04 Experimenteren cf. art. III Deltawet  | Totaal mutatie  | 2023  | 2024  | 2025  | 2026  | 2027  | 2028  | 2029  | 2030  | 2031  | 2032  | 2033  | 2034  | 2035  | 2036  | 
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Ontwerpbegroting 2023 artikelonderdeel 4.02 GIV/PPS  | 243.009  | 193.233  | 103.707  | 91.346  | 95.802  | 95.127  | 94.300  | 56.679  | 55.879  | 55.718  | 55.328  | 55.609  | 54.927  | 54.257  | |
Mutaties Voorjaarsnota 2023  | 88.847  | ‒ 87.765  | 13.025  | 91.181  | ‒ 648  | ‒ 718  | ‒ 36.204  | 603  | 603  | 605  | 602  | 604  | 604  | 604  | |
Stand eerste suppletoire wet 2023 artikelonderdeel 4.02 GIV/PPS  | 331.856  | 105.468  | 116.732  | 182.527  | 95.154  | 94.409  | 58.096  | 57.282  | 56.482  | 56.323  | 55.930  | 56.213  | 55.531  | 54.861  | |
Mutaties Miljoenennota 2023  | 23.288  | 6.343  | ‒ 17.916  | ‒ 68.806  | ‒ 34.294  | ‒ 34.308  | 1.064  | 1.050  | 1.037  | 1.034  | 1.028  | 1.032  | 1.021  | 1.010  | |
Stand ontwerpbegroting 2023 artikelonderdeel 4.02 GIV/PPS  | 355.144  | 111.811  | 98.816  | 113.721  | 60.860  | 60.101  | 59.160  | 58.332  | 57.519  | 57.357  | 56.958  | 57.245  | 56.552  | 55.871  | |
Mutaties Najaarsnota 2023  | ‒ 68.855  | 68.855  | |||||||||||||
Stand tweede suppletoire wet 2023 artikelonderdeel 4.02 GIV/PPS  | 286.289  | 180.666  | 98.816  | 113.721  | 60.860  | 60.101  | 59.160  | 58.332  | 57.519  | 57.357  | 56.958  | 57.245  | 56.552  | 55.871  | |
Saldo 2023: Experimenteren cf art III Deltawet  | 0  | ‒ 652  | 652  | ||||||||||||
Mutaties Slotwet 2023  | ‒ 652  | 652  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | 0  | |
Realisatie 2023 artikelonderdeel 4.02 GIV/PPS  | 285.637  | 181.318  | 98.816  | 113.721  | 60.860  | 60.101  | 59.160  | 58.332  | 57.519  | 57.357  | 56.958  | 57.245  | 56.552  | 55.871  | |
Totaal Uitgaven stand ontwerpbegroting 2023 Experimenteren cf. art. III Deltawet  | 243.009  | 193.233  | 103.707  | 91.346  | 95.802  | 95.127  | 94.300  | 56.679  | 55.879  | 55.718  | 55.328  | 55.609  | 54.927  | 54.257  | |
Totaal Uitgaven stand eerste suppletoire wet 2023 Experimenteren cf. art. III Deltawet  | 331.856  | 105.468  | 116.732  | 182.527  | 95.154  | 94.409  | 58.096  | 57.282  | 56.482  | 56.323  | 55.930  | 56.213  | 55.531  | 54.861  | |
Totaal Uitgaven stand ontwerpbegroting 2023 Experimenteren cf. art. III Deltawet  | 355.144  | 111.811  | 98.816  | 113.721  | 60.860  | 60.101  | 59.160  | 58.332  | 57.519  | 57.357  | 56.958  | 57.245  | 56.552  | 55.871  | |
Totaal Uitgaven stand tweede suppletoire wet 2023 Experimenteerproject  | 286.289  | 180.666  | 98.816  | 113.721  | 60.860  | 60.101  | 59.160  | 58.332  | 57.519  | 57.357  | 56.958  | 57.245  | 56.552  | 55.871  | |
Totaal Uitgaven realisatie 2023 Experimenteren cf. art. III Deltawet  | 285.637  | 181.318  | 98.816  | 113.721  | 60.860  | 60.101  | 59.160  | 58.332  | 57.519  | 57.357  | 56.958  | 57.245  | 56.552  | 55.871  | 
              Beleidsevaluaties per thema
              
            
                  
              Gerelateerde visual
              Experimenteren cf. art. III Deltawet