| Artikel 12 Hoofdwegen | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 12.01 Verkeersmgmt. | 19.189 | 20.674 | 20.258 | 20.257 | 20.257 | 20.259 | 20.257 | 20.301 | 20.275 | 20.261 | 20.247 | 20.220 | 20.221 | 20.218 | 20.303 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.01 Verkeersmgmt. | 19.189 | 20.674 | 20.258 | 20.257 | 20.257 | 20.259 | 20.257 | 20.301 | 20.275 | 20.261 | 20.247 | 20.220 | 20.221 | 20.218 | 20.303 | |||
| Mutaties Miljoenennota 2015 | 232 | – 16.636 | – 16.641 | – 16.640 | – 16.640 | – 16.641 | – 16.640 | – 16.687 | – 16.664 | – 16.651 | – 16.638 | – 16.613 | – 16.614 | – 16.611 | – 16.688 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.01 Verkeersmgmt. | 19.421 | 4.038 | 3.617 | 3.617 | 3.617 | 3.618 | 3.617 | 3.614 | 3.611 | 3.610 | 3.609 | 3.607 | 3.607 | 3.607 | 3.615 | |||
| Mutaties Najaarsnota 2014 | 2.168 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.01 Verkeersmgmt. | 21.589 | 4.038 | 3.617 | 3.617 | 3.617 | 3.618 | 3.617 | 3.614 | 3.611 | 3.610 | 3.609 | 3.607 | 3.607 | 3.607 | 3.615 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.01 Verkeersmgmt. | 21.589 | 4.038 | 3.617 | 3.617 | 3.617 | 3.618 | 3.617 | 3.614 | 3.611 | 3.610 | 3.609 | 3.607 | 3.607 | 3.607 | 3.615 | |||
| Ontwerpbegroting 2014 artikelonderdeel 12.02 Beheer, onderh & verv. | 624.755 | 566.080 | 455.869 | 492.945 | 483.144 | 489.516 | 489.403 | 407.864 | 407.778 | 407.732 | 421.610 | 453.340 | 453.340 | 453.332 | 458.031 | |||
| Mutaties voorjaarsnota 2014 | 3.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.02 Beheer, onderh & verv. | 628.186 | 566.080 | 455.869 | 492.945 | 483.144 | 489.516 | 489.403 | 407.864 | 407.778 | 407.732 | 421.610 | 453.340 | 453.340 | 453.332 | 458.031 | |||
| Mutaties Miljoenennota 2015 | 41.620 | 92.115 | 149.582 | 50.491 | 44.972 | 12.143 | – 5.856 | 46.293 | 46.296 | 46.299 | 32.542 | 1.111 | – 25.364 | 229.336 | – 27.764 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.02 Beheer, onderh & verv. | 669.806 | 658.195 | 605.451 | 543.436 | 528.116 | 501.659 | 483.547 | 454.157 | 454.074 | 454.031 | 454.152 | 454.451 | 427.976 | 682.668 | 430.267 | |||
| Mutaties Najaarsnota 2014 | – 10.347 | 12.875 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.0 Beheer, onderh & verv. | 659.459 | 671.070 | 605.451 | 543.436 | 528.116 | 501.659 | 483.547 | 454.157 | 454.074 | 454.031 | 454.152 | 454.451 | 427.976 | 682.668 | 430.267 | |||
| Saldo 2014 | Intertemporeel | 0 | 5.612 | – 5.612 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 5.612 | – 5.612 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.02 Beheer, onderh & verv. | 665.071 | 665.458 | 605.451 | 543.436 | 528.116 | 501.659 | 483.547 | 454.157 | 454.074 | 454.031 | 454.152 | 454.451 | 427.976 | 682.668 | 430.267 | |||
| Ontwerpbegroting 2014 artikelonderdeel 12.03 Aanleg | 1.201.347 | 634.054 | 479.311 | 978.380 | 1.135.100 | 1.801.488 | 2.295.343 | 1.242.547 | 1.678.927 | 1.453.075 | 1.307.279 | 1.146.137 | 1.024.107 | 575.569 | 82.228 | |||
| Mutaties voorjaarsnota 2014 | – 348.964 | 25.467 | 91.472 | – 111.912 | – 172.508 | – 160.732 | – 12.799 | – 3.940 | – 4.645 | – 4.081 | – 3.799 | – 3.376 | – 3.235 | 33.821 | 66.510 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.03 Aanleg | 852.383 | 659.521 | 570.783 | 866.468 | 962.592 | 1.640.756 | 2.282.544 | 1.238.607 | 1.674.282 | 1.448.994 | 1.303.480 | 1.142.761 | 1.020.872 | 609.390 | 148.738 | |||
| Mutaties Miljoenennota 2015 | – 63.517 | 63.801 | – 130.126 | 68.592 | – 100.492 | – 92.671 | – 119.323 | – 155.679 | – 161.293 | – 86.387 | – 12.756 | – 47.068 | – 89.121 | – 214.358 | 201.786 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.03 Aanleg | 788.866 | 723.322 | 440.657 | 935.060 | 862.100 | 1.548.085 | 2.163.221 | 1.082.928 | 1.512.989 | 1.362.607 | 1.290.724 | 1.095.693 | 931.751 | 395.032 | 350.524 | |||
| Mutaties Najaarsnota 2014 | 83.539 | – 77.479 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.03 Aanleg | 872.405 | 645.843 | 440.657 | 935.060 | 862.100 | 1.548.085 | 2.163.221 | 1.082.928 | 1.512.989 | 1.362.607 | 1.290.724 | 1.095.693 | 931.751 | 395.032 | 350.524 | |||
| Saldo 2014 | Intertemporeel | 0 | 4 | – 4 | 1 | |||||||||||||
| Overboekingen HXII – IF wegen | Intens./extens. | 655 | 2a | |||||||||||||||
| Overboeking naar art 18 | Intens./extens. | 3 | 3 | 3 | ||||||||||||||
| Mutaties slotwet 2014 | 662 | – 4 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.03 Aanleg | 873.067 | 645.839 | 440.657 | 935.060 | 862.100 | 1.548.085 | 2.163.221 | 1.082.928 | 1.512.989 | 1.362.607 | 1.290.724 | 1.095.693 | 931.751 | 395.032 | 350.524 | |||
| Ontwerpbegroting 2014 artikelonderdeel 12.04 GIV/PPS | 590.390 | 556.301 | 458.852 | 460.817 | 258.875 | 259.639 | 260.541 | 255.108 | 233.669 | 238.877 | 303.735 | 234.828 | 232.496 | 172.017 | 171.267 | |||
| Mutaties voorjaarsnota 2014 | 30.727 | 38.104 | 59.381 | 186.311 | 123.209 | 61.626 | 6.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.04 GIV/PPS | 621.117 | 594.405 | 518.233 | 647.128 | 382.084 | 321.265 | 267.004 | 255.108 | 233.669 | 238.877 | 303.735 | 234.828 | 232.496 | 172.017 | 171.267 | |||
| Mutaties Miljoenennota 2015 | – 19.400 | – 48.974 | 9.082 | – 61.799 | 13.759 | 11.994 | 13.394 | 21.373 | 12.396 | 876 | – 82.807 | 11.064 | 95.421 | 4.816 | 82.328 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.04 GIV/PPS | 601.717 | 545.431 | 527.315 | 585.329 | 395.843 | 333.259 | 280.398 | 276.481 | 246.065 | 239.753 | 220.928 | 245.892 | 327.917 | 176.833 | 253.595 | |||
| Mutaties Najaarsnota 2014 | – 25.488 | 32.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.04 GIV/PPS | 576.229 | 577.643 | 527.315 | 585.329 | 395.843 | 333.259 | 280.398 | 276.481 | 246.065 | 239.753 | 220.928 | 245.892 | 327.917 | 176.833 | 253.595 | |||
| Saldo 2014 | Intertemporeel | 0 | 24.960 | – 24.960 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 24.960 | – 24.960 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.04 GIV/PPS | 601.189 | 552.683 | 527.315 | 585.329 | 395.843 | 333.259 | 280.398 | 276.481 | 246.065 | 239.753 | 220.928 | 245.892 | 327.917 | 176.833 | 253.595 | |||
| Ontwerpbegroting 2014 artikelonderdeel 12.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 12.06 Netwerk HWN | 407.135 | 389.777 | 384.270 | 379.333 | 376.890 | 376.640 | 376.568 | 377.439 | 377.847 | 378.072 | 378.924 | 379.359 | 379.348 | 379.387 | 378.023 | |||
| Mutaties voorjaarsnota 2014 | – 845 | – 987 | – 845 | – 845 | – 845 | – 845 | – 845 | – 986 | – 845 | – 845 | – 986 | – 986 | – 986 | – 986 | – 986 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.06 Netwerk HWN | 406.290 | 388.790 | 383.425 | 378.488 | 376.045 | 375.795 | 375.723 | 376.453 | 377.002 | 377.227 | 377.938 | 378.373 | 378.362 | 378.401 | 377.037 | |||
| Mutaties Miljoenennota 2015 | 1.667 | 35.884 | 35.817 | 35.760 | 35.750 | 35.759 | 35.756 | 34.889 | 34.861 | 34.845 | 34.830 | 34.800 | 34.801 | 34.798 | 34.890 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.06 Netwerk HWN | 407.957 | 424.674 | 419.242 | 414.248 | 411.795 | 411.554 | 411.479 | 411.342 | 411.863 | 412.072 | 412.768 | 413.173 | 413.163 | 413.199 | 411.927 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.06 Netwerk HWN | 407.957 | 424.674 | 419.242 | 414.248 | 411.795 | 411.554 | 411.479 | 411.342 | 411.863 | 412.072 | 412.768 | 413.173 | 413.163 | 413.199 | 411.927 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.06 Netwerk HWN | 407.957 | 424.674 | 419.242 | 414.248 | 411.795 | 411.554 | 411.479 | 411.342 | 411.863 | 412.072 | 412.768 | 413.173 | 413.163 | 413.199 | 411.927 | |||
| Ontwerpbegroting 2014 artikelonderdeel 12.07 Investeringsruimte | – 42.732 | – 38.043 | – 41.956 | – 39.817 | – 32.936 | – 31.268 | – 14.979 | 28.432 | – 11.494 | – 10.350 | – 124 | 4.218 | 3.396 | 448.199 | 1.044.824 | |||
| Mutaties voorjaarsnota 2014 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 37.766 | – 70.737 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.07 Investeringsruimte | – 42.595 | – 38.043 | – 41.956 | – 39.817 | – 32.936 | – 31.268 | – 14.979 | 28.432 | – 11.494 | – 10.350 | – 124 | 4.218 | 3.396 | 410.433 | 974.087 | |||
| Mutaties Miljoenennota 2015 | – 25.804 | – 23.638 | – 18.692 | – 20.346 | – 16.279 | – 20.965 | – 35.329 | 59.466 | 16.494 | – 40.353 | 129 | – 11.185 | – 22.726 | – 56.909 | – 301.759 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.07 Investeringsruimte | – 68.399 | – 61.681 | – 60.648 | – 60.163 | – 49.215 | – 52.233 | – 50.308 | 87.898 | 5.000 | – 50.703 | 5 | – 6.967 | – 19.330 | 353.524 | 672.328 | |||
| Mutaties Najaarsnota 2014 | 68.399 | – 68.221 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.07 Investeringsruimte | 0 | – 129.902 | – 60.648 | – 60.163 | – 49.215 | – 52.233 | – 50.308 | 87.898 | 5.000 | – 50.703 | 5 | – 6.967 | – 19.330 | 353.524 | 672.328 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.07 Investeringsruimte | 0 | – 129.902 | – 60.648 | – 60.163 | – 49.215 | – 52.233 | – 50.308 | 87.898 | 5.000 | – 50.703 | 5 | – 6.967 | – 19.330 | 353.524 | 672.328 | |||
| Totaal uitgaven stand ontwerpbegroting 2014 HWN | 2.800.084 | 2.128.843 | 1.756.604 | 2.291.915 | 2.241.330 | 2.916.274 | 3.427.133 | 2.331.691 | 2.707.002 | 2.487.667 | 2.431.671 | 2.238.102 | 2.112.908 | 2.048.722 | 2.154.676 | |||
| Totaal uitgaven stand eerste suppletoire wet 2014 HWN | 2.484.570 | 2.191.427 | 1.906.612 | 2.365.469 | 2.191.186 | 2.816.323 | 3.419.952 | 2.326.765 | 2.701.512 | 2.482.741 | 2.426.886 | 2.233.740 | 2.108.687 | 2.043.791 | 2.149.463 | |||
| Totaal uitgaven stand Miljoenennota 2015 HWN | 2.419.368 | 2.293.979 | 1.935.634 | 2.421.527 | 2.152.256 | 2.745.942 | 3.291.954 | 2.316.420 | 2.633.602 | 2.421.370 | 2.382.186 | 2.205.849 | 2.085.084 | 2.024.863 | 2.122.256 | |||
| Totaal uitgaven stand tweede suppletoire wet 2014 HWN | 2.537.639 | 2.193.366 | 1.935.634 | 2.421.527 | 2.152.256 | 2.745.942 | 3.291.954 | 2.316.420 | 2.633.602 | 2.421.370 | 2.382.186 | 2.205.849 | 2.085.084 | 2.024.863 | 2.122.256 | |||
| Realisatie 2014 HWN | 2.568.873 | 2.162.790 | 1.935.634 | 2.421.527 | 2.152.256 | 2.745.942 | 3.291.954 | 2.316.420 | 2.633.602 | 2.421.370 | 2.382.186 | 2.205.849 | 2.085.084 | 2.024.863 | 2.122.256 | |||
| Ontwerpbegroting 2014 artikelonderdeel 12.09 Ontvangsten HWN | 133.839 | 302.892 | 139.647 | 62.084 | 22.918 | 31.358 | 286.076 | 0 | 35.000 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 11.553 | 67.657 | – 76.920 | 4.767 | 5.210 | 6.530 | 710 | 710 | 710 | 710 | 710 | 710 | 710 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 12.09 Ontvangsten HWN | 145.392 | 370.549 | 62.727 | 66.851 | 28.128 | 37.888 | 286.786 | 710 | 35.710 | 710 | 710 | 710 | 710 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | – 4.364 | 163.121 | 24.473 | – 505 | 286 | 388 | – 60.070 | 9 | 28.309 | 9 | 9 | 9 | 9 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 12.09 Ontvangsten | 141.028 | 533.670 | 87.200 | 66.346 | 28.414 | 38.276 | 226.716 | 719 | 64.019 | 719 | 719 | 719 | 719 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 12.09 Ontvangsten | 134.757 | 557.548 | 87.200 | 66.346 | 28.414 | 38.276 | 226.716 | 719 | 64.019 | 719 | 719 | 719 | 719 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 2.327 | 2.327 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 2.327 | 2.327 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 12.09 Ontvangsten | 132.430 | 559.875 | 87.200 | 66.346 | 28.414 | 38.276 | 226.716 | 719 | 64.019 | 719 | 719 | 719 | 719 | 0 | 0 |
| Artikel 13 Spoorwegen | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.264.028 | 1.239.246 | 1.147.798 | 1.244.635 | 1.319.480 | 1.145.680 | 1.291.516 | 1.188.875 | 1.184.382 | 1.179.647 | 1.234.730 | 1.226.341 | 1.237.905 | 1.239.094 | 1.198.353 | |||
| Mutaties voorjaarsnota 2014 | 29.967 | – 34.400 | – 5.758 | – 125.088 | – 122.132 | – 72.073 | – 22.704 | 1.444 | 1.444 | – 6.056 | – 6.056 | – 6.056 | – 6.056 | – 6.056 | – 6.052 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.293.995 | 1.204.846 | 1.142.040 | 1.119.547 | 1.197.348 | 1.073.607 | 1.268.812 | 1.190.319 | 1.185.826 | 1.173.591 | 1.228.674 | 1.220.285 | 1.231.849 | 1.233.038 | 1.192.301 | |||
| Mutaties Miljoenennota 2015 | 39.679 | 35.411 | 177.760 | 47.504 | – 86.533 | 111.713 | – 106.159 | – 20.748 | – 11.603 | 3.654 | – 31.518 | – 23.427 | – 33.923 | – 67.779 | – 44.490 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.333.674 | 1.240.257 | 1.319.800 | 1.167.051 | 1.110.815 | 1.185.320 | 1.162.653 | 1.169.571 | 1.174.223 | 1.177.245 | 1.197.156 | 1.196.858 | 1.197.926 | 1.165.259 | 1.147.811 | |||
| Mutaties Najaarsnota 2014 | – 17.310 | 17.492 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.316.364 | 1.257.749 | 1.319.800 | 1.167.051 | 1.110.815 | 1.185.320 | 1.162.653 | 1.169.571 | 1.174.223 | 1.177.245 | 1.197.156 | 1.196.858 | 1.197.926 | 1.165.259 | 1.147.811 | |||
| Saldo 2014 | Intertemporeel | 0 | – 12.660 | 12.660 | 1 | |||||||||||||
| Overboekingen HXII – IF spoorwegen | Intens./extens. | 817 | 817 | 2b | ||||||||||||||
| Mutaties slotwet 2014 | 817 | – 11.843 | 12.660 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.304.521 | 1.270.409 | 1.319.800 | 1.167.051 | 1.110.815 | 1.185.320 | 1.162.653 | 1.169.571 | 1.174.223 | 1.177.245 | 1.197.156 | 1.196.858 | 1.197.926 | 1.165.259 | 1.147.811 | |||
| Ontwerpbegroting 2014 artikelonderdeel 13.03 Aanleg | 980.114 | 1.146.898 | 1.118.262 | 1.135.420 | 1.020.157 | 824.473 | 588.759 | 397.702 | 299.712 | 497.929 | 479.700 | 463.906 | 509.202 | 462.753 | 171.370 | |||
| Mutaties voorjaarsnota 2014 | – 49.343 | – 42.200 | – 30.480 | – 104.453 | – 128.540 | – 165.932 | – 254.509 | – 327.650 | – 311.086 | – 251.650 | – 189.932 | – 154.932 | – 129.932 | – 104.932 | 1.018 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 13.03 Aanleg | 930.771 | 1.104.698 | 1.087.782 | 1.030.967 | 891.617 | 658.541 | 334.250 | 70.052 | – 11.374 | 246.279 | 289.768 | 308.974 | 379.270 | 357.821 | 172.388 | |||
| Mutaties Miljoenennota 2015 | – 21.366 | – 152.363 | – 115.580 | – 120.467 | 49.159 | – 88.767 | 105.714 | 11.339 | – 22.580 | – 35.259 | 3.489 | 7.933 | 3.492 | 61.146 | 37.559 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 13.03 Aanleg | 909.405 | 952.335 | 972.202 | 910.500 | 940.776 | 569.774 | 439.964 | 81.391 | – 33.954 | 211.020 | 293.257 | 316.907 | 382.762 | 418.967 | 209.947 | |||
| Mutaties Najaarsnota 2014 | – 126.200 | 106.089 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 13.03 Aanleg | 783.205 | 1.058.424 | 972.202 | 910.500 | 940.776 | 569.774 | 439.964 | 81.391 | – 33.954 | 211.020 | 293.257 | 316.907 | 382.762 | 418.967 | 209.947 | |||
| Saldo 2014 | Intertemporeel | 0 | 1.537 | – 1.537 | 1 | |||||||||||||
| Overboekingen HXII – IF spoorwegen | Intens./extens. | 102 | 102 | 2b | ||||||||||||||
| Mutaties slotwet 2014 | 102 | 1.639 | – 1.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 13.03 Aanleg | 784.844 | 1.056.887 | 972.202 | 910.500 | 940.776 | 569.774 | 439.964 | 81.391 | – 33.954 | 211.020 | 293.257 | 316.907 | 382.762 | 418.967 | 209.947 | |||
| Ontwerpbegroting 2014 artikelonderdeel 13.04 GIV/PPS | 145.588 | 163.596 | 148.580 | 148.790 | 149.422 | 152.578 | 161.354 | 162.228 | 163.666 | 164.985 | 166.604 | 167.547 | 168.015 | 166.165 | 152.496 | |||
| Mutaties voorjaarsnota 2014 | 12.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 13.04 GIV/PPS | 157.716 | 163.596 | 148.580 | 148.790 | 149.422 | 152.578 | 161.354 | 162.228 | 163.666 | 164.985 | 166.604 | 167.547 | 168.015 | 166.165 | 152.496 | |||
| Mutaties Miljoenennota 2015 | – 9.887 | – 16.570 | – 1.600 | – 1.807 | 4.069 | 4.101 | 2.535 | 2.593 | 2.534 | 2.606 | 2.840 | 2.861 | 2.464 | 3.502 | 6.931 | , | ||
| Stand ontwerpbegroting 2015 artikelonderdeel 13.04 GIV/PPS | 147.829 | 147.026 | 146.980 | 146.983 | 153.491 | 156.679 | 163.889 | 164.821 | 166.200 | 167.591 | 169.444 | 170.408 | 170.479 | 169.667 | 159.427 | |||
| Mutaties Najaarsnota 2014 | – 11.959 | 14.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| Stand tweede suppletoire wet 2014 artikelonderdeel 13.04 GIV/PPS | 135.870 | 161.026 | 146.980 | 146.983 | 153.491 | 156.679 | 163.889 | 164.821 | 166.200 | 167.591 | 169.444 | 170.408 | 170.479 | 169.667 | 159.427 | |||
| Saldo 2014 | Intertemporeel | 0 | – 591 | 591 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 0 | – 591 | 591 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 13.04 GIV/PPS | 135.279 | 161.617 | 146.980 | 146.983 | 153.491 | 156.679 | 163.889 | 164.821 | 166.200 | 167.591 | 169.444 | 170.408 | 170.479 | 169.667 | 159.427 | |||
| Ontwerpbegroting 2014 artikelonderdeel 13.05 Verk.& Planuitw. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 13.05 Verk.& Planuitw. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 13.05 Verk.& Planuitw. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 13.05 Verk.& Planuitw. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 13.05 Verk.& Planuitw. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 13.07 Rente & afl. | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | |||
| Mutaties voorjaarsnota 2014 | – 19 | 31.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 13.07 Rente & afl. | 16.578 | 48.397 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 13.07 Rente & afl. | 16.578 | 48.397 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 13.07 Rente & afl. | 16.578 | 48.397 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | |||
| Saldo 2014 | Intertemporeel | 0 | – 1 | 1 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 0 | – 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 13.07 Rente & afl. | 16.577 | 48.398 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | |||
| Ontwerpbegroting 2014 artikelonderdeel 13.08 Investeringsruimte | – 8.388 | 452 | 11.704 | – 4.527 | – 14.389 | 12.086 | 9.746 | 37.831 | 36.773 | 40.202 | 106.599 | 83.807 | 55.394 | 127.141 | 545.503 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 76.232 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 13.08 Investeringsruimte | – 8.388 | 452 | 11.704 | – 4.527 | – 14.389 | 12.086 | 9.746 | 37.831 | 36.773 | 40.202 | 106.599 | 83.807 | 55.394 | 127.141 | 469.271 | |||
| Mutaties Miljoenennota 2015 | – 8.763 | – 586 | – 2.792 | 2.001 | – 237 | – 6.755 | – 2.711 | – 574 | – 436 | 823 | 877 | 2.732 | 30.285 | 8.545 | 5.449 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 13.08 Investeringsruimte | – 17.151 | – 134 | 8.912 | – 2.526 | – 14.626 | 5.331 | 7.035 | 37.257 | 36.337 | 41.025 | 107.476 | 86.539 | 85.679 | 135.686 | 474.720 | |||
| Mutaties Najaarsnota 2014 | 17.151 | – 12.754 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 13.08 Investeringsruimte | 0 | – 12.888 | 8.912 | – 2.526 | – 14.626 | 5.331 | 7.035 | 37.257 | 36.337 | 41.025 | 107.476 | 86.539 | 85.679 | 135.686 | 474.720 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 13.08 Investeringsruimte | 0 | – 12.888 | 8.912 | – 2.526 | – 14.626 | 5.331 | 7.035 | 37.257 | 36.337 | 41.025 | 107.476 | 86.539 | 85.679 | 135.686 | 474.720 | |||
| Totaal uitgaven stand ontwerpbegroting 2014 Spoorwegen | 2.397.939 | 2.566.789 | 2.442.941 | 2.540.915 | 2.491.267 | 2.151.414 | 2.067.972 | 1.803.233 | 1.701.130 | 1.899.360 | 2.004.230 | 1.958.198 | 1.987.113 | 2.011.750 | 2.084.319 | |||
| Totaal uitgaven stand eerste suppletoire wet 2014 Spoorwegen | 2.390.672 | 2.521.989 | 2.406.703 | 2.311.374 | 2.240.595 | 1.913.409 | 1.790.759 | 1.477.027 | 1.391.488 | 1.641.654 | 1.808.242 | 1.797.210 | 1.851.125 | 1.900.762 | 2.003.053 | |||
| Totaal uitgaven stand Miljoenennota 2015 Spoorwegen | 2.390.335 | 2.387.881 | 2.464.491 | 2.238.605 | 2.207.053 | 1.933.701 | 1.790.138 | 1.469.637 | 1.359.403 | 1.613.478 | 1.783.930 | 1.787.309 | 1.853.443 | 1.906.176 | 2.008.502 | |||
| Totaal uitgaven stand tweede suppletoire wet 2014 Spoorwegen | 2.252.017 | 2.512.708 | 2.464.491 | 2.238.605 | 2.207.053 | 1.933.701 | 1.790.138 | 1.469.637 | 1.359.403 | 1.613.478 | 1.783.930 | 1.787.309 | 1.853.443 | 1.906.176 | 2.008.502 | |||
| Realisatie 2014 Spoorwegen | 2.241.221 | 2.524.423 | 2.464.491 | 2.238.605 | 2.207.053 | 1.933.701 | 1.790.138 | 1.469.637 | 1.359.403 | 1.613.478 | 1.783.930 | 1.787.309 | 1.853.443 | 1.906.176 | 2.008.502 | |||
| Ontwerpbegroting 2014 artikelonderdeel 13.09 Ontvangsten spoorw. | 65.249 | 236.789 | 180.483 | 193.076 | 194.509 | 198.909 | 203.174 | 207.311 | 209.558 | 219.232 | 219.573 | 180.925 | 180.925 | 180.925 | 180.925 | |||
| Mutaties voorjaarsnota 2014 | 70.864 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 7.500 | – 7.500 | – 7.500 | – 7.500 | – 7.500 | – 7.500 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 13.09 Ontvangsten spoorw. | 136.113 | 236.789 | 180.483 | 193.076 | 194.509 | 198.909 | 203.174 | 207.311 | 209.558 | 211.732 | 212.073 | 173.425 | 173.425 | 173.425 | 173.425 | |||
| Mutaties Miljoenennota 2015 | – 15.244 | – 4.069 | – 3.322 | 507 | – 1.679 | 5.581 | – 290 | 370 | 949 | 1.508 | 3.789 | 4.528 | 4.528 | 4.528 | 4.528 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 13.09 Ontvangsten spoorw. | 120.869 | 232.720 | 177.161 | 193.583 | 192.830 | 204.490 | 202.884 | 207.681 | 210.507 | 213.240 | 215.862 | 177.953 | 177.953 | 177.953 | 177.953 | |||
| Mutaties Najaarsnota 2014 | – 279 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 13.09 Ontvangsten spoorw. | 120.590 | 232.720 | 177.161 | 193.583 | 192.830 | 204.490 | 202.884 | 207.681 | 210.507 | 213.240 | 215.862 | 177.953 | 177.953 | 177.953 | 177.953 | |||
| Saldo 2014 | Intertemporeel | 0 | – 2.624 | 2.624 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 0 | – 2.624 | 2.624 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 13.09 Ontvangsten spoorw. | 117.966 | 235.344 | 177.161 | 193.583 | 192.830 | 204.490 | 202.884 | 207.681 | 210.507 | 213.240 | 215.862 | 177.953 | 177.953 | 177.953 | 177.953 | |||
| Artikel 14 Regionaal/lokale infra. | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 14.01 Grote reg./lok.proj. | 81.566 | 64.920 | 123.828 | 274.627 | 203.174 | 111.980 | 203.096 | 102.757 | 141.218 | 121.259 | 10.365 | 44.199 | 74.780 | 99.443 | 132.427 | |||
| Mutaties voorjaarsnota 2014 | 28.472 | – 282 | – 845 | – 845 | – 845 | – 564 | – 141 | – 282 | – 423 | – 423 | – 141 | – 282 | – 282 | – 282 | – 282 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 14.01 Grote reg./lok.proj. | 110.038 | 64.638 | 122.983 | 273.782 | 202.329 | 111.416 | 202.955 | 102.475 | 140.795 | 120.836 | 10.224 | 43.917 | 74.498 | 99.161 | 132.145 | |||
| Mutaties Miljoenennota 2015 | 30.137 | 53.444 | – 15.653 | – 74.868 | 9.513 | 1.984 | – 34.326 | – 29.206 | – 4.942 | 49 | 4 | 18 | 31 | 40 | 55 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 14.01 Grote reg./lok.proj. | 140.175 | 118.082 | 107.330 | 198.914 | 211.842 | 113.400 | 168.629 | 73.269,0 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 132.200 | |||
| Mutaties Najaarsnota 2014 | 11.988 | – 12.853 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 14.01 Grote reg./lok.proj. | 152.163 | 105.229 | 107.330 | 198.914 | 211.842 | 113.400 | 168.629 | 73.269 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 132.200 | |||
| Saldo 2014 | Intertemporeel | 0 | – 2.801 | 2.801 | 1 | |||||||||||||
| Overboekingen HXII – IF Regionale lokale infrastructuur | Intens./extens. | – 184 | – 184 | 2c | ||||||||||||||
| Mutaties slotwet 2014 | – 2.985 | 2.801 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 14.01 Grote reg./lok.proj. | 149.178 | 108.030 | 107.330 | 198.914 | 211.842 | 113.400 | 168.629 | 73.269 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 132.200 | |||
| Ontwerpbegroting 2014 artikelonderdeel 14.02 Reg.Mob.fonds. | 12.992 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 5.418 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 14.02 Reg.Mob.fonds. | 18.410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | – 9.076 | 0 | 0 | 0 | 0 | 0 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 14.02 Reg.Mob.fonds. | 9.334 | 0 | 0 | 0 | 0 | 0 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 14.02 Reg.Mob.fonds. | 9.334 | 0 | 0 | 0 | 0 | 0 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 14.02 Reg.Mob.fonds. | 9.334 | 0 | 0 | 0 | 0 | 0 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 14.03 RSP/ZZL | 147.411 | 55.106 | 216.542 | 166.424 | 139.264 | 118.911 | 40.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | – 71.715 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 14.03 RSP/ZZL | 75.696 | 55.106 | 216.542 | 166.424 | 139.264 | 118.911 | 40.466 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | – 53.042 | 8.259 | – 49.937 | – 16.962 | – 9.412 | 16.107 | 341 | 9.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 14.03 RSP/ZZL | 22.654 | 63.365 | 166.605 | 149.462 | 129.852 | 135.018 | 40.807 | 9.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | – 17.792 | 14.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 14.03 RSP/ZZL | 4.862 | 78.233 | 166.605 | 149.462 | 129.852 | 135.018 | 40.807 | 9.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 14.03 RSP/ZZL | 4.862 | 78.233 | 166.605 | 149.462 | 129.852 | 135.018 | 40.807 | 9.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Totaal uitgaven stand ontwerpbegroting 2014 Reg./Lok.infra. | 241.969 | 120.026 | 340.370 | 441.051 | 342.438 | 230.891 | 243.562 | 102.757 | 141.218 | 121.259 | 10.365 | 44.199 | 74.780 | 99.443 | 132.427 | |||
| Totaal uitgaven stand eerste suppletoire wet 2014 Reg./Lok.infra. | 204.144 | 119.744 | 339.525 | 440.206 | 341.593 | 230.327 | 243.421 | 102.475 | 140.795 | 120.836 | 10.224 | 43.917 | 74.498 | 99.161 | 132.145 | |||
| Totaal uitgaven stand Miljoenennota 2015 Reg./Lok.infra. | 172.163 | 181.447 | 273.935 | 348.376 | 341.694 | 248.418 | 218.512 | 82.518 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 132.200 | |||
| Totaal uitgaven stand tweede suppletoire wet 2014 Reg./Lok.infra. | 166.359 | 183.462 | 273.935 | 348.376 | 341.694 | 248.418 | 218.512 | 82.518 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 132.200 | |||
| Realisatie 2014 Reg./Lok.infra. | 163.374 | 186.263 | 273.935 | 348.376 | 341.694 | 248.418 | 218.512 | 82.518 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 132.200 | |||
| Ontwerpbegroting 2014 artikelonderdeel 14.09 Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 14.09 Ontvangsten Reg./lok.infra | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 14.09 Ontvangsten Reg./lok.infra | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 14.09 Reg./lok.infra | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | 610 | – 610 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 610 | – 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 14.09 Reg./lok.infra | 1.210 | – 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Artikel 15 Hoofdvaarwegennet | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 15.01 Verkeersmgmt. | 13.819 | 12.263 | 13.122 | 13.122 | 13.122 | 13.122 | 13.122 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 15.01 Verkeersmgmt. | 13.819 | 12.263 | 13.122 | 13.122 | 13.122 | 13.122 | 13.122 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | |||
| Mutaties Miljoenennota 2015 | 167 | – 4.747 | – 4.742 | – 4.742 | – 4.742 | – 4.742 | – 4.742 | – 4.753 | – 4.753 | – 4.753 | – 4.753 | – 4.753 | – 4.753 | – 4.753 | – 4.753 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 15.01 Verkeersmgmt. | 13.986 | 7.516 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 15.01 Verkeersmgmt. | 13.986 | 7.516 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 15.01 Verkeersmgmt. | 13.986 | 7.516 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | 8.380 | |||
| Ontwerpbegroting 2014 artikelonderdeel 15.02 Beheer, onderh.& verv. | 402.465 | 413.012 | 324.217 | 256.929 | 218.659 | 216.384 | 224.685 | 242.618 | 247.356 | 247.155 | 267.144 | 238.085 | 238.070 | 235.964 | 230.329 | |||
| Mutaties voorjaarsnota 2014 | – 8.721 | – 12.907 | – 1.500 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | – 9.000 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 15.02 Beheer, onderh.& verv. | 393.744 | 400.105 | 322.717 | 247.929 | 209.659 | 207.384 | 215.685 | 233.618 | 238.356 | 238.155 | 258.144 | 229.085 | 229.070 | 226.964 | 221.329 | |||
| Mutaties Miljoenennota 2015 | – 21.546 | – 5.253 | 24.330 | 6.652 | 24.060 | – 7.413 | – 913 | – 164 | – 5.200 | – 20.696 | – 3.369 | – 3.716 | – 3.716 | – 6.743 | 29.170 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 15.02 Beheer, onderh.& verv. | 372.198 | 394.852 | 347.047 | 254.581 | 233.719 | 199.971 | 214.772 | 233.454 | 233.156 | 217.459 | 254.775 | 225.369 | 225.354 | 220.221 | 250.499 | |||
| Mutaties Najaarsnota 2014 | – 13.571 | 13.571 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 15.02 Beheer, onderh.& verv. | 358.627 | 408.423 | 347.047 | 254.581 | 233.719 | 199.971 | 214.772 | 233.454 | 233.156 | 217.459 | 254.775 | 225.369 | 225.354 | 220.221 | 250.499 | |||
| Saldo 2014 | Intertemporeel | 0 | 5.312 | – 5.312 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 5.312 | – 5.312 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 15.02 Beheer, onderh.& verv. | 363.939 | 403.111 | 347.047 | 254.581 | 233.719 | 199.971 | 214.772 | 233.454 | 233.156 | 217.459 | 254.775 | 225.369 | 225.354 | 220.221 | 250.499 | |||
| Ontwerpbegroting 2014 artikelonderdeel 15.03 Aanleg | 251.537 | 134.210 | 184.817 | 178.691 | 192.048 | 184.556 | 56.469 | 285.973 | 196.473 | 206.852 | 90.785 | 298.518 | 360.314 | 320.335 | 45.851 | |||
| Mutaties voorjaarsnota 2014 | – 38.709 | 697 | 46.398 | 25.014 | – 986 | – 986 | – 564 | – 1.127 | – 1.127 | – 1.127 | – 1.127 | – 1.409 | – 1.550 | 27.630 | – 986 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 15.03 Aanleg | 212.828 | 134.907 | 231.215 | 203.705 | 191.062 | 183.570 | 55.905 | 284.846 | 195.346 | 205.725 | 89.658 | 297.109 | 358.764 | 347.965 | 44.865 | |||
| Mutaties Miljoenennota 2015 | 57.112 | 116.219 | – 75.003 | – 6.540 | – 27.431 | 9.457 | – 404 | 25.072 | 14.111 | 29.653 | 9.831 | 9.773 | 40.377 | 43.529 | – 44.865 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 15.03 Aanleg | 269.940 | 251.126 | 156.212 | 197.165 | 163.631 | 193.027 | 55.501 | 309.918 | 209.457 | 235.378 | 99.489 | 306.882 | 399.141 | 391.494 | 0 | |||
| Mutaties Najaarsnota 2014 | 13.716 | – 13.396 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 15.03 Aanleg | 283.656 | 237.730 | 156.212 | 197.165 | 163.631 | 193.027 | 55.501 | 309.918 | 209.457 | 235.378 | 99.489 | 306.882 | 399.141 | 391.494 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 14.392 | 14.392 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 14.392 | 14.392 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 15.03 Aanleg | 269.264 | 252.122 | 156.212 | 197.165 | 163.631 | 193.027 | 55.501 | 309.918 | 209.457 | 235.378 | 99.489 | 306.882 | 399.141 | 391.494 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 15.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 15.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 15.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 15.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 15.05 Verk.& Planuitw. voor tracebesl. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 15.06 Netwerk HVWN | 238.793 | 227.191 | 225.146 | 223.351 | 221.780 | 221.623 | 221.578 | 223.836 | 224.078 | 224.211 | 224.716 | 224.974 | 224.967 | 224.991 | 224.183 | |||
| Mutaties voorjaarsnota 2014 | 8.577 | 8.437 | 8.436 | 8.436 | 8.436 | 8.436 | 8.577 | 8.436 | 8.436 | 8.436 | 8.436 | 8.436 | 8.436 | 8.436 | 8.436 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 15.06 Netwerk HVWN | 247.370 | 235.628 | 233.582 | 231.787 | 230.216 | 230.059 | 230.155 | 232.272 | 232.514 | 232.647 | 233.152 | 233.410 | 233.403 | 233.427 | 232.619 | |||
| Mutaties Miljoenennota 2015 | – 94 | 10.961 | 10.951 | 10.941 | 10.929 | 10.940 | 10.932 | 10.789 | 10.784 | 10.753 | 10.773 | 10.769 | 10.769 | 10.765 | 10.771 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 15.06 Netwerk HVWN | 247.276 | 246.589 | 244.533 | 242.728 | 241.145 | 240.999 | 241.087 | 243.061 | 243.298 | 243.400 | 243.925 | 244.179 | 244.172 | 244.192 | 243.390 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 15.06 Netwerk HVWN | 247.276 | 246.589 | 244.533 | 242.728 | 241.145 | 240.999 | 241.087 | 243.061 | 243.298 | 243.400 | 243.925 | 244.179 | 244.172 | 244.192 | 243.390 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 15.06 Netwerk HVWN | 247.276 | 246.589 | 244.533 | 242.728 | 241.145 | 240.999 | 241.087 | 243.061 | 243.298 | 243.400 | 243.925 | 244.179 | 244.172 | 244.192 | 243.390 | |||
| Ontwerpbegroting 2014 artikelonderdeel 15.07 Investeringsruimte HVWN | – 11.451 | – 9.724 | – 8.784 | – 5.888 | – 5.062 | – 5.297 | – 4.853 | – 8.611 | – 4.743 | – 4.735 | 61.105 | 31.300 | 11.052 | 68.065 | 133.257 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 29.180 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 15.07 Investeringsruimte HVWN | – 11.451 | – 9.724 | – 8.784 | – 5.888 | – 5.062 | – 5.297 | – 4.853 | – 8.611 | – 4.743 | – 4.735 | 61.105 | 31.300 | 11.052 | 38.885 | 133.257 | |||
| Mutaties Miljoenennota 2015 | – 7.662 | – 6.931 | – 5.552 | – 4.120 | – 3.223 | – 6.145 | – 2.946 | – 6.944 | – 3.073 | – 3.064 | – 611 | – 104 | – 2.873 | 24.193 | – 48.961 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 15.07 Investeringsruimte HVWN | – 19.113 | – 16.655 | – 14.336 | – 10.008 | – 8.285 | – 11.442 | – 7.799 | – 15.555 | – 7.816 | – 7.799 | 60.494 | 31.196 | 8.179 | 63.078 | 84.296 | |||
| Mutaties Najaarsnota 2014 | 19.113 | – 19.113 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 15.07 Investeringsruimte HVWN | 0 | – 35.768 | – 14.336 | – 10.008 | – 8.285 | – 11.442 | – 7.799 | – 15.555 | – 7.816 | – 7.799 | 60.494 | 31.196 | 8.179 | 63.078 | 84.296 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 15.07 Investeringsruimte HVWN | 0 | – 35.768 | – 14.336 | – 10.008 | – 8.285 | – 11.442 | – 7.799 | – 15.555 | – 7.816 | – 7.799 | 60.494 | 31.196 | 8.179 | 63.078 | 84.296 | |||
| Totaal uitgaven stand ontwerpbegroting 2014 HVWN | 895.163 | 776.952 | 738.518 | 666.205 | 640.547 | 630.388 | 511.001 | 756.949 | 676.297 | 686.616 | 656.883 | 806.010 | 847.536 | 862.488 | 646.753 | |||
| Totaal uitgaven stand eerste suppletoire wet 2014 HVWN | 856.310 | 773.179 | 791.852 | 690.655 | 638.997 | 628.838 | 510.014 | 755.258 | 674.606 | 684.925 | 655.192 | 804.037 | 845.422 | 860.374 | 645.203 | |||
| Totaal uitgaven stand Miljoenennota 2015 HVWN | 884.287 | 883.428 | 741.836 | 692.846 | 638.590 | 630.935 | 511.941 | 779.258 | 686.475 | 696.818 | 667.063 | 816.006 | 885.226 | 927.365 | 586.565 | |||
| Totaal uitgaven stand tweede suppletoire wet 2014 HVWN | 903.545 | 864.490 | 741.836 | 692.846 | 638.590 | 630.935 | 511.941 | 779.258 | 686.475 | 696.818 | 667.063 | 816.006 | 885.226 | 927.365 | 586.565 | |||
| Realisatie 2014 HVWN | 894.465 | 873.570 | 741.836 | 692.846 | 638.590 | 630.935 | 511.941 | 779.258 | 686.475 | 696.818 | 667.063 | 816.006 | 885.226 | 927.365 | 586.565 | |||
| Ontwerpbegroting 2014 artikelonderdeel 15.09 Ontvangsten HVWN | 32.113 | 6.676 | 7.530 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 38.739 | 1.965 | 7.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 15.09 Ontvangsten HVWN | 70.852 | 8.641 | 14.555 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | – 16.344 | 18.339 | 860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 15.09 Ontvangsten HVWN | 54.508 | 26.980 | 15.415 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 1.538 | – 1.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 15.09 HVWN | 56.046 | 25.442 | 15.415 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 7.702 | 7.702 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 7.702 | 7.702 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 15.09 HVWN | 48.344 | 33.144 | 15.415 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Artikel 17 Megaprojecten Verkeer en Vervoer | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 17.01 W'scheldetunnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 17.01 W'scheldetunnel | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 17.01 W'scheldetunnel | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 17.01 W'scheldetunnel | 102 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | 80 | – 80 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 80 | – 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 17.01 W'scheldetunnel | 182 | – 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 17.02 Betuweroute | 6.114 | 6.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 3.501 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 17.02 Betuweroute | 9.615 | 6.114 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | – 3.996 | – 1.059 | 5.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 17.02 Betuweroute | 5.619 | 5.055 | 5.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | – 2.500 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 17.02 Betuweroute | 3.119 | 7.555 | 5.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 1.410 | 1.410 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 1.410 | 1.410 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 17.02 Betuweroute | 1.709 | 8.965 | 5.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 17.03 HSL | 159 | 159 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 13.327 | 455 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 17.03 HSL | 13.486 | 614 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | – 7.614 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 17.03 HSL | 5.872 | 614 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | – 2.109 | 6.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 17.03 HSL | 3.763 | 6.614 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 3.012 | 3.012 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 3.012 | 3.012 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 17.03 HSL | 751 | 9.626 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 17.06 PMR | 18.095 | 17.562 | 16.104 | 15.126 | 2.665 | 2.006 | 1.914 | 12.137 | 61 | 78 | 68 | 100 | 99 | 102 | 2 | |||
| Mutaties voorjaarsnota 2014 | 24.609 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 17.06 PMR | 42.704 | 17.562 | 16.104 | 15.126 | 2.665 | 2.006 | 1.914 | 12.137 | 61 | 78 | 68 | 100 | 99 | 102 | 2 | |||
| Mutaties Miljoenennota 2015 | – 38.566 | – 14.080 | – 12.591 | – 11.597 | 868 | – 1.530 | – 1.429 | – 9.306 | 2.770 | 2.753 | 2.768 | 2.736 | 2.737 | 2.734 | 73.819 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 17.06 PMR | 4.138 | 3.482 | 3.513 | 3.529 | 3.533 | 476 | 485 | 2.831 | 2.831 | 2.831 | 2.836 | 2.836 | 2.836 | 2.836 | 73.821 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 17.06 PMR | 4.138 | 3.482 | 3.513 | 3.529 | 3.533 | 476 | 485 | 2.831 | 2.831 | 2.831 | 2.836 | 2.836 | 2.836 | 2.836 | 73.821 | |||
| Saldo 2014 | 0 | – 1.145 | 1.145 | 1 | ||||||||||||||
| Mutaties slotwet 2014 | – 1.145 | 1.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 17.06 PMR | 2.993 | 4.627 | 3.513 | 3.529 | 3.533 | 476 | 485 | 2.831 | 2.831 | 2.831 | 2.836 | 2.836 | 2.836 | 2.836 | 73.821 | |||
| Ontwerpbegroting 2014 artikelonderdeel 17.07 ERTMS Landelijke invoer | ||||||||||||||||||
| Mutaties voorjaarsnota 2014 | 25.000 | 40.000 | 30.000 | 221.162 | 242.153 | 230.473 | 274.148 | 323.000 | 307.000 | 247.000 | 185.000 | 150.000 | 125.000 | 100.000 | 70.000 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 17.07 ERTMS Landelijke invoer | 25.000 | 40.000 | 30.000 | 221.162 | 242.153 | 230.473 | 274.148 | 323.000 | 307.000 | 247.000 | 185.000 | 150.000 | 125.000 | 100.000 | 70.000 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 17.07 ERTMS Landelijke invoer | 25.000 | 40.000 | 30.000 | 221.162 | 242.153 | 230.473 | 274.148 | 323.000 | 307.000 | 247.000 | 185.000 | 150.000 | 125.000 | 100.000 | 70.000 | |||
| Mutaties Najaarsnota 2014 | – 17.500 | 17.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 17.07 ERTMS Landelijke invoer | 7.500 | 57.500 | 30.000 | 221.162 | 242.153 | 230.473 | 274.148 | 323.000 | 307.000 | 247.000 | 185.000 | 150.000 | 125.000 | 100.000 | 70.000 | |||
| Saldo 2014 | Intertemporeel | 0 | – 4.662 | 4.662 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 4.662 | 4.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 17.07 ERTMS Landelijke invoer | 2.838 | 62.162 | 30.000 | 221.162 | 242.153 | 230.473 | 274.148 | 323.000 | 307.000 | 247.000 | 185.000 | 150.000 | 125.000 | 100.000 | 70.000 | |||
| Ontwerpbegroting 2014 artikelonderdeel 17.08 ZuidasDok | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 17.08 ZuidasDok | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 94.589 | 125.645 | 116.856 | 105.251 | 96.426 | 155.694 | 179.710 | 181.324 | 119.310 | 87.634 | 53.312 | 34.358 | 20.332 | 28.652 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 17.08 ZuidasDok | 0 | 94.589 | 125.645 | 116.856 | 105.251 | 96.426 | 155.694 | 179.710 | 181.324 | 119.310 | 87.634 | 53.312 | 34.358 | 20.332 | 28.652 | |||
| Mutaties Najaarsnota 2014 | 0 | 9.119 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 17.08 ZuidasDok | 0 | 103.708 | 125.645 | 116.856 | 105.251 | 96.426 | 155.694 | 179.710 | 181.324 | 119.310 | 87.634 | 53.312 | 34.358 | 20.332 | 28.652 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 17.08 ZuidasDok | 0 | 103.708 | 125.645 | 116.856 | 105.251 | 96.426 | 155.694 | 179.710 | 181.324 | 119.310 | 87.634 | 53.312 | 34.358 | 20.332 | 28.652 | |||
| Totaal uitgaven stand ontwerpbegroting 2014 Mega VenV | 24.368 | 23.835 | 16.104 | 15.126 | 2.665 | 2.006 | 1.914 | 12.137 | 61 | 78 | 68 | 100 | 99 | 102 | 2 | |||
| Totaal uitgaven stand eerste suppletoire wet 2014 Mega VenV | 90.907 | 64.290 | 46.869 | 236.288 | 244.818 | 232.479 | 276.062 | 335.137 | 307.061 | 247.078 | 185.068 | 150.100 | 125.099 | 100.102 | 70.002 | |||
| Totaal uitgaven stand Miljoenennota 2015 Mega VenV | 40.731 | 143.740 | 164.978 | 341.547 | 350.937 | 327.375 | 430.327 | 505.541 | 491.155 | 369.141 | 275.470 | 206.148 | 162.194 | 123.168 | 172.473 | |||
| Totaal uitgaven stand tweede suppletoire wet 2014 Mega VenV | 18.622 | 178.859 | 164.978 | 341.547 | 350.937 | 327.375 | 430.327 | 505.541 | 491.155 | 369.141 | 275.470 | 206.148 | 162.194 | 123.168 | 172.473 | |||
| Realisatie 2014 Mega VenV | 8.473 | 189.008 | 164.978 | 341.547 | 350.937 | 327.375 | 430.327 | 505.541 | 491.155 | 369.141 | 275.470 | 206.148 | 162.194 | 123.168 | 172.473 | |||
| Ontwerpbegroting 2014 artikelonderdeel 17.09 Ontvangsten Mega VenV | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 3.000 | 455 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 17.09 Ontvangsten Mega VenV | 3.000 | 455 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | – 1.000 | 39.892 | 24.112 | 35.279 | 32.363 | 55.924 | 59.919 | 75.886 | 44.700 | 25.875 | 12.401 | 8.641 | 6.230 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 17.09 Ontvangsten Mega VenV | 2.000 | 40.347 | 24.877 | 35.279 | 32.363 | 55.924 | 59.919 | 75.886 | 44.700 | 25.875 | 12.401 | 8.641 | 6.230 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 6.262 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 17.09 Mega VenV | 8.262 | 40.347 | 24.877 | 35.279 | 32.363 | 55.924 | 59.919 | 75.886 | 44.700 | 25.875 | 12.401 | 8.641 | 6.230 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | 1.457 | – 1.457 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 1.457 | – 1.457 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 17.09 Mega VenV | 9.719 | 38.890 | 24.877 | 35.279 | 32.363 | 55.924 | 59.919 | 75.886 | 44.700 | 25.875 | 12.401 | 8.641 | 6.230 | 0 | 0 |
| Artikel 18 Overige uitgaven en ontvangsten | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.02 Beter Benutten | 0 | 50.000 | 125.000 | 125.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 0 | – 128 | – 277 | – 277 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.02 Beter Benutten | 0 | 49.872 | 124.723 | 124.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.02 Beter Benutten | 0 | 49.872 | 124.723 | 124.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.02 Beter Benutten | 0 | 49.872 | 124.723 | 124.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.02 Beter Benutten | 0 | 49.872 | 124.723 | 124.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.03 Intermod.verv. | 5.965 | 3.057 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 1.519 | – 8 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.03 Intermod.verv. | 7.484 | 3.049 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | – 2.197 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.03 Intermod.verv. | 7.484 | 852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | – 944 | 944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.03 Intermod.verv. | 6.540 | 1.796 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 5.103 | 5.103 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 5.103 | 5.103 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.03 Intermod.verv. | 1.437 | 6.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.04 Geb. aanpak | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 2.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.04 Geb. aanpak | 2.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.04 Geb. aanpak | 2.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.04 Geb. aanpak | 2.027 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 1.909 | 1.909 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 1.909 | 1.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.04 Geb. aanpak | 118 | 1.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.05 Railinfrabeh. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.05 Railinfrabeh. | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.05 Railinfrabeh. | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.05 Railinfrabeh. | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 1 | 1 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.05 Railinfrabeh. | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.06 Ext.veiligheid | 2.526 | 2.000 | 2.009 | 2.000 | 1.000 | 1.000 | 898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 909 | – 5 | – 4 | – 4 | 0 | – 135 | – 135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.06 Ext.veiligheid | 3.435 | 1.995 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.06 Ext.veiligheid | 3.435 | 1.995 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | – 3.319 | 3.319 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.06 Ext.veiligheid | 116 | 5.314 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | 70 | – 70 | 1 | |||||||||||||
| Mutaties slotwet 2014 | 70 | – 70 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.06 Ext.veiligheid | 186 | 5.244 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 42 | 42 | 42 | 42 | 42 | 42 | 42 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 264 | 0 | 0 | 0 | 0 | – 6 | – 6 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 306 | 42 | 42 | 42 | 42 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 306 | 42 | 42 | 42 | 42 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 306 | 42 | 42 | 42 | 42 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Saldo 2014 | Intertemporeel | 0 | – 306 | 306 | 1 | |||||||||||||
| Mutaties slotwet 2014 | – 306 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 0 | 348 | 42 | 42 | 42 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.08 Netwerkoverst.kosten | 226.499 | 216.996 | 199.892 | 179.884 | 155.677 | 153.169 | 153.050 | 153.749 | 154.303 | 154.664 | 147.383 | 148.082 | 148.063 | 148.127 | 145.937 | |||
| Mutaties voorjaarsnota 2014 | 620 | 1.994 | 2.665 | – 210 | – 216 | – 222 | – 228 | – 234 | – 240 | – 246 | – 252 | – 258 | – 264 | – 270 | – 276 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.08 Netwerkoverst.kosten | 227.119 | 218.990 | 202.557 | 179.674 | 155.461 | 152.947 | 152.822 | 153.515 | 154.063 | 154.418 | 147.131 | 147.824 | 147.799 | 147.857 | 145.661 | |||
| Mutaties Miljoenennota 2015 | 1.717 | 851 | 824 | 808 | 787 | 780 | 900 | 659 | 901 | 659 | 780 | 780 | 780 | 901 | 659 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.08 Netwerkoverst.kosten | 228.836 | 219.841 | 203.381 | 180.482 | 156.248 | 153.727 | 153.722 | 154.174 | 154.964 | 155.077 | 147.911 | 148.604 | 148.579 | 148.758 | 146.320 | |||
| Mutaties Najaarsnota 2014 | 1.177 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.08 Netwerkoverst.kosten | 230.013 | 219.841 | 203.381 | 180.482 | 156.248 | 153.727 | 153.722 | 154.174 | 154.964 | 155.077 | 147.911 | 148.604 | 148.579 | 148.758 | 146.320 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.08 Netwerkoverst.kosten | 230.013 | 219.841 | 203.381 | 180.482 | 156.248 | 153.727 | 153.722 | 154.174 | 154.964 | 155.077 | 147.911 | 148.604 | 148.579 | 148.758 | 146.320 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.11 Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.11 Investeringruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.11 Invest.ruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.11 Invest.ruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.11 Invest.ruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 355.729 | 432.729 | 438.859 | 438.859 | 438.859 | 465.334 | 465.334 | 465.334 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 1.409 | – 1.268 | – 1.268 | – 1.409 | – 1.409 | – 1.409 | – 1.409 | – 1.409 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 354.320 | 431.461 | 437.591 | 437.450 | 437.450 | 463.925 | 463.925 | 463.925 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 88.259 | – 24.907 | – 31.037 | – 31.011 | – 31.011 | – 57.486 | – 77.829 | – 24.666 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.061 | 406.554 | 406.554 | 406.439 | 406.439 | 406.439 | 386.096 | 439.259 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.061 | 406.554 | 406.554 | 406.439 | 406.439 | 406.439 | 386.096 | 439.259 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 266.061 | 406.554 | 406.554 | 406.439 | 406.439 | 406.439 | 386.096 | 439.259 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 0 | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 0 | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | – 391 | – 391 | – 13.213 | – 13.213 | – 12.973 | – 12.973 | – 12.973 | – 12.973 | – 12.973 | – 12.973 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.14 Minregel mandje spoor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.14 Minregel mandje spoor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.14 Minregel mandje spoor | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |||
| Totaal uitgaven stand ontwerpbegroting 2014 Overige uitg.en ontv. | 235.032 | 272.095 | 326.943 | 306.926 | 156.719 | 172.943 | 172.722 | 541.032 | 618.587 | 644.969 | 637.687 | 638.386 | 664.843 | 664.907 | 662.716 | |||
| Totaal uitgaven stand eerste suppletoire wet 2014 Overige uitg.en ontv. | 240.372 | 273.948 | 329.327 | 306.435 | 156.503 | 172.580 | 172.353 | 539.389 | 617.079 | 643.455 | 636.026 | 636.719 | 663.170 | 663.228 | 661.031 | |||
| Totaal uitgaven stand Miljoenennota 2015 Overige uitg.en ontv. | 242.089 | 272.602 | 330.151 | 307.243 | 157.290 | 172.969 | 172.862 | 374.576 | 515.860 | 536.104 | 528.822 | 529.515 | 529.491 | 509.327 | 560.051 | |||
| Totaal uitgaven stand tweede suppletoire wet 2014 Overige uitg.en ontv. | 239.003 | 276.865 | 330.151 | 307.243 | 157.290 | 172.969 | 172.862 | 374.576 | 515.860 | 536.104 | 528.822 | 529.515 | 529.491 | 509.327 | 560.051 | |||
| Realisatie 2014 Overige uitg.en ontv. | 231.754 | 284.114 | 330.151 | 307.243 | 157.290 | 172.969 | 172.862 | 374.576 | 515.860 | 536.104 | 528.822 | 529.515 | 529.491 | 509.327 | 560.051 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.09 Ontvangsten | 0 | 0 | 0 | 0 | 0 | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||
| Mutaties voorjaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 0 | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | – 391 | – 391 | – 13.213 | – 13.213 | – 12.973 | – 12.973 | – 12.973 | – 12.973 | – 12.973 | – 12.973 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Mutaties slotwet 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Ontwerpbegroting 2014 artikelonderdeel 18.10 Voordelig saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties voorjaarsnota 2014 | – 12.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 18.10 Voordelig saldo | – 12.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Miljoenennota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 18.10 Voordelig saldo | – 12.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Mutaties Najaarsnota 2014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 18.10 Voordelig saldo | – 12.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Overboeking van art 12 Hoofdwegen | Intertemporeel | 3 | 3 | 3 | ||||||||||||||
| Mutaties slotwet 2014 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 18.10 Voordelig saldo | – 12.260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Totaal ontvangsten stand ontwerpbegroting 2014 Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 0 | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||
| Totaal ontvangsten stand eerste suppletoire wet 2014 Overige uitg.en ontv. | – 12.263 | 0 | 0 | 0 | 0 | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||
| Totaal ontvangsten stand Miljoenennota 2015 Overige uitg.en ontv. | – 12.263 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Totaal ontvangsten stand tweede suppletoire wet 2014 Overige uitg.en ontv. | – 12.263 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | |||
| Realisatie 2014 Overige uitg.en ontv. | – 12.260 | 0 | 0 | 0 | 0 | 18.341 | 18.341 | 18.342 | 18.342 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 | 38.473 |
| Artikel 19 Bijdragen andere begrotingen Rijk | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 19.09 | 6.363.354 | 5.342.183 | 5.293.820 | 5.992.468 | 5.657.539 | 5.854.917 | 5.916.322 | 5.308.933 | 5.568.182 | 5.569.271 | 5.469.885 | 5.452.624 | 5.454.908 | 5.455.040 | 5.448.522 | |||
| Mutaties voorjaarsnota 2014 | – 440.073 | – 14.040 | 268.538 | 83.522 | – 66.484 | – 116.490 | – 12.453 | – 12.458 | – 12.464 | – 12.470 | – 12.476 | – 12.482 | – 12.488 | – 12.494 | – 12.496 | |||
| Stand eerste suppletoire wet 2014 artikelonderdeel 19.09 | 5.923.281 | 5.328.143 | 5.562.358 | 6.075.990 | 5.591.055 | 5.738.427 | 5.903.869 | 5.296.475 | 5.555.718 | 5.556.801 | 5.457.409 | 5.440.142 | 5.442.420 | 5.442.546 | 5.436.026 | |||
| Mutaties Miljoenennota 2015 | – 81.050 | 1.217 | 44.014 | – 35.564 | 3.158 | 3.882 | 4.005 | – 71.153 | – 70.938 | – 77.312 | – 77.165 | – 77.166 | – 75.828 | – 68.872 | – 70.405 | |||
| Stand ontwerpbegroting 2015 artikelonderdeel 19.09 | 5.842.231 | 5.329.360 | 5.606.372 | 6.040.426 | 5.594.213 | 5.742.309 | 5.907.874 | 5.225.322 | 5.484.780 | 5.479.489 | 5.380.244 | 5.362.976 | 5.366.592 | 5.373.674 | 5.365.621 | |||
| Mutaties Najaarsnota 2014 | – 8.705 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Stand tweede suppletoire wet 2014 artikelonderdeel 19.09 | 5.833.526 | 5.329.360 | 5.606.372 | 6.040.426 | 5.594.213 | 5.742.309 | 5.907.874 | 5.225.322 | 5.484.780 | 5.479.489 | 5.380.244 | 5.362.976 | 5.366.592 | 5.373.674 | 5.365.621 | |||
| Overboekingen HXII – IF wegen | Intens./extens. | 655 | 2 | |||||||||||||||
| Overboekingen HXII – IF spoorwegen | Intens./extens. | 919 | 919 | 2 | ||||||||||||||
| Overboekingen HXII – IF Regionale lokale infrastructuur | Intens./extens. | – 184 | – 184 | 2 | ||||||||||||||
| Mutaties slotwet 2014 | 1.390 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 19.09 | 5.834.916 | 5.329.360 | 5.606.372 | 6.040.426 | 5.594.213 | 5.742.309 | 5.907.874 | 5.225.322 | 5.484.780 | 5.479.489 | 5.380.244 | 5.362.976 | 5.366.592 | 5.373.674 | 5.365.621 | |||
| Totaal ontvangsten stand ontwerpbegroting 2014 | 6.363.354 | 5.342.183 | 5.293.820 | 5.992.468 | 5.657.539 | 5.854.917 | 5.916.322 | 5.308.933 | 5.568.182 | 5.569.271 | 5.469.885 | 5.452.624 | 5.454.908 | 5.455.040 | 5.448.522 | |||
| Totaal ontvangsten stand eerste suppletoire wet 2014 | 5.923.281 | 5.328.143 | 5.562.358 | 6.075.990 | 5.591.055 | 5.738.427 | 5.903.869 | 5.296.475 | 5.555.718 | 5.556.801 | 5.457.409 | 5.440.142 | 5.442.420 | 5.442.546 | 5.436.026 | |||
| Totaal ontvangsten stand Miljoenennota 2015 | 5.842.231 | 5.329.360 | 5.606.372 | 6.040.426 | 5.594.213 | 5.742.309 | 5.907.874 | 5.225.322 | 5.484.780 | 5.479.489 | 5.380.244 | 5.362.976 | 5.366.592 | 5.373.674 | 5.365.621 | |||
| Totaal ontvangsten stand tweede suppletoire wet 2014 | 5.833.526 | 5.329.360 | 5.606.372 | 6.040.426 | 5.594.213 | 5.742.309 | 5.907.874 | 5.225.322 | 5.484.780 | 5.479.489 | 5.380.244 | 5.362.976 | 5.366.592 | 5.373.674 | 5.365.621 | |||
| Realisatie 2014 | 5.834.916 | 5.329.360 | 5.606.372 | 6.040.426 | 5.594.213 | 5.742.309 | 5.907.874 | 5.225.322 | 5.484.780 | 5.479.489 | 5.380.244 | 5.362.976 | 5.366.592 | 5.373.674 | 5.365.621 |