| Bedragen x € 1.000 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2017–2031 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Investeren in waterveiligheid | 436.921 | 526.713 | 382.754 | 424.265 | 625.963 | 657.823 | 496.308 | 531.657 | 553.267 | 402.951 | 498.499 | 355.450 | 540.229 | 428.047 | 387.611 | 7.248.458 |
| 1.01 Grote projecten waterveiligheid | 311.471 | 352.422 | 233.226 | 266.319 | 58.991 | 134.702 | 40.800 | 79.071 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.477.002 | |
| 1.02 Overige aanlegprojecten Waterveiligheid | 114.879 | 169.799 | 147.008 | 155.556 | 563.972 | 520.621 | 453.008 | 450.586 | 551.267 | 400.951 | 496.499 | 353.450 | 538.229 | 426.047 | 385.611 | 5.727.483 | |
| 1.03 Studiekosten | 10.571 | 4.492 | 2.520 | 2.390 | 3.000 | 2.500 | 2.500 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 43.973 | |
| 1.09 | Ontvangsten | 192.955 | 197.844 | 162.258 | 189.557 | 155.170 | 151.456 | 151.348 | 151.348 | 145.948 | 151.348 | 151.349 | 151.348 | 151.349 | 151.349 | 151.349 | 2.405.976 |
| Bijdrage van hfdst XII (art 26) | 243.966 | 328.869 | 220.496 | 234.708 | 470.793 | 506.367 | 344.960 | 380.309 | 407.319 | 251.603 | 347.150 | 204.102 | 388.880 | 276.698 | 236.262 | 4.842.482 | |
| 2 | Investeren in zoetwatervoorziening | 27.432 | 21.863 | 33.913 | 49.672 | 41.586 | 458 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 0 | 0 | 0 | 185.922 |
| 2.01 Aanleg waterkwantiteit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.02 Overige waterinvesteringen zoetwatervoorziening | 24.777 | 18.913 | 30.963 | 46.122 | 41.471 | 458 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 0 | 0 | 0 | 173.702 | |
| 2.03 Studiekosten | 2.655 | 2.950 | 2.950 | 3.550 | 115 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.220 | |
| 2.09 | Ontvangsten | 1 | 3.041 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.042 |
| Bijdrage van hfdst XII (art 26) | 27.431 | 18.822 | 33.913 | 49.672 | 41.586 | 458 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 0 | 0 | 0 | 182.880 | |
| 3 | Beheer, onderhoud en vervanging | 189.653 | 188.765 | 178.148 | 111.575 | 122.821 | 190.533 | 208.004 | 215.685 | 279.889 | 224.898 | 240.747 | 230.591 | 230.591 | 230.591 | 230.591 | 3.073.081 |
| 3.01 Watermanagement | 7.112 | 7.111 | 7.083 | 7.083 | 7.083 | 7.083 | 7.083 | 7.108 | 7.108 | 7.108 | 7.308 | 6.908 | 6.908 | 6.908 | 6.908 | 105.900 | |
| 3.02 Beheer, onderhoud en vervanging | 182.541 | 181.654 | 171.065 | 104.492 | 115.738 | 183.450 | 200.921 | 208.577 | 272.781 | 217.790 | 233.439 | 223.683 | 223.683 | 223.683 | 223.683 | 2.967.181 | |
| 3.09 | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 189.653 | 188.765 | 178.148 | 111.575 | 122.821 | 190.533 | 208.004 | 215.685 | 279.889 | 224.898 | 240.747 | 230.591 | 230.591 | 230.591 | 230.591 | 3.073.081 | |
| 4 | Experimenteren cf art. III Deltawet | 7.900 | 47.730 | 217.358 | 233.980 | 216.936 | 44.729 | 53.630 | 5.280 | 5.280 | 5.280 | 5.280 | 65.851 | 3.004 | 3.004 | 3.004 | 918.246 |
| 4.01 Experimenteerprojecten | 3.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.000 | |
| 4.02 Geintegreerde contractvormen/PPS | 4.900 | 47.730 | 217.358 | 233.980 | 216.936 | 44.729 | 53.630 | 5.280 | 5.280 | 5.280 | 5.280 | 65.851 | 3.004 | 3.004 | 3.004 | 915.246 | |
| 4.09 | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 7.900 | 47.730 | 217.358 | 233.980 | 216.936 | 44.729 | 53.630 | 5.280 | 5.280 | 5.280 | 5.280 | 65.851 | 3.004 | 3.004 | 3.004 | 918.246 | |
| 5 | Netwerkgebonden kosten en overige uitgaven | 298.661 | 304.609 | 299.492 | 296.230 | 287.799 | 273.006 | 273.444 | 387.404 | 294.829 | 500.161 | 378.679 | 509.275 | 535.632 | 653.484 | 693.920 | 5.986.625 |
| 5.01 Apparaat | 226.673 | 230.529 | 225.771 | 223.015 | 219.791 | 210.625 | 211.038 | 213.930 | 215.792 | 220.328 | 220.327 | 220.351 | 220.351 | 220.351 | 220.351 | 3.299.223 | |
| 5.02 Overige uitgaven | 62.911 | 64.200 | 63.841 | 63.835 | 62.198 | 62.381 | 62.406 | 62.684 | 62.827 | 62.823 | 64.280 | 60.949 | 60.648 | 60.648 | 60.648 | 937.279 | |
| 5.03 Investeringsruimte | 9.077 | 9.880 | 9.880 | 9.380 | 5.810 | 0 | 0 | 0 | 0 | 114.010 | 94.072 | 227.975 | 254.633 | 372.485 | 412.921 | 1.520.123 | |
| 5.04 Reserveringen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 110.790 | 16.210 | 103.000 | 0 | 0 | 0 | 0 | 0 | 230.000 | |
| 5.09 | Ontvangsten | 127.032 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 127.032 |
| Bijdrage van hfdst XII (art 26) | 171.629 | 304.609 | 299.492 | 296.230 | 287.799 | 273.006 | 273.444 | 387.404 | 294.829 | 500.161 | 378.679 | 509.275 | 535.632 | 653.484 | 693.920 | 5.859.593 | |
| 7 | Investeren in waterkwaliteit | 22.479 | 29.648 | 52.397 | 94.106 | 73.632 | 81.311 | 69.511 | 51.867 | 53.741 | 55.562 | 55.619 | 0 | 0 | 0 | 0 | 639.873 |
| 7.01 Real.progr.Kaderrichtlijn water | 19.917 | 25.676 | 46.975 | 67.391 | 63.682 | 72.861 | 61.411 | 51.867 | 53.741 | 55.562 | 55.619 | 0 | 0 | 0 | 0 | 574.702 | |
| 7.02 Overige aanlegprojecten Waterkwaliteit | 282 | 777 | 777 | 21.170 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 23.006 | |
| 7.03 Studiekosten waterkwaliteit | 2.280 | 3.195 | 4.645 | 5.545 | 9.950 | 8.450 | 8.100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.165 | |
| 7.09 | Ontvangsten | 224 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 224 |
| Bijdrage van hfdst XII (art 26) | 22.255 | 29.648 | 52.397 | 94.106 | 73.632 | 81.311 | 69.511 | 51.867 | 53.741 | 55.562 | 55.619 | 0 | 0 | 0 | 0 | 639.649 | |
| 6 | Bijdragen andere begrotingen Rijk | ||||||||||||||||
| 06.09 | Ontvangsten | 662.834 | 918.443 | 1.001.804 | 1.020.271 | 1.213.567 | 1.096.404 | 951.382 | 1.042.378 | 1.042.891 | 1.039.337 | 1.029.308 | 1.011.652 | 1.158.107 | 1.163.777 | 1.163.777 | 15.515.931 |
| Totaal uitgaven | 983.046 | 1.119.328 | 1.164.062 | 1.209.828 | 1.368.737 | 1.247.860 | 1.102.730 | 1.193.726 | 1.188.839 | 1.190.685 | 1.180.657 | 1.163.000 | 1.309.456 | 1.315.126 | 1.315.126 | 18.052.205 | |
| Totaal ontvangsten | 320.212 | 200.885 | 162.258 | 189.557 | 155.170 | 151.456 | 151.348 | 151.348 | 145.948 | 151.348 | 151.349 | 151.348 | 151.349 | 151.349 | 151.349 | 2.536.274 | |
| Totaal Bijdrage van hfdst XII (art 26) | 662.834 | 918.443 | 1.001.804 | 1.020.271 | 1.213.567 | 1.096.404 | 951.382 | 1.042.378 | 1.042.891 | 1.039.337 | 1.029.308 | 1.011.652 | 1.158.107 | 1.163.777 | 1.163.777 | 15.515.931 | |