| Artikel 1 Investeren in waterveiligheid | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 1.01 Grote projecten waterveiligh. |
|
| 673.058 | 762.726 | 749.351 | 530.078 | 332.884 | 166.110 | 283.460 | 230.546 | 89.309 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2014 |
|
| – 97.450 | – 2.046 | – 152.094 | – 2.022 | 8.184 | 0 | 0 | 133.255 | 0 | 16.745 | 0 | 0 | 0 | 0 | ||
| Stand eerste suppletoire wet 2014 artikelonderdeel 1.01 Grote projecten waterveiligh. |
|
| 575.608 | 760.680 | 597.257 | 528.056 | 341.068 | 166.110 | 283.460 | 363.801 | 89.309 | 16.745 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2015 |
|
| 6.897 | 31.991 | 29.994 | 13.485 | 1.229 | 1.311 | 1.408 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 1.01 Grote projecten waterveiligh. |
|
| 582.505 | 792.671 | 627.251 | 541.541 | 342.297 | 167.421 | 284.868 | 363.801 | 89.309 | 16.745 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2014 |
|
| 131.340 | – 131.340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 1.01 Grote projecten waterveiligh. |
|
| 713.845 | 661.331 | 627.251 | 541.541 | 342.297 | 167.421 | 284.868 | 363.801 | 89.309 | 16.745 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2014 | Intertemporeel | 0 | – 13.799 | 13.799 | ||||||||||||||
| 0 | ||||||||||||||||||
| Mutaties Slotwet 2014 |
| – 13.799 | 13.799 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 1.01 Grote projecten waterveiligh. |
|
| 700.046 | 675.130 | 627.251 | 541.541 | 342.297 | 167.421 | 284.868 | 363.801 | 89.309 | 16.745 | 0 | 0 | 0 | 0 | 0 | |
|
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| Ontwerpbegroting 2014 artikelonderdeel 1.02 Overige aanlegprojecten Waterveiligheid |
|
| 147.835 | 104.389 | 135.688 | 190.546 | 263.407 | 294.335 | 201.428 | 631.968 | 483.866 | 506.411 | 414.248 | 412.248 | 437.352 | 432.285 | 408.961 | |
| Mutaties Voorjaarsnota 2014 |
|
| 57.534 | 0 | 0 | 0 | 39.841 | 98.121 | 12.038 | – 123.410 | 0 | – 16.745 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 1.02 Ov.aanlegprojecten Waterveiligh. |
|
| 205.369 | 104.389 | 135.688 | 190.546 | 303.248 | 392.456 | 213.466 | 508.558 | 483.866 | 489.666 | 414.248 | 412.248 | 437.352 | 432.285 | 408.961 | |
| Mutaties Miljoenennota 2015 |
|
| – 6.501 | 1.327 | – 9.218 | – 673 | 3.699 | 6.208 | 2.631 | 1.895 | 1.025 | 9.209 | 10.432 | 2.537 | 5.698 | 9.225 | 9.451 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 1.02 Overige aanlegprojecten Waterveiligheid |
|
| 198.868 | 105.716 | 126.470 | 189.873 | 306.947 | 398.664 | 216.097 | 510.453 | 484.891 | 498.875 | 424.680 | 414.785 | 443.050 | 441.510 | 418.412 | |
| Mutaties Najaarsnota 2014 |
|
| – 95.153 | 95.153 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 1.02 Overige aanlegprojecten Waterveiligheid |
|
| 103.715 | 200.869 | 126.470 | 189.873 | 306.947 | 398.664 | 216.097 | 510.453 | 484.891 | 498.875 | 424.680 | 414.785 | 443.050 | 441.510 | 418.412 | |
| Saldo 2014 | Intertemporeel | 0 | 11.532 | – 11.532 | ||||||||||||||
| 0 | ||||||||||||||||||
| Mutaties Slotwet 2014 |
| 11.532 | – 11.532 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 1.02 Overige aanlegprojecten Waterveiligheid |
|
| 115.247 | 189.337 | 126.470 | 189.873 | 306.947 | 398.664 | 216.097 | 510.453 | 484.891 | 498.875 | 424.680 | 414.785 | 443.050 | 441.510 | 418.412 | |
| Ontwerpbegroting 2014 artikelonderdeel 1.03 Studiekosten |
|
| 6.997 | 2.113 | 1.505 | 350 | 950 | 2.246 | 1.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2014 |
|
| 2.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 1.03 Studiekosten |
|
| 9.119 | 2.113 | 1.505 | 350 | 950 | 2.246 | 1.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2015 |
|
| – 2.178 | 3.237 | 2.545 | 1.025 | – 475 | – 1.896 | – 898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 1.03 Studiekosten |
|
| 6.941 | 5.350 | 4.050 | 1.375 | 475 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2014 |
|
| – 107 | 143 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 1.03 Studiekosten |
|
| 6.834 | 5.493 | 4.050 | 1.375 | 475 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2014 | Intertemporeel | 0 | – 547 | 547 | ||||||||||||||
|
| 0 | |||||||||||||||||
| Mutaties Slotwet 2014 |
| – 547 | 547 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 1.03 Studiekosten |
|
| 6.287 | 6.040 | 4.050 | 1.375 | 475 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2014 artikelonderdeel 1.04 GIV/PPS |
|
| 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 1.04 GIV/PPS |
|
| 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 1.04 GIV/PPS |
|
| 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 1.04 GIV/PPS |
|
| 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 1.04 GIV/PPS |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand ontwerpbegroting 2014 Inv. in waterveiligheid |
|
| 827.890 | 869.228 | 886.544 | 720.974 | 597.241 | 462.691 | 486.136 | 862.514 | 573.175 | 506.411 | 414.248 | 412.248 | 437.352 | 432.285 | 408.961 | |
| Totaal uitgaven stand eerste suppletoire wet 2014 Inv. in waterveiligheid |
|
| 790.096 | 867.182 | 734.450 | 718.952 | 645.266 | 560.812 | 498.174 | 872.359 | 573.175 | 506.411 | 414.248 | 412.248 | 437.352 | 432.285 | 408.961 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Inv. in waterveiligheid |
|
| 788.314 | 903.737 | 757.771 | 732.789 | 649.719 | 566.435 | 501.315 | 874.254 | 574.200 | 515.620 | 424.680 | 414.785 | 443.050 | 441.510 | 418.412 | |
| Totaal uitgaven stand tweede suppletoire wet 2014 Inv. in waterveiligheid |
|
| 824.394 | 867.693 | 757.771 | 732.789 | 649.719 | 566.435 | 501.315 | 874.254 | 574.200 | 515.620 | 424.680 | 414.785 | 443.050 | 441.510 | 418.412 | |
| Realisatie Inv. in waterveiligheid |
|
| 821.580 | 870.507 | 757.771 | 732.789 | 649.719 | 566.435 | 501.315 | 874.254 | 574.200 | 515.620 | 424.680 | 414.785 | 443.050 | 441.510 | 418.412 | |
| Ontwerpbegroting 2014 artikelonderdeel 1.09 Ontv. Investeren in waterveiligheid |
|
| 141.865 | 220.003 | 181.110 | 180.365 | 171.478 | 171.171 | 169.389 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | |
| Mutaties Voorjaarsnota 2014 |
|
| – 5.514 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 1.09 Ontv. Inv.in waterveiligheid |
|
| 136.351 | 220.003 | 181.110 | 180.365 | 171.478 | 171.171 | 169.389 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | |
| Mutaties Miljoenennota 2015 |
|
| 267 | 26.000 | 25.584 | 9.509 | 174 | 253 | 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 1.09 Ontv. Investeren in waterveiligheid |
|
| 136.618 | 246.003 | 206.694 | 189.874 | 171.652 | 171.424 | 169.642 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | |
| Mutaties Najaarsnota 2014 |
|
| 18.662 | – 18.662 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 1.09 Ontv. Investeren in waterveiligheid |
|
| 155.280 | 227.341 | 206.694 | 189.874 | 171.652 | 171.424 | 169.642 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | |
| Saldo 2014 | Intertemporeel | 0 | – 4.260 | 4.260 | ||||||||||||||
| Mutaties Slotwet 2014 |
| – 4.260 | 4.260 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 1.09 Ontv. Investeren in waterveiligheid |
|
| 151.020 | 231.601 | 206.694 | 189.874 | 171.652 | 171.424 | 169.642 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 |
| Artikel 2 Investeren in zoetwatervoorziening | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 2.01 Aanleg waterkwantiteit |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 2.01 |
|
| 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 2.01 |
|
| 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 2.01 Aanleg waterkwantiteit |
|
| 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 2.01 Aanleg waterkwantiteit |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2014 artikelonderdeel 2.02 Overige waterinvest.zoetwatervoorz. |
|
| 1.203 | 15.962 | 46.808 | 23.869 | 2.195 | 2.063 | 2.062 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | |
| Mutaties Voorjaarsnota 2014 |
| 6.830 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Stand eerste suppletoire wet 2014 artikelonderdeel 2.02 BenO |
|
| 8.033 | 15.962 | 46.808 | 23.869 | 2.195 | 2.063 | 2.062 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | |
| Mutaties Miljoenennota 2015 |
|
| – 1238 | – 11704 | – 10743 | – 1878 | – 1789 | – 2063 | – 2062 | 3295 | – 350 | – 350 | – 350 | – 350 | – 350 | – 350 | – 350 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 2.02 BenO |
|
| 6.795 | 4.258 | 36.065 | 21.991 | 406 | 0 | 0 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | |
| Mutaties Najaarsnota 2014 |
|
| – 346 | 346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 2.02 Overige waterinvest.zoetwatervoorz. |
|
| 6.449 | 4.604 | 36.065 | 21.991 | 406 | 0 | 0 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | |
| Saldo 2014 | Intertemporeel | 0 | – 5.014 | 5.014 | ||||||||||||||
| Mutaties Slotwet 2014 |
| – 5.014 | 5.014 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 2.02 Overige waterinvest.zoetwatervoorz. |
|
| 1.435 | 9.618 | 36.065 | 21.991 | 406 | 0 | 0 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | |
| Ontwerpbegroting 2014 artikelonderdeel 2.03 Studiekosten |
|
| 2.660 | 41 |
|
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|
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| |
| Mutaties Voorjaarsnota 2014 |
|
| 23 | 0 | ||||||||||||||
| Stand eerste suppletoire wet 2014 artikelonderdeel 2.03 Studiekosten |
|
| 2.683 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2015 |
|
| 735 | 1.950 | 1.721 | 1.720 | 1.720 | 1.721 | 1.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 2.03 Studiekosten |
|
| 3.418 | 1.991 | 1.721 | 1.720 | 1.720 | 1.721 | 1.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2014 |
|
| – 52 | 80 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 2.03 Studiekosten |
|
| 3.366 | 2.071 | 1.721 | 1.720 | 1.720 | 1.721 | 1.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2014 | Intertemporeel | 0 | – 175 | 175 | ||||||||||||||
| Mutaties Slotwet 2014 |
| – 175 | 175 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 2.03 Studiekosten |
|
| 3.191 | 2.246 | 1.721 | 1.720 | 1.720 | 1.721 | 1.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand ontwerpbegroting 2014 Inv. in zoetwatervoorziening |
|
| 3.863 | 16.003 | 46.808 | 23.869 | 2.195 | 2.063 | 2.062 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | |
| Totaal uitgaven stand eerste suppletoire wet 2014 Inv. in zoetwatervoorziening |
|
| 10.716 | 16.003 | 46.808 | 23.869 | 2.195 | 2.063 | 2.062 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Inv. in zoetwatervoorziening |
|
| 10.213 | 6.249 | 37.786 | 23.711 | 2.126 | 1.721 | 1.721 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | |
| Totaal uitgaven stand tweede suppletoire wet 2014 Inv. in zoetwatervoorziening |
|
| 9.815 | 6.675 | 37.786 | 23.711 | 2.126 | 1.721 | 1.721 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | |
| Realisatie Inv. in zoetwatervoorziening |
|
| 4.626 | 11.864 | 37.786 | 23.711 | 2.126 | 1.721 | 1.721 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | |
| Ontwerpbegroting 2014 artikelonderdeel 2.09 Ontv.Inv. Waterkwant. en zoetwatervoorz. |
|
| 0 |
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| Mutaties Voorjaarsnota 2014 |
|
| 10.331 | |||||||||||||||
| Stand eerste suppletoire wet 2014 artikelonderdeel 2.09 Ontvangsten |
|
| 10.331 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2015 |
|
| – 10.131 | 4.000 | 4.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 2.09 Ontvangsten |
|
| 200 | 4.000 | 4.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2014 |
|
| 848 | – 848 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 2.09 Ontvangsten |
|
| 1.048 | 3.152 | 4.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2014 | 0 | 1 | – 1 | |||||||||||||||
| 0 | ||||||||||||||||||
| Mutaties Slotwet 2014 |
| 1 | – 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 2.09 Ontvangsten |
|
| 1.049 | 3.151 | 4.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Artikel 3 Beheer, onderhoud en vervanging | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 3.01 Watermanagement |
|
| 11.142 | 11.478 | 10.713 | 10.713 | 10.713 | 10.713 | 10.713 | 10.723 | 10.723 | 10.723 | 10.723 | 10.723 | 10.723 | 10.898 | 10.548 | |
| Mutaties Voorjaarsnota 2014 |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 3.01 Watermanagement |
|
| 11.142 | 11.478 | 10.713 | 10.713 | 10.713 | 10.713 | 10.713 | 10.723 | 10.723 | 10.723 | 10.723 | 10.723 | 10.723 | 10.898 | 10.548 | |
| Mutaties Miljoenennota 2015 |
|
| 135 | – 3.744 | – 3.749 | – 3.751 | – 3.751 | – 3.751 | – 3.751 | – 3.761 | – 3.761 | – 3.761 | – 3.736 | – 3.736 | – 3.736 | – 3.715 | – 3.758 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 3.01 Watermanagement |
|
| 11.277 | 7.734 | 6.964 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.987 | 6.987 | 6.987 | 7.183 | 6.790 | |
| Mutaties Najaarsnota 2014 |
|
| 253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 3.01 Watermanagement |
|
| 11.530 | 7.734 | 6.964 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.987 | 6.987 | 6.987 | 7.183 | 6.790 | |
| Mutaties Slotwet 2014 |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 3.01 Watermanagement |
|
| 11.530 | 7.734 | 6.964 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.987 | 6.987 | 6.987 | 7.183 | 6.790 | |
| Ontwerpbegroting 2014 artikelonderdeel 3.02 Beheer, onderhoud en vervanging |
|
| 165.115 | 194.124 | 201.328 | 152.094 | 141.907 | 133.498 | 129.655 | 124.509 | 190.217 | 232.088 | 265.773 | 304.296 | 232.243 | 236.144 | 235.058 | |
| Mutaties Voorjaarsnota 2014 |
|
| 2.956 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 3.02 Beheer, onderhoud vervanging |
|
| 168.071 | 194.124 | 201.328 | 152.094 | 141.907 | 133.498 | 129.655 | 124.509 | 190.217 | 232.088 | 265.773 | 304.296 | 232.243 | 236.144 | 235.058 | |
| Mutaties Miljoenennota 2015 |
|
| 7.326 | – 11.837 | 537 | – 12.314 | – 12.315 | – 20.314 | – 49.397 | – 4.681 | – 3.906 | – 5.718 | 26.579 | 5.415 | 55 | – 8.935 | – 10.298 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 3.02 Beheer, onderhoud en vervanging |
|
| 175.397 | 182.287 | 201.865 | 139.780 | 129.592 | 113.184 | 80.258 | 119.828 | 186.311 | 226.370 | 292.352 | 309.711 | 232.298 | 227.209 | 224.760 | |
| Mutaties Najaarsnota 2014 |
|
| – 11.874 | 11.874 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 3.02 Beheer en onderhoud |
|
| 163.523 | 194.161 | 201.865 | 139.780 | 129.592 | 113.184 | 80.258 | 119.828 | 186.311 | 226.370 | 292.352 | 309.711 | 232.298 | 227.209 | 224.760 | |
| Saldo 2014 | Intertemporeel | 0 | – 518 | 518 | ||||||||||||||
| Mutaties Slotwet 2014 |
| – 518 | 518 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 3.02 Beheer en onderhoud |
|
| 163.005 | 194.679 | 201.865 | 139.780 | 129.592 | 113.184 | 80.258 | 119.828 | 186.311 | 226.370 | 292.352 | 309.711 | 232.298 | 227.209 | 224.760 | |
| Totaal uitgaven stand ontwerpbegroting 2014 B&O en verv. |
|
| 176.257 | 205.602 | 212.041 | 162.807 | 152.620 | 144.211 | 140.368 | 135.232 | 200.940 | 242.811 | 276.496 | 315.019 | 242.966 | 247.042 | 245.606 | |
| Totaal uitgaven stand eerste suppletoire wet 2014 B&O en verv. |
|
| 179.213 | 205.602 | 212.041 | 162.807 | 152.620 | 144.211 | 140.368 | 135.232 | 200.940 | 242.811 | 276.496 | 315.019 | 242.966 | 247.042 | 245.606 | |
| Totaal uitgaven stand ontwerpbegroting 2015 B&O en verv. |
|
| 186.674 | 190.021 | 208.829 | 146.742 | 136.554 | 120.146 | 87.220 | 126.790 | 193.273 | 233.332 | 299.339 | 316.698 | 239.285 | 234.392 | 231.550 | |
| Totaal uitgaven stand tweede suppletoire wet 2014 B&O en verv. |
|
| 175.053 | 201.895 | 208.829 | 146.742 | 136.554 | 120.146 | 87.220 | 126.790 | 193.273 | 233.332 | 299.339 | 316.698 | 239.285 | 234.392 | 231.550 | |
| Realisatie B&O en verv. |
|
| 174.535 | 202.413 | 208.829 | 146.742 | 136.554 | 120.146 | 87.220 | 126.790 | 193.273 | 233.332 | 299.339 | 316.698 | 239.285 | 234.392 | 231.550 | |
| Ontwerpbegroting 2014 artikelonderdeel 3.09 Ontvangsten |
|
| 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 3.09 Ontvangsten |
|
| 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 3.09 Ontvangsten |
|
| 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 3.09 Ontvangsten |
|
| 0 | 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 3.09 Ontvangsten |
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Artikel 4 Experimenteren c.f. art. III Deltawet | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 4.01 Experimenteerprojecten |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2014 |
| 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Stand eerste suppletoire wet 2014 artikelonderdeel 4.01 Exp.projecten |
|
| 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2015 |
|
| 0 | 11.463 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 4.01 Exp.projecten |
|
| 15.000 | 11.463 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2014 |
|
| 15.000 | – 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 4.01 Exp.projecten |
|
| 30.000 | – 3.537 | 3.537 | 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 4.01 Exp.projecten |
|
| 30.000 | – 3.537 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand ontwerpbegroting 2014 Exp. cf, art. III Deltawet |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand eerste suppletoire wet 2014 Exp. cf, art. III Deltawet |
|
| 15.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Exp. cf, art. III Deltawet |
|
| 15.000 | 11.463 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand tweede suppletoire wet 2014 Exp. cf, art. III Deltawet |
|
| 30.000 | – 3.537 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie Exp. cf, art. III Deltawet |
|
| 30.000 | – 3.537 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2014 artikelonderdeel 4.09 Ontvangsten exp.artikel |
|
| 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 4.09 Ontvangsten exp.art. |
|
| 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 4.09 Ontvangsten exp.art. |
|
| 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 4.09 Ontvangsten exp.art. |
|
| 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 4.09 Ontvangsten exp.art. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Artikel 5 Netwerkgebonden kosten en overige uitgaven | Categorie | Totaal mutatie | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Toelichting |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2014 artikelonderdeel 5.01 Apparaat |
|
| 185.269 | 176.510 | 171.389 | 169.000 | 175.670 | 175.532 | 174.183 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 | |
| Mutaties Voorjaarsnota 2014 |
|
| – 301 | – 333 | – 285 | – 357 | – 404 | – 500 | – 452 | – 333 | – 404 | – 404 | – 381 | – 381 | – 381 | – 381 | – 357 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 5.01 Apparaat |
|
| 184.968 | 176.177 | 171.104 | 168.643 | 175.266 | 175.032 | 173.731 | 176.023 | 175.952 | 175.952 | 175.975 | 175.975 | 175.975 | 175.975 | 175.999 | |
| Mutaties Miljoenennota 2015 |
|
| 248 | 235 | 228 | 225 | 234 | 234 | 234 | 234 | 234 | 234 | 234 | 234 | 234 | 234 | 234 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 5.01 Apparaat |
|
| 185.216 | 176.412 | 171.332 | 168.868 | 175.500 | 175.266 | 173.965 | 176.257 | 176.186 | 176.186 | 176.209 | 176.209 | 176.209 | 176.209 | 176.233 | |
| Mutaties Najaarsnota 2014 |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 5.01 Apparaat |
|
| 185.216 | 176.412 | 171.332 | 168.868 | 175.500 | 175.266 | 173.965 | 176.257 | 176.186 | 176.186 | 176.209 | 176.209 | 176.209 | 176.209 | 176.233 | |
| Saldo 2014 | Intertemporeel | 0 | – 209 | 209 | ||||||||||||||
| 0 | ||||||||||||||||||
| Mutaties Slotwet 2014 |
| – 209 | 209 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 5.01 Apparaat |
|
| 185.007 | 176.621 | 171.332 | 168.868 | 175.500 | 175.266 | 173.965 | 176.257 | 176.186 | 176.186 | 176.209 | 176.209 | 176.209 | 176.209 | 176.233 | |
| Ontwerpbegroting 2014 artikelonderdeel 5.02 Overige uitgaven |
|
| 52.019 | 51.923 | 50.992 | 50.219 | 50.217 | 50.219 | 50.219 | 48.375 | 48.375 | 48.375 | 48.375 | 48.375 | 48.375 | 49.114 | 47.636 | |
| Mutaties Voorjaarsnota 2014 |
|
| – 236 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 5.02 Overige uitgaven |
|
| 51.783 | 51.923 | 50.992 | 50.219 | 50.217 | 50.219 | 50.219 | 48.375 | 48.375 | 48.375 | 48.375 | 48.375 | 48.375 | 49.114 | 47.636 | |
| Mutaties Miljoenennota 2015 |
|
| – 499 | 13.009 | 13.394 | 13.559 | 13.559 | 13.559 | 13.559 | 13.590 | 13.590 | 13.590 | 13.565 | 13.565 | 13.565 | 14.518 | 12.615 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 5.02 Overige uitgaven |
|
| 51.284 | 64.932 | 64.386 | 63.778 | 63.776 | 63.778 | 63.778 | 61.965 | 61.965 | 61.965 | 61.940 | 61.940 | 61.940 | 63.632 | 60.251 | |
| Mutaties Najaarsnota 2014 |
|
| 411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 5.02 Overige uitgaven |
|
| 51.695 | 64.932 | 64.386 | 63.778 | 63.776 | 63.778 | 63.778 | 61.965 | 61.965 | 61.965 | 61.940 | 61.940 | 61.940 | 63.632 | 60.251 | |
| Saldo 2014 | Intertemporeel | 0 | – 110 | 110 | ||||||||||||||
| Overboeking van HXII | Intens./extens. | 38 | 38 | |||||||||||||||
| Mutaties Slotwet 2014 |
| – 72 | 110 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 5.02 Overige uitgaven |
|
| 51.623 | 65.042 | 64.386 | 63.778 | 63.776 | 63.778 | 63.778 | 61.965 | 61.965 | 61.965 | 61.940 | 61.940 | 61.940 | 63.632 | 60.251 | |
|
|
| |||||||||||||||||
| Ontwerpbegroting 2014 artikelonderdeel 5.03 Investeringsruimte |
|
| – 14.460 | – 14.693 | – 10.300 | – 9.999 | – 6.671 | 33.859 | 72.979 | 43.995 | 9.457 | 33.932 | 184.401 | 147.104 | 191.843 | 191.942 | 225.091 | |
| Mutaties Voorjaarsnota 2014 |
| 0 | 0 | 0 | 0 | 0 | 0 | – 13.965 | – 11.891 | – 1.975 | – 1.975 | – 1.998 | – 1.998 | – 1.998 | – 1.998 | – 2.022 | ||
| Stand eerste suppletoire wet 2014 artikelonderdeel 5.03 Investeringsruimte |
|
| – 14.460 | – 14.693 | – 10.300 | – 9.999 | – 6.671 | 33.859 | 59.014 | 32.104 | 7.482 | 31.957 | 182.403 | 145.106 | 189.845 | 189.944 | 223.069 | |
| Mutaties Miljoenennota 2015 |
|
| – 8.833 | – 10.304 | – 2.079 | – 6.306 | – 6.608 | – 7.369 | – 4.787 | – 7.010 | – 3.483 | – 3.482 | – 33.148 | – 4.089 | – 3.228 | – 5.697 | 2.922 | |
| Stand ontwerpbegroting 2015 artikelonderdeel 5.03 Investeringsruimte |
|
| – 23.293 | – 24.997 | – 12.379 | – 16.305 | – 13.279 | 26.490 | 54.227 | 25.094 | 3.999 | 28.475 | 149.255 | 141.017 | 186.617 | 184.247 | 225.991 | |
| Mutaties Najaarsnota 2014 |
|
| 23.293 | – 23.293 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 artikelonderdeel 5.03 Investeringsruimte |
|
| 0 | – 48.290 | – 12.379 | – 16.305 | – 13.279 | 26.490 | 54.227 | 25.094 | 3.999 | 28.475 | 149.255 | 141.017 | 186.617 | 184.247 | 225.991 | |
| Saldo 2014 | 0 | – 3 | 3 | |||||||||||||||
| Desaldering | Desaldering | 3 | 3 | |||||||||||||||
| Mutaties Slotwet 2014 |
| 0 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 artikelonderdeel 5.03 Investeringsruimte |
|
| 0 | – 48.287 | – 12.379 | – 16.305 | – 13.279 | 26.490 | 54.227 | 25.094 | 3.999 | 28.475 | 149.255 | 141.017 | 186.617 | 184.247 | 225.991 | |
|
|
| |||||||||||||||||
| Ontwerpbegroting 2014 artikelonderdeel 5.04 Saldo van de afgesloten rekeningen |
|
| 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 5.04 Saldo van de afgesloten rekeningen |
|
| 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 5.04 Saldo van de afgesloten rekeningen |
|
| 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 5.04 Saldo van de afgesloten rekeningen |
|
| 0 | 0 | 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 5.04 Saldo van de afgesloten rekeningen |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand ontwerpbegroting 2014 Netwerkgeb.kosten en ov.uitg. |
|
| 222.828 | 213.740 | 212.081 | 209.220 | 219.216 | 259.610 | 297.381 | 268.726 | 234.188 | 258.663 | 409.132 | 371.835 | 416.574 | 417.412 | 449.083 | |
| Totaal uitgaven stand eerste suppletoire wet 2014 Netwerkgeb.kosten en ov.uitg. |
|
| 222.291 | 213.407 | 211.796 | 208.863 | 218.812 | 259.110 | 282.964 | 256.502 | 231.809 | 256.284 | 406.753 | 369.456 | 414.195 | 415.033 | 446.704 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Netwerkgeb.kosten en ov.uitg. |
|
| 213.207 | 216.347 | 223.339 | 216.341 | 225.997 | 265.534 | 291.970 | 263.316 | 242.150 | 266.626 | 387.404 | 379.166 | 424.766 | 424.088 | 462.475 | |
| Totaal uitgaven stand tweede suppletoire wet 2014 Netwerkgeb.kosten en ov.uitg. |
|
| 236.911 | 193.054 | 223.339 | 216.341 | 225.997 | 265.534 | 291.970 | 263.316 | 242.150 | 266.626 | 387.404 | 379.166 | 424.766 | 424.088 | 462.475 | |
| Realisatie Netwerkgeb.kosten en ov.uitg. |
|
| 236.630 | 193.376 | 223.339 | 216.341 | 225.997 | 265.534 | 291.970 | 263.316 | 242.150 | 266.626 | 387.404 | 379.166 | 424.766 | 424.088 | 462.475 | |
| Ontwerpbegroting 2014 artikelonderdeel 5.09 Ontv.Netwerkgeb.kosten en ov.ontv. |
|
| 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 5.09 Ontv.Netwerkgeb.kosten en ov.ontv. |
|
| 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 5.09 Ontv.Netwerkgeb.kosten en ov.ontv. |
|
| 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 5.09 Ontv.Netwerkgeb.kosten en ov.ontv. |
|
| 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 5.09 Ontv.Netwerkgeb.kosten en ov.ontv. |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2014 artikelonderdeel 5.10 Saldo van de afgesloten rekeningen |
|
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2014 |
|
| 2.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire wet 2014 artikelonderdeel 5.10 Saldo van de afgesloten rekeningen |
|
| 2.067 | 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 5.10 Saldo van de afgesloten rekeningen |
|
| 2.067 | 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 5.10 Saldo van de afgesloten rekeningen |
|
| 2.067 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Desaldering | 3 | 3 | ||||||||||||||||
| Mutaties Slotwet 2014 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
| Realisatie 2014 artikelonderdeel 5.10 Saldo van de afgesloten rekeningen | 2.070 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Artikel 6 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 art.ond.6.09 Ten laste van begroting IenM |
|
| 1.088.973 | 1.084.570 | 1.176.364 | 936.505 | 799.794 | 697.404 | 756.558 | 1.120.035 | 861.866 | 861.448 | 953.439 | 952.665 | 950.455 | 950.302 | 957.213 | |
| Mutaties Voorjaarsnota 2014 |
|
| – 20.406 | – 2.379 | – 152.379 | – 2.379 | 47.621 | 97.621 | – 2.379 | – 2.379 | – 2.379 | – 2.379 | – 2.379 | – 2.379 | – 2.379 | – 2.379 | – 2.379 | |
| Stand eerste suppletoire wet 2014 art.ond.6.09 Ten laste van begroting IenM |
|
| 1.068.567 | 1.082.191 | 1.023.985 | 934.126 | 847.415 | 795.025 | 754.179 | 1.117.656 | 859.487 | 859.069 | 951.060 | 950.286 | 948.076 | 947.923 | 954.834 | |
| Mutaties Miljoenennota 2015 |
|
| 5.956 | 42.393 | 40.262 | 36.987 | 36.150 | 41.152 | 61.075 | 51.423 | 51.210 | 57.583 | 57.437 | 57.437 | 56.099 | 49.141 | 10.816 | |
| Stand ontwerpbegroting 2015 art.ond.6.09 Ten laste van begroting IenM |
|
| 1.074.523 | 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.079 | 910.697 | 916.652 | 1.008.497 | 1.007.723 | 1.004.175 | 997.064 | 965.650 | |
| Mutaties Najaarsnota 2014 |
|
| 728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire wet 2014 art.ond.6 Bijdr.t.l.v. begroting Hoofdstuk XII |
|
| 1.075.251 | 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.079 | 910.697 | 916.652 | 1.008.497 | 1.007.723 | 1.004.175 | 997.064 | 965.650 | |
| Overboeking van Hoofdstuk XII | 38 | 38 | ||||||||||||||||
| Mutaties Slotwet 2014 |
| 38 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Realisatie 2014 art.ond.6 Bijdr.t.l.v. begroting Hoofdstuk XII |
|
| 1.075.289 | 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.079 | 910.697 | 916.652 | 1.008.497 | 1.007.723 | 1.004.175 | 997.064 | 965.650 | |
| Totaal ontvangsten stand ontwerpbegroting 2014 Bijdr. andere begr. Rijk |
|
| 1.088.973 | 1.084.570 | 1.176.364 | 936.505 | 799.794 | 697.404 | 756.558 | 1.120.035 | 861.866 | 861.448 | 953.439 | 952.665 | 950.455 | 950.302 | 957.213 | |
| Totaal ontvangsten stand eerste suppletoire wet 2014 Bijdr. andere begr. Rijk |
|
| 1.068.567 | 1.082.191 | 1.023.985 | 934.126 | 847.415 | 795.025 | 754.179 | 1.117.656 | 859.487 | 859.069 | 951.060 | 950.286 | 948.076 | 947.923 | 954.834 | |
| Totaal ontvangsten stand ontwerpbegroting 2015 Bijdr. andere begr. Rijk |
|
| 1.074.523 | 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.079 | 910.697 | 916.652 | 1.008.497 | 1.007.723 | 1.004.175 | 997.064 | 965.650 | |
| Totaal uitgaven stand tweede suppletoire wet 2014 Bijdr.t.l.v. begroting Hoofdstuk XII |
|
| 1.075.251 | 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.079 | 910.697 | 916.652 | 1.008.497 | 1.007.723 | 1.004.175 | 997.064 | 965.650 | |
| Realisatie Bijdr.t.l.v. begroting Hoofdstuk XII |
|
| 1.075.289 | 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.079 | 910.697 | 916.652 | 1.008.497 | 1.007.723 | 1.004.175 | 997.064 | 965.650 |