| DELTAFONDS | |||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen x € 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2016–2030 | |
| 1.Investeren in waterveiligheid | Uitgaven | 705.763 | 536.678 | 572.139 | 559.623 | 504.981 | 846.107 | 713.095 | 547.351 | 499.136 | 426.733 | 430.138 | 542.732 | 413.029 | 400.150 | 374.070 | 8.071.725 |
| 1.01 Grote projecten waterveiligheid | 448.990 | 373.919 | 323.350 | 267.896 | 245.997 | 43.914 | 72.234 | 76.497 | 175.082 | 0 | 0 | 0 | 0 | 0 | 0 | 2.027.879 | |
| 1.02 Overige aanlegprojecten Waterveiligheid | 245.307 | 153.751 | 247.809 | 290.807 | 258.054 | 801.693 | 640.861 | 470.854 | 324.054 | 426.733 | 430.138 | 542.732 | 413.029 | 400.150 | 374.070 | 6.020.042 | |
| 1.03 Studiekosten | 11.466 | 9.008 | 980 | 920 | 930 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.804 | |
| 1.09 Ontvangsten | Ontvangsten | 198.559 | 186.805 | 192.608 | 150.433 | 177.389 | 153.406 | 149.734 | 149.628 | 149.628 | 149.628 | 149.628 | 149.628 | 149.628 | 149.628 | 149.628 | 2.405.958 |
| Bijdrage van hfdst XII (art 26) | 507.204 | 349.873 | 379.531 | 409.190 | 327.592 | 692.701 | 563.361 | 397.723 | 349.508 | 277.105 | 280.510 | 393.104 | 263.401 | 250.522 | 224.442 | 5.665.767 |
| Bedragen x € 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2016–2030 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2.Investeren in zoetwatervoorziening | Uitgaven | 39.862 | 38.973 | 41.511 | 33.622 | 35.542 | 32.404 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 0 | 0 | 234.745 |
| 2.01 Aanleg waterkwantiteit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.02 Overige waterinvesteringen zoetwatervoorziening | 37.165 | 36.928 | 38.561 | 30.672 | 31.992 | 32.289 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 0 | 0 | 220.438 | |
| 2.03 Studiekosten | 2.697 | 2.045 | 2.950 | 2.950 | 3.550 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14.307 | |
| 2.09 Ontvangsten | Ontvangsten | 6.717 | 0 | 3.006 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.723 |
| Bijdrage van hfdst XII (art 26) | 33.145 | 38.973 | 38.505 | 33.622 | 35.542 | 32.404 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 0 | 0 | 225.022 |
| Bedragen x € 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2016–2030 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3.Beheer, onderhoud en vervanging | Uitgaven | 213.604 | 169.466 | 163.944 | 159.920 | 112.428 | 129.540 | 195.776 | 217.182 | 231.584 | 278.870 | 224.296 | 240.111 | 230.037 | 230.037 | 230.037 | 3.026.831 |
| 3.01 Watermanagement | 7.047 | 7.031 | 7.030 | 7.002 | 7.002 | 7.002 | 7.002 | 7.002 | 7.027 | 7.027 | 7.027 | 7.225 | 6.829 | 6.829 | 6.829 | 104.908 | |
| 3.02 Beheer, onderhoud en vervanging | 206.557 | 162.435 | 156.914 | 152.918 | 105.426 | 122.538 | 188.774 | 210.180 | 224.557 | 271.843 | 217.269 | 232.886 | 223.208 | 223.208 | 223.208 | 2.921.923 | |
| 3.09 Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 213.604 | 169.466 | 163.944 | 159.920 | 112.428 | 129.540 | 195.776 | 217.182 | 231.584 | 278.870 | 224.296 | 240.111 | 230.037 | 230.037 | 230.037 | 3.026.831 |
| Bedragen x € 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2016–2030 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4.Experimenteren cf art. III Deltawet | Uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.01 Experimenteerprojecten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.09 Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bedragen x € 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2016–2030 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5.Netwerkgebonden kosten en overige uitgaven | Uitgaven | 296.390 | 133.415 | 285.668 | 281.488 | 428.752 | 273.424 | 264.590 | 266.088 | 392.045 | 415.822 | 461.637 | 323.140 | 500.250 | 661.417 | 693.167 | 5.677.294 |
| 5.01 Apparaat | 222.711 | 218.112 | 221.983 | 218.158 | 215.428 | 211.910 | 202.895 | 204.369 | 207.261 | 209.123 | 213.659 | 213.658 | 213.682 | 213.682 | 213.682 | 3.200.313 | |
| 5.02 Overige uitgaven | 73.679 | 63.703 | 63.685 | 63.330 | 63.324 | 61.514 | 61.695 | 61.719 | 61.994 | 62.135 | 62.131 | 63.870 | 59.982 | 59.982 | 59.982 | 942.726 | |
| 5.03 Investeringsruimte | 0 | – 148.400 | 0 | 0 | 150.000 | 0 | 0 | 0 | 122.790 | 144.564 | 185.847 | 45.612 | 226.586 | 387.753 | 419.503 | 1.534.255 | |
| 5.09 Ontvangsten | Ontvangsten | 59.381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59.381 |
| Bijdrage van hfdst XII (art 26) | 237.009 | 133.415 | 285.668 | 281.488 | 428.752 | 273.424 | 264.590 | 266.088 | 392.045 | 415.822 | 461.637 | 323.140 | 500.250 | 661.417 | 693.167 | 5.617.913 |
| Bedragen x € 1.000 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2016–2030 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7.Investeren in waterkwaliteit | Uitgaven | 29.459 | 26.124 | 34.861 | 54.175 | 88.549 | 62.200 | 54.713 | 52.425 | 51.277 | 53.130 | 54.930 | 54.989 | 0 | 0 | 0 | 616.832 |
| 7.01 Real.progr.Kaderrichtlijn water | 26.202 | 24.850 | 33.098 | 51.376 | 66.625 | 62.200 | 54.713 | 52.425 | 51.277 | 53.130 | 54.930 | 54.989 | 0 | 0 | 0 | 585.815 | |
| 7.02 Overige aanlegprojecten Waterkwaliteit | 2.262 | 279 | 768 | 1.804 | 20.929 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 26.042 | |
| 7.03 Studiekosten waterkwaliteit | 995 | 995 | 995 | 995 | 995 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.975 | |
| 7.09 Ontvangsten | Ontvangsten | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 |
| Bijdrage van hfdst XII (art 26) | 29.235 | 26.124 | 34.861 | 54.175 | 88.549 | 62.200 | 54.713 | 52.425 | 51.277 | 53.130 | 54.930 | 54.989 | 0 | 0 | 0 | 616.608 |