietsover. RYP |
2.733.983 |
2.900 |
0 |
0 |
0 |
0 |
2.736.883 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.736.883 |
| N359 Bolsward Workum RYP |
4.403.693 |
1.000.300 |
2.049.800 |
0 |
0 |
0 |
7.453.793 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7.453.793 |
| N355 Twijzel Quatrebras RYP |
2.098.824 |
1.685.600 |
2.018.200 |
0 |
0 |
0 |
5.802.624 |
|
0 |
944.700 |
0 |
0 |
0 |
0 |
944.700 |
4.857.924 |
| N351 Slijkenburg - Wolvega RYP |
1.054.886 |
5.340.200 |
0 |
0 |
0 |
0 |
6.395.086 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6.395.086 |
| N361 Tytsjerk - Gytsjerk RYP |
684.323 |
107.200 |
0 |
0 |
0 |
0 |
791.523 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
791.523 |
| Op zichzelfstaande locaties RYP |
264.478 |
195.000 |
0 |
0 |
0 |
0 |
459.478 |
|
0 |
308.100 |
0 |
0 |
0 |
0 |
308.100 |
151.378 |
| Bermverharding RYP |
960.471 |
476.200 |
0 |
0 |
0 |
0 |
1.436.671 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.436.671 |
| N351 Wolvega-Oosterwolde uitritten RYP |
1.014.039 |
4.100 |
0 |
0 |
0 |
0 |
1.018.139 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.018.139 |
| Obstakelbeveiliging RYP |
569.530 |
73.800 |
0 |
0 |
0 |
0 |
643.330 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
643.330 |
| Afstandsbediening bedrijfsvoering |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| N358 Skieding |
10.952.367 |
7.185.300 |
122.700 |
12.900 |
0 |
0 |
18.273.267 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
18.273.267 |
| Oever Tjonger |
0 |
0 |
2.740.000 |
0 |
0 |
0 |
2.740.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.740.000 |
| Oever Vierhuistervaart |
0 |
0 |
1.020.000 |
0 |
0 |
0 |
1.020.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.020.000 |
| Oever Polder De Waard 19-14-VB |
544.438 |
127.400 |
0 |
0 |
0 |
0 |
671.838 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
671.838 |
| Oever Leeuwarden-Zuid |
0 |
0 |
1.430.000 |
0 |
0 |
0 |
1.430.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.430.000 |
| Oever Langesloot |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
360.700 |
0 |
0 |
0 |
0 |
360.700 |
-360.700 |
| Oever Kiesterzijl-West |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Oever Jeltesloot Heeg |
0 |
0 |
1.200.000 |
0 |
0 |
0 |
1.200.000 |
|
0 |
537.200 |
0 |
0 |
0 |
0 |
537.200 |
662.800 |
| Oever Hooidamsloot |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
| Oever Helomavaart |
0 |
22.800 |
350.000 |
0 |
0 |
0 |
372.800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
372.800 |
| Oever Harlingen 20-04-VB |
845.508 |
95.000 |
0 |
0 |
0 |
0 |
940.508 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
940.508 |
| Oever Franeker-West |
38.388 |
0 |
495.000 |
0 |
0 |
0 |
533.388 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
533.388 |
| Oever Franeker-Oost |
10.239 |
15.000 |
957.300 |
0 |
0 |
0 |
982.539 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
982.539 |
| Oever Dronryp-Oost 19-11-VB |
2.637.492 |
-227.900 |
0 |
0 |
0 |
0 |
2.409.592 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.409.592 |
| Oevers VHK Dronryp en Deinum 23-09VB |
0 |
0 |
628.000 |
0 |
0 |
0 |
628.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
628.000 |
| Oever Depot Deinum-Skalkewiid 19-42-VB |
1.192.523 |
60.000 |
0 |
0 |
0 |
0 |
1.252.523 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.252.523 |
| Oever Wilde Greons en optimalisatie bocht Oost |
0 |
0 |
770.000 |
0 |
0 |
0 |
770.000 |
|
150.886.525 |
1.775.600 |
0 |
0 |
0 |
0 |
152.662.125 |
-151.892.125 |
| Oever vaarweg Drachten Earnewald |
0 |
0 |
800.000 |
0 |
0 |
0 |
800.000 |
|
18.424.039 |
294.100 |
0 |
0 |
0 |
0 |
18.718.139 |
-17.918.139 |
| Oever vaarweg Drachten Smelle Ie |
0 |
0 |
1.370.000 |
0 |
0 |
0 |
1.370.000 |
|
1.058.991 |
282.800 |
0 |
0 |
0 |
0 |
1.341.791 |
28.209 |
| Oever Kingmatille noord |
0 |
0 |
0 |
0 |
1.445.000 |
0 |
1.445.000 |
|
23.179.596 |
0 |
0 |
0 |
0 |
0 |
23.179.596 |
-21.734.596 |
| Oever Harlingen |
0 |
0 |
0 |
670.000 |
0 |
0 |
670.000 |
|
137.055.371 |
-1.295.500 |
0 |
0 |
0 |
0 |
135.759.871 |
-135.089.871 |
| Oever Kingmatille Zuid |
0 |
0 |
1.515.000 |
0 |
0 |
0 |
1.515.000 |
|
9.459.022 |
1.553.100 |
0 |
0 |
0 |
0 |
11.012.122 |
-9.497.122 |
| Oever Deinum-Ritsumasyl |
0 |
0 |
0 |
911.000 |
0 |
0 |
911.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
911.000 |
| Oever Franeker |
0 |
0 |
0 |
635.000 |
0 |
0 |
635.000 |
|
0 |
1.126.600 |
2.800.000 |
0 |
0 |
0 |
3.926.600 |
-3.291.600 |
| Totaal Reguliere en kleine projecten |
48.504.493 |
27.806.300 |
21.566.000 |
3.228.900 |
1.445.000 |
0 |
102.550.693 |
|
342.035.006 |
10.453.800 |
3.818.200 |
0 |
0 |
0 |
356.307.006 |
-253.756.313 |
| RSP Traverse Harlingen |
141.788.916 |
471.900 |
0 |
0 |
0 |
0 |
142.260.816 |
|
105199681 |
1279200 |
0 |
0 |
0 |
0 |
106478881 |
35.781.935 |
| RSP Joure |
81.722.277 |
4.182.300 |
0 |
0 |
0 |
0 |
85.904.577 |
|
63.351.207 |
0 |
0 |
0 |
0 |
0 |
63.351.207 |
22.553.369 |
| RSP Startkrediet |
10.001.028 |
1.131.800 |
0 |
0 |
0 |
0 |
11.132.828 |
|
3.636.174 |
0 |
0 |
0 |
0 |
0 |
3.636.174 |
7.496.654 |
| Totaal Rijksprojecten |
233.512.221 |
5.786.000 |
0 |
0 |
0 |
0 |
239.298.221 |
|
172.187.062 |
1.279.200 |
0 |
0 |
0 |
0 |
173.466.262 |
65.831.958 |
| Totaal Infrastructurele werken |
1.409.020.162 |
112.305.200 |
108.574.900 |
72.374.900 |
49.779.400 |
8.106.000 |
1.760.160.562 |
|
868.946.726 |
44.216.900 |
56.124.100 |
36.009.000 |
36.956.500 |
0 |
1.042.253.226 |
717.907.336 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Eindtotaal |
1.973.041.902 |
190.796.800 |
114.773.700 |
72.374.900 |
49.779.400 |
8.106.000 |
2.408.872.702 |
|
978.254.073 |
51.175.700 |
62.253.300 |
41.299.600 |
42.462.900 |
5.731.000 |
1.181.176.573 |
1.227.696.129 |