In de verdiepingsbijlage is per productartikel een meerjarige (voor de volledige looptijd van het fonds) begrotingsmutatietabel op artikelonderdeelniveau opgenomen. In deze tabel worden de mutaties vanaf de ontwerpbegroting 2015 weergegeven, waarbij de slotwetmutaties zijn verbijzonderd. De slotwetmutaties worden in de artikelgewijze toelichting (paragraaf 2.2) conform de normering toegelicht.
Artikel 12 Hoofdwegennet
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 12.01 Verkeersmgmt. | 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 Voorjaarsnota 2015 | 5.100 | 2.550 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 12.01 Verkeersmgmt. | 9.138 | 6.167 | 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 Miljoenennota 2016 | 5.372 | 3.524 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | 14 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 12.01 Verkeersmgmt. | 14.510 | 9.691 | 3.631 | 3.631 | 3.632 | 3.631 | 3.628 | 3.625 | 3.624 | 3.623 | 3.621 | 3.621 | 3.621 | 3.629 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 12.01 Verkeersmgmt. | 14.510 | 9.691 | 3.631 | 3.631 | 3.632 | 3.631 | 3.628 | 3.625 | 3.624 | 3.623 | 3.621 | 3.621 | 3.621 | 3.629 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 12.01 Verkeersmgmt. | 14.510 | 9.691 | 3.631 | 3.631 | 3.632 | 3.631 | 3.628 | 3.625 | 3.624 | 3.623 | 3.621 | 3.621 | 3.621 | 3.629 | |
| Ontwerpbegroting 2015 artikelonderdeel 12.02 Beheer, onderh & verv. | 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 Voorjaarsnota 2015 | 7.263 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 12.02 Beheer, onderh & verv. | 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 | |
| Mutaties Miljoenennota 2016 | – 72.578 | 73.305 | 18.891 | – 21.321 | 18.647 | 16.381 | 139.289 | 337.620 | 337.619 | 341.723 | 341.724 | 314.322 | 286.477 | 274.730 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 12.02 Beheer, onderh & verv. | 592.880 | 678.756 | 562.327 | 506.795 | 520.306 | 499.928 | 593.446 | 791.694 | 791.650 | 795.875 | 796.175 | 742.298 | 969.145 | 704.997 | |
| Mutaties Najaarsnota 2015 | 54.891 | – 55.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 12.0 Beheer, onderh & verv. | 647.771 | 623.156 | 562.327 | 506.795 | 520.306 | 499.928 | 593.446 | 791.694 | 791.650 | 795.875 | 796.175 | 742.298 | 969.145 | 704.997 | |
| Decemberbrief: brug bij Ewijk | 0 | 8.000 | – 8.000 | ||||||||||||
| Saldo 2015 Hoofdwegennet | 0 | 6.689 | – 6.689 | ||||||||||||
| Mutaties Slotwet 2015 | 14.689 | – 14.689 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 12.02 Beheer, onderh & verv. | 662.460 | 608.467 | 562.327 | 506.795 | 520.306 | 499.928 | 593.446 | 791.694 | 791.650 | 795.875 | 796.175 | 742.298 | 969.145 | 704.997 | |
| Ontwerpbegroting 2015 artikelonderdeel 12.03 Aanleg | 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 Voorjaarsnota 2015 | – 152.840 | 47.921 | – 8.074 | – 13.230 | 3.923 | 6.619 | 7.000 | 20.100 | 14.000 | 5.000 | 1.000 | 0 | 42.732 | 38.492 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 12.03 Aanleg | 570.482 | 488.578 | 926.986 | 848.870 | 1.552.008 | 2.169.840 | 1.089.928 | 1.533.089 | 1.376.607 | 1.295.724 | 1.096.693 | 931.751 | 437.764 | 389.016 | |
| Mutaties Miljoenennota 2016 | – 51.912 | – 44.902 | – 309.817 | 96.076 | – 19.810 | – 324.416 | 117.919 | 84.132 | 107.016 | 17.626 | 11.310 | 14.474 | – 7.037 | – 116.151 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 12.03 Aanleg | 518.570 | 443.676 | 617.169 | 944.946 | 1.532.198 | 1.845.424 | 1.207.847 | 1.617.221 | 1.483.623 | 1.313.350 | 1.108.003 | 946.225 | 430.727 | 272.865 | |
| Mutaties Najaarsnota 2015 | 116.924 | – 127.419 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 12.03 Aanleg | 635.494 | 316.257 | 617.169 | 944.946 | 1.532.198 | 1.845.424 | 1.207.847 | 1.617.221 | 1.483.623 | 1.313.350 | 1.108.003 | 946.225 | 430.727 | 272.865 | |
| Saldo 2015 Hoofdwegennet | 0 | – 17.206 | 17.206 | ||||||||||||
| Mutaties Slotwet 2015 | – 17.206 | 17.206 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 12.03 Aanleg | 618.288 | 333.463 | 617.169 | 944.946 | 1.532.198 | 1.845.424 | 1.207.847 | 1.617.221 | 1.483.623 | 1.313.350 | 1.108.003 | 946.225 | 430.727 | 272.865 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 12.04 GIV/PPS | 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 Voorjaarsnota 2015 | 7.252 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 12.04 GIV/PPS | 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 | |
| Mutaties Miljoenennota 2016 | 116.796 | – 155.383 | 58.782 | 123.804 | – 7.314 | 62.803 | 61.480 | 49.332 | 47.241 | 45.745 | 25.442 | 94.510 | 45.254 | – 32.831 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 12.04 GIV/PPS | 669.479 | 371.932 | 644.111 | 519.647 | 325.945 | 343.201 | 337.961 | 295.397 | 286.994 | 266.673 | 271.334 | 422.427 | 222.087 | 220.764 | |
| Mutaties Najaarsnota 2015 | – 23.135 | 23.900 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 12.04 GIV/PPS | 646.344 | 395.832 | 644.111 | 519.647 | 325.945 | 343.201 | 337.961 | 295.397 | 286.994 | 266.673 | 271.334 | 422.427 | 222.087 | 220.764 | |
| Saldo 2015 Hoofdwegennet | 0 | 9.478 | – 9.478 | ||||||||||||
| Mutaties Slotwet 2015 | 9.478 | – 9.478 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 12.04 GIV/PPS | 655.822 | 386.354 | 644.111 | 519.647 | 325.945 | 343.201 | 337.961 | 295.397 | 286.994 | 266.673 | 271.334 | 422.427 | 222.087 | 220.764 | |
| Ontwerpbegroting 2015 artikelonderdeel 12.06 Netwerk HWN | 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 Voorjaarsnota 2015 | 3.645 | 15.429 | 8.000 | 5.000 | 1.000 | 0 | – 800 | – 14.000 | – 8.000 | – 5.000 | – 1.000 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 12.06 Netwerk HWN | 428.319 | 434.671 | 422.248 | 416.795 | 412.554 | 411.479 | 410.542 | 397.863 | 404.072 | 407.768 | 412.173 | 413.163 | 413.199 | 411.927 | |
| Mutaties Miljoenennota 2016 | 11.896 | 133.041 | 109.455 | 94.913 | 94.570 | 94.497 | 94.715 | 95.107 | 95.168 | 87.491 | 87.871 | 87.858 | 87.960 | 86.616 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 12.06 Netwerk HWN | 440.215 | 567.712 | 531.703 | 511.708 | 507.124 | 505.976 | 505.257 | 492.970 | 499.240 | 495.259 | 500.044 | 501.021 | 501.159 | 498.543 | |
| Mutaties Najaarsnota 2015 | 2.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 12.06 Netwerk HWN | 442.686 | 567.712 | 531.703 | 511.708 | 507.124 | 505.976 | 505.257 | 492.970 | 499.240 | 495.259 | 500.044 | 501.021 | 501.159 | 498.543 | |
| Naar HXII: Behavioural Insight Team | – 58 | – 10 | – 29 | – 19 | |||||||||||
| Naar HXII: Rijkstrainees 18e tranche | – 87 | – 87 | |||||||||||||
| Mutaties Slotwet 2015 | – 97 | – 29 | – 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 12.06 Netwerk HWN | 442.589 | 567.683 | 531.684 | 511.708 | 507.124 | 505.976 | 505.257 | 492.970 | 499.240 | 495.259 | 500.044 | 501.021 | 501.159 | 498.543 | |
| Ontwerpbegroting 2015 artikelonderdeel 12.07 Investeringsruimte | – 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 Voorjaarsnota 2015 | 101 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 42.732 | – 38.492 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 12.07 Investeringsruimte | – 61.580 | – 60.648 | – 60.163 | – 49.215 | – 52.233 | – 50.308 | 87.898 | 5.000 | – 50.703 | 5 | – 6.967 | – 19.330 | 310.792 | 633.836 | |
| Mutaties Miljoenennota 2016 | 61.580 | 1 | 1 | – 3 | 1 | 1 | – 145.153 | – 46.684 | – 10.477 | – 43.482 | – 19.757 | – 22.106 | – 5.491 | 283.894 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 12.07 Investeringsruimte | 0 | – 60.647 | – 60.162 | – 49.218 | – 52.232 | – 50.307 | – 57.255 | – 41.684 | – 61.180 | – 43.477 | – 26.724 | – 41.436 | 305.301 | 917.730 | |
| Mutaties Najaarsnota 2015 | 0 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 12.07 Investeringsruimte | 0 | – 58.147 | – 60.162 | – 49.218 | – 52.232 | – 50.307 | – 57.255 | – 41.684 | – 61.180 | – 43.477 | – 26.724 | – 41.436 | 305.301 | 917.730 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 12.07 Investeringsruimte | 0 | – 58.147 | – 60.162 | – 49.218 | – 52.232 | – 50.307 | – 57.255 | – 41.684 | – 61.180 | – 43.477 | – 26.724 | – 41.436 | 305.301 | 917.730 | |
| Totaal uitgaven stand ontwerpbegroting 2015 HWN | 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 eerste suppletoire begroting 2015 HWN | 2.164.500 | 2.001.534 | 2.421.453 | 2.144.026 | 2.750.865 | 3.298.573 | 2.322.620 | 2.639.702 | 2.427.370 | 2.382.186 | 2.205.849 | 2.085.084 | 2.024.863 | 2.122.256 | |
| Totaal uitgaven stand ontwerpbegroting 2016 HWN | 2.235.654 | 2.011.120 | 2.298.779 | 2.437.509 | 2.836.973 | 3.147.853 | 2.590.884 | 3.159.223 | 3.003.951 | 2.831.303 | 2.652.453 | 2.574.156 | 2.432.040 | 2.618.528 | |
| Totaal uitgaven stand tweede suppletoire begroting 2015 HWN | 2.386.805 | 1.854.501 | 2.298.779 | 2.437.509 | 2.836.973 | 3.147.853 | 2.590.884 | 3.159.223 | 3.003.951 | 2.831.303 | 2.652.453 | 2.574.156 | 2.432.040 | 2.618.528 | |
| Realisatie 2015 HWN | 2.393.669 | 1.847.511 | 2.298.760 | 2.437.509 | 2.836.973 | 3.147.853 | 2.590.884 | 3.159.223 | 3.003.951 | 2.831.303 | 2.652.453 | 2.574.156 | 2.432.040 | 2.618.528 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 12.09 Ontvangsten HWN | 533.670 | 87.200 | 66.346 | 28.414 | 38.276 | 226.716 | 719 | 64.019 | 719 | 719 | 719 | 719 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 130.229 | 10.314 | 6.200 | 7.704 | 6.200 | 7.896 | 6.200 | 6.100 | 6.000 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 12.09 Ontvangsten HWN | 663.899 | 97.514 | 72.546 | 36.118 | 44.476 | 234.612 | 6.919 | 70.119 | 6.719 | 719 | 719 | 719 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 3.191 | – 41.989 | 64.324 | 11.713 | 5.264 | – 103.927 | 1.784 | 9.603 | 503 | 503 | 503 | 503 | 500 | 4.700 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 12.09 Ontvangsten HWN | 667.090 | 55.525 | 136.870 | 47.831 | 49.740 | 130.685 | 8.703 | 79.722 | 7.222 | 1.222 | 1.222 | 1.222 | 500 | 4.700 | |
| Mutaties Najaarsnota 2015 | – 43.640 | 46.860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 12.09 Ontvangsten | 623.450 | 102.385 | 136.870 | 47.831 | 49.740 | 130.685 | 8.703 | 79.722 | 7.222 | 1.222 | 1.222 | 1.222 | 500 | 4.700 | |
| Saldo 2015 Hoofdwegennet | 0 | – 30.524 | 30.524 | ||||||||||||
| Mutaties Slotwet 2015 | – 30.524 | 30.524 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 12.09 Ontvangsten | 592.926 | 132.909 | 136.870 | 47.831 | 49.740 | 130.685 | 8.703 | 79.722 | 7.222 | 1.222 | 1.222 | 1.222 | 500 | 4.700 |
Artikel 13 Spoorwegen
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 13.02 Beheer, onderh.& verv. | 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 Voorjaarsnota 2015 | 23.543 | – 8.776 | 300 | 300 | 300 | 400 | 300 | 300 | 300 | 300 | 400 | 300 | 300 | 300 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.263.800 | 1.311.024 | 1.167.351 | 1.111.115 | 1.185.620 | 1.163.053 | 1.169.871 | 1.174.523 | 1.177.545 | 1.197.456 | 1.197.258 | 1.198.226 | 1.165.559 | 1.148.111 | |
| Mutaties Miljoenennota 2016 | – 35.595 | – 19.588 | – 1.671 | 30.911 | 911 | 911 | 3.286 | 3.286 | 3.286 | 3.286 | 2.375 | 2.375 | 9.275 | 2.375 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.228.205 | 1.291.436 | 1.165.680 | 1.142.026 | 1.186.531 | 1.163.964 | 1.173.157 | 1.177.809 | 1.180.831 | 1.200.742 | 1.199.633 | 1.200.601 | 1.174.834 | 1.150.486 | |
| Mutaties Najaarsnota 2015 | – 3.809 | 4.353 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.224.396 | 1.295.789 | 1.165.680 | 1.142.026 | 1.186.531 | 1.163.964 | 1.173.157 | 1.177.809 | 1.180.831 | 1.200.742 | 1.199.633 | 1.200.601 | 1.174.834 | 1.150.486 | |
| BDU P+R voorzieningen | 900 | 900 | |||||||||||||
| Vrijval P+R voorzieningen | 0 | – 900 | |||||||||||||
| Van HXII: Actieplan Groei op het Spoor | 36 | 36 | |||||||||||||
| Saldo 2015 Spoorwegen | 0 | 1.090 | – 1.090 | ||||||||||||
| Mutaties Slotwet 2015 | 1.126 | – 1.090 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 13.02 Beheer, onderh.& verv. | 1.225.522 | 1.294.699 | 1.165.680 | 1.142.026 | 1.186.531 | 1.163.964 | 1.173.157 | 1.177.809 | 1.180.831 | 1.200.742 | 1.199.633 | 1.200.601 | 1.174.834 | 1.150.486 | |
| Ontwerpbegroting 2015 artikelonderdeel 13.03 Aanleg | 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 Voorjaarsnota 2015 | 57.549 | – 7.925 | – 5.016 | – 4.354 | 46.720 | – 4.080 | – 3.250 | – 3.250 | 47.550 | – 3.250 | 0 | 19.050 | 0 | 32.141 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 13.03 Aanleg | 1.009.884 | 964.277 | 905.484 | 936.422 | 616.494 | 435.884 | 78.141 | – 37.204 | 258.570 | 290.007 | 316.907 | 401.812 | 418.967 | 242.088 | |
| Mutaties Miljoenennota 2016 | – 216.052 | – 892 | – 90.689 | – 212.410 | – 21.143 | – 74.942 | 847.706 | 244.996 | 12.999 | 59.061 | 185.973 | – 47.606 | 33.283 | 43.387 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 13.03 Aanleg | 793.832 | 963.385 | 814.795 | 724.012 | 595.351 | 360.942 | 925.847 | 207.792 | 271.569 | 349.068 | 502.880 | 354.206 | 452.250 | 285.475 | |
| Mutaties Najaarsnota 2015 | – 167.226 | 204.751 | 10.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 13.03 Aanleg | 626.606 | 1.168.136 | 825.586 | 724.012 | 595.351 | 360.942 | 925.847 | 207.792 | 271.569 | 349.068 | 502.880 | 354.206 | 452.250 | 285.475 | |
| Schadeclaim project Rijswijk-Schiedam | 22 | 22 | |||||||||||||
| Van HXII: pilot ERTMS | 198 | 198 | |||||||||||||
| Vrijval pilot ERTMS | – 151 | – 151 | |||||||||||||
| Saldo 2015 Spoorwegen | 0 | – 1.638 | 1.638 | ||||||||||||
| Mutaties Slotwet 2015 | – 1.569 | 1.638 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 13.03 Aanleg | 625.037 | 1.169.774 | 825.586 | 724.012 | 595.351 | 360.942 | 925.847 | 207.792 | 271.569 | 349.068 | 502.880 | 354.206 | 452.250 | 285.475 | |
| Ontwerpbegroting 2015 artikelonderdeel 13.04 GIV/PPS | 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 Voorjaarsnota 2015 | 37.097 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | 2.904 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 13.04 GIV/PPS | 184.123 | 149.884 | 149.887 | 156.395 | 159.583 | 166.793 | 167.725 | 169.104 | 170.495 | 172.348 | 173.312 | 173.383 | 172.571 | 162.331 | |
| Mutaties Miljoenennota 2016 | – 16.000 | 7.500 | 6.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 13.04 GIV/PPS | 168.123 | 157.384 | 155.887 | 156.395 | 159.583 | 166.793 | 167.725 | 169.104 | 170.495 | 172.348 | 173.312 | 173.383 | 172.571 | 162.331 | |
| Mutaties Najaarsnota 2015 | – 11.936 | 11.936 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Stand tweede suppletoire begroting 2015 artikelonderdeel 13.04 GIV/PPS | 156.187 | 169.320 | 155.887 | 156.395 | 159.583 | 166.793 | 167.725 | 169.104 | 170.495 | 172.348 | 173.312 | 173.383 | 172.571 | 162.331 | |
| Saldo 2015 Spoorwegen | 0 | – 23.902 | 23.902 | ||||||||||||
| Mutaties Slotwet 2015 | – 23.902 | 23.902 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 13.04 GIV/PPS | 132.285 | 193.222 | 155.887 | 156.395 | 159.583 | 166.793 | 167.725 | 169.104 | 170.495 | 172.348 | 173.312 | 173.383 | 172.571 | 162.331 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 13.07 Rente & afl. | 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 Voorjaarsnota 2015 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 13.07 Rente & afl. | 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 | |
| Mutaties Miljoenennota 2016 | 509 | 423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 13.07 Rente & afl. | 48.907 | 17.020 | 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 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 13.07 Rente & afl. | 48.907 | 17.020 | 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 2015 Spoorwegen | 0 | – 31.766 | 31.766 | ||||||||||||
| Mutaties Slotwet 2015 | – 31.766 | 31.766 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 13.07 Rente & afl. | 17.141 | 48.786 | 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 2015 artikelonderdeel 13.08 Investeringsruimte | – 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 Voorjaarsnota 2015 | 35.776 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 29.729 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 13.08 Investeringsruimte | 35.642 | 8.912 | – 2.526 | – 14.626 | 5.331 | 7.035 | 37.257 | 36.337 | 41.025 | 107.476 | 86.539 | 85.679 | 135.686 | 444.991 | |
| Mutaties Miljoenennota 2016 | – 13.366 | 9.125 | 78.756 | 116.542 | 72.635 | 70.276 | 55.143 | 29.207 | 15.707 | – 41.683 | – 22.142 | – 28.759 | – 78.505 | – 371.922 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 13.08 Investeringsruimte | 22.276 | 18.037 | 76.230 | 101.916 | 77.966 | 77.311 | 92.400 | 65.544 | 56.732 | 65.793 | 64.397 | 56.920 | 57.181 | 73.069 | |
| Mutaties Najaarsnota 2015 | – 22.276 | 45.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 13.08 Investeringsruimte | 0 | 63.484 | 76.230 | 101.916 | 77.966 | 77.311 | 92.400 | 65.544 | 56.732 | 65.793 | 64.397 | 56.920 | 57.181 | 73.069 | |
| Vrijval P+R voorzieningen | 900 | 900 | |||||||||||||
| Vrijval pilot ERTMS | 151 | 151 | |||||||||||||
| Saldo 2015 Spoorwegen | 0 | – 1.051 | 1.051 | ||||||||||||
| Mutaties Slotwet 2015 | 0 | 1.051 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 13.08 Investeringsruimte | 0 | 64.535 | 76.230 | 101.916 | 77.966 | 77.311 | 92.400 | 65.544 | 56.732 | 65.793 | 64.397 | 56.920 | 57.181 | 73.069 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Spoorwegen | 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 eerste suppletoire begroting 2015 Spoorwegen | 2.541.847 | 2.450.694 | 2.236.793 | 2.205.903 | 1.983.625 | 1.789.362 | 1.469.591 | 1.359.357 | 1.664.232 | 1.783.884 | 1.790.613 | 1.875.697 | 1.909.380 | 2.014.118 | |
| Totaal uitgaven stand ontwerpbegroting 2016 Spoorwegen | 2.261.343 | 2.447.262 | 2.229.189 | 2.140.946 | 2.036.028 | 1.785.607 | 2.375.726 | 1.636.846 | 1.696.224 | 1.804.548 | 1.956.819 | 1.801.707 | 1.873.433 | 1.687.958 | |
| Totaal uitgaven stand tweede suppletoire begroting 2015 Spoorwegen | 2.056.096 | 2.713.749 | 2.239.980 | 2.140.946 | 2.036.028 | 1.785.607 | 2.375.726 | 1.636.846 | 1.696.224 | 1.804.548 | 1.956.819 | 1.801.707 | 1.873.433 | 1.687.958 | |
| Realisatie 2015 Spoorwegen | 1.999.985 | 2.771.016 | 2.239.980 | 2.140.946 | 2.036.028 | 1.785.607 | 2.375.726 | 1.636.846 | 1.696.224 | 1.804.548 | 1.956.819 | 1.801.707 | 1.873.433 | 1.687.958 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 13.09 Ontvangsten spoorw. | 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 Voorjaarsnota 2015 | 36.170 | – 3.250 | – 3.250 | – 3.250 | 47.550 | – 3.250 | – 3.250 | – 3.250 | 47.550 | – 3.250 | 0 | 19.050 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 13.09 Ontvangsten spoorw. | 268.890 | 173.911 | 190.333 | 189.580 | 252.040 | 199.634 | 204.431 | 207.257 | 260.790 | 212.612 | 177.953 | 197.003 | 177.953 | 177.953 | |
| Mutaties Miljoenennota 2016 | – 65.012 | 125.885 | – 2.771 | – 1.301 | – 49.740 | 1.437 | 1.804 | 3.990 | – 46.521 | – 13.375 | 133.923 | – 11.959 | 7.091 | 7.091 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 13.09 Ontvangsten spoorw. | 203.878 | 299.796 | 187.562 | 188.279 | 202.300 | 201.071 | 206.235 | 211.247 | 214.269 | 199.237 | 311.876 | 185.044 | 185.044 | 185.044 | |
| Mutaties Najaarsnota 2015 | 38.002 | – 1.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 13.09 Ontvangsten spoorw. | 241.880 | 298.751 | 187.562 | 188.279 | 202.300 | 201.071 | 206.235 | 211.247 | 214.269 | 199.237 | 311.876 | 185.044 | 185.044 | 185.044 | |
| Schadeclaim project Rijswijk-Schiedam | 22 | 22 | |||||||||||||
| Saldo 2015 Spoorwegen | 0 | – 1.050 | 1.050 | ||||||||||||
| Mutaties Slotwet 2015 | – 1.028 | 1.050 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 13.09 Ontvangsten spoorw. | 240.852 | 299.801 | 187.562 | 188.279 | 202.300 | 201.071 | 206.235 | 211.247 | 214.269 | 199.237 | 311.876 | 185.044 | 185.044 | 185.044 |
Artikel 14 Regionaal, Lokale infrastructuur
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 14.01 Grote reg./lok.proj. | 118.082 | 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 | |
| Mutaties Voorjaarsnota 2015 | – 14.001 | – 1.116 | – 422 | – 264 | – 198 | – 198 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 2.412 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 14.01 Grote reg./lok.proj. | 104.081 | 106.214 | 198.492 | 211.578 | 113.202 | 168.431 | 73.269 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 129.788 | |
| Mutaties Miljoenennota 2016 | 23.064 | 26.945 | – 1.452 | – 42.277 | – 18.046 | – 43.023 | 4.173 | – 24.912 | – 34.903 | – 7.832 | – 7.855 | – 7.875 | – 21.996 | – 7.915 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 14.01 Grote reg./lok.proj. | 127.145 | 133.159 | 197.040 | 169.301 | 95.156 | 125.408 | 77.442 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 | |
| Mutaties Najaarsnota 2015 | 2.022 | – 7.031 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 14.01 Grote reg./lok.proj. | 129.167 | 126.128 | 197.040 | 169.301 | 95.156 | 125.408 | 77.442 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 | |
| Saldo 2015 Regionaal, lokale infrastructuur | 0 | – 509 | 509 | ||||||||||||
| Mutaties Slotwet 2015 | – 509 | 509 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 14.01 Grote reg./lok.proj. | 128.658 | 126.637 | 197.040 | 169.301 | 95.156 | 125.408 | 77.442 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 | |
| Ontwerpbegroting 2015 artikelonderdeel 14.02 Reg.Mob.fonds. | 0 | 0 | 0 | 0 | 0 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 14.02 Reg.Mob.fonds. | 0 | 0 | 0 | 0 | 0 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 35 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 14.02 Reg.Mob.fonds. | 0 | 0 | 0 | 0 | 0 | 9.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 14.02 Reg.Mob.fonds. | 0 | 0 | 0 | 0 | 0 | 9.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 14.02 Reg.Mob.fonds. | 0 | 0 | 0 | 0 | 0 | 9.111 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 14.03 RSP/ZZL | 63.365 | 166.605 | 149.462 | 129.852 | 135.018 | 40.807 | 9.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 14.868 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 14.03 RSP/ZZL | 78.233 | 166.605 | 149.462 | 129.852 | 135.018 | 40.807 | 9.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 65.396 | – 21.050 | 19.509 | 28.496 | – 63.283 | 10.091 | 12.945 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 14.03 RSP/ZZL | 12.837 | 145.555 | 168.971 | 158.348 | 71.735 | 50.898 | 22.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | – 6.530 | – 20.090 | – 10.791 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 14.03 RSP/ZZL | 6.307 | 125.465 | 158.180 | 158.348 | 71.735 | 50.898 | 22.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Regionaal, lokale infrastructuur | 0 | – 1 | 1 | ||||||||||||
| Mutaties Slotwet 2015 | – 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 14.03 RSP/ZZL | 6.306 | 125.466 | 158.180 | 158.348 | 71.735 | 50.898 | 22.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Reg./Lok.infra. | 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 eerste suppletoire begroting 2015 Reg./Lok.infra. | 182.314 | 272.819 | 347.954 | 341.430 | 248.220 | 218.314 | 82.518 | 135.853 | 120.885 | 10.228 | 43.935 | 74.529 | 99.201 | 129.788 | |
| Totaal uitgaven stand ontwerpbegroting 2016 Reg./Lok.infra. | 139.982 | 278.714 | 366.011 | 327.649 | 166.891 | 185.417 | 99.636 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 | |
| Totaal uitgaven stand tweede suppletoire begroting 2015 Reg./Lok.infra. | 135.474 | 251.593 | 355.220 | 327.649 | 166.891 | 185.417 | 99.636 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 | |
| Realisatie 2015 Reg./Lok.infra. | 134.964 | 252.103 | 355.220 | 327.649 | 166.891 | 185.417 | 99.636 | 110.941 | 85.982 | 2.396 | 36.080 | 66.654 | 77.205 | 121.873 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 14.09 Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | – 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 14.09 Ontvangsten Reg./lok.infra | – 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 610 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 14.09 Ontvangsten Reg./lok.infra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 14.09 Reg./lok.infra | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Regionaal, lokale infrastructuur | 0 | 844 | – 844 | ||||||||||||
| Mutaties Slotwet 2015 | 844 | – 844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 14.09 Reg./lok.infra | 844 | – 844 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Artikel 15 Hoofdvaarwegen
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 15.01 Verkeersmgmt. | 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 Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 15.01 Verkeersmgmt. | 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 Miljoenennota 2016 | 29 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | 32 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 15.01 Verkeersmgmt. | 7.545 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 15.01 Verkeersmgmt. | 7.545 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 15.01 Verkeersmgmt. | 7.545 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | 8.412 | |
| Ontwerpbegroting 2015 artikelonderdeel 15.02 Beheer, onderh.& verv. | 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 Voorjaarsnota 2015 | 20.539 | 1.140 | 1.140 | 1.140 | 1.140 | 570 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 15.02 Beheer, onderh.& verv. | 415.391 | 348.187 | 255.721 | 234.859 | 201.111 | 215.342 | 233.454 | 233.156 | 217.459 | 254.775 | 225.369 | 225.354 | 220.221 | 250.499 | |
| Mutaties Miljoenennota 2016 | – 3.545 | 63.160 | 100.382 | 93.147 | 73.597 | 67.802 | – 39.093 | 8.474 | 50.289 | 31.975 | 31.862 | 31.862 | 28.422 | – 19.588 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 15.02 Beheer, onderh.& verv. | 411.846 | 411.347 | 356.103 | 328.006 | 274.708 | 283.144 | 194.361 | 241.630 | 267.748 | 286.750 | 257.231 | 257.216 | 248.643 | 230.911 | |
| Mutaties Najaarsnota 2015 | 5.074 | – 5.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 15.02 Beheer, onderh.& verv. | 416.920 | 406.273 | 356.103 | 328.006 | 274.708 | 283.144 | 194.361 | 241.630 | 267.748 | 286.750 | 257.231 | 257.216 | 248.643 | 230.911 | |
| Saldo 2015 Hoofdvaarwegennet | 0 | – 15.592 | 15.592 | ||||||||||||
| Mutaties Slotwet 2015 | – 15.592 | 15.592 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 15.02 Beheer, onderh.& verv. | 401.328 | 421.865 | 356.103 | 328.006 | 274.708 | 283.144 | 194.361 | 241.630 | 267.748 | 286.750 | 257.231 | 257.216 | 248.643 | 230.911 | |
| Ontwerpbegroting 2015 artikelonderdeel 15.03 Aanleg | 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 Voorjaarsnota 2015 | – 7.725 | 21.023 | – 3.869 | 72.769 | 74.326 | – 174 | 400 | 6.000 | 3.500 | 2.000 | 500 | 0 | 0 | 21.038 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 15.03 Aanleg | 243.401 | 177.235 | 193.296 | 236.400 | 267.353 | 55.327 | 310.318 | 215.457 | 238.878 | 101.489 | 307.382 | 399.141 | 391.494 | 21.038 | |
| Mutaties Miljoenennota 2016 | 4.891 | – 36.009 | – 4.356 | – 2.234 | – 100.441 | 78.290 | – 78.605 | – 79.263 | – 126.103 | 39.875 | 24.950 | 25.029 | 61.225 | 77.027 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 15.03 Aanleg | 248.292 | 141.226 | 188.940 | 234.166 | 166.912 | 133.617 | 231.713 | 136.194 | 112.775 | 141.364 | 332.332 | 424.170 | 452.719 | 98.065 | |
| Mutaties Najaarsnota 2015 | – 31.075 | 31.135 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 15.03 Aanleg | 217.217 | 172.361 | 188.940 | 234.166 | 166.912 | 133.617 | 231.713 | 136.194 | 112.775 | 141.364 | 332.332 | 424.170 | 452.719 | 98.065 | |
| Saldo 2015 Hoofdvaarwegennet | 0 | – 6.661 | 6.661 | ||||||||||||
| Mutaties Slotwet 2015 | – 6.661 | 6.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 15.03 Aanleg | 210.556 | 179.022 | 188.940 | 234.166 | 166.912 | 133.617 | 231.713 | 136.194 | 112.775 | 141.364 | 332.332 | 424.170 | 452.719 | 98.065 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 15.04 GIV/PPS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 15.04 GIV/PPS | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 4.233 | 6.184 | 3.619 | 7.844 | 2.262 | 2.229 | 2.196 | 2.164 | 2.132 | 2.107 | 2.077 | 2.047 | 2.018 | 1.989 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 15.04 GIV/PPS | 4.233 | 6.184 | 3.619 | 7.844 | 2.262 | 2.229 | 2.196 | 2.164 | 2.132 | 2.107 | 2.077 | 2.047 | 2.018 | 1.989 | |
| Mutaties Najaarsnota 2015 | – 3.533 | 3.533 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 15.04 GIV/PPS | 700 | 9.717 | 3.619 | 7.844 | 2.262 | 2.229 | 2.196 | 2.164 | 2.132 | 2.107 | 2.077 | 2.047 | 2.018 | 1.989 | |
| Saldo 2015 Hoofdvaarwegennet | 0 | – 21 | 21 | ||||||||||||
| Mutaties Slotwet 2015 | – 21 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 15.04 GIV/PPS | 679 | 9.738 | 3.619 | 7.844 | 2.262 | 2.229 | 2.196 | 2.164 | 2.132 | 2.107 | 2.077 | 2.047 | 2.018 | 1.989 | |
| Ontwerpbegroting 2015 artikelonderdeel 15.06 Netwerk HVWN | 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 Voorjaarsnota 2015 | 400 | 6.000 | 3.500 | 2.000 | 500 | 0 | – 400 | – 6.000 | – 3.500 | – 2.000 | – 500 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 15.06 Netwerk HVWN | 246.989 | 250.533 | 246.228 | 243.145 | 241.499 | 241.087 | 242.661 | 237.298 | 239.900 | 241.925 | 243.679 | 244.172 | 244.192 | 243.390 | |
| Mutaties Miljoenennota 2016 | 3.090 | 51.045 | 43.513 | 40.771 | 39.433 | 39.401 | 39.504 | 39.726 | 39.754 | 40.128 | 40.302 | 40.296 | 40.338 | 39.729 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 15.06 Netwerk HVWN | 250.079 | 301.578 | 289.741 | 283.916 | 280.932 | 280.488 | 282.165 | 277.024 | 279.654 | 282.053 | 283.981 | 284.468 | 284.530 | 283.119 | |
| Mutaties Najaarsnota 2015 | 1.427 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 15.06 Netwerk HVWN | 251.506 | 301.578 | 289.741 | 283.916 | 280.932 | 280.488 | 282.165 | 277.024 | 279.654 | 282.053 | 283.981 | 284.468 | 284.530 | 283.119 | |
| Saldo 2015 Hoofdvaarwegennet | 0 | 1 | – 1 | ||||||||||||
| Mutaties Slotwet 2015 | 1 | – 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 15.06 Netwerk HVWN | 251.507 | 301.577 | 289.741 | 283.916 | 280.932 | 280.488 | 282.165 | 277.024 | 279.654 | 282.053 | 283.981 | 284.468 | 284.530 | 283.119 | |
| Ontwerpbegroting 2015 artikelonderdeel 15.07 Investeringsruimte HVWN | – 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 Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 21.038 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 15.07 Investeringsruimte HVWN | – 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 | 63.258 | |
| Mutaties Miljoenennota 2016 | 16.655 | 0 | 0 | 0 | – 1 | 0 | 0 | 0 | 0 | – 12.653 | 2.282 | 2.158 | – 33.868 | 11.266 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 15.07 Investeringsruimte HVWN | 0 | – 14.336 | – 10.008 | – 8.285 | – 11.443 | – 7.799 | – 15.555 | – 7.816 | – 7.799 | 47.841 | 33.478 | 10.337 | 29.210 | 74.524 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 15.07 Investeringsruimte HVWN | 0 | – 14.336 | – 10.008 | – 8.285 | – 11.443 | – 7.799 | – 15.555 | – 7.816 | – 7.799 | 47.841 | 33.478 | 10.337 | 29.210 | 74.524 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 15.07 Investeringsruimte HVWN | 0 | – 14.336 | – 10.008 | – 8.285 | – 11.443 | – 7.799 | – 15.555 | – 7.816 | – 7.799 | 47.841 | 33.478 | 10.337 | 29.210 | 74.524 | |
| Totaal uitgaven stand ontwerpbegroting 2015 HVWN | 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 eerste suppletoire begroting 2015 HVWN | 896.642 | 769.999 | 693.617 | 714.499 | 706.901 | 512.337 | 779.258 | 686.475 | 696.818 | 667.063 | 816.006 | 885.226 | 927.365 | 586.565 | |
| Totaal uitgaven stand ontwerpbegroting 2016 HVWN | 921.995 | 854.411 | 836.807 | 854.059 | 721.783 | 700.091 | 703.292 | 657.608 | 662.922 | 768.527 | 917.511 | 986.650 | 1.025.532 | 697.020 | |
| Totaal uitgaven stand tweede suppletoire begroting 2015 HVWN | 893.888 | 884.005 | 836.807 | 854.059 | 721.783 | 700.091 | 703.292 | 657.608 | 662.922 | 768.527 | 917.511 | 986.650 | 1.025.532 | 697.020 | |
| Realisatie 2015 HVWN | 871.615 | 906.278 | 836.807 | 854.059 | 721.783 | 700.091 | 703.292 | 657.608 | 662.922 | 768.527 | 917.511 | 986.650 | 1.025.532 | 697.020 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 15.09 Ontvangsten HVWN | 26.980 | 15.415 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 187.056 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 15.09 Ontvangsten HVWN | 214.036 | 15.415 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 19.585 | 17.205 | 2.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 15.09 Ontvangsten HVWN | 194.451 | 32.620 | 16.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 15.778 | – 15.918 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 15.09 HVWN | 210.229 | 16.702 | 16.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Hoofdvaarwegennet | 0 | 2.950 | – 2.950 | ||||||||||||
| Mutaties Slotwet 2015 | 2.950 | – 2.950 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 15.09 HVWN | 213.179 | 13.752 | 16.890 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Artikel 17 Megaprojecten verkeer en vervoer
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 17.01 W'scheldetunnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 17.01 W'scheldetunnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 17.01 W'scheldetunnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 17.01 W'scheldetunnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 17.01 W'scheldetunnel | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 17.02 Betuweroute | 5.055 | 5.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 3.910 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 17.02 Betuweroute | 8.965 | 5.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 5.326 | – 500 | 2.083 | 2.083 | 2.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 17.02 Betuweroute | 3.639 | 4.555 | 2.083 | 2.083 | 2.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | – 2.500 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 17.02 Betuweroute | 1.139 | 7.055 | 2.083 | 2.083 | 2.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Megaprojecten Verkeer en Vervoer | 0 | – 361 | 361 | ||||||||||||
| Mutaties Slotwet 2015 | – 361 | 361 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 17.02 Betuweroute | 778 | 7.416 | 2.083 | 2.083 | 2.083 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 17.03 HSL | 614 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 9.819 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 17.03 HSL | 10.433 | 790 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 10.472 | 19.393 | 25.700 | 23.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 17.03 HSL | 20.905 | 20.183 | 25.700 | 23.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | – 19.992 | 19.538 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 17.03 HSL | 913 | 39.721 | 25.700 | 23.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Megaprojecten Verkeer en Vervoer | 0 | – 530 | 530 | ||||||||||||
| Mutaties Slotwet 2015 | – 530 | 530 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 17.03 HSL | 383 | 40.251 | 25.700 | 23.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 17.06 PMR | 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 Voorjaarsnota 2015 | 1.145 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 17.06 PMR | 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 | |
| Mutaties Miljoenennota 2016 | 1.121 | 1.091 | 1.091 | 683 | 2.193 | 1 | 48 | 48 | 48 | 48 | 48 | 48 | 48 | – 4.447 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 17.06 PMR | 5.748 | 4.604 | 4.620 | 4.216 | 2.669 | 486 | 2.879 | 2.879 | 2.879 | 2.884 | 2.884 | 2.884 | 2.884 | 69.374 | |
| Mutaties Najaarsnota 2015 | 1.762 | – 1.762 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 17.06 PMR | 7.510 | 2.842 | 4.620 | 4.216 | 2.669 | 486 | 2.879 | 2.879 | 2.879 | 2.884 | 2.884 | 2.884 | 2.884 | 69.374 | |
| Saldo 2015 Megaprojecten Verkeer en Vervoer | 0 | – 2.860 | 2.860 | ||||||||||||
| Mutaties Slotwet 2015 | – 2.860 | 2.860 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 17.05 PMR | 4.650 | 5.702 | 4.620 | 4.216 | 2.669 | 486 | 2.879 | 2.879 | 2.879 | 2.884 | 2.884 | 2.884 | 2.884 | 69.374 | |
| Ontwerpbegroting 2015 artikelonderdeel 17.07 ERTMS Landelijke invoer | 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 Voorjaarsnota 2015 | 20.628 | – 2.412 | – 2.412 | – 2.412 | – 2.412 | – 2.412 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 17.07 ERTMS Landelijke invoer | 60.628 | 27.588 | 218.750 | 239.741 | 228.061 | 271.736 | 323.000 | 307.000 | 247.000 | 185.000 | 150.000 | 125.000 | 100.000 | 70.000 | |
| Mutaties Miljoenennota 2016 | – 25.000 | 13.750 | – 174.081 | – 182.153 | – 115.473 | – 75.148 | – 107.000 | 9.000 | 72.864 | 64.000 | 70.000 | 64.301 | 59.301 | 335.437 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 17.07 ERTMS Landelijke invoer | 35.628 | 41.338 | 44.669 | 57.588 | 112.588 | 196.588 | 216.000 | 316.000 | 319.864 | 249.000 | 220.000 | 189.301 | 159.301 | 405.437 | |
| Mutaties Najaarsnota 2015 | – 12.663 | 12.663 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 17.07 ERTMS Landelijke invoer | 22.965 | 54.001 | 44.669 | 57.588 | 112.588 | 196.588 | 216.000 | 316.000 | 319.864 | 249.000 | 220.000 | 189.301 | 159.301 | 405.437 | |
| EU subsidie (tranche 2015) | 850 | 850 | |||||||||||||
| Saldo 2015 Megaprojecten Verkeer en Vervoer | 0 | – 4.894 | 4.894 | ||||||||||||
| Mutaties Slotwet 2015 | – 4.044 | 4.894 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 17.07 ERTMS Landelijke invoer | 18.921 | 58.895 | 44.669 | 57.588 | 112.588 | 196.588 | 216.000 | 316.000 | 319.864 | 249.000 | 220.000 | 189.301 | 159.301 | 405.437 | |
| Ontwerpbegroting 2015 artikelonderdeel 17.08 ZuidasDok | 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 Voorjaarsnota 2015 | 7.417 | 31.633 | – 552 | 0 | 0 | 0 | 0 | 0 | 2.548 | 7.277 | 0 | 59.400 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 17.08 ZuidasDok | 102.006 | 157.278 | 116.304 | 105.251 | 96.426 | 155.694 | 179.710 | 181.324 | 121.858 | 94.911 | 53.312 | 93.758 | 20.332 | 28.652 | |
| Mutaties Miljoenennota 2016 | – 14.737 | – 128.995 | – 27.977 | 8.776 | 67.136 | 35.047 | – 1.687 | – 24.981 | 13.995 | 30.463 | 30.279 | – 29.734 | 65.909 | – 4.098 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 17.08 ZuidasDok | 87.269 | 28.283 | 88.327 | 114.027 | 163.562 | 190.741 | 178.023 | 156.343 | 135.853 | 125.374 | 83.591 | 64.024 | 86.241 | 24.554 | |
| Mutaties Najaarsnota 2015 | – 3.742 | 3.742 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 17.08 ZuidasDok | 83.527 | 32.025 | 88.327 | 114.027 | 163.562 | 190.741 | 178.023 | 156.343 | 135.853 | 125.374 | 83.591 | 64.024 | 86.241 | 24.554 | |
| Saldo 2015 Megaprojecten Verkeer en Vervoer | 0 | – 25.930 | 25.930 | ||||||||||||
| Mutaties Slotwet 2015 | – 25.930 | 25.930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 17.08 ZuidasDok | 57.597 | 57.955 | 88.327 | 114.027 | 163.562 | 190.741 | 178.023 | 156.343 | 135.853 | 125.374 | 83.591 | 64.024 | 86.241 | 24.554 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Mega VenV | 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 eerste suppletoire begroting 2015 Mega VenV | 186.659 | 194.224 | 338.583 | 348.525 | 324.963 | 427.915 | 505.541 | 491.155 | 371.689 | 282.747 | 206.148 | 221.594 | 123.168 | 172.473 | |
| Totaal uitgaven stand ontwerpbegroting 2016 Mega VenV | 153.189 | 98.963 | 165.399 | 200.914 | 280.902 | 387.815 | 396.902 | 475.222 | 458.596 | 377.258 | 306.475 | 256.209 | 248.426 | 499.365 | |
| Totaal uitgaven stand tweede suppletoire begroting 2015 Mega VenV | 116.054 | 135.644 | 165.399 | 200.914 | 280.902 | 387.815 | 396.902 | 475.222 | 458.596 | 377.258 | 306.475 | 256.209 | 248.426 | 499.365 | |
| Realisatie 2015 Mega VenV | 82.329 | 170.219 | 165.399 | 200.914 | 280.902 | 387.815 | 396.902 | 475.222 | 458.596 | 377.258 | 306.475 | 256.209 | 248.426 | 499.365 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 17.09 Ontvangsten Mega VenV | 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 Voorjaarsnota 2015 | 5.932 | 31.658 | – 552 | 0 | 0 | 0 | 0 | 0 | 2.548 | 7.277 | 0 | 59.400 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 17.09 Ontvangsten Mega VenV | 46.279 | 56.535 | 34.727 | 32.363 | 55.924 | 59.919 | 75.886 | 44.700 | 28.423 | 19.678 | 8.641 | 65.630 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 12.890 | – 16.094 | – 12.608 | – 3.810 | 4.757 | 7.568 | – 11.583 | – 5.549 | 4.194 | 10.498 | 12.292 | – 4.582 | 23.774 | 6.228 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 17.09 Ontvangsten Mega VenV | 33.389 | 40.441 | 22.119 | 28.553 | 60.681 | 67.487 | 64.303 | 39.151 | 32.617 | 30.176 | 20.933 | 61.048 | 23.774 | 6.228 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 17.09 Mega VenV | 33.389 | 40.441 | 22.119 | 28.553 | 60.681 | 67.487 | 64.303 | 39.151 | 32.617 | 30.176 | 20.933 | 61.048 | 23.774 | 6.228 | |
| EU subsidie (tranche 2015) | 850 | 850 | |||||||||||||
| Saldo 2015 Megaprojecten Verkeer en Vervoer | 0 | – 1.307 | 1.307 | ||||||||||||
| Mutaties Slotwet 2015 | – 457 | 1.307 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 17.09 Mega VenV | 32.932 | 41.748 | 22.119 | 28.553 | 60.681 | 67.487 | 64.303 | 39.151 | 32.617 | 30.176 | 20.933 | 61.048 | 23.774 | 6.228 |
Artikel 18 Overige uitgaven en ontvangsten
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.01 Saldo afgesl.rekg. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.02 Beter Benutten | 49.872 | 124.723 | 124.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | – 42.450 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.02 Beter Benutten | 7.422 | 124.723 | 124.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 6.988 | 3.708 | 2.898 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.02 Beter Benutten | 434 | 128.431 | 127.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | – 429 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.02 Beter Benutten | 5 | 128.431 | 127.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Overige uitgaven | 0 | – 5 | 5 | ||||||||||||
| Mutaties Slotwet 2015 | – 5 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.02 Beter Benutten | 0 | 128.436 | 127.621 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.03 Intermod.verv. | 852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 6.047 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.03 Intermod.verv. | 6.899 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 3.045 | 3.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.03 Intermod.verv. | 3.854 | 3.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | – 2.500 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.03 Intermod.verv. | 1.354 | 5.545 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Overige uitgaven | 0 | – 82 | 82 | ||||||||||||
| Mutaties Slotwet 2015 | – 82 | 82 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.03 Intermod.verv. | 1.272 | 5.627 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 18.04 Geb. aanpak | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 1.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.04 Geb. aanpak | 1.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.04 Geb. aanpak | 1.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.04 Geb. aanpak | 1.909 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Overige uitgaven | 0 | – 1.908 | 1.908 | ||||||||||||
| Mutaties Slotwet 2015 | – 1.908 | 1.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.04 Geb. aanpak | 1 | 1.908 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.05 Railinfrabeh. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.05 Railinfrabeh. | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.05 Railinfrabeh. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.05 Railinfrabeh. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.05 Railinfrabeh. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.06 Ext.veiligheid | 1.995 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 3.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.06 Ext.veiligheid | 5.244 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.06 Ext.veiligheid | 5.244 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | – 3.125 | 3.125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.06 Ext.veiligheid | 2.119 | 5.130 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Overige uitgaven | 0 | – 1.034 | 1.034 | ||||||||||||
| Mutaties Slotwet 2015 | – 1.034 | 1.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.06 Ext.veiligheid | 1.085 | 6.164 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 42 | 42 | 42 | 42 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 306 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 348 | 42 | 42 | 42 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | – 348 | – 42 | – 42 | – 42 | – 36 | – 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.07 Mob.onafh. Kennis/Exp. | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 18.08 Netwerkoverst.kosten | 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 Voorjaarsnota 2015 | 1.866 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.08 Netwerkoverst.kosten | 221.707 | 203.481 | 180.582 | 156.348 | 153.827 | 153.822 | 154.274 | 155.064 | 155.177 | 148.011 | 148.704 | 148.679 | 148.858 | 146.420 | |
| Mutaties Miljoenennota 2016 | 1.367 | – 203.481 | – 180.582 | – 156.348 | – 153.827 | – 153.822 | – 154.274 | – 155.064 | – 155.177 | – 148.011 | – 148.704 | – 148.679 | – 148.858 | – 146.420 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.08 Netwerkoverst.kosten | 223.074 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 10.332 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.08 Netwerkoverst.kosten | 233.406 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Van HXII: Van A naar Beter | 125 | 125 | |||||||||||||
| Mutaties Slotwet 2015 | 125 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.08 Netwerkoverst.kosten | 233.531 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.11 Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.11 Investeringruimte | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 1 | 1 | 0 | 0 | 1 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.11 Invest.ruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.11 Invest.ruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.11 Invest.ruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 266.061 | 406.554 | 406.554 | 406.439 | 406.439 | 406.439 | 386.096 | 439.259 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 266.061 | 406.554 | 406.554 | 406.439 | 406.439 | 406.439 | 386.096 | 439.259 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | – 266.061 | – 406.554 | – 406.554 | – 406.439 | – 406.439 | – 406.439 | – 386.096 | – 439.259 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.12 Nader toe te wijzen B&O&V | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 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 Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 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 Miljoenennota 2016 | 0 | 0 | 0 | 0 | – 90 | – 90 | – 90 | – 90 | – 14 | – 14 | – 14 | – 14 | – 14 | – 14 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.13 Tol gefinanc.uitgaven | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.14 Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.14 Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.14 Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.14 Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.14 Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | – 64.000 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.15 Ramingsbijstelling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.15 Ramingsbijstelling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 0 | – 40.000 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 100.000 | – 100.000 | – 100.000 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.15 Ramingsbijstelling | 0 | – 40.000 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 100.000 | – 100.000 | – 100.000 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.15 Ramingsbijstelling | 0 | – 40.000 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 100.000 | – 100.000 | – 100.000 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.15. Ramingsbijstelling | 0 | – 40.000 | 40.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | – 100.000 | – 100.000 | – 100.000 | |
| Totaal uitgaven stand ontwerpbegroting 2015 Overige uitg.en ontv. | 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 eerste suppletoire begroting 2015 Overige uitg.en ontv. | 243.530 | 330.251 | 307.343 | 157.390 | 173.069 | 172.962 | 374.676 | 515.960 | 536.204 | 528.922 | 529.615 | 529.591 | 509.427 | 560.151 | |
| Totaal uitgaven stand ontwerpbegroting 2016 Overige uitg.en ontv. | 234.515 | 93.481 | 169.617 | 1.000 | 19.116 | 19.014 | – 45.748 | – 45.748 | – 25.541 | – 25.541 | – 25.541 | – 125.541 | – 125.541 | – 125.541 | |
| Totaal uitgaven stand tweede suppletoire begroting 2015 Overige uitg.en ontv. | 238.793 | 99.106 | 169.617 | 1.000 | 19.116 | 19.014 | – 45.748 | – 45.748 | – 25.541 | – 25.541 | – 25.541 | – 125.541 | – 125.541 | – 125.541 | |
| Realisatie 2015 Overige uitg.en ontv. | 235.889 | 102.135 | 169.617 | 1.000 | 19.116 | 19.014 | – 45.748 | – 45.748 | – 25.541 | – 25.541 | – 25.541 | – 125.541 | – 125.541 | – 125.541 |
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 18.09 Ontvangsten | 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 Voorjaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 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 Miljoenennota 2016 | 0 | 0 | 0 | 0 | – 90 | – 90 | – 90 | – 90 | – 14 | – 14 | – 14 | – 14 | – 14 | – 14 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| 0 | |||||||||||||||
| Mutaties Slotwet 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.09 Ontvangsten Overige uitg.en ontv. | 0 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| Ontwerpbegroting 2015 artikelonderdeel 18.10 Voordelig saldo | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Voorjaarsnota 2015 | 24.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 18.10 Voordelig saldo | 24.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Miljoenennota 2016 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 18.10 Voordelig saldo | 24.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Mutaties Najaarsnota 2015 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 18.10 Voordelig saldo | 24.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Saldo 2015 Overige uitgaven | 0 | 1 | – 1 | ||||||||||||
| Mutaties Slotwet 2015 | 1 | – 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 18.10 Voordelig saldo | 24.166 | – 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Totaal ontvangsten stand ontwerpbegroting 2015 Overige uitg.en ontv. | 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 eerste suppletoire begroting 2015 Overige uitg.en ontv. | 24.165 | 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 ontwerpbegroting 2016 Overige uitg.en ontv. | 24.165 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| Totaal ontvangsten stand tweede suppletoire begroting 2015 Overige uitg.en ontv. | 24.165 | 0 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | |
| Realisatie 2015 Overige uitg.en ontv. | 24.166 | – 1 | 0 | 0 | 18.251 | 18.251 | 18.252 | 18.252 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 | 38.459 |
Artikel 19 Bijdragen andere begrotingen Rijk
| Totaal mutatie | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ontwerpbegroting 2015 artikelonderdeel 19.09 | 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 Voorjaarsnota 2015 | – 330.527 | 69.774 | – 6.799 | 59.499 | 74.553 | – 917 | 3.304 | 3.304 | 3.304 | 3.304 | 3.404 | 3.304 | 3.304 | 3.304 | |
| Stand eerste suppletoire begroting 2015 artikelonderdeel 19.09 | 4.998.833 | 5.676.146 | 6.033.627 | 5.653.712 | 5.816.862 | 5.906.957 | 5.228.626 | 5.488.084 | 5.482.793 | 5.383.548 | 5.366.380 | 5.369.896 | 5.376.978 | 5.368.925 | |
| Mutaties Miljoenennota 2016 | – 175.128 | – 320.577 | – 331.266 | 43.702 | – 86.141 | – 98.654 | 594.573 | 157.636 | 106.774 | 105.849 | 104.927 | – 95.834 | – 93.660 | – 104.153 | |
| Stand ontwerpbegroting 2016 artikelonderdeel 19.09 | 4.823.705 | 5.355.569 | 5.702.361 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 | |
| Mutaties Najaarsnota 2015 | – 3.708 | – 1.250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Stand tweede suppletoire begroting 2015 artikelonderdeel 19.09 | 4.819.997 | 5.354.319 | 5.702.361 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 | |
| BDU P+R voorzieningen | 900 | 900 | |||||||||||||
| Naar HXII: Behavioural Insight Team | – 58 | – 10 | – 29 | – 19 | |||||||||||
| Naar HXII: Rijkstrainees 18e tranche | – 87 | – 87 | |||||||||||||
| Van HXII: Van A naar Beter | 125 | 125 | |||||||||||||
| Van HXII: Actieplan Groei op het Spoor | 36 | 36 | |||||||||||||
| Van HXII: pilot ERTMS | 198 | 198 | |||||||||||||
| Mutaties Slotwet 2015 | 1.162 | – 29 | – 19 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Realisatie 2015 artikelonderdeel 19.09 | 4.821.159 | 5.354.290 | 5.702.342 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 | |
| Totaal ontvangsten stand ontwerpbegroting 2015 | 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 eerste suppletoire begroting 2015 | 4.998.833 | 5.676.146 | 6.033.627 | 5.653.712 | 5.816.862 | 5.906.957 | 5.228.626 | 5.488.084 | 5.482.793 | 5.383.548 | 5.366.380 | 5.369.896 | 5.376.978 | 5.368.925 | |
| Totaal ontvangsten stand ontwerpbegroting 2016 | 4.823.705 | 5.355.569 | 5.702.361 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 | |
| Totaal ontvangsten stand tweede suppletoire begroting 2015 | 4.819.997 | 5.354.319 | 5.702.361 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 | |
| Realisatie 2015 | 4.821.159 | 5.354.290 | 5.702.342 | 5.697.414 | 5.730.721 | 5.808.303 | 5.823.199 | 5.645.720 | 5.589.567 | 5.489.397 | 5.471.307 | 5.274.062 | 5.283.318 | 5.264.772 |