|
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 Bƻtenfjild |
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 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|