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.
| Beleidsveld | Eindig | Voorstel PS GS tijdelijke budgetten | Lasten 2024 | Lasten 2025 | Lasten 2026 | Lasten 2027 | Lasten 2028 | Baten 2024 | Baten 2025 | Baten 2026 | Baten 2027 | Baten 2028 | |||
| Eindig 2024 | |||||||||||||||
| B0201 | 2024 | Verkeersveiligheidsgedrag | 300.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0203 | 2024 | Project onrechtmatig gebruik | 50.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0204 | 2024 | Opdracht proef batterijtrein | 30.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0204 | 2024 | Openbaar vervoer Fryslân | 1.401.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2024 | Natuurinclusief verduurzamen gebouw soorten | 400.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2024 | Opkoop- en beeindigingsregeling | 116.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2024 | Programmateam Stikstof | 115.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2024 | Provinciale wolvenacties | 129.600 | 0 | 0 | 0 | 0 | 131.100 | 0 | 0 | 0 | 0 | |||
| B0302 | 2024 | Dutch Dairy Centre | 35.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0401 | 2024 | Herbestemming gebouwen | 520.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0403 | 2024 | De Saiter | 1.050.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0403 | 2024 | Opruiming drugsafval | 9.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0403 | 2024 | Versterking omgevingveiligheidsdiensten | 26.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2024 | Arbeidsmarkt/onderwijs en kennisinstellingen/bedrijfsleven | 6.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2024 | Bijdrage Friese projectenmachine | 473.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2024 | Investeringskader Waddengebied | 125.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2024 | Koopstromen onderzoek | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | Beleidsbrief CTOS Mei hert, holle en hannen | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | Breedtesport | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | Cultuur continuering tijdelijke budgetten | 3.161.900 | 1.199.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | Erfgoed continuering tijdelijke budgetten | 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | Fries in het MBO | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | Friese musea | 309.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | Sichtberens Frysk en streektalen | 350.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2024 | We the North | 4.800 | 0 | 0 | 0 | 0 | 3.000 | 0 | 0 | 0 | 0 | |||
| B0504 | 2024 | Monitoring aandachtsgebieden | 23.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2024 | Proceskosten Streekwurk | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0602 | 2024 | Aanpassing systemen voor omgevingswet | 103.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Subtotaal eindig 2024 | 9.506.800 | 1.199.000 | 0 | 0 | 0 | 134.100 | 0 | 0 | 0 | 0 | |||||
| Eindig 2025 | |||||||||||||||
| B0104 | 2025 | Bestuurlijke vernieuwing | 100.000 | 137.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0201 | 2025 | BO Mirt Mobiliteitsgedrag | 344.300 | 100.000 | 0 | 0 | 0 | 133.000 | 0 | 0 | 0 | 0 | |||
| B0201 | 2025 | Fietsveiligheid | 100.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0204 | 2025 | Decentralisatieuitkeringen OV Fryslan | 14.285.100 | 2.600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2025 | Legaliseren PAS-melders | 163.000 | 201.000 | 0 | 0 | 0 | 222.400 | 222.400 | 0 | 0 | 0 | |||
| B0402 | 2025 | Decentralisatie uitkering bodemsanering | 400.000 | 534.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0402 | 2025 | Naar een schone en gezonde leefomgeving | 170.000 | 119.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0404 | 2025 | Samenwerking energie een loket | 53.900 | 55.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2025 | Clusters economie | 1.538.400 | 440.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2025 | Governance | 279.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2025 | Human capital | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2025 | Kennisinfrastructuur | 2.064.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2025 | Ondernemerschap | 600.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2025 | Procesgeld team Europa | -2.400 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2025 | Erfgoeddeal Greppellan | 0 | 24.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2025 | Taal | 2.232.200 | 350.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2025 | Gebiedsbudget | 181.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2025 | Iepen mienskipsfuns Fryslan categorie B | 1.556.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2025 | Transitiefonds leefbare fysieke omgeving | 750.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0602 | 2025 | Energieneutrale provinciale gebouwen | 100.000 | 98.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Subtotaal eindig 2025 | 25.017.100 | 4.759.200 | 0 | 0 | 0 | 355.400 | 222.400 | 0 | 0 | 0 | |||||
| Eindig 2026 en verder | |||||||||||||||
| B0104 | 2026 | Weerbaar bestuur | 165.000 | 263.000 | 25.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0105 | 2027 | Gebiedsbudget | 410.000 | 485.000 | 360.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0105 | nvt | Decentralisatie uitkering Waddenfonds | 9.626.000 | 9.626.000 | 9.626.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0201 | 2029 | Preventie en voorlichting fiets | 115.000 | 115.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0202 | 2026 | Onbeveiligde overwegen | 761.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0202 | 2027 | Knelpunten geluidhinder provinciale wegen | 30.000 | 75.000 | 75.000 | 120.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0202 | 2027 | Lelylijn onderzoek | 918.100 | 500.000 | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0202 | nvt | Investeringsagenda Drachten - Heerenveen | 1.055.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0202 | nvt | RSP concrete infraprojecten | 2.368.300 | 4.294.600 | 5.800.000 | 5.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0204 | 2027 | Openbaar Vervoer | 300.000 | 1.200.000 | 1.200.000 | 1.300.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0204 | 2028 | Verduurzamen OV bus | 0 | 1.000.000 | 500.000 | 500.000 | 500.000 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2027 | Invasieve exoten bestrijding | 450.000 | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2027 | Natuur en landschap | 1.420.000 | 1.480.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | 2029 | Weidevogelbeleid | 19.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0301 | nvt | Bestuursovereenkomst Lauwersmeer | 250.000 | 250.000 | 0 | 0 | 0 | 200.000 | 200.000 | 0 | 0 | 0 | |||
| B0301 | nvt | Gebiedsontwikkeling Franekeradeel - Harlingen | 50.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0302 | 2026 | Potato valley | 138.200 | 55.000 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0302 | 2027 | Fryske Gruntafel | 125.000 | 125.000 | 125.000 | 125.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0302 | 2027 | Landbouw | 300.000 | 700.000 | 500.000 | 500.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0302 | nvt | Regiodeal Natuurinclusieve landbouw | 548.600 | 400.000 | 0 | 0 | 0 | 61.500 | 0 | 0 | 0 | 0 | |||
| B0401 | 2026 | Actualisatie NOVEX/POVI | 323.000 | 272.000 | 150.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0401 | 2027 | Natuur en landschap | 100.000 | 150.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0401 | 2027 | Wonen | 150.000 | 1.350.000 | 1.250.000 | 2.250.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0402 | 2027 | Water en bodem | 50.000 | 2.950.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0402 | 2029 | Veenweide funderingsaanpak | 933.300 | 612.500 | 612.500 | 1.932.500 | -45.000 | 0 | 0 | 0 | 0 | 0 | |||
| B0402 | 2030 | Veenweidevisie | 2.882.600 | 3.423.800 | 3.450.400 | 911.200 | 911.200 | 0 | 0 | 0 | 0 | 0 | |||
| B0402 | nvt | Bestuursovereenkomst versterken Friese IJsselmeerkust | 490.000 | 2.015.100 | 200.000 | 0 | 0 | 636.600 | 506.600 | 0 | 0 | 0 | |||
| B0402 | nvt | DU Deltaprogramma zoetwater | 6.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0402 | nvt | Kaderrichtlijn water | 323.200 | 310.000 | 110.000 | 106.900 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0402 | nvt | Tussenstap Veenweideaanpak 2020-2029 | 2.566.400 | 588.800 | 593.800 | 593.800 | 593.800 | 210.000 | 210.000 | 210.000 | 210.000 | 210.000 | |||
| B0404 | 2027 | Energie | 1.000.000 | 1.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | 2027 | Economie | 1.630.500 | 5.860.000 | 5.500.000 | 7.000.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | nvt | Breedband | 4.648.500 | 799.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0501 | nvt | REP Wetsus fase 1 | 55.600 | 50.000 | 75.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0502 | 2027 | Gastvrijheid | 1.754.700 | 1.087.000 | 1.270.000 | 620.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0502 | 2028 | Vervolgaanpak vakantieparken | 10.000 | 0 | 10.000 | 20.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0502 | nvt | Investeringsagenda Drachten - Heerenveen | 2.225.800 | 720.000 | 720.000 | 360.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2026 | Cofinanciering rijksbijdrage monumenten | 685.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2026 | Ryk Kurrikulumferoaring lezen/skriuwen Frysk | 0 | 100.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2027 | Ryksbydrage sichtberens | 0 | 100.000 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2028 | Cultuur | 1.100.000 | 3.165.600 | 3.545.900 | 4.045.900 | 4.295.900 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2028 | Erfgoed | 0 | 1.250.000 | 1.250.000 | 1.250.000 | 1.250.000 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2028 | Ryk Frysk yn it underwiis | 0 | 200.000 | 450.000 | 500.000 | 250.000 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2028 | Sport | 0 | 477.500 | 477.500 | 602.500 | 602.500 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | 2029 | Taal | 0 | 2.280.000 | 2.610.000 | 2.610.000 | 2.500.000 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | nvt | Dingtiid Orgaan voor de Friese taal | 43.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0503 | nvt | LF2028 | 121.400 | 150.000 | 0 | 0 | 0 | 104.400 | 0 | 0 | 0 | 0 | |||
| B0504 | 2026 | Fase 2 gebiedsontwikkeling Centrale As | 0 | 0 | 442.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2026 | Netwerk mienskipsinitiatieven | 305.000 | 335.000 | 397.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2026 | Procesgelden DOM's | 337.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2027 | Cofinanciering Regiodeals | 350.000 | 1.000.000 | 1.000.000 | 1.600.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2027 | Doarpswurk | 718.400 | 742.500 | 742.500 | 742.500 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2027 | DOM's | 40.000 | 1.080.000 | 800.000 | 1.280.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2027 | Leefbaarheid | 2.609.000 | 4.141.000 | 4.125.000 | 3.125.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2027 | Tsjukemar-Nannewiid | 50.000 | 750.000 | 200.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | 2028 | Demografische ontwikkelingen | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | nvt | Agenda netwerk Noord Oost fase 3 | 233.200 | 513.900 | 0 | 0 | 0 | 138.200 | 138.200 | 0 | 0 | 0 | |||
| B0504 | nvt | Bestuursovereenkomst Lauwersmeer | 174.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0504 | nvt | DU Regiodeal Holwerd aan zee | 804.000 | 22.152.000 | 5.500 | 0 | 0 | 0 | 8.052.000 | 5.500 | 0 | 0 | |||
| B0504 | nvt | Regiodeal NOF Versnellingsagenda | 969.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0602 | 2027 | Digitalisering 2022-2026 | 2.251.400 | 2.600.000 | 2.600.000 | 2.543.500 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| B0602 | 2028 | Wet Open Overheid (WOO) | 105.200 | 55.500 | 55.400 | 55.300 | 55.300 | 0 | 0 | 0 | 0 | 0 | |||
| Subtotaal eindig 2026 en verder | 49.196.100 | 83.049.800 | 51.594.900 | 39.694.100 | 10.913.700 | 1.350.700 | 9.106.800 | 215.500 | 210.000 | 210.000 | |||||
| Eindtotaal | 83.720.000 | 89.008.000 | 51.594.900 | 39.694.100 | 10.913.700 | 1.840.200 | 9.329.200 | 215.500 | 210.000 | 210.000 |