Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Investeren in waterveiligheid | 553.257 | 560.480 | 805.492 | 733.997 | 705.259 | 565.615 | 533.877 | 424.762 | 549.294 | 630.450 | 537.339 | 570.040 | 549.567 | 500.437 | 417.955 | 8.637.821 | |
1.01 | Grote projecten waterveiligheid | Uitgaven | 73.977 | 36.004 | 60.122 | 35.119 | 163.582 | 6.634 | 7.229 | 0 | 382.667 | |||||||
1.02 | Ontwikkeling waterveiligheid | 443.466 | 490.979 | 716.188 | 666.251 | 520.841 | 541.258 | 509.776 | 411.090 | 535.622 | 616.762 | 523.907 | 556.608 | 536.135 | 487.005 | 404.523 | 7.960.411 | |
1.03 | Studiekosten | 35.814 | 33.497 | 29.182 | 32.627 | 20.836 | 17.723 | 16.872 | 13.672 | 13.672 | 13.688 | 13.432 | 13.432 | 13.432 | 13.432 | 13.432 | 294.743 | |
1.09 | Ontvangsten investeren in waterveiligheid | Ontvangsten | 186.141 | 167.535 | 150.786 | 157.715 | 178.013 | 192.523 | 187.905 | 209.466 | 211.335 | 194.004 | 220.954 | 192.267 | 197.148 | 190.040 | 190.040 | 2.825.872 |
Bijdrage van hfdst XII (art 26) | 367.116 | 392.945 | 654.706 | 576.282 | 527.246 | 373.092 | 345.972 | 215.296 | 337.959 | 436.446 | 316.385 | 377.773 | 352.419 | 310.397 | 227.915 | 5.811.949 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
2 | Investeren in zoetwatervoorziening | 78.220 | 59.237 | 49.030 | 68.146 | 42.780 | 11.804 | 258 | 258 | 258 | 277 | 280 | 258 | 258 | 258 | 258 | 311.580 | |
2.02 | Ontwikkeling zoetwatervoorziening | Uitgaven | 73.867 | 48.097 | 46.830 | 65.946 | 41.780 | 11.804 | 258 | 258 | 258 | 277 | 280 | 258 | 258 | 258 | 258 | 290.687 |
2.03 | Studiekosten | 4.353 | 11.140 | 2.200 | 2.200 | 1.000 | 20.893 | |||||||||||
Bijdrage van hfdst XII (art 26) | 78.220 | 59.237 | 49.030 | 68.146 | 42.780 | 11.804 | 258 | 258 | 258 | 277 | 280 | 258 | 258 | 258 | 258 | 311.580 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
3 | Exploitatie, onderhoud en vernieuwing | 330.929 | 397.223 | 351.487 | 333.286 | 397.933 | 447.252 | 440.035 | 436.027 | 431.810 | 273.114 | 305.380 | 305.381 | 322.307 | 322.307 | 259.016 | 5.353.487 | |
3.01 | Exploitatie | Uitgaven | 8.048 | 8.261 | 14.181 | 17.098 | 16.844 | 16.643 | 16.977 | 20.742 | 21.220 | 8.523 | 8.523 | 8.523 | 8.523 | 8.523 | 8.523 | 191.152 |
3.02 | Onderhoud en vernieuwing | 322.881 | 388.962 | 337.306 | 316.188 | 381.089 | 430.609 | 423.058 | 415.285 | 410.590 | 264.591 | 296.857 | 296.858 | 313.784 | 313.784 | 250.493 | 5.162.335 | |
Bijdrage van hfdst XII (art 26) | 330.929 | 397.223 | 351.487 | 333.286 | 397.933 | 447.252 | 440.035 | 436.027 | 431.810 | 273.114 | 305.380 | 305.381 | 322.307 | 322.307 | 259.016 | 5.353.487 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
4 | Experimenteren cf. art. III Deltawet | 140.979 | 96.590 | 91.586 | 62.915 | 62.699 | 62.894 | 62.432 | 59.219 | 59.069 | 61.816 | 61.830 | 58.953 | 58.474 | 55.429 | 59.328 | 1.054.213 | |
4.02 | GIV/PPS | Uitgaven | 140.979 | 96.590 | 91.586 | 62.915 | 62.699 | 62.894 | 62.432 | 59.219 | 59.069 | 61.816 | 61.830 | 58.953 | 58.474 | 55.429 | 59.328 | 1.054.213 |
Bijdrage van hfdst XII (art 26) | 140.979 | 96.590 | 91.586 | 62.915 | 62.699 | 62.894 | 62.432 | 59.219 | 59.069 | 61.816 | 61.830 | 58.953 | 58.474 | 55.429 | 59.328 | 1.054.213 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
5 | Netwerkgebonden kosten en overige uitgaven | 378.693 | 449.652 | 563.793 | 605.614 | 579.845 | 599.119 | 735.338 | 813.473 | 687.021 | 813.138 | 948.329 | 999.441 | 1.057.230 | 1.096.943 | 1.230.202 | 11.557.831 | |
5.01 | Apparaat | Uitgaven | 306.494 | 312.729 | 321.914 | 314.853 | 309.703 | 309.952 | 305.453 | 303.740 | 293.490 | 293.490 | 293.490 | 293.490 | 293.490 | 294.244 | 293.334 | 4.539.866 |
5.02 | Overige uitgaven | 71.259 | 76.648 | 131.435 | 153.204 | 151.339 | 148.834 | 151.780 | 184.984 | 189.201 | 77.137 | 77.137 | 77.137 | 77.137 | 77.137 | 77.030 | 1.721.399 | |
5.03 | Investeringsruimte | 200 | 55.400 | 98.760 | 126.257 | 44.913 | 41.500 | 116.945 | 127.299 | 82.380 | 82.795 | 100.186 | 154.298 | 214.087 | 253.050 | 380.505 | 1.878.575 | |
5.04 | Reserveringen | 740 | 4.875 | 11.684 | 11.300 | 73.890 | 98.833 | 161.160 | 197.450 | 121.950 | 359.716 | 477.516 | 474.516 | 472.516 | 472.512 | 479.333 | 3.417.991 | |
5.10 | Saldo afgesloten rekeningen | Ontvangsten | 207.513 | 207.513 | ||||||||||||||
Bijdrage van hfdst XII (art 26) | 171.180 | 449.652 | 563.793 | 605.614 | 579.845 | 599.119 | 735.338 | 813.473 | 687.021 | 813.138 | 948.329 | 999.441 | 1.057.230 | 1.096.943 | 1.230.202 | 11.350.318 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
6 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
6.09 | Ten laste van begroting IenW | Ontvangsten | 1.254.148 | 1.555.433 | 1.981.579 | 1.950.280 | 1.672.567 | 1.543.840 | 1.641.115 | 1.617.756 | 1.631.763 | 1.673.549 | 1.648.966 | 1.742.174 | 1.791.056 | 1.785.702 | 1.776.984 | 25.266.912 |
Bijdrage van hfdst XII (art 26) | ‒ 1.254.148 | ‒ 1.555.433 | ‒ 1.981.579 | ‒ 1.950.280 | ‒ 1.672.567 | ‒ 1.543.840 | ‒ 1.641.115 | ‒ 1.617.756 | ‒ 1.631.763 | ‒ 1.673.549 | ‒ 1.648.966 | ‒ 1.742.174 | ‒ 1.791.056 | ‒ 1.785.702 | ‒ 1.776.984 | ‒ 25.266.912 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
7 | Investeren in waterkwaliteit | 165.754 | 159.786 | 270.977 | 304.037 | 62.064 | 49.679 | 57.080 | 93.483 | 115.646 | 88.758 | 16.762 | 368 | 368 | 368 | 265 | 1.385.395 | |
7.01 | Ontwikkeling Kaderrichtlijn Water | Uitgaven | 83.067 | 83.314 | 180.031 | 182.789 | 3.508 | 0 | 532.709 | |||||||||
7.02 | Ontwikkeling waterkwaliteit | 49.266 | 55.245 | 76.874 | 115.423 | 57.467 | 48.759 | 55.976 | 93.218 | 115.381 | 88.493 | 16.497 | 103 | 103 | 103 | 772.908 | ||
7.03 | Studiekosten waterkwaliteit | 33.421 | 21.227 | 14.072 | 5.825 | 1.089 | 920 | 1.104 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 79.778 | |
7.09 | Ontvangsten investeringen in waterkwaliteit | Ontvangsten | 30 | 0 | 0 | 30 | ||||||||||||
Bijdrage van hfdst XII (art 26) | 165.724 | 159.786 | 270.977 | 304.037 | 62.064 | 49.679 | 57.080 | 93.483 | 115.646 | 88.758 | 16.762 | 368 | 368 | 368 | 265 | 1.385.365 |