| Bijlage 1 | ||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Onderhanden en opgeleverde investeringen | ||||||||||||||||||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
| 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 | |||||
Bijlage 1. Onderhanden en opgeleverde investeringen
Bijlage 1 - uitgebreid
Terug naar navigatie - Bijlage 1 - uitgebreid| 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 | |