| UITGAVEN | INKOMSTEN | SALDO | |||||||
|---|---|---|---|---|---|---|---|---|---|
| uitgaven | Begroot | Bestedingen | inkomsten | Begroot | Inkomsten | aanschafwaarde | Begroot | aanschfwaarde | |
| Soort investering | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 31-12-2023 |
| Totaal Bedrijfsmiddelen | 16.492.954 | 2.931.300 | 533.863 | - | - | - | 16.492.954 | 2.931.300 | 17.026.817 |
| Totaal Projecten | 1.376.149.770 | 52.066.100 | 45.022.119 | 875.033.353 | 26.778.900 | 19.434.308 | 501.116.418 | 25.287.200 | 526.704.229 |
| Totaal Grondbeleid | 75.514.856 | 15.899.500 | 5.837.237 | 18.633.820 | 921.800 | 6.608.282 | 56.881.036 | 14.977.700 | 56.109.990 |
| Totaal Financiële vaste activa | 504.884.321 | 39.797.100 | 15.983.323 | 84.586.900 | 5.110.400 | 12.627.541 | 420.297.422 | 34.686.700 | 423.653.204 |
| Totaal 2023 | 1.973.041.902 | 110.694.000 | 67.376.542 | 978.254.073 | 32.811.100 | 38.670.131 | 994.787.829 | 77.882.900 | 1.023.494.240 |
Bijlage 6. Onderhanden en opgeleverde investeringen
Uitgebreide tabellen per soort investering
Terug naar navigatie - Uitgebreide tabellen per soort investering| UITGAVEN | INKOMSTEN | SALDO | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| uitgaven | Begroot | Bestedingen | inkomsten | Begroot | Inkomsten | aanschafwaarde | Begroot | aanschfwaarde | |||||||
| Bedrijfsmiddelen 2023 | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 31-12-2023 | Tijd | Geld | ||||
| Vervanging ICT statenleden 2023 | 0 | 80.000 | 82.809 | 0 | 0 | 0 | 0 | 80.000 | 82.809 | Afgerekend | Afgerekend | ||||
| Smartphones 2023 | 0 | 440.000 | 0 | 0 | 0 | 0 | 0 | 440.000 | 0 | ||||||
| FortiGate 600D 2023 | 0 | 170.000 | 169.080 | 0 | 0 | 0 | 0 | 170.000 | 169.080 | Afgerekend | Afgerekend | ||||
| Totaal Bedrijfsmiddelen ICT | 0 | 690.000 | 251.889 | 0 | 0 | 0 | 0 | 690.000 | 251.889 | ||||||
| PV panelen steunpunt Stiens | 27.720 | 4.000 | 3.536 | 0 | 0 | 0 | 27.720 | 4.000 | 31.256 | Afgerekend | Afgerekend | ||||
| Energieneutraal maken steunpunt Stiens | 42.680 | 31.300 | 20.192 | 0 | 0 | 0 | 42.680 | 31.300 | 62.872 | Afgerekend | Afgerekend | ||||
| Ionisatie ventilatie energie neutrale gebouwen | 0 | 153.000 | 0 | 0 | 0 | 0 | 0 | 153.000 | 0 | ||||||
| Glas vervangen monumentaal deel energie neutr geb | 6.957 | 215.000 | 5.518 | 0 | 0 | 0 | 6.957 | 215.000 | 12.475 | ||||||
| Aanwezigheidsdetectie energie neutrale gebouwen | 0 | 79.000 | 0 | 0 | 0 | 0 | 0 | 79.000 | 0 | ||||||
| PV panelen op dak energie neutrale gebouwen | 0 | 33.000 | 0 | 0 | 0 | 0 | 0 | 33.000 | 0 | ||||||
| Aansl warmtenet va 2027 energie neutrale gebouwen | 0 | 85.000 | 8.175 | 0 | 0 | 0 | 0 | 85.000 | 8.175 | ||||||
| Led verlichting energie neutrale gebouwen | 0 | 159.700 | 35.397 | 0 | 0 | 0 | 0 | 159.700 | 35.397 | ||||||
| Energie neutraal maken 4 steunpunten | 0 | 15.000 | 0 | 0 | 0 | 0 | 0 | 15.000 | 0 | ||||||
| Totaal Energie neutrale provincie | 77.357 | 775.000 | 72.818 | 0 | 0 | 0 | 77.357 | 775.000 | 150.175 | ||||||
| Vervanging bureaustoelen 2023 | 0 | 35.000 | 24.145 | 0 | 0 | 0 | 0 | 35.000 | 24.145 | Afgerekend | Afgerekend | ||||
| Vervanging kantoormeubilair 2023 | 0 | 180.000 | 141.223 | 0 | 0 | 0 | 0 | 180.000 | 141.223 | Afgerekend | Afgerekend | ||||
| Totaal Huisvesting | 0 | 215.000 | 165.368 | 0 | 0 | 0 | 0 | 215.000 | 165.368 | ||||||
| Swettehus totaal | 12.819.028 | 1.106.000 | -24.444 | 0 | 0 | 0 | 12.819.028 | 1.106.000 | 12.794.584 | ||||||
| Steunpunt Swettehus totaal 12 jaar | 289.500 | 0 | 0 | 0 | 0 | 0 | 289.500 | 0 | 289.500 | ||||||
| Steunpunt Swettehus totaal 24 jaar | 1.710.000 | 0 | 0 | 0 | 0 | 0 | 1.710.000 | 0 | 1.710.000 | ||||||
| Steunpunt Swettehus totaal 48 jaar | 1.537.000 | 0 | 0 | 0 | 0 | 0 | 1.537.000 | 0 | 1.537.000 | ||||||
| Douchevoorziening Skulherne | 1.356 | 23.600 | 41.093 | 0 | 0 | 0 | 1.356 | 23.600 | 42.449 | Afgerekend | Afgerekend | ||||
| Steunpunt Bolsward | 53.453 | 100.000 | 27.139 | 0 | 0 | 0 | 53.453 | 100.000 | 80.592 | ||||||
| Laadpaal steunpunt Uitwellingerga | 5.260 | 21.700 | 0 | 0 | 0 | 0 | 5.260 | 21.700 | 5.260 | Afgerekend | Afgerekend | ||||
| Totaal Steunpunten | 16.415.597 | 1.251.300 | 43.788 | 0 | 0 | 0 | 16.415.597 | 1.251.300 | 16.459.385 | ||||||
| Totaal Bedrijfsmiddelen | 16.492.954 | 2.931.300 | 533.863 | 0 | 0 | 0 | 16.492.954 | 2.931.300 | 17.026.817 | ||||||
| UITGAVEN | INKOMSTEN | SALDO | |||||||||||||
| uitgaven | Begroot | Bestedingen | inkomsten | Begroot | Inkomsten | aanschafwaarde | Begroot | aanschfwaarde | |||||||
| Projecten 2023 | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 31-12-2023 | Tijd | Geld | ||||
| PAB Glasvezel en programmakosten | 9.571.703 | 290.600 | 308.354 | 1.518.671 | 27.400 | 27.418 | 8.053.032 | 263.200 | 8.333.968 | ||||||
| PAB Cluster Van Harinxmakanaal | 1.686.020 | 21.500 | 27.002 | 1.669.258 | 138.300 | 0 | 16.762 | -116.800 | 43.765 | ||||||
| PAB Cluster Zuid-Westhoek | 2.349.587 | 8.700 | 8.211 | 2.349.587 | 10.100 | 0 | 0 | -1.400 | 8.211 | ||||||
| PAB Cluster Van Harinxmakanaal 10 jr. | 521.859 | 0 | 0 | 0 | 0 | 0 | 521.859 | 0 | 521.859 | ||||||
| PAB Cluster Van Harinxmakanaal 25 jr. | 727.955 | 0 | 0 | 0 | 0 | 0 | 727.955 | 0 | 727.955 | ||||||
| PAB Cluster Van Harinxmakanaal 50 jr. | 324.680 | 0 | 0 | 0 | 0 | 0 | 324.680 | 0 | 324.680 | ||||||
| PAB Cluster Zuid Westhoek 10 jr. | 550.472 | 0 | 0 | 0 | 0 | 0 | 550.472 | 0 | 550.472 | ||||||
| PAB Cluster Zuid Westhoek 25 jr. | 798.065 | 0 | 0 | 0 | 0 | 0 | 798.065 | 0 | 798.065 | ||||||
| PAB Cluster Zuid Westhoek 50 jr. | 431.050 | 0 | 0 | 0 | 0 | 0 | 431.050 | 0 | 431.050 | ||||||
| FMP Afstandbed bruggen cluster Dokkum | 702.735 | 74.800 | 87.498 | 285.970 | 251.100 | 317.379 | 416.765 | -176.300 | 186.884 | ||||||
| FMP Afstbed bruggen cluster Leeuwarden | 2.220.657 | 500.000 | 421.194 | 2.220.657 | 310.000 | 14.477 | 0 | 190.000 | 406.717 | ||||||
| PAB Aansluiting bruggen op swettehus 10 jr. | 0 | 719.900 | 719.900 | 0 | 0 | 0 | 0 | 719.900 | 719.900 | ||||||
| PAB Aansluiting bruggen op Swettehus 25 jr. | 0 | 498.500 | 498.500 | 0 | 0 | 0 | 0 | 498.500 | 498.500 | ||||||
| PAB Aansluiting bruggen op Swettehus | 1.167.970 | 100.000 | 101.632 | 0 | 1.218.400 | 1.218.400 | 1.167.970 | -1.118.400 | 51.202 | ||||||
| PAB Brug Klaarkamp + Warrebrug 10 jr | 279.800 | 0 | 0 | 0 | 0 | 0 | 279.800 | 0 | 279.800 | ||||||
| PAB Brug Klaarkamp + Warrebrug 25 jr | 419.800 | 0 | 0 | 0 | 0 | 0 | 419.800 | 0 | 419.800 | ||||||
| PAB Brug Klaarkamp + Warrebrug 50 jr. | 233.200 | 0 | 0 | 0 | 0 | 0 | 233.200 | 0 | 233.200 | ||||||
| PAB Brug Klaarkamp + Warrebrug | 859.944 | 317.200 | 249.988 | 0 | 295.600 | 295.596 | 859.944 | 21.600 | 814.336 | ||||||
| Sudergoabrege en Panhuysbrug 10 jaar | 183.102 | 0 | 0 | 0 | 0 | 0 | 183.102 | 0 | 183.102 | ||||||
| Sudergoabrege en Panhuysbrug 25 jaar | 274.695 | -25.000 | 0 | 0 | 0 | 0 | 274.695 | -25.000 | 274.695 | ||||||
| Sudergoabrege en Panhuysbrug 50 jaar | 152.513 | 25.000 | 0 | 0 | 0 | 0 | 152.513 | 25.000 | 152.513 | ||||||
| Sudergoabrege en Panhuysbrug | 651.039 | 31.300 | 59.828 | 0 | 75.000 | 0 | 651.039 | -43.700 | 710.866 | ||||||
| Afstandsbediening overig | 0 | -883.000 | 0 | 0 | 0 | 0 | 0 | -883.000 | 0 | ||||||
| PAB Brug Baard | 38.245 | 142.800 | 119.620 | 0 | 321.000 | 0 | 38.245 | -178.200 | 157.865 | ||||||
| Steunpunt Swettehus totaal 100 jaar | 1.197.000 | 0 | 0 | 0 | 0 | 0 | 1.197.000 | 0 | 1.197.000 | ||||||
| Steunpunt Swettehus totaal 30 jaar | 171.000 | 0 | 0 | 0 | 0 | 0 | 171.000 | 0 | 171.000 | ||||||
| Totaal Afstandsbediening | 25.513.090 | 1.822.300 | 2.601.727 | 8.044.142 | 2.646.900 | 1.873.270 | 17.468.948 | -824.600 | 18.197.405 | ||||||
| Busremise Schiermonnikoog | 101.551 | 150.000 | 82.748 | 0 | 0 | 0 | 101.551 | 150.000 | 184.299 | ||||||
| Aanpassing busstation Sneek | 371.699 | 628.300 | 566.712 | 0 | 0 | 0 | 371.699 | 628.300 | 938.412 | ||||||
| Aanpassing bus/treinhaltes | 186.624 | 813.400 | 58.640 | 0 | 0 | 0 | 186.624 | 813.400 | 245.264 | ||||||
| Busremise Schiermonnikoog Aanschaf grond | 0 | 220.000 | 0 | 0 | 0 | 0 | 0 | 220.000 | 0 | ||||||
| Busstation Heerenveen | 0 | 63.100 | 23.897 | 0 | 0 | 0 | 0 | 63.100 | 23.897 | ||||||
| Totaal Busremises | 659.874 | 1.874.800 | 731.997 | 0 | 0 | 0 | 659.874 | 1.874.800 | 1.391.872 | ||||||
| CA: Algemeen | 392.196.413 | 2.000.000 | 3.841.740 | 239.632.130 | 1.158.300 | 1.604.925 | 152.564.283 | 841.700 | 154.801.099 | ||||||
| Totaal De Centrale As | 392.196.413 | 2.000.000 | 3.841.740 | 239.632.130 | 1.158.300 | 1.604.925 | 152.564.283 | 841.700 | 154.801.099 | ||||||
| Hekkeldepot de Bakkerij | 42.640 | 0 | 0 | 0 | 0 | 0 | 42.640 | 0 | 42.640 | ||||||
| Totaal Depot | 42.640 | 0 | 0 | 0 | 0 | 0 | 42.640 | 0 | 42.640 | ||||||
| Verbetering Fietsnetwerk Fietspaden | 572.377 | 27.600 | 572 | 270.000 | 0 | 0 | 302.377 | 27.600 | 302.949 | Afgerekend | Afgerekend | ||||
| Totaal Fietspaden | 572.377 | 27.600 | 572 | 270.000 | 0 | 0 | 302.377 | 27.600 | 302.949 | ||||||
| Hoofdfietsroutes | 0 | 67.900 | 49.318 | 0 | 0 | 0 | 0 | 67.900 | 49.318 | ||||||
| Totaal Hoofdfietsroutes | 0 | 67.900 | 49.318 | 0 | 0 | 0 | 0 | 67.900 | 49.318 | ||||||
| N359 Bolsward-A7 aansluiting noordzijde | 575.331 | 202.600 | 104.014 | 0 | 0 | 0 | 575.331 | 202.600 | 679.345 | ||||||
| N354 Tsienzerbuorren- Dearsum | 3.441.767 | 404.900 | 232.968 | 721.000 | 381.000 | 0 | 2.720.767 | 23.900 | 2.953.735 | ||||||
| Totaal KIP | 4.017.098 | 607.500 | 336.982 | 721.000 | 381.000 | 0 | 3.296.098 | 226.500 | 3.633.080 | ||||||
| Onderzoek en voorbereiding kunstwerken | 6.393 | 93.500 | 32.847 | 0 | 0 | 0 | 6.393 | 93.500 | 39.240 | ||||||
| Brug Hallummervaart te Hallum | 87.043 | 10.000 | 0 | 0 | 0 | 0 | 87.043 | 10.000 | 87.043 | ||||||
| Brug Baard | 2.961.682 | 23.300 | 13.402 | 0 | 0 | 0 | 2.961.682 | 23.300 | 2.975.084 | ||||||
| Brug Dokkumer Grootdiep Engwierum | 718.763 | 1.426.400 | 1.104.310 | 0 | 0 | 0 | 718.763 | 1.426.400 | 1.823.073 | ||||||
| Brug Kiesterzijl | 1.427 | 0 | 74.328 | 0 | 0 | 0 | 1.427 | 0 | 75.755 | ||||||
| Brug Dronrijp | 15.005.549 | 165.500 | 8.021 | 20.000 | 0 | 0 | 14.985.549 | 165.500 | 14.993.570 | ||||||
| Kunstwerken N359 | 5.297.182 | 8.501.600 | 9.681.744 | 5.224.053 | 10.572.300 | 9.128.307 | 73.129 | -2.070.700 | 626.566 | ||||||
| Brug Follega Follegaasterbrug | 3.089.094 | 347.900 | 187.326 | 275.000 | 0 | 0 | 2.814.094 | 347.900 | 3.001.419 | Afgerekend | Afgerekend | ||||
| Vaste brug Hijum | 41.962 | 0 | 0 | 0 | 0 | 0 | 41.962 | 0 | 41.962 | ||||||
| Prikkedam te Makkinga | 53.706 | 10.000 | 4.256 | 0 | 0 | 0 | 53.706 | 10.000 | 57.962 | ||||||
| MPK Bedrijfsvoering | 49.500 | 0 | 0 | 0 | 0 | 0 | 49.500 | 0 | 49.500 | nvt | nvt | ||||
| Brug Rottum | 8.462 | 50.000 | 74.388 | 0 | 0 | 0 | 8.462 | 50.000 | 82.850 | ||||||
| Jousterbrug Heerenveen | 4.559 | 10.000 | 14.174 | 0 | 0 | 0 | 4.559 | 10.000 | 18.733 | ||||||
| Skarsterbrug | 3.950 | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 3.950 | ||||||
| Gerke Numanbrug Gorredijk | 3.950 | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 3.950 | ||||||
| Brug Zijlsterrijd Kollum | 389.099 | 2.089.200 | 1.079.294 | 0 | 0 | 0 | 389.099 | 2.089.200 | 1.468.393 | ||||||
| Oldetrijnsterbrug | 8.792 | 1.500 | 5.320 | 0 | 0 | 0 | 8.792 | 1.500 | 14.112 | ||||||
| Brug Nieuweschoot | 26.170 | 10.000 | 0 | 0 | 0 | 0 | 26.170 | 10.000 | 26.170 | ||||||
| Brug Mildam | 3.950 | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 3.950 | ||||||
| Brug Oldelamer Munnekeburen | 3.950 | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 3.950 | ||||||
| Brug Zijlroede Lemmer | 80.253 | 0 | 9.673 | 0 | 0 | 0 | 80.253 | 0 | 89.926 | ||||||
| Brug Ravenswoud Appelscha | 3.950 | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 3.950 | ||||||
| Brug Noorder Oudeweg Broek | 3.950 | 0 | 3.523 | 0 | 0 | 0 | 3.950 | 0 | 7.473 | ||||||
| Brug Linthorst Homansluis | 3.950 | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 3.950 | ||||||
| Brug Donkerbroek | 3.950 | 0 | 0 | 0 | 0 | 0 | 3.950 | 0 | 3.950 | ||||||
| Sansleatbrege Terherne | 3.072.813 | 537.200 | 240.118 | 0 | 0 | 0 | 3.072.813 | 537.200 | 3.312.932 | ||||||
| Venekoterbrug | 4.137.936 | 542.600 | 162.410 | 0 | 0 | 0 | 4.137.936 | 542.600 | 4.300.347 | ||||||
| Koebrug bij Metslawier | 821.882 | 58.000 | 34.568 | 0 | 0 | 0 | 821.882 | 58.000 | 856.450 | ||||||
| Schreiersbrug | 1.943.725 | 93.300 | 8.379 | 0 | -100 | 0 | 1.943.725 | 93.400 | 1.952.104 | ||||||
| Brug Janesloot | 21.392 | 296.300 | 215.315 | 0 | 92.700 | 91.309 | 21.392 | 203.600 | 145.398 | ||||||
| Brug Willem Loresluis | 8.476 | 47.400 | 3.534 | 0 | 0 | 0 | 8.476 | 47.400 | 12.010 | ||||||
| Aquaduct Ie | 0 | 20.000 | 0 | 0 | 0 | 0 | 0 | 20.000 | 0 | ||||||
| Aquaduct Jeltesloot en Galamadammen | 5.644 | 20.000 | 10.483 | 0 | 0 | 0 | 5.644 | 20.000 | 16.127 | ||||||
| Brug Ravenswoud | 112.329 | 7.700 | 0 | 0 | 0 | 0 | 112.329 | 7.700 | 112.329 | Afgerekend | Afgerekend | ||||
| Frisiabrug | 152.482 | 2.500 | 4.219 | 0 | 0 | 0 | 152.482 | 2.500 | 156.701 | ||||||
| Visvliet Lauwers | 73.858 | 20.000 | 4.902 | 0 | 0 | 0 | 73.858 | 20.000 | 78.760 | ||||||
| Friese Sluis Zoutkamp | 0 | 30.000 | 3.078 | 0 | 0 | 0 | 0 | 30.000 | 3.078 | ||||||
| Johan Frisosluis | 0 | 0 | 139 | 0 | 0 | 0 | 0 | 0 | 139 | ||||||
| Stationsbrug Franeker | 0 | 10.000 | 5.404 | 0 | 0 | 0 | 0 | 10.000 | 5.404 | ||||||
| Tsjerk Hiddessluizen | 0 | 1.727.800 | 2.045.942 | 0 | 0 | 0 | 0 | 1.727.800 | 2.045.942 | ||||||
| Convenant Tsjerk Hiddessluizen Harlingen | 0 | 39.500 | 13.050 | 0 | 0 | 0 | 0 | 39.500 | 13.050 | ||||||
| Totaal Kunstwerken MPK | 38.211.775 | 16.191.200 | 15.044.147 | 5.519.053 | 10.664.900 | 9.219.615 | 32.692.722 | 5.526.300 | 38.517.254 | ||||||
| N358 Uterwei (Noordelijke deel) | 6.177.126 | 111.600 | 375.005 | 1.764.909 | 336.700 | 29 | 4.412.217 | -225.100 | 4.787.193 | ||||||
| Recontructie N359 Lemmer | 13.030.693 | 12.300 | 18.033 | 1.333.048 | 0 | 0 | 11.697.645 | 12.300 | 11.715.678 | ||||||
| VRI Bolsward vervanging automaat | 0 | 65.000 | 49.784 | 0 | 0 | 0 | 0 | 65.000 | 49.784 | Afgerekend | Afgerekend | ||||
| Totaal Kunstwerken MPI | 19.207.819 | 188.900 | 442.823 | 3.097.956 | 336.700 | 29 | 16.109.863 | -147.800 | 16.552.656 | ||||||
| N358 Skieding | 10.952.367 | 685.300 | 495.263 | 0 | 944.700 | 880 | 10.952.367 | -259.400 | 11.446.750 | ||||||
| Totaal N358 Skieding | 10.952.367 | 685.300 | 495.263 | 0 | 944.700 | 880 | 10.952.367 | -259.400 | 11.446.750 | ||||||
| N359 drie tunnels | 5.199.875 | 8.124.500 | 8.124.500 | 0 | 0 | 0 | 5.199.875 | 8.124.500 | 13.324.375 | ||||||
| Totaal N359 drie tunnels | 5.199.875 | 8.124.500 | 8.124.500 | 0 | 0 | 0 | 5.199.875 | 8.124.500 | 13.324.375 | ||||||
| N381 | 172.712.620 | 178.300 | 175.317 | 95.367.606 | 235.000 | 236.973 | 77.345.015 | -56.700 | 77.283.359 | ||||||
| Totaal N381 | 172.712.620 | 178.300 | 175.317 | 95.367.606 | 235.000 | 236.973 | 77.345.015 | -56.700 | 77.283.359 | ||||||
| Oever Polder De Waard 19-14-VB | 544.438 | 127.400 | -16.209 | 0 | 308.100 | 0 | 544.438 | -180.700 | 528.229 | ||||||
| Oever Helomavaart | 0 | 22.800 | 0 | 0 | 0 | 0 | 0 | 22.800 | 0 | ||||||
| Oever Harlingen 20-04-VB | 845.508 | 115.700 | 158 | 0 | 0 | 0 | 845.508 | 115.700 | 845.666 | ||||||
| Oever Franeker-West | 38.388 | 0 | 2.075 | 0 | 0 | 0 | 38.388 | 0 | 40.462 | ||||||
| Oever Franeker-Oost | 10.239 | 15.000 | 0 | 0 | 0 | 0 | 10.239 | 15.000 | 10.239 | ||||||
| Oever Dronryp-Oost 19-11-VB | 2.637.492 | -227.900 | -544.804 | 0 | 360.700 | 195.701 | 2.637.492 | -588.600 | 1.896.987 | ||||||
| Oevers VHK Dronryp en Deinum 23-09VB | 0 | 0 | 7.312 | 0 | 0 | 0 | 0 | 0 | 7.312 | ||||||
| Oever Depot Deinum-Skalkewiid 19-42-VB | 1.192.523 | 60.000 | 39.837 | 0 | 537.200 | 0 | 1.192.523 | -477.200 | 1.232.360 | ||||||
| Oever vaarweg Drachten Smelle Ie | 0 | 0 | 23 | 0 | 0 | 0 | 0 | 0 | 23 | ||||||
| Totaal Oeverinvesteringen | 5.268.587 | 113.000 | -511.608 | 0 | 1.206.000 | 195.701 | 5.268.587 | -1.093.000 | 4.561.278 | ||||||
| Duurzame Openbare Verlichting | 2.199.094 | 83.400 | 80.808 | 32.067 | 0 | 0 | 2.167.026 | 83.400 | 2.247.835 | ||||||
| Refurbishment | 0 | 564.000 | 0 | 0 | 0 | 0 | 0 | 564.000 | 0 | ||||||
| OV plushaltes | 182.109 | 267.900 | 25.899 | 0 | 0 | 0 | 182.109 | 267.900 | 208.008 | ||||||
| Dris panelen | 0 | 570.000 | 0 | 0 | 0 | 0 | 0 | 570.000 | 0 | ||||||
| Totaal OV Duurzaam | 2.381.203 | 1.485.300 | 106.707 | 32.067 | 0 | 0 | 2.349.135 | 1.485.300 | 2.455.843 | ||||||
| RSP Bereikbaarheid Leeuwarden | 172.038.183 | 1.336.300 | 1.336.265 | 137.055.371 | -1.295.500 | 1.336.265 | 34.982.812 | 2.631.800 | 34.982.812 | Afgerekend | Afgerekend | ||||
| Totaal RSP Bereikaarheid Leeuwarden | 172.038.183 | 1.336.300 | 1.336.265 | 137.055.371 | -1.295.500 | 1.336.265 | 34.982.812 | 2.631.800 | 34.982.812 | ||||||
| RSP Traverse Harlingen | 141.788.916 | 0 | 0 | 105.199.681 | 807.300 | 807.300 | 36.589.235 | -807.300 | 35.781.935 | Afgerekend | Afgerekend | ||||
| Totaal RSP Harlingen | 141.788.916 | 0 | 0 | 105.199.681 | 807.300 | 807.300 | 36.589.235 | -807.300 | 35.781.935 | ||||||
| RSP Joure | 81.722.277 | 1.182.300 | 43.548 | 63.351.207 | 60.000 | 43.548 | 18.371.069 | 1.122.300 | 18.371.069 | ||||||
| Totaal RSP Joure | 81.722.277 | 1.182.300 | 43.548 | 63.351.207 | 60.000 | 43.548 | 18.371.069 | 1.122.300 | 18.371.069 | ||||||
| RSP Startkrediet | 10.001.028 | 131.800 | 70.845 | 3.636.174 | 0 | 0 | 6.364.854 | 131.800 | 6.435.699 | ||||||
| Totaal RSP Startkrediet | 10.001.028 | 131.800 | 70.845 | 3.636.174 | 0 | 0 | 6.364.854 | 131.800 | 6.435.699 | ||||||
| RSP Werpsterhoek fase 2 sanering overwegen | 0 | 285.000 | 294.761 | 0 | 0 | 294.761 | 0 | 285.000 | 0 | Afgerekend | Afgerekend | ||||
| Totaal RSP Werpsterhoek | 0 | 285.000 | 294.761 | 0 | 0 | 294.761 | 0 | 285.000 | 0 | ||||||
| N917 Selmien Haulerwijk RYP | 4.274.846 | 94.900 | 88.273 | 2.202.891 | 0 | 0 | 2.071.955 | 94.900 | 2.160.228 | ||||||
| N393 Stiens Harlingen RYP | 2.420.113 | 21.800 | 7.939 | -48 | 0 | 0 | 2.420.162 | 21.800 | 2.428.100 | Afgerekend | Afgerekend | ||||
| N384 Dongjum Tzummarum RYP | 1.610.128 | 7.600 | 912 | 183.150 | 0 | 0 | 1.426.978 | 7.600 | 1.427.890 | Afgerekend | Afgerekend | ||||
| N369 Drachten-Kootstert: bajon. en fietsover. RYP | 2.733.983 | 271.700 | 5.262 | 942.732 | 0 | 0 | 1.791.251 | 271.700 | 1.796.513 | ||||||
| N359 Bolsward Workum RYP | 4.403.693 | 200.300 | 385.754 | 1.218.606 | 0 | 0 | 3.185.087 | 200.300 | 3.570.842 | ||||||
| N355 Twijzel Quatrebras RYP | 2.098.824 | 1.785.600 | 2.955.760 | 981.502 | 1.415.900 | 1.314.184 | 1.117.323 | 369.700 | 2.758.898 | ||||||
| N351 Slijkenburg - Wolvega RYP | 1.054.886 | 2.640.200 | 2.745.027 | 989.960 | 3.150.500 | 2.550.000 | 64.926 | -510.300 | 259.953 | ||||||
| N361 Tytsjerk - Gytsjerk RYP | 684.323 | 107.200 | 5.003 | 0 | 0 | 0 | 684.323 | 107.200 | 689.326 | ||||||
| Op zichzelfstaande locaties RYP | 264.478 | 0 | 0 | 0 | 0 | 0 | 264.478 | 0 | 264.478 | Afgerekend | Afgerekend | ||||
| Bermverharding RYP | 960.471 | 26.200 | 20.343 | 0 | 0 | 0 | 960.471 | 26.200 | 980.814 | ||||||
| N351 Wolvega-Oosterwolde uitritten RYP | 1.014.039 | 4.100 | 528 | 0 | 0 | 0 | 1.014.039 | 4.100 | 1.014.567 | ||||||
| Obstakelbeveiliging RYP | 569.530 | 0 | 0 | 0 | 0 | 0 | 569.530 | 0 | 569.530 | Afgerekend | Afgerekend | ||||
| Totaal RYP | 22.089.315 | 5.159.600 | 6.214.800 | 6.518.792 | 4.566.400 | 3.864.184 | 15.570.523 | 593.200 | 17.921.139 | ||||||
| N357 Hallum (Doniawei) RYP 2 | 268.331 | 900.000 | 896.363 | 0 | 0 | 0 | 268.331 | 900.000 | 1.164.694 | ||||||
| N924 - Rohel - Echtenerbrug - Oosterzee RYP 2 | 5.050 | 30.400 | 14.500 | 0 | 0 | 0 | 5.050 | 30.400 | 19.550 | ||||||
| N361 Dokkum - Aldtsjerk RYP 2 | 610 | 31.400 | 76.370 | 0 | 0 | 0 | 610 | 31.400 | 76.980 | ||||||
| N359 Wyckel (Vogelenzang) RYP 2 | 2.071 | 29.900 | 31.389 | 0 | 0 | 0 | 2.071 | 29.900 | 33.460 | ||||||
| N392 Akkrum - Aldeboarn RYP 2 | 75.528 | 48.800 | 3.990 | 0 | 0 | 0 | 75.528 | 48.800 | 79.518 | ||||||
| N355 kom Noardburgum RYP 2 | 109 | 8.300 | 3.705 | 0 | 66.000 | 0 | 109 | -57.700 | 3.814 | ||||||
| N355 Vijversburg RYP 2 | 252.373 | 229.400 | 28.375 | 0 | -51.000 | 0 | 252.373 | 280.400 | 280.747 | Afgerekend | Afgerekend | ||||
| N353 kruispunt Westvierdeparten RYP 2 | 0 | 65.000 | 53.261 | 0 | 0 | 0 | 0 | 65.000 | 53.261 | ||||||
| N919 Rijweg RYP 2 | 0 | 0 | 42.350 | 0 | 0 | 0 | 0 | 0 | 42.350 | ||||||
| N380 Beb kommen Mildam, Nieuwe- en Oudeh RYP2 | 0 | 0 | 82.314 | 0 | 0 | 0 | 0 | 0 | 82.314 | ||||||
| Totaal RYP2 | 604.071 | 1.343.200 | 1.232.617 | 0 | 15.000 | 0 | 604.071 | 1.328.200 | 1.836.688 | ||||||
| Sluis Kornwerderzand 1e fase bruggen | 7.375.739 | 3.624.300 | 2.902.442 | 0 | 0 | 0 | 7.375.739 | 3.624.300 | 10.278.182 | ||||||
| Totaal Sluis/bruggen KWZ | 7.375.739 | 3.624.300 | 2.902.442 | 0 | 0 | 0 | 7.375.739 | 3.624.300 | 10.278.182 | ||||||
| Bochtverruiming Franeker | 107.468 | 219.100 | 171.293 | 0 | 0 | 0 | 107.468 | 219.100 | 278.762 | ||||||
| Oevers VH kanaal | 0 | 500.000 | 500.000 | 0 | 0 | 0 | 0 | 500.000 | 500.000 | ||||||
| Ligplaatsen/wachtvoorziening VH kanaal | 52.383 | 797.600 | 50.543 | 0 | 0 | 0 | 52.383 | 797.600 | 102.925 | ||||||
| Bocht Froskepolle VH kanaal | 0 | 50.000 | 9.622 | 0 | 0 | 0 | 0 | 50.000 | 9.622 | ||||||
| Totaal VH-Kanaal | 159.851 | 1.566.700 | 731.458 | 0 | 0 | 0 | 159.851 | 1.566.700 | 891.309 | ||||||
| ESGL-tunnel Hurdegaryp | 7.784.711 | 833.500 | 790.647 | 0 | 0 | 0 | 7.784.711 | 833.500 | 8.575.358 | ||||||
| Project ESGL Extra Sneltrein Gron Lwd | 36.603.440 | 1.126.500 | 1.014.917 | 0 | 1.126.600 | 1.014.917 | 36.603.440 | -100 | 36.603.440 | ||||||
| Totaal Extra Sneltrein Gron Lwd | 44.388.151 | 1.960.000 | 1.805.564 | 0 | 1.126.600 | 1.014.917 | 44.388.151 | 833.400 | 45.178.798 | ||||||
| Turfroute profielverruiming | 9.459.022 | 1.553.100 | 0 | 9.459.022 | 1.553.100 | 0 | 0 | 0 | 0 | ||||||
| Electric Only route Bûtenfjild | 3.645.147 | -40.100 | 0 | 3.580.000 | 20.000 | 0 | 65.147 | -60.100 | 65.147 | ||||||
| Totaal Friese Meren Projecten | 13.104.169 | 1.513.000 | 0 | 13.039.022 | 1.573.100 | 0 | 65.147 | -60.100 | 65.147 | ||||||
| N31 Haak om Leeuwarden | 163.279.705 | 20.400 | -1.052.353 | 150.886.525 | 1.775.600 | -1.060.633 | 12.393.180 | -1.755.200 | 12.401.460 | ||||||
| Totaal N31 Haak om Leeuwarden | 163.279.705 | 20.400 | -1.052.353 | 150.886.525 | 1.775.600 | -1.060.633 | 12.393.180 | -1.755.200 | 12.401.460 | ||||||
| Vaarweg Lemmer-Delfzijl | 18.424.039 | 294.100 | 2.573 | 18.424.039 | 294.100 | 2.573 | 0 | 0 | 0 | ||||||
| Totaal Vaarweg Lemmer-Delfzijl | 18.424.039 | 294.100 | 2.573 | 18.424.039 | 294.100 | 2.573 | 0 | 0 | 0 | ||||||
| Vervanging brug Burgum | 23.179.596 | 0 | 114 | 23.179.596 | 0 | 0 | 0 | 0 | 114 | ||||||
| Totaal Vervanging brug Burgum | 23.179.596 | 0 | 114 | 23.179.596 | 0 | 0 | 0 | 0 | 114 | ||||||
| Vervanging brug Skulenboarch en Kootstertille | 1.058.991 | 282.800 | 0 | 1.058.991 | 282.800 | 0 | 0 | 0 | 0 | ||||||
| Totaal Vervanging brug Skulenboarch en Kootstertille | 1.058.991 | 282.800 | 0 | 1.058.991 | 282.800 | 0 | 0 | 0 | 0 | ||||||
| Totaal Projecten | 1.376.149.770 | 52.066.100 | 45.022.119 | 875.033.353 | 26.778.900 | 19.434.308 | 501.116.418 | 25.287.200 | 526.704.229 | ||||||
| UITGAVEN | INKOMSTEN | SALDO | |||||||||||||
| uitgaven | Begroot | Bestedingen | inkomsten | Begroot | Inkomsten | aanschafwaarde | Begroot | aanschfwaarde | |||||||
| Grondbeleid 2023 | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 2023 | 1-1-2023 | 2023 | 31-12-2023 | Tijd | Geld | ||||
| Anticiperende aankoop opstal | 531.124 | 18.800 | 3.159 | 0 | 550.000 | 3.857 | 531.124 | -531.200 | 530.426 | nvt | nvt | ||||
| Strategische grondvoorraad | 2.595.588 | 3.200 | 25.054 | 0 | -3.900 | 44.064 | 2.595.588 | 7.100 | 2.576.578 | nvt | nvt | ||||
| Totaal Grondbeleid | 3.126.712 | 22.000 | 28.212 | 0 | 546.100 | 47.920 | 3.126.712 | -524.100 | 3.107.004 | ||||||
| Natuurgrond tbv internationale opgave | 12.491.334 | 15.415.100 | 119.583 | 3.074.980 | -758.000 | 127.652 | 9.416.354 | 16.173.100 | 9.408.285 | nvt | nvt | ||||
| Natuurgrond tbv provinciale opgave | 9.311.208 | 0 | 1.582.391 | 2.102.709 | -786.600 | 881.030 | 7.208.500 | 786.600 | 7.909.860 | nvt | nvt | ||||
| IKG Gronden buiten herijkte NNN | 31.630.577 | 0 | 1.918.733 | 13.456.131 | -827.100 | 1.794.493 | 18.174.446 | 827.100 | 18.298.687 | nvt | nvt | ||||
| Grond in expl. Natuurgrond tbv internat. opgave | 649.643 | 0 | 0 | 0 | 1.042.900 | 454.323 | 649.643 | -1.042.900 | 195.320 | nvt | nvt | ||||
| Grond in expl. Natuurgrond tnv prov. opgave | 1.622.584 | 0 | 0 | 0 | 0 | 9.336 | 1.622.584 | 0 | 1.613.248 | nvt | nvt | ||||
| Totaal Natuurpact | 55.705.347 | 15.415.100 | 3.620.708 | 18.633.820 | -1.328.800 | 3.266.834 | 37.071.526 | 16.743.900 | 37.425.400 | ||||||
| Veenweidevisie grond De Welle Woudsend | 167.934 | 1.600 | 670 | 0 | 0 | 2.178 | 167.934 | 1.600 | 166.426 | nvt | nvt | ||||
| Gebiedsproject Aldeboarn - De Deelen | 6.192.738 | 844.700 | 596.311 | 0 | 1.452.100 | 762.284 | 6.192.738 | -607.400 | 6.026.765 | nvt | nvt | ||||
| Gebiedsproject Hege Warren | 10.322.126 | -467.300 | 1.444.274 | 0 | 169.000 | 2.382.005 | 10.322.126 | -636.300 | 9.384.395 | nvt | nvt | ||||
| Gebiedsproject Idzegea | 0 | 83.400 | 147.062 | 0 | 83.400 | 147.062 | 0 | 0 | 0 | nvt | nvt | ||||
| Totaal Veenweide | 16.682.797 | 462.400 | 2.188.317 | 0 | 1.704.500 | 3.293.528 | 16.682.797 | -1.242.100 | 15.577.586 | ||||||
| Eindtotaal | 75.514.856 | 15.899.500 | 5.837.237 | 18.633.820 | 921.800 | 6.608.282 | 56.881.036 | 14.977.700 | 56.109.990 | ||||||