| DELTAFONDS | ||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
| 1 | Investeren in waterveiligheid | uitgaven | 740.302 | 661.112 | 598.784 | 630.689 | 634.031 | 524.430 | 856.719 | 657.883 | 545.206 | 498.767 | 416.805 | 444.865 | 493.919 | 403.365 |
| 1.01 Grote projecten waterveiligheid | 582.719 | 567.349 | 385.415 | 308.537 | 250.317 | 275.940 | 128.509 | 159.800 | 135.500 | 138.179 | 5.842 | 0 | 0 | 0 | ||
| 1.02 Overige aanlegprojecten Waterveiligheid | 149.922 | 84.808 | 206.164 | 321.752 | 383.314 | 248.140 | 728.210 | 498.083 | 409.706 | 360.588 | 410.963 | 444.865 | 493.919 | 403.365 | ||
| 1.03 Studiekosten | 7.661 | 8.955 | 7.205 | 400 | 400 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.09 | Ontvangsten | Ontvangsten | 198.959 | 186.950 | 185.912 | 191.775 | 181.458 | 169.642 | 178.028 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 |
| Bijdrage van hfdst XII (art 26) | 541.343 | 474.162 | 412.872 | 438.914 | 452.573 | 354.788 | 678.691 | 509.263 | 396.586 | 350.147 | 268.185 | 296.245 | 345.299 | 254.745 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | Investeren in zoetwatervoorziening | uitgaven | 16.019 | 49.603 | 46.229 | 26.334 | 31.970 | 32.418 | 26.426 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 |
| 2.01 Aanleg waterkwantiteit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2.02 Overige waterinvesteringen zoetwatervoorziening | 13.704 | 47.293 | 43.994 | 24.749 | 30.385 | 30.833 | 26.426 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | ||
| 2.03 Studiekosten | 2.315 | 2.310 | 2.235 | 1.585 | 1.585 | 1.585 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2.09 | Ontvangsten | Ontvangsten | 3.199 | 4.859 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 12.820 | 44.744 | 46.229 | 26.334 | 31.970 | 32.418 | 26.426 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | Beheer, onderhoud en vervanging | uitgaven | 165.512 | 206.336 | 141.085 | 148.223 | 141.485 | 97.912 | 141.124 | 241.171 | 232.303 | 246.298 | 299.841 | 238.335 | 233.423 | 230.570 |
| 3.01 Watermanagement | 7.764 | 6.991 | 6.989 | 6.989 | 6.989 | 6.989 | 6.989 | 6.989 | 6.989 | 7.014 | 7.014 | 7.014 | 7.211 | 6.816 | ||
| 3.02 Beheer, onderhoud en vervanging | 157.748 | 199.345 | 134.096 | 141.234 | 134.496 | 90.923 | 134.134 | 234.181 | 225.313 | 239.284 | 292.827 | 231.321 | 226.212 | 223.754 | ||
| 3.09 | Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 165.512 | 206.336 | 141.085 | 148.223 | 141.485 | 97.912 | 141.124 | 241.171 | 232.303 | 246.298 | 299.841 | 238.335 | 233.423 | 230.570 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | Experimenteren cf art. III Deltawet | uitgaven | 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 | ||
| 4.09 | Ontvangsten | Ontvangsten | 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 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | Netwerkgebonden kosten en overige uitgaven | uitgaven | 249.743 | 270.063 | 273.725 | 276.703 | 274.026 | 272.193 | 270.951 | 292.359 | 269.882 | 394.469 | 422.253 | 452.145 | 407.810 | 517.050 |
| 5.01 Apparaat | 181.119 | 214.647 | 206.160 | 209.156 | 206.834 | 204.994 | 205.562 | 201.790 | 204.289 | 205.811 | 206.810 | 207.308 | 207.307 | 207.330 | ||
| 5.02 Overige uitgaven | 68.624 | 73.279 | 67.565 | 67.547 | 67.192 | 67.199 | 65.389 | 65.569 | 65.593 | 65.868 | 66.008 | 66.004 | 67.739 | 63.860 | ||
| 5.03 Investeringsruimte | 0 | – 17.863 | 0 | 0 | 0 | 0 | 0 | 25.000 | 0 | 122.790 | 149.435 | 178.833 | 132.764 | 245.860 | ||
| 5.09 | Ontvangsten | Ontvangsten | – 37.943 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 287.686 | 270.063 | 273.725 | 276.703 | 274.026 | 272.193 | 270.951 | 292.359 | 269.882 | 394.469 | 422.253 | 452.145 | 407.810 | 517.050 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | Bijdragen andere begrotingen Rijk | |||||||||||||||
| 06.09 | Ontvangsten | Ontvangsten | 1.055.314 | 1.019.652 | 902.925 | 928.123 | 954.310 | 858.250 | 1.200.153 | 1.091.950 | 947.928 | 1.040.072 | 1.039.437 | 1.035.883 | 1.025.854 | 1.004.198 |
| Totaal uitgaven | 1.219.529 | 1.211.461 | 1.088.837 | 1.119.898 | 1.135.768 | 1.027.892 | 1.378.181 | 1.240.571 | 1.096.549 | 1.188.692 | 1.188.057 | 1.184.503 | 1.174.474 | 1.152.817 | ||
| Totaal ontvangsten | 164.215 | 191.809 | 185.912 | 191.775 | 181.458 | 169.642 | 178.028 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | ||
| Totaal Bijdrage van hfdst XII (art 26) | 1.055.314 | 1.019.652 | 902.925 | 928.123 | 954.310 | 858.250 | 1.200.153 | 1.091.951 | 947.929 | 1.040.072 | 1.039.437 | 1.035.883 | 1.025.854 | 1.004.197 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | Investeren in waterkwaliteit | uitgaven | 47.953 | 24.347 | 29.014 | 37.949 | 54.256 | 100.939 | 82.961 | 47.325 | 47.325 | 47.325 | 47.325 | 47.325 | 37.489 | 0 |
| 7.01 Real.progr.Kaderrichtlijn water | 39.980 | 22.217 | 25.738 | 37.182 | 53.489 | 80.050 | 82.961 | 47.325 | 47.325 | 47.325 | 47.325 | 47.325 | 37.489 | 0 | ||
| 7.02 Overige aanlegprojecten Waterkwaliteit | 7.973 | 2.130 | 3.276 | 767 | 767 | 20.889 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 7.09 | Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 47.953 | 24.347 | 29.014 | 37.949 | 54.256 | 100.939 | 82.961 | 47.325 | 47.325 | 47.325 | 47.325 | 47.325 | 37.489 | 0 | ||