|
UITGAVEN |
|
INKOMSTEN |
|
Activa - Bedragen x € 1.000 |
1-1-2024 |
2024 |
2025 |
2026 |
2027 |
2028 |
totale uitgaven |
|
1-1-2024 |
2024 |
2025 |
2026 |
2027 |
2028 |
totale inkomsten |
aanschafwaarde totaal |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Doorstep 3 2024 |
0 |
1.728 |
0 |
0 |
0 |
0 |
1.728 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.728 |
Smartphones 2023 |
0 |
440 |
0 |
0 |
0 |
0 |
440 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
440 |
Videowal met omkasting en podium commissiezaal |
0 |
50 |
0 |
0 |
0 |
0 |
50 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
50 |
Servers 2024 |
0 |
550 |
0 |
0 |
0 |
0 |
550 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
Netwerk 2024 |
0 |
200 |
0 |
0 |
0 |
0 |
200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
Telefooncentrale 2024 |
0 |
200 |
0 |
0 |
0 |
0 |
200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
200 |
Totaal bedrijfsmiddel ICT |
0 |
3.168 |
0 |
0 |
0 |
0 |
3.168 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.168 |
Stelpost energieneutrale gebouwen programma 2 |
0 |
407 |
0 |
0 |
0 |
0 |
407 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
407 |
Glas vervangen monumentaal deel energie neutr geb |
12 |
48 |
0 |
0 |
0 |
0 |
61 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61 |
Aanwezigheidsdetectie energie neutrale gebouwen |
0 |
79 |
0 |
0 |
0 |
0 |
79 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
79 |
PV panelen op dak energie neutrale gebouwen |
0 |
147 |
0 |
0 |
0 |
0 |
147 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
147 |
Aansl warmtenet va 2027 energie neutrale gebouwen |
8 |
77 |
0 |
0 |
0 |
0 |
85 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
85 |
Led verlichting energie neutrale gebouwen |
214 |
325 |
0 |
0 |
0 |
0 |
539 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
539 |
Energie neutraal maken 4 steunpunten |
0 |
137 |
0 |
0 |
0 |
0 |
137 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
137 |
Totaal Energie neutrale provincie |
234 |
1.220 |
0 |
0 |
0 |
0 |
1.454 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.454 |
NIDO SYNTOS aanh-strooimach type B11-21 AWESN-350 |
0 |
38 |
0 |
0 |
0 |
0 |
38 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
Totaal Gladheidsbestrijding algemeen |
0 |
38 |
0 |
0 |
0 |
0 |
38 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
38 |
12 Belhokjes 2024 |
0 |
100 |
0 |
0 |
0 |
0 |
100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
Totaal Huisvesting |
0 |
100 |
0 |
0 |
0 |
0 |
100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
Steunpunt Bolsward installaties |
0 |
0 |
377 |
0 |
0 |
0 |
377 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
377 |
Steunpunt Bolsward inrichting |
0 |
0 |
46 |
0 |
0 |
0 |
46 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
46 |
Steunpunt Bolsward |
81 |
100 |
3.927 |
0 |
0 |
0 |
4.107 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.107 |
Kaploods Dokkum |
0 |
145 |
0 |
0 |
0 |
0 |
145 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
145 |
Rieten dak Skulherne |
0 |
150 |
0 |
0 |
0 |
0 |
150 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
150 |
Totaal Steunpunten |
81 |
395 |
4.350 |
0 |
0 |
0 |
4.826 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.826 |
Totaal Bedrijfsmiddelen |
315 |
4.920 |
4.350 |
0 |
0 |
0 |
9.585 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
9.585 |
Anticiperende aankoop opstal |
534 |
16 |
0 |
0 |
0 |
0 |
550 |
|
4 |
546 |
0 |
0 |
0 |
0 |
550 |
0 |
Strategische grondvoorraad |
2.621 |
20.879 |
0 |
0 |
0 |
0 |
23.500 |
|
48 |
-48 |
0 |
0 |
0 |
0 |
0 |
23.500 |
Totaal Grondbeleid |
3.155 |
20.895 |
0 |
0 |
0 |
0 |
24.050 |
|
52 |
498 |
0 |
0 |
0 |
0 |
550 |
23.500 |
Natuurgrond tbv internationale opgave |
12.611 |
10.482 |
0 |
0 |
0 |
0 |
23.092 |
|
3.203 |
-886 |
0 |
0 |
0 |
0 |
2.317 |
20.775 |
Natuurgrond tbv provinciale opgave |
10.894 |
0 |
0 |
0 |
0 |
0 |
10.894 |
|
2.984 |
-1.668 |
0 |
0 |
0 |
0 |
1.316 |
9.577 |
IKG Gronden buiten herijkte NNN |
33.549 |
4.425 |
0 |
0 |
0 |
0 |
37.974 |
|
15.251 |
-2.622 |
0 |
0 |
0 |
0 |
12.629 |
25.345 |
Grond in expl. Natuurgrond tbv internat. opgave |
650 |
0 |
0 |
0 |
0 |
0 |
650 |
|
-111 |
0 |
0 |
0 |
0 |
0 |
-111 |
761 |
Grond in expl. Natuurgrond tnv prov. opgave |
1.832 |
0 |
0 |
0 |
0 |
0 |
1.832 |
|
219 |
0 |
0 |
0 |
0 |
0 |
219 |
1.613 |
Totaal Natuurpact |
59.535 |
14.907 |
0 |
0 |
0 |
0 |
74.442 |
|
21.545 |
-5.175 |
0 |
0 |
0 |
0 |
16.370 |
58.072 |
Veenweidevisie grond De Welle Woudsend |
169 |
3 |
0 |
0 |
0 |
0 |
172 |
|
9 |
163 |
0 |
0 |
0 |
0 |
172 |
0 |
Gebiedsproject Aldeboarn - De Deelen |
6.789 |
3.223 |
2.100 |
0 |
0 |
0 |
12.112 |
|
6.782 |
3.230 |
2.100 |
0 |
0 |
0 |
12.112 |
0 |
Gebiedsproject Hege Warren |
11.766 |
3.021 |
16.200 |
36 |
0 |
0 |
31.024 |
|
11.275 |
3.083 |
16.209 |
457 |
0 |
0 |
31.024 |
0 |
Gebiedsproject Idzegea |
147 |
368 |
1.400 |
0 |
0 |
0 |
1.915 |
|
147 |
368 |
1.400 |
0 |
0 |
0 |
1.915 |
0 |
Totaal Veenweide |
18.871 |
6.615 |
19.700 |
36 |
0 |
0 |
45.222 |
|
18.213 |
6.844 |
19.709 |
457 |
0 |
0 |
45.222 |
0 |
Totaal Grondbeleid |
81.561 |
42.416 |
19.700 |
36 |
0 |
0 |
143.713 |
|
39.809 |
2.167 |
19.709 |
457 |
0 |
0 |
62.141 |
81.572 |
PAB Glasvezel en programmakosten |
9.880 |
1.400 |
1.482 |
0 |
0 |
0 |
12.762 |
|
1.546 |
0 |
0 |
0 |
0 |
0 |
1.546 |
11.216 |
PAB Cluster Zuid-Westhoek |
2.358 |
241 |
0 |
0 |
0 |
0 |
2.598 |
|
2.350 |
10 |
0 |
0 |
0 |
0 |
2.360 |
239 |
PAB Cluster Zuid Westhoek 10 jr. |
550 |
3 |
0 |
0 |
0 |
0 |
554 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
554 |
PAB Cluster Zuid Westhoek 25 jr. |
798 |
5 |
0 |
0 |
0 |
0 |
803 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
803 |
PAB Cluster Zuid Westhoek 50 jr. |
431 |
2 |
0 |
0 |
0 |
0 |
433 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
433 |
PAB Aansluiting bruggen op swettehus 10 jr. |
720 |
0 |
0 |
0 |
0 |
0 |
720 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
720 |
PAB Aansluiting bruggen op Swettehus 25 jr. |
499 |
-881 |
351 |
530 |
0 |
0 |
499 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
499 |
PAB Aansluiting bruggen op Swettehus |
1.270 |
1.480 |
302 |
530 |
0 |
0 |
3.581 |
|
1.218 |
0 |
0 |
0 |
0 |
0 |
1.218 |
2.362 |
PAB Brug Klaarkamp + Warrebrug 10 jr |
280 |
0 |
0 |
0 |
0 |
0 |
280 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
280 |
PAB Brug Klaarkamp + Warrebrug 25 jr |
420 |
0 |
0 |
0 |
0 |
0 |
420 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
420 |
PAB Brug Klaarkamp + Warrebrug 50 jr. |
233 |
0 |
0 |
0 |
0 |
0 |
233 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
233 |
PAB Brug Klaarkamp + Warrebrug |
1.110 |
67 |
0 |
0 |
0 |
0 |
1.177 |
|
1.077 |
0 |
0 |
0 |
0 |
0 |
1.077 |
100 |
Sudergoabrege en Panhuysbrug 10 jaar |
183 |
30 |
0 |
0 |
0 |
0 |
213 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
213 |
Prov bruggen Heerenveen 10 jaar |
0 |
0 |
0 |
247 |
0 |
0 |
247 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
247 |
Prov bruggen Heerenveen 25 jaar |
0 |
0 |
0 |
371 |
0 |
0 |
371 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371 |
Prov bruggen Heerenveen 50 jaar |
0 |
0 |
0 |
206 |
0 |
0 |
206 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
206 |
Prov bruggen Heerenveen |
0 |
0 |
400 |
424 |
0 |
0 |
824 |
|
0 |
0 |
0 |
824 |
0 |
0 |
824 |
0 |
Sudergoabrege en Panhuysbrug 25 jaar |
275 |
45 |
0 |
0 |
0 |
0 |
320 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
320 |
Sudergoabrege en Panhuysbrug 50 jaar |
153 |
25 |
0 |
0 |
0 |
0 |
178 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
178 |
Sudergoabrege en Panhuysbrug |
711 |
12 |
0 |
0 |
0 |
0 |
722 |
|
647 |
75 |
0 |
0 |
0 |
0 |
722 |
0 |
Afstandsbediening overig |
0 |
0 |
371 |
0 |
0 |
0 |
371 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
371 |
PAB Brug Baard |
158 |
163 |
0 |
0 |
0 |
0 |
321 |
|
0 |
321 |
0 |
0 |
0 |
0 |
321 |
0 |
PAB Brug Baard 10 jaar afschrijving |
0 |
192 |
0 |
0 |
0 |
0 |
192 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
192 |
PAB Brug Baard 25 jaar afschrijving |
0 |
290 |
0 |
0 |
0 |
0 |
290 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290 |
PAB Brug Baard 50 jaar afschrijving |
0 |
160 |
0 |
0 |
0 |
0 |
160 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
160 |
Steunpunt Swettehus totaal 100 jaar |
1.197 |
0 |
0 |
0 |
0 |
0 |
1.197 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.197 |
Steunpunt Swettehus totaal 30 jaar |
171 |
0 |
0 |
0 |
0 |
0 |
171 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
171 |
FMP Afstandbed bruggen cluster Dokkum |
790 |
-13 |
0 |
0 |
0 |
0 |
778 |
|
603 |
-66 |
0 |
0 |
0 |
0 |
537 |
240 |
FMP Afstbed bruggen cluster Leeuwarden |
2.642 |
2.530 |
0 |
0 |
0 |
0 |
5.172 |
|
2.235 |
4.268 |
0 |
0 |
0 |
0 |
6.503 |
-1.331 |
Totaal Afstandsbediening |
24.827 |
5.750 |
2.906 |
2.307 |
0 |
0 |
35.790 |
|
9.677 |
4.607 |
0 |
824 |
0 |
0 |
15.108 |
20.683 |
Busremise Schiermonnikoog |
184 |
1.486 |
0 |
0 |
0 |
0 |
1.670 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.670 |
Aanpassing busstation Sneek |
938 |
62 |
0 |
0 |
0 |
0 |
1.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
Aanpassing bus/treinhaltes |
245 |
755 |
0 |
0 |
0 |
0 |
1.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
Busremise Schiermonnikoog inrichting |
0 |
57 |
0 |
0 |
0 |
0 |
57 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
57 |
Busremise Schiermonnikoog Aanschaf grond |
0 |
220 |
0 |
0 |
0 |
0 |
220 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
220 |
Busremise Schiermonnikoog Installaties |
0 |
202 |
0 |
0 |
0 |
0 |
202 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
202 |
Busstation Heerenveen |
24 |
764 |
1.300 |
0 |
0 |
0 |
2.088 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.088 |
Busremise Leeuwarden tijdelijk |
0 |
2.746 |
0 |
0 |
0 |
0 |
2.746 |
|
0 |
0 |
0 |
0 |
0 |
1.900 |
1.900 |
846 |
Busremise Ameland basis inrichting |
0 |
258 |
0 |
0 |
0 |
0 |
258 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
258 |
Busremise Ameland grond |
0 |
863 |
0 |
0 |
0 |
0 |
863 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
863 |
Busremise Ameland opstallen |
0 |
31 |
0 |
0 |
0 |
0 |
31 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
31 |
Busremise Dokkum grond |
0 |
571 |
0 |
0 |
0 |
0 |
571 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
571 |
Busremise Heerenveen grond |
0 |
0 |
675 |
0 |
0 |
0 |
675 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
675 |
Busremise Sneek/Bolsward grond |
0 |
0 |
300 |
0 |
0 |
0 |
300 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
Totaal Busremises |
1.392 |
8.014 |
2.275 |
0 |
0 |
0 |
11.681 |
|
0 |
0 |
0 |
0 |
0 |
1.900 |
1.900 |
9.781 |
CA: Algemeen |
396.038 |
6.017 |
4.000 |
0 |
0 |
0 |
406.055 |
|
241.237 |
6.653 |
1.000 |
0 |
0 |
0 |
248.890 |
157.165 |
Totaal De Centrale As |
396.038 |
6.017 |
4.000 |
0 |
0 |
0 |
406.055 |
|
241.237 |
6.653 |
1.000 |
0 |
0 |
0 |
248.890 |
157.165 |
Hekkeldepot de Bakkerij |
43 |
0 |
1.150 |
0 |
0 |
0 |
1.192 |
|
21 |
0 |
0 |
0 |
0 |
0 |
21 |
1.171 |
Totaal Depotbeheer |
43 |
0 |
1.150 |
0 |
0 |
0 |
1.192 |
|
21 |
0 |
0 |
0 |
0 |
0 |
21 |
1.171 |
ESGL-tunnel Hurdegaryp |
8.575 |
43 |
0 |
0 |
0 |
0 |
8.618 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
8.618 |
Project ESGL Extra Sneltrein Gron Lwd |
37.618 |
912 |
2.000 |
0 |
0 |
0 |
40.530 |
|
37.618 |
912 |
2.000 |
0 |
0 |
0 |
40.530 |
0 |
Totaal Extra sneltrein Gron Lwd |
46.194 |
955 |
2.000 |
0 |
0 |
0 |
49.148 |
|
37.618 |
912 |
2.000 |
0 |
0 |
0 |
40.530 |
8.618 |
Electric Only route Bûtenfjild |
3.645 |
-40 |
0 |
0 |
0 |
0 |
3.605 |
|
3.580 |
20 |
0 |
0 |
0 |
0 |
3.600 |
5 |
Turfroute profielverruiming |
9.459 |
1.553 |
0 |
0 |
0 |
0 |
11.012 |
|
9.459 |
1.553 |
0 |
0 |
0 |
0 |
11.012 |
0 |
Totaal Friese Meren Projecten |
13.104 |
1.513 |
0 |
0 |
0 |
0 |
14.617 |
|
13.039 |
1.573 |
0 |
0 |
0 |
0 |
14.612 |
5 |
Hoofdfietsroutes |
49 |
-425 |
2.399 |
0 |
0 |
0 |
2.023 |
|
0 |
0 |
822 |
0 |
0 |
0 |
822 |
1.201 |
Hoofdfietsroutes N358 Blauforleat - Surhuisterveen |
0 |
200 |
2.000 |
0 |
0 |
0 |
2.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.200 |
Hoofdfietsroutes F924 Oosterzee en Echten |
0 |
0 |
0 |
50 |
500 |
0 |
550 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
550 |
Hoofdfietsroutes Bebording |
0 |
0 |
0 |
250 |
0 |
0 |
250 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
250 |
Hoofdfietsroutes ombouw F357 |
0 |
0 |
80 |
600 |
0 |
0 |
680 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
680 |
Hoofdfietsroutes belijning |
0 |
0 |
120 |
0 |
0 |
0 |
120 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
120 |
Totaal Hoofdfietsroutes |
49 |
-225 |
4.599 |
900 |
500 |
0 |
5.823 |
|
0 |
0 |
822 |
0 |
0 |
0 |
822 |
5.001 |
N359 Bolsward-A7 aansluiting noordzijde |
679 |
650 |
400 |
2.949 |
0 |
0 |
4.678 |
|
0 |
0 |
1.000 |
0 |
0 |
0 |
1.000 |
3.678 |
N354 Tsienzerbuorren- Dearsum |
3.675 |
2.472 |
0 |
0 |
0 |
0 |
6.147 |
|
721 |
381 |
0 |
0 |
0 |
0 |
1.102 |
5.045 |
Totaal KIP |
4.354 |
3.122 |
400 |
2.949 |
0 |
0 |
10.825 |
|
721 |
381 |
1.000 |
0 |
0 |
0 |
2.102 |
8.723 |
Onderzoek en voorbereiding kunstwerken |
39 |
61 |
0 |
0 |
0 |
0 |
100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
100 |
Brug Hallummervaart te Hallum |
87 |
100 |
1.400 |
1.000 |
0 |
0 |
2.587 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.587 |
Brug Baard |
2.975 |
30 |
0 |
0 |
0 |
0 |
3.005 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.005 |
Brug Dokkumer Grootdiep Engwierum |
1.823 |
981 |
250 |
0 |
0 |
0 |
3.054 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.054 |
Brug Kiesterzijl |
76 |
100 |
1.024 |
4.500 |
0 |
0 |
5.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.700 |
Brug Dronrijp |
15.014 |
41 |
327 |
0 |
0 |
0 |
15.381 |
|
20 |
0 |
0 |
0 |
0 |
0 |
20 |
15.361 |
Kunstwerken N359 |
14.979 |
4.145 |
600 |
0 |
0 |
0 |
19.724 |
|
14.352 |
471 |
0 |
0 |
0 |
0 |
14.823 |
4.900 |
Vaste brug Hijum |
42 |
0 |
1.658 |
400 |
0 |
0 |
2.100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.100 |
Prikkedam te Makkinga |
58 |
50 |
425 |
1.052 |
0 |
0 |
1.585 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.585 |
MPK Bedrijfsvoering |
50 |
0 |
0 |
0 |
0 |
0 |
50 |
|
50 |
0 |
0 |
0 |
0 |
0 |
50 |
0 |
Brug Rottum |
83 |
150 |
596 |
1.250 |
1.321 |
0 |
3.400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.400 |
Jousterbrug Heerenveen |
19 |
121 |
300 |
500 |
160 |
0 |
1.100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100 |
Skarsterbrug |
4 |
0 |
0 |
95 |
0 |
1.001 |
1.100 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.100 |
Gerke Numanbrug Gorredijk |
4 |
25 |
90 |
525 |
1.246 |
0 |
1.890 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.890 |
Brug Zijlsterrijd Kollum |
1.468 |
900 |
247 |
0 |
0 |
0 |
2.615 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.615 |
Oldetrijnsterbrug |
14 |
1 |
443 |
4.992 |
0 |
0 |
5.450 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
5.450 |
Brug Nieuweschoot |
26 |
150 |
1.250 |
1.600 |
174 |
0 |
3.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.200 |
Brug Mildam |
4 |
0 |
200 |
1.195 |
681 |
0 |
2.080 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.080 |
Brug Oldelamer Munnekeburen |
4 |
0 |
450 |
1.486 |
0 |
0 |
1.940 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.940 |
Brug Zijlroede Lemmer |
90 |
10 |
855 |
2.495 |
0 |
0 |
3.450 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.450 |
Brug Ravenswoud Appelscha |
4 |
0 |
200 |
990 |
506 |
0 |
1.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.700 |
Brug Noorder Oudeweg Broek |
7 |
82 |
0 |
571 |
0 |
1.750 |
2.410 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.410 |
Brug Linthorst Homansluis |
4 |
0 |
0 |
405 |
0 |
2.306 |
2.715 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.715 |
Brug Donkerbroek |
4 |
0 |
5 |
850 |
506 |
0 |
1.365 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.365 |
Sansleatbrege Terherne |
3.313 |
297 |
0 |
0 |
0 |
0 |
3.610 |
|
100 |
0 |
0 |
0 |
0 |
0 |
100 |
3.510 |
Venekoterbrug |
4.300 |
380 |
0 |
0 |
0 |
0 |
4.681 |
|
274 |
0 |
0 |
0 |
0 |
0 |
274 |
4.406 |
Koebrug bij Metslawier |
856 |
150 |
1.073 |
0 |
0 |
0 |
2.080 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
2.080 |
Brug Janesloot |
237 |
80 |
0 |
0 |
0 |
0 |
316 |
|
91 |
0 |
0 |
0 |
0 |
0 |
91 |
225 |
Brug Willem Loresluis |
12 |
194 |
794 |
0 |
0 |
0 |
1.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.000 |
Aquaduct Ie |
0 |
70 |
0 |
0 |
0 |
0 |
70 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
70 |
Aquaduct Jeltesloot en Galamadammen |
16 |
684 |
0 |
0 |
0 |
0 |
700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
700 |
Frisiabrug |
157 |
100 |
493 |
10 |
0 |
0 |
760 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
760 |
Visvliet Lauwers |
79 |
150 |
371 |
0 |
0 |
0 |
600 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
Friese Sluis Zoutkamp |
3 |
101 |
496 |
0 |
0 |
0 |
600 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
600 |
Johan Frisosluis |
0 |
100 |
300 |
0 |
0 |
0 |
400 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
400 |
Stationsbrug Franeker |
5 |
51 |
84 |
100 |
0 |
0 |
240 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
240 |
Tsjerk Hiddessluizen |
2.158 |
2.582 |
160 |
0 |
0 |
0 |
4.900 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.900 |
Convenant Tsjerk Hiddessluizen Harlingen |
13 |
371 |
162 |
0 |
0 |
0 |
546 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
546 |
Schreiersbrug |
1.952 |
85 |
0 |
0 |
0 |
0 |
2.037 |
|
1.737 |
0 |
0 |
0 |
0 |
0 |
1.737 |
300 |
Totaal Kunstwerken (MPK) |
49.979 |
12.341 |
14.253 |
24.016 |
4.594 |
5.057 |
110.240 |
|
16.625 |
471 |
0 |
0 |
0 |
0 |
17.095 |
93.144 |
Recontructie N359 Lemmer |
13.049 |
134 |
0 |
0 |
0 |
0 |
13.183 |
|
1.333 |
0 |
0 |
0 |
0 |
0 |
1.333 |
11.850 |
N358 Uterwei (Noordelijke deel) |
6.552 |
200 |
9.037 |
0 |
0 |
0 |
15.789 |
|
1.765 |
137 |
0 |
0 |
0 |
0 |
1.902 |
13.887 |
Totaal MPI |
19.601 |
334 |
9.037 |
0 |
0 |
0 |
28.972 |
|
3.098 |
137 |
0 |
0 |
0 |
0 |
3.235 |
25.737 |
N31 Haak om Leeuwarden |
162.227 |
3.373 |
0 |
0 |
0 |
0 |
165.600 |
|
149.826 |
2.836 |
0 |
0 |
0 |
0 |
152.662 |
12.938 |
Totaal N31 Haak om Leeuwarden |
162.227 |
3.373 |
0 |
0 |
0 |
0 |
165.600 |
|
149.826 |
2.836 |
0 |
0 |
0 |
0 |
152.662 |
12.938 |
N358 Skieding |
11.448 |
200 |
6.626 |
0 |
0 |
0 |
18.273 |
|
8.171 |
44 |
900 |
0 |
0 |
0 |
9.114 |
9.159 |
Totaal N358 Skieding |
11.448 |
200 |
6.626 |
0 |
0 |
0 |
18.273 |
|
8.171 |
44 |
900 |
0 |
0 |
0 |
9.114 |
9.159 |
N359 drie tunnels |
13.324 |
0 |
0 |
0 |
0 |
0 |
13.324 |
|
1.700 |
0 |
0 |
0 |
0 |
0 |
1.700 |
11.624 |
Totaal N359 3 tunnels |
13.324 |
0 |
0 |
0 |
0 |
0 |
13.324 |
|
1.700 |
0 |
0 |
0 |
0 |
0 |
1.700 |
11.624 |
N381 |
172.888 |
603 |
0 |
0 |
0 |
0 |
173.491 |
|
95.605 |
337 |
0 |
0 |
0 |
0 |
95.941 |
77.550 |
Totaal N381 |
172.888 |
603 |
0 |
0 |
0 |
0 |
173.491 |
|
95.605 |
337 |
0 |
0 |
0 |
0 |
95.941 |
77.550 |
Oever Tjonger |
0 |
0 |
1.255 |
0 |
0 |
0 |
1.255 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.255 |
Oever Polder De Waard 19-14-VB |
528 |
127 |
0 |
0 |
0 |
0 |
656 |
|
0 |
308 |
0 |
0 |
0 |
0 |
308 |
348 |
Oever Leeuwarden-Zuid |
0 |
100 |
1.425 |
0 |
0 |
0 |
1.525 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.525 |
Oever Jeltesloot Heeg |
0 |
0 |
1.200 |
0 |
0 |
0 |
1.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.200 |
Oever Helomavaart |
0 |
373 |
0 |
0 |
0 |
0 |
373 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
373 |
Oever Harlingen 20-04-VB |
846 |
28 |
0 |
0 |
0 |
0 |
874 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
874 |
Oever Franeker-West |
40 |
797 |
0 |
0 |
0 |
0 |
837 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
837 |
Oever Franeker-Oost |
10 |
972 |
0 |
0 |
0 |
0 |
983 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
983 |
Oever Dronryp-Oost 19-11-VB |
2.093 |
0 |
0 |
0 |
0 |
0 |
2.093 |
|
196 |
165 |
0 |
0 |
0 |
0 |
361 |
1.732 |
Oevers VHK Dronryp en Deinum 23-09VB |
7 |
981 |
0 |
0 |
0 |
0 |
988 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
988 |
Oever Depot Deinum-Skalkewiid 19-42-VB |
1.232 |
0 |
0 |
0 |
0 |
0 |
1.232 |
|
0 |
537 |
0 |
0 |
0 |
0 |
537 |
695 |
Oever Wilde Greons en optimalisatie bocht Oost |
0 |
75 |
745 |
0 |
0 |
0 |
820 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
820 |
Oever vaarweg Drachten Earnewald |
0 |
800 |
0 |
0 |
0 |
0 |
800 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
800 |
Oever vaarweg Drachten Smelle Ie |
0 |
1.465 |
0 |
0 |
0 |
0 |
1.465 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.465 |
Oever Kingmatille noord |
0 |
0 |
1.445 |
0 |
0 |
0 |
1.445 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.445 |
Oever Harlingen |
0 |
0 |
670 |
0 |
0 |
0 |
670 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
670 |
Oever Kingmatille Zuid |
0 |
177 |
1.490 |
0 |
0 |
0 |
1.667 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.667 |
Oever Deinum-Ritsumasyl |
0 |
0 |
0 |
911 |
0 |
0 |
911 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
911 |
Oever Franeker |
0 |
0 |
635 |
0 |
0 |
0 |
635 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
635 |
Oever vaarweg Drachten-Ossekop |
0 |
125 |
0 |
0 |
0 |
0 |
125 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
125 |
Oever Van Harinxmakanaal verspreid |
0 |
0 |
0 |
0 |
0 |
3.700 |
3.700 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
3.700 |
Oever Franeker Noord-Oost |
0 |
0 |
0 |
0 |
1.570 |
0 |
1.570 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.570 |
Grootschalig oeveronderhoud Leeuwarden Zuid |
0 |
305 |
4.520 |
0 |
0 |
0 |
4.825 |
|
0 |
305 |
4.520 |
0 |
0 |
0 |
4.825 |
0 |
Totaal Oeverinvesteringen |
4.757 |
6.325 |
13.385 |
911 |
1.570 |
3.700 |
30.648 |
|
196 |
1.315 |
4.520 |
0 |
0 |
0 |
6.031 |
24.617 |
Refurbishment |
0 |
0 |
564 |
0 |
0 |
0 |
564 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
564 |
OV plushaltes |
208 |
0 |
242 |
0 |
0 |
0 |
450 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
450 |
Duurzame Openbare Verlichting |
2.280 |
303 |
0 |
0 |
0 |
0 |
2.583 |
|
32 |
0 |
0 |
0 |
0 |
0 |
32 |
2.550 |
Dris panelen |
0 |
570 |
0 |
0 |
0 |
0 |
570 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
570 |
Totaal OV duurzaam |
2.488 |
873 |
806 |
0 |
0 |
0 |
4.167 |
|
32 |
0 |
0 |
0 |
0 |
0 |
32 |
4.134 |
RSP Joure |
81.766 |
4.810 |
0 |
0 |
0 |
0 |
86.576 |
|
63.395 |
628 |
0 |
0 |
0 |
0 |
64.022 |
22.553 |
Totaal RSP Joure |
81.766 |
4.810 |
0 |
0 |
0 |
0 |
86.576 |
|
63.395 |
628 |
0 |
0 |
0 |
0 |
64.022 |
22.553 |
RSP Startkrediet |
10.072 |
61 |
1.000 |
0 |
0 |
0 |
11.133 |
|
3.636 |
0 |
0 |
0 |
0 |
0 |
3.636 |
7.497 |
Totaal RSP startkrediet |
10.072 |
61 |
1.000 |
0 |
0 |
0 |
11.133 |
|
3.636 |
0 |
0 |
0 |
0 |
0 |
3.636 |
7.497 |
N917 Selmien Haulerwijk RYP |
4.363 |
7 |
0 |
0 |
0 |
0 |
4.370 |
|
2.203 |
0 |
0 |
0 |
0 |
0 |
2.203 |
2.167 |
N369 Drachten-Kootstert: bajon. en fietsover. RYP |
2.739 |
16 |
250 |
0 |
0 |
0 |
3.006 |
|
943 |
0 |
0 |
0 |
0 |
0 |
943 |
2.063 |
N359 Bolsward Workum RYP |
4.789 |
4.050 |
0 |
0 |
0 |
0 |
8.839 |
|
1.219 |
1.935 |
0 |
0 |
0 |
0 |
3.154 |
5.685 |
N355 Twijzel Quatrebras RYP |
5.055 |
1.672 |
0 |
0 |
0 |
0 |
6.727 |
|
2.296 |
0 |
196 |
0 |
0 |
0 |
2.492 |
4.235 |
N351 Slijkenburg - Wolvega RYP |
3.800 |
800 |
695 |
0 |
0 |
0 |
5.295 |
|
3.540 |
-500 |
0 |
0 |
0 |
0 |
3.040 |
2.255 |
N361 Tytsjerk - Gytsjerk RYP |
689 |
0 |
0 |
0 |
0 |
0 |
689 |
|
24 |
0 |
0 |
0 |
0 |
0 |
24 |
665 |
Bermverharding RYP |
981 |
354 |
0 |
0 |
0 |
0 |
1.335 |
|
58 |
0 |
0 |
0 |
0 |
0 |
58 |
1.277 |
N351 Wolvega-Oosterwolde uitritten RYP |
1.015 |
4 |
0 |
0 |
0 |
0 |
1.018 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.018 |
Totaal RYP |
23.431 |
6.902 |
945 |
0 |
0 |
0 |
31.278 |
|
10.282 |
1.435 |
196 |
0 |
0 |
0 |
11.914 |
19.365 |
N357 Hallum (Doniawei) RYP 2 |
1.165 |
171 |
0 |
0 |
0 |
0 |
1.336 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.336 |
N924 - Rohel - Echtenerbrug - Oosterzee RYP 2 |
20 |
145 |
800 |
810 |
510 |
0 |
2.285 |
|
0 |
0 |
0 |
410 |
0 |
0 |
410 |
1.874 |
N361 Dokkum - Aldtsjerk RYP 2 |
77 |
2.445 |
0 |
0 |
0 |
0 |
2.522 |
|
0 |
1.800 |
0 |
0 |
0 |
0 |
1.800 |
722 |
N359 Wyckel (Vogelenzang) RYP 2 |
33 |
10 |
79 |
0 |
0 |
0 |
122 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
122 |
N392 Akkrum - Aldeboarn RYP 2 |
80 |
-342 |
493 |
256 |
600 |
0 |
1.086 |
|
0 |
0 |
156 |
0 |
0 |
0 |
156 |
930 |
N355 kom Noardburgum RYP 2 |
4 |
322 |
364 |
0 |
0 |
0 |
689 |
|
0 |
66 |
317 |
0 |
0 |
0 |
383 |
306 |
N355 Kruispunt Burum RYP 2 |
0 |
50 |
600 |
100 |
204 |
0 |
954 |
|
0 |
0 |
204 |
0 |
0 |
0 |
204 |
750 |
N353 kruispunt Westvierdeparten RYP 2 |
53 |
12 |
0 |
0 |
0 |
0 |
65 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
65 |
N919 Rijweg RYP 2 |
42 |
0 |
0 |
0 |
0 |
0 |
42 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
42 |
N369 Krp Reitsmastr nabij Harkema RYP 2 |
0 |
100 |
550 |
100 |
204 |
0 |
954 |
|
0 |
0 |
204 |
0 |
0 |
0 |
204 |
750 |
N380 Beb kommen Mildam, Nieuwe- en Oudeh RYP2 |
82 |
8 |
0 |
0 |
0 |
0 |
90 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
90 |
Fietstunnels |
0 |
0 |
1.685 |
2.028 |
0 |
0 |
3.713 |
|
0 |
0 |
1.685 |
0 |
0 |
0 |
1.685 |
2.028 |
N393 Oosterbierum Sexbierum |
0 |
20 |
20 |
0 |
0 |
0 |
40 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
40 |
N361 Trynwalden |
0 |
30 |
50 |
0 |
0 |
0 |
80 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
80 |
N359 Afslag Koudum |
0 |
0 |
60 |
0 |
0 |
0 |
60 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
Bermmaatregelen |
0 |
60 |
0 |
0 |
0 |
0 |
60 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
N359 Afslag Hindeloopen |
0 |
0 |
60 |
0 |
0 |
0 |
60 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
60 |
Totaal RYP2 |
1.556 |
3.030 |
4.760 |
3.294 |
1.518 |
0 |
14.158 |
|
0 |
1.866 |
2.566 |
410 |
0 |
0 |
4.843 |
9.316 |
Sluis Kornwerderzand 1e fase bruggen |
10.278 |
3.322 |
5.400 |
6.000 |
6.000 |
69.000 |
100.000 |
|
0 |
10.000 |
5.000 |
6.000 |
6.000 |
69.500 |
96.500 |
3.500 |
Totaal Sluis/bruggen KWZ |
10.278 |
3.322 |
5.400 |
6.000 |
6.000 |
69.000 |
100.000 |
|
0 |
10.000 |
5.000 |
6.000 |
6.000 |
69.500 |
96.500 |
3.500 |
Swettehus totaal |
12.795 |
418 |
713 |
0 |
0 |
0 |
13.925 |
|
9.624 |
0 |
0 |
0 |
0 |
0 |
9.624 |
4.301 |
Steunpunt Swettehus totaal 12 jaar |
290 |
0 |
0 |
0 |
0 |
0 |
290 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
290 |
Steunpunt Swettehus totaal 24 jaar |
1.710 |
0 |
0 |
0 |
0 |
0 |
1.710 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.710 |
Steunpunt Swettehus totaal 48 jaar |
1.537 |
0 |
0 |
0 |
0 |
0 |
1.537 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.537 |
Totaal Steunpunten |
16.331 |
418 |
713 |
0 |
0 |
0 |
17.461 |
|
9.624 |
0 |
0 |
0 |
0 |
0 |
9.624 |
7.837 |
Vaarweg Lemmer-Delfzijl |
18.427 |
292 |
0 |
0 |
0 |
0 |
18.718 |
|
18.427 |
292 |
0 |
0 |
0 |
0 |
18.718 |
0 |
Totaal Vaarweg Lemmer-Delfzijl |
18.427 |
292 |
0 |
0 |
0 |
0 |
18.718 |
|
18.427 |
292 |
0 |
0 |
0 |
0 |
18.718 |
0 |
Vervanging brug Burgum |
23.180 |
0 |
0 |
0 |
0 |
0 |
23.180 |
|
23.180 |
0 |
0 |
0 |
0 |
0 |
23.180 |
0 |
Totaal Vervanging brug Burgum |
23.180 |
0 |
0 |
0 |
0 |
0 |
23.180 |
|
23.180 |
0 |
0 |
0 |
0 |
0 |
23.180 |
0 |
Vervanging brug Skulenboarch en Kootstertille |
1.059 |
283 |
0 |
0 |
0 |
0 |
1.342 |
|
1.059 |
283 |
0 |
0 |
0 |
0 |
1.342 |
0 |
Totaal Vervanging brug Skulenboarch en Kootstertille |
1.059 |
283 |
0 |
0 |
0 |
0 |
1.342 |
|
1.059 |
283 |
0 |
0 |
0 |
0 |
1.342 |
0 |
Bochtverruiming Franeker |
279 |
100 |
100 |
8.471 |
850 |
4.400 |
14.200 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
14.200 |
Bochtverruiming Leeuwarden Fonejacht |
0 |
65 |
915 |
0 |
0 |
0 |
980 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
980 |
Oevers VH kanaal |
500 |
265 |
473 |
0 |
25 |
236 |
1.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500 |
Ligplaatsen/wachtvoorziening VH kanaal |
103 |
1.119 |
2.778 |
0 |
0 |
0 |
4.000 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4.000 |
Bocht Froskepolle VH kanaal |
10 |
65 |
1.425 |
0 |
0 |
0 |
1.500 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1.500 |
Totaal VH-kanaal |
891 |
1.614 |
5.692 |
8.471 |
875 |
4.636 |
22.180 |
|
0 |
0 |
0 |
0 |
0 |
0 |
0 |
22.180 |
Totaal Projecten |
1.109.704 |
69.924 |
79.946 |
48.848 |
15.057 |
82.393 |
1.405.873 |
|
707.168 |
33.769 |
18.005 |
7.234 |
6.000 |
71.400 |
843.576 |
562.297 |
Eindtotaal |
1.191.580 |
117.260 |
103.996 |
48.884 |
15.057 |
82.393 |
1.559.171 |
|
746.977 |
35.936 |
37.714 |
7.690 |
6.000 |
71.400 |
905.717 |
653.455 |