| INFRASTRUCTUURFONDS | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen x € 1 000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
| 12 | Hoofdwegen | uitgaven | 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 |
| 12.01 | Verkeersmanagement | 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 | |
| 12.02 | Beheer, onderhoud en vervanging | 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 | |
| 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 | |
| 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 | |
| 12.06 | Netwerkgebonden kosten 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 | |
| 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 | |
| 12.09 | Ontvangsten | Ontvangsten | 533.670 | 87.200 | 66.346 | 28.414 | 38.276 | 226.716 | 719 | 64.019 | 719 | 719 | 719 | 719 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 1.760.309 | 1.848.434 | 2.355.181 | 2.123.842 | 2.707.666 | 3.065.238 | 2.315.701 | 2.569.583 | 2.420.651 | 2.381.467 | 2.205.130 | 2.084.365 | 2.024.863 | 2.122.256 | ||
| 13 | Spoorwegen | uitgaven | 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 |
| 13.02 | Beheer, onderhoud en vervanging | 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 | |
| 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 | |
| 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 | |
| 13.07 | Rente en aflossing | 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 | |
| 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 | |
| 13.09 | Ontvangsten | Ontvangsten | 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 |
| Concessie HSL | 160.047 | 104.661 | 113.105 | 120.330 | 125.436 | 130.384 | 135.181 | 138.007 | 140.740 | 143.362 | 105.453 | 105.453 | 105.453 | 105.453 | ||
| Overige ontv. | 72.673 | 72.500 | 80.478 | 72.500 | 79.054 | 72.500 | 72.500 | 72.500 | 72.500 | 72.500 | 72.500 | 72.500 | 72.500 | 72.500 | ||
| Bijdrage van hfdst XII (art 26) | 2.155.161 | 2.287.330 | 2.045.022 | 2.014.223 | 1.729.211 | 1.587.254 | 1.261.956 | 1.148.896 | 1.400.238 | 1.568.068 | 1.609.356 | 1.675.490 | 1.728.223 | 1.830.549 | ||
| 14 | Regionaal, lokale infrastructuur | uitgaven | 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 |
| 14.01 | Grote regionaal/lokale projecten | 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 | |
| 14.02 | Regionale mobiliteitsfondsen | 0 | 0 | 0 | 0 | 0 | 9.076 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14.03 | RSP-ZZL: pakket bereikbaarheid | 63.365 | 166.605 | 149.462 | 129.852 | 135.018 | 40.807 | 9.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Bijdrage van hfdst XII (art 26) | 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 | ||
| 15 | Vaarwegen | uitgaven | 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 |
| 15.01 | Verkeersmanagement | 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 | |
| 15.02 | Beheer, onderhoud en vervanging | 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 | |
| 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 | |
| 15.06 | Netwerkgebonden kosten 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 | |
| 15.07 | Investeringsruimte | – 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 | |
| 15.09 | Ontvangsten | Ontvangsten | 26.980 | 15.415 | 14.510 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 856.448 | 726.421 | 678.336 | 638.590 | 630.935 | 511.941 | 779.258 | 686.475 | 696.818 | 667.063 | 816.006 | 885.226 | 927.365 | 586.565 | ||
| 17 | Megaprojecten | uitgaven | 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 |
| 17.02 | Betuweroute | 5.055 | 5.055 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 17.03 | Hoge snelheidslijn HSL | 614 | 765 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 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 | |
| 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 | |
| 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 | |
| 17.09 | Ontvangsten | 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 | |
| Bijdrage van hfdst XII (art 26) | 103.393 | 140.101 | 306.268 | 318.574 | 271.451 | 370.408 | 429.655 | 446.455 | 343.266 | 263.069 | 197.507 | 155.964 | 123.168 | 172.473 | ||
| 18 | Overige uitgaven | uitgaven | 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 |
| 18.01 | Saldo afgesloten rekeningen | |||||||||||||||
| 18.02 | Beter Benutten | 49.872 | 124.723 | 124.723 | 0 | |||||||||||
| 18.03 | Intermodaal vervoer | 852 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.06 | Externe veiligheid | 1.995 | 2.005 | 1.996 | 1.000 | 865 | 763 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.07 | Mobiliteitsonafh. Kennis en expertise | 42 | 42 | 42 | 42 | 36 | 36 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.08 | Netwerkoverstijgende 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 | |
| 18.11 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | – 1 | 0 | 0 | – 1 | – 1 | 0 | 0 | – 1 | |
| 18.12 | Nader toe te wijzen BenO en Vervanging | 0 | 0 | 0 | 0 | 0 | 0 | 266.061 | 406.554 | 406.554 | 406.439 | 406.439 | 406.439 | 386.096 | 439.259 | |
| 18.13 | Tol gefinancierde 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 | |
| 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 | |
| 18.09 | Tolopgave | 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 |
| Bijdrage van hfdst XII (art 26) | 272.602 | 330.151 | 307.243 | 157.290 | 154.628 | 154.521 | 356.234 | 497.518 | 497.631 | 490.349 | 491.042 | 491.018 | 470.854 | 521.578 | ||
| 19 | Bijdragen andere begrotingen Rijk |
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| 19.09 | Ontvangsten | Ontvangsten | 5.329.361 | 5.606.373 | 6.040.427 | 5.594.211 | 5.742.309 | 5.907.875 | 5.225.323 | 5.484.780 | 5.479.489 | 5.380.244 | 5.362.977 | 5.366.592 | 5.373.674 | 5.365.621 |
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| Totaal uitgaven |
| 6.163.077 | 5.911.025 | 6.350.144 | 5.847.820 | 6.059.340 | 6.415.734 | 5.527.950 | 5.822.348 | 5.757.796 | 5.647.699 | 5.588.762 | 5.589.967 | 5.590.100 | 5.582.047 |
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| Totaal ontvangsten |
| 6.163.077 | 5.911.026 | 6.350.144 | 5.847.817 | 6.059.340 | 6.415.735 | 5.527.951 | 5.822.348 | 5.757.796 | 5.647.699 | 5.588.762 | 5.589.966 | 5.590.100 | 5.582.047 |
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| Totaal Bijdrage van hfdst XII (art 26) |
| 5.329.361 | 5.606.371 | 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 |