| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | Hoofdwegennet | Uitgaven | 2.291.583 | 2.575.982 | 2.554.581 | 2.707.385 | 2.806.046 | 2.973.869 | 3.232.836 | 3.068.026 | 2.905.881 | 2.573.002 | 2.369.334 | 2.404.074 | 2.132.329 | 2.087.318 | 1.360.828 | 38.043.074 |
| 12.01 | Verkeersmanagement | 3.680 | 3.680 | 3.681 | 3.680 | 3.677 | 3.674 | 3.673 | 3.672 | 3.670 | 3.670 | 3.670 | 3.678 | 3.678 | 3.678 | 3.678 | 55.139 | |
| 12.02 | Beheer, onderhoud en vervanging | 614.375 | 645.593 | 637.675 | 529.783 | 629.827 | 587.072 | 590.282 | 619.225 | 644.537 | 644.537 | 745.454 | 753.749 | 763.863 | 801.146 | 470.947 | 9.678.065 | |
| 12.03 | Aanleg | 493.322 | 781.590 | 905.105 | 1.160.531 | 1.215.916 | 1.472.204 | 1.755.537 | 1.577.124 | 1.385.881 | 1.039.565 | 777.286 | 576.803 | 217.083 | 545.000 | 35.677 | 13.938.624 | |
| 12.04 | Geïntegreerde contractvormen/PPS | 618.921 | 581.030 | 455.632 | 460.687 | 410.514 | 397.500 | 367.071 | 360.979 | 363.972 | 376.467 | 334.809 | 323.776 | 393.981 | 24.997 | 334.074 | 5.804.410 | |
| 12.06 | Netwerkgebonden kosten HWN | 561.285 | 564.089 | 552.488 | 552.704 | 546.112 | 513.419 | 516.273 | 507.026 | 507.821 | 508.763 | 508.115 | 516.452 | 516.452 | 516.452 | 516.452 | 7.903.903 | |
| 12.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 229.616 | 237.272 | 196.045 | 0 | 662.933 | |
| 12.09 | Ontvangsten | Ontvangsten | 146.189 | 90.402 | 55.343 | 90.501 | 148.914 | 133.540 | 57.345 | 63.078 | 43.034 | 43.130 | 43.034 | 47.234 | 42.534 | 42.534 | 46.733 | 1.093.545 |
| Overige ontvangsten | 146.189 | 90.402 | 55.343 | 90.501 | 148.914 | 111.254 | 14.811 | 20.544 | 500 | 596 | 500 | 4.700 | 0 | 0 | 0 | 684.254 | ||
| Tolopgave | 0 | 0 | 0 | 0 | 0 | 22.286 | 42.534 | 42.534 | 42.534 | 42.534 | 42.534 | 42.534 | 42.534 | 42.534 | 46.733 | 409.291 | ||
| Bijdrage van hfdst XII (art 26) | 2.145.394 | 2.485.580 | 2.499.238 | 2.616.884 | 2.657.132 | 2.840.329 | 3.175.491 | 3.004.948 | 2.862.847 | 2.529.872 | 2.326.300 | 2.356.840 | 2.089.795 | 2.044.784 | 1.314.095 | 36.949.529 | ||
| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | Spoorwegen | Uitgaven | 2.146.643 | 2.190.386 | 2.054.155 | 2.095.031 | 2.232.015 | 2.185.826 | 1.912.520 | 1.856.710 | 2.095.186 | 1.798.788 | 1.821.610 | 1.824.668 | 1.980.450 | 1.925.546 | 1.638.495 | 29.758.029 |
| 13.02 | Beheer, onderhoud en vervanging | 1.303.198 | 1.245.258 | 1.238.568 | 1.293.225 | 1.305.578 | 1.274.758 | 1.277.728 | 1.282.479 | 1.257.016 | 1.287.050 | 1.293.688 | 1.300.256 | 1.343.567 | 1.343.590 | 1.382.646 | 19.428.605 | |
| 13.03 | Aanleg | 651.060 | 766.273 | 635.907 | 593.477 | 719.958 | 684.418 | 441.138 | 375.347 | 626.617 | 304.664 | 321.922 | 323.384 | 192.882 | 203.007 | 0 | 6.840.054 | |
| 13.04 | Geïntegreerde contractvormen/PPS | 175.788 | 162.258 | 147.583 | 156.570 | 160.882 | 161.053 | 171.057 | 172.787 | 173.656 | 174.177 | 173.103 | 168.132 | 77.180 | 77.180 | 38.590 | 2.189.996 | |
| 13.07 | Rente en aflossing | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 248.955 | |
| 13.08 | Investeringsruimte | 0 | 0 | 15.500 | 35.162 | 29.000 | 49.000 | 6.000 | 9.500 | 21.300 | 16.300 | 16.300 | 16.299 | 350.224 | 285.172 | 200.662 | 1.050.419 | |
| 13.09 | Ontvangsten | Ontvangsten | 245.696 | 314.250 | 202.214 | 197.329 | 202.263 | 207.106 | 208.641 | 195.074 | 320.728 | 201.836 | 201.857 | 201.878 | 201.899 | 201.921 | 201.943 | 3.304.635 |
| Concessie HRN/HSL | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 177.118 | 2.656.770 | ||
| Overige ontvangsten | 68.578 | 137.132 | 25.096 | 20.211 | 25.145 | 29.988 | 31.523 | 17.956 | 143.610 | 24.718 | 24.739 | 24.760 | 24.781 | 24.803 | 24.825 | 647.865 | ||
| Bijdrage van hfdst XII (art 26) | 1.900.947 | 1.876.136 | 1.851.941 | 1.897.702 | 2.029.752 | 1.978.720 | 1.703.879 | 1.661.636 | 1.774.458 | 1.596.952 | 1.619.753 | 1.622.790 | 1.778.551 | 1.723.625 | 1.436.552 | 26.453.394 | ||
| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | Regionaal, lokale infrastructuur | Uitgaven | 202.050 | 246.600 | 201.111 | 170.614 | 96.629 | 5.098 | 40.596 | 1.606 | 9.336 | 9.335 | 9.336 | 9.969 | 0 | 0 | 0 | 1.002.280 |
| 14.01 | Grote regionaal/lokale projecten | 163.093 | 194.764 | 109.215 | 102.607 | 84.529 | 1.605 | 40.596 | 1.606 | 9.336 | 9.335 | 9.336 | 9.969 | 0 | 0 | 0 | 735.991 | |
| 14.02 | Regionale mobiliteitsfondsen | 0 | 0 | 0 | 9.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.233 | |
| 14.03 | RSP-ZZL: pakket bereikbaarheid | 38.957 | 51.836 | 91.896 | 58.774 | 12.100 | 3.493 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 257.056 | |
| 14.09 | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Bijdrage van hfdst XII (art 26) | 202.050 | 246.600 | 201.111 | 170.614 | 96.629 | 5.098 | 40.596 | 1.606 | 9.336 | 9.335 | 9.336 | 9.969 | 0 | 0 | 0 | 1.002.280 | ||
| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | Hoofdvaarwegennet | Uitgaven | 895.805 | 964.746 | 1.254.278 | 1.058.242 | 804.249 | 858.366 | 734.530 | 693.885 | 675.959 | 841.440 | 873.626 | 774.885 | 759.255 | 774.863 | 576.139 | 12.540.268 |
| 15.01 | Verkeersmanagement | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 8.525 | 127.875 | |
| 15.02 | Beheer, onderhoud en vervanging | 337.708 | 376.866 | 386.647 | 294.409 | 214.636 | 298.197 | 330.323 | 260.850 | 231.841 | 232.721 | 231.357 | 311.783 | 319.477 | 311.478 | 206.094 | 4.344.387 | |
| 15.03 | Aanleg | 205.758 | 227.570 | 323.205 | 286.411 | 233.580 | 203.242 | 57.040 | 85.960 | 97.741 | 242.469 | 246.966 | 110.739 | 51.435 | 76.685 | 21.721 | 2.470.522 | |
| 15.04 | Geïntegreerde contractvormen/PPS | 34.716 | 44.839 | 232.771 | 166.789 | 46.912 | 53.284 | 45.022 | 44.648 | 44.930 | 44.322 | 43.725 | 42.951 | 42.629 | 42.573 | 42.539 | 972.650 | |
| 15.06 | Netwerkgebonden kosten HVWN | 309.098 | 306.946 | 303.130 | 302.108 | 300.596 | 295.118 | 293.620 | 293.902 | 292.922 | 293.403 | 294.680 | 297.260 | 297.260 | 297.260 | 297.260 | 4.474.563 | |
| 15.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20.000 | 48.373 | 3.627 | 39.929 | 38.342 | 0 | 150.271 | |
| 15.09 | Ontvangsten | Ontvangsten | 94.736 | 131.197 | 133.927 | 100.240 | 59.500 | 37.668 | 0 | 7.976 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 565.244 |
| Bijdrage van hfdst XII (art 26) | 801.069 | 833.549 | 1.120.351 | 958.002 | 744.749 | 820.698 | 734.530 | 685.909 | 675.959 | 841.440 | 873.626 | 774.885 | 759.255 | 774.863 | 576.139 | 11.975.024 | ||
| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | Megaprojecten Verkeer en Vervoer | Uitgaven | 176.640 | 262.497 | 343.502 | 419.891 | 482.804 | 477.000 | 408.574 | 339.095 | 252.505 | 206.005 | 237.078 | 197.364 | 81.043 | 126.742 | 0 | 4.010.740 |
| 17.02 | Betuweroute | 3.095 | 4.942 | 4.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.844 | |
| 17.03 | Hogesnelheidslijn-Zuid | 5.731 | 8.894 | 22.750 | 17.200 | 16.600 | 16.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 87.875 | |
| 17.06 | Project Mainportontwikkeling Rotterdam | 8.996 | 34.940 | 3.872 | 1.724 | 2.993 | 2.993 | 2.993 | 2.993 | 2.993 | 2.993 | 2.993 | 35.180 | 0 | 0 | 0 | 105.663 | |
| 17.07 | ERTMS | 43.282 | 98.823 | 147.261 | 208.772 | 283.829 | 299.771 | 278.127 | 214.672 | 165.283 | 136.408 | 138.421 | 108.500 | 81.043 | 126.742 | 0 | 2.330.934 | |
| 17.08 | ZuidasDok | 115.536 | 114.898 | 164.812 | 192.195 | 179.382 | 157.536 | 127.454 | 121.430 | 84.229 | 66.604 | 95.664 | 53.684 | 0 | 0 | 0 | 1.473.424 | |
| 17.09 | Ontvangsten | 34.809 | 30.436 | 61.496 | 69.039 | 92.586 | 39.677 | 33.056 | 31.303 | 21.214 | 62.068 | 24.094 | 19.708 | 0 | 0 | 0 | 519.486 | |
| Bijdrage van hfdst XII (art 26) | 141.831 | 232.061 | 282.006 | 350.852 | 390.218 | 437.323 | 375.518 | 307.792 | 231.291 | 143.937 | 212.984 | 177.656 | 81.043 | 126.742 | 0 | 3.491.254 | ||
| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | Overige uitgaven en ontvangsten | Uitgaven | 66.494 | 2.966 | 2.178 | 1.030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 524.761 | 555.804 | 2.034.530 | 3.187.764 |
| 18.01 | Saldo afgesloten rekeningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.02 | Beter Benutten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.03 | Intermodaal vervoer | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | |
| 18.04 | Gebiedsgerichte aanpak (UPR) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.06 | Externe veiligheid | 6.740 | 1.016 | 879 | 775 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.410 | |
| 18.07 | Mobiliteitsonafhankelijke kennis en expertise | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.08 | Netwerkoverstijgende kosten | 32.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.507 | |
| 18.11 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 519.091 | 533.124 | 1.589.328 | 2.641.543 | |
| 18.12 | Nader toe te wijzen BenO en Vervanging | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 445.202 | 445.202 | |
| 18.13 | Tol gefinancierde uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | |
| 18.14 | Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.15 | Ramingsbijstelling | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.16 | Reservering Omgevingswet | 27.244 | 1.950 | 1.299 | 255 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.670 | 22.680 | 0 | 59.098 | |
| 18.09 | Ontvangsten | Ontvangsten | 32.507 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 32.508 |
| 18.10 | Saldo van de afgesloten rekeningen | 550.802 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 550.802 | |
| Bijdrage van hfdst XII (art 26) | – 516.815 | 2.966 | 2.178 | 1.030 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 524.761 | 555.804 | 2.034.530 | 2.604.454 | ||
| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
| 19.09 | Ontvangsten | Ontvangsten | 4.674.476 | 5.676.892 | 5.956.825 | 5.995.084 | 5.918.480 | 6.082.168 | 6.030.014 | 5.661.891 | 5.553.891 | 5.121.536 | 5.041.999 | 4.942.140 | 5.233.405 | 5.225.818 | 5.361.316 | 82.475.935 |
| Totaal uitgaven | 5.779.215 | 6.243.177 | 6.409.805 | 6.452.193 | 6.421.743 | 6.500.159 | 6.329.056 | 5.959.322 | 5.938.867 | 5.428.570 | 5.310.984 | 5.210.960 | 5.477.838 | 5.470.273 | 5.609.992 | 88.542.155 | ||
| Totaal ontvangsten | 1.104.739 | 566.285 | 452.980 | 457.109 | 503.263 | 417.991 | 299.042 | 297.431 | 384.976 | 307.034 | 268.985 | 268.820 | 244.433 | 244.455 | 248.676 | 6.066.220 | ||
| Totaal Bijdrage van hfdst XII (art 26) | 4.674.476 | 5.676.892 | 5.956.825 | 5.995.084 | 5.918.480 | 6.082.168 | 6.030.014 | 5.661.891 | 5.553.891 | 5.121.536 | 5.041.999 | 4.942.140 | 5.233.405 | 5.225.818 | 5.361.316 | 82.475.935 | ||