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