Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Investeren in waterveiligheid | 586.463 | 709.270 | 803.504 | 891.292 | 619.281 | 688.533 | 575.902 | 552.315 | 473.131 | 430.206 | 589.177 | 214.226 | 383.330 | 335.071 | 401.846 | 8.253.547 | |
1.01 | Grote projecten waterveiligheid | Uitgaven | 80.429 | 92.452 | 54.731 | 80.193 | 24.439 | 95.678 | 13.441 | 0 | 441.363 | |||||||
1.02 | Ontwikkeling waterveiligheid | 472.194 | 585.591 | 717.859 | 784.176 | 572.238 | 576.287 | 547.896 | 538.200 | 462.216 | 419.291 | 578.246 | 203.551 | 372.655 | 324.396 | 391.171 | 7.545.967 | |
1.03 | Studiekosten | 33.840 | 31.227 | 30.914 | 26.923 | 22.604 | 16.568 | 14.565 | 14.115 | 10.915 | 10.915 | 10.931 | 10.675 | 10.675 | 10.675 | 10.675 | 266.217 | |
1.09 | Ontvangsten investeren in waterveiligheid | Ontvangsten | 182.235 | 169.003 | 153.505 | 150.121 | 169.305 | 173.351 | 177.762 | 181.072 | 201.849 | 203.650 | 186.949 | 212.919 | 185.275 | 189.979 | 183.129 | 2.720.104 |
Bijdrage van hfdst XII (art 26) | 404.228 | 540.267 | 649.999 | 741.171 | 449.976 | 515.182 | 398.140 | 371.243 | 271.282 | 226.556 | 402.228 | 1.307 | 198.055 | 145.092 | 218.717 | 5.533.443 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
2 | Investeren in zoetwatervoorziening | 145.568 | 105.207 | 53.483 | 45.561 | 62.318 | 38.046 | 2.069 | 452.252 | |||||||||
2.02 | Ontwikkeling zoetwatervoorziening | Uitgaven | 140.312 | 101.487 | 45.079 | 43.361 | 60.118 | 37.046 | 2.069 | 429.472 | ||||||||
2.03 | Studiekosten | 5.256 | 3.720 | 8.404 | 2.200 | 2.200 | 1.000 | 22.780 | ||||||||||
Bijdrage van hfdst XII (art 26) | 145.568 | 105.207 | 53.483 | 45.561 | 62.318 | 38.046 | 2.069 | 452.252 | ||||||||||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
3 | Beheer, onderhoud en vernieuwing | 344.873 | 312.524 | 368.393 | 319.308 | 308.566 | 406.087 | 432.033 | 427.128 | 271.808 | 260.548 | 265.098 | 296.420 | 296.420 | 312.850 | 312.850 | 4.934.906 | |
3.01 | Exploitatie | Uitgaven | 7.304 | 7.594 | 8.019 | 13.765 | 16.597 | 16.350 | 16.155 | 16.479 | 8.273 | 8.273 | 8.273 | 8.273 | 8.273 | 8.273 | 8.273 | 160.174 |
3.02 | Onderhoud en vernieuwing | 337.569 | 304.930 | 360.374 | 305.543 | 291.969 | 389.737 | 415.878 | 410.649 | 263.535 | 252.275 | 256.825 | 288.147 | 288.147 | 304.577 | 304.577 | 4.774.732 | |
3.09 | Ontvangsten onderhoud en vernieuwing | Ontvangsten | 0 | 0 | ||||||||||||||
Bijdrage van hfdst XII (art 26) | 344.873 | 312.524 | 368.393 | 319.308 | 308.566 | 406.087 | 432.033 | 427.128 | 271.808 | 260.548 | 265.098 | 296.420 | 296.420 | 312.850 | 312.850 | 4.934.906 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
4 | Experimenteren cf. art. III Deltawet | 355.144 | 111.811 | 98.816 | 113.721 | 60.860 | 60.101 | 59.160 | 58.332 | 57.519 | 57.357 | 56.958 | 57.245 | 56.552 | 55.871 | 53.027 | 1.312.474 | |
4.02 | GIV/PPS | Uitgaven | 355.144 | 111.811 | 98.816 | 113.721 | 60.860 | 60.101 | 59.160 | 58.332 | 57.519 | 57.357 | 56.958 | 57.245 | 56.552 | 55.871 | 53.027 | 1.312.474 |
Bijdrage van hfdst XII (art 26) | 355.144 | 111.811 | 98.816 | 113.721 | 60.860 | 60.101 | 59.160 | 58.332 | 57.519 | 57.357 | 56.958 | 57.245 | 56.552 | 55.871 | 53.027 | 1.312.474 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
5 | Netwerkgebonden kosten en overige uitgaven | 372.282 | 394.693 | 402.787 | 480.191 | 503.052 | 590.042 | 569.377 | 630.045 | 864.673 | 858.714 | 855.677 | 995.242 | 1.093.153 | 1.180.269 | 1.109.586 | 10.899.783 | |
5.01 | Apparaat | Uitgaven | 281.692 | 287.234 | 291.109 | 297.209 | 297.515 | 292.515 | 292.743 | 292.633 | 285.117 | 282.295 | 282.295 | 282.295 | 282.295 | 282.295 | 283.011 | 4.312.253 |
5.02 | Overige uitgaven | 85.915 | 69.124 | 73.104 | 127.587 | 148.717 | 146.905 | 144.474 | 147.334 | 74.924 | 74.924 | 74.878 | 74.878 | 74.878 | 74.878 | 74.878 | 1.467.398 | |
5.03 | Investeringsruimte | 4.675 | 33.225 | 28.494 | 7.860 | 6.600 | 46.200 | 16.147 | 28.501 | 24.322 | 23.285 | 58.894 | 166.459 | 267.370 | 356.486 | 285.090 | 1.353.608 | |
5.04 | Reserveringen | 0 | 5.110 | 10.080 | 47.535 | 50.220 | 104.422 | 116.013 | 161.577 | 480.310 | 478.210 | 439.610 | 471.610 | 468.610 | 466.610 | 466.607 | 3.766.524 | |
5.10 | Saldo afgesloten rekeningen | Ontvangsten | 231.527 | 231.527 | ||||||||||||||
Bijdrage van hfdst XII (art 26) | 140.755 | 394.693 | 402.787 | 480.191 | 503.052 | 590.042 | 569.377 | 630.045 | 864.673 | 858.714 | 855.677 | 995.242 | 1.093.153 | 1.180.269 | 1.109.586 | 10.668.256 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
6 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
6.09 | Ten laste van begroting IenW | Ontvangsten | 1.537.980 | 1.650.164 | 1.754.350 | 1.879.705 | 1.638.621 | 1.648.241 | 1.485.854 | 1.511.823 | 1.489.533 | 1.403.540 | 1.580.326 | 1.350.579 | 1.644.545 | 1.694.447 | 1.694.545 | 23.964.253 |
Bijdrage van hfdst XII (art 26) | ‒ 1.537.980 | ‒ 1.650.164 | ‒ 1.754.350 | ‒ 1.879.705 | ‒ 1.638.621 | ‒ 1.648.241 | ‒ 1.485.854 | ‒ 1.511.823 | ‒ 1.489.533 | ‒ 1.403.540 | ‒ 1.580.326 | ‒ 1.350.579 | ‒ 1.644.545 | ‒ 1.694.447 | ‒ 1.694.545 | ‒ 23.964.253 | ||
Bedragen € x 1.000 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2023 ‒ 2037 | ||
7 | Investeren in waterkwaliteit | 147.448 | 185.990 | 180.876 | 179.779 | 253.849 | 38.783 | 25.075 | 25.075 | 24.251 | 365 | 365 | 365 | 365 | 365 | 365 | 1.063.316 | |
7.01 | Ontwikkeling Kaderrichtlijn water | Uitgaven | 75.292 | 102.665 | 111.399 | 98.327 | 158.158 | 0 | 0 | 545.841 | ||||||||
7.02 | Ontwikkeling Waterkwaliteit | 37.448 | 67.152 | 53.913 | 70.338 | 92.178 | 37.694 | 23.986 | 23.986 | 23.986 | 100 | 100 | 100 | 100 | 100 | 100 | 431.281 | |
7.03 | Studiekosten waterkwaliteit | 34.708 | 16.173 | 15.564 | 11.114 | 3.513 | 1.089 | 1.089 | 1.089 | 265 | 265 | 265 | 265 | 265 | 265 | 265 | 86.194 | |
7.09 | Ontvangsten investeringen in waterkwaliteit | Ontvangsten | 36 | 328 | 4 | 26 | 394 | |||||||||||
Bijdrage van hfdst XII (art 26) | 147.412 | 185.662 | 180.872 | 179.753 | 253.849 | 38.783 | 25.075 | 25.075 | 24.251 | 365 | 365 | 365 | 365 | 365 | 365 | 1.062.922 |