2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Investeren in waterveiligheid | 439.303 | 519.176 | 551.759 | 637.393 | 571.348 | 645.127 | 512.591 | 492.712 | 581.084 | 507.869 | 356.362 | 286.437 | 242.585 | 320.162 | 303.756 | 6.967.664 | |
1.01 | Grote projecten waterveiligheid | Uitgaven | 153.978 | 123.174 | 97.422 | 96.424 | 955 | 11.726 | 23.735 | 13.051 | 71.802 | 8.951 | 601.218 | |||||
1.02 | Overige aanlegprojecten waterveiligheid | 267.592 | 384.217 | 446.097 | 529.774 | 561.797 | 625.112 | 482.067 | 472.572 | 502.193 | 500.780 | 349.273 | 279.348 | 226.545 | 313.057 | 296.907 | 6.237.331 | |
1.03 | Studiekosten | 17.733 | 11.785 | 8.240 | 11.195 | 8.596 | 8.289 | 6.789 | 7.089 | 7.089 | 7.089 | 7.089 | 7.089 | 7.089 | 7.105 | 6.849 | 129.115 | |
1.09 | Ontvangsten investeren in waterveiligheid | Ontvangsten | 187.507 | 164.879 | 154.499 | 152.905 | 150.767 | 142.522 | 154.624 | 155.348 | 155.491 | 155.342 | 172.276 | 179.046 | 180.462 | 164.230 | 160.588 | 2.430.486 |
Bijdrage van hfdst XII (art 26) | 251.796 | 354.297 | 397.260 | 484.488 | 420.581 | 502.605 | 357.967 | 337.364 | 425.593 | 352.527 | 184.086 | 107.391 | 62.123 | 155.932 | 143.168 | 4.537.178 | ||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |||
2 | Investeren in zoetwatervoorziening | 28.073 | 19.302 | 28.074 | 13.058 | 6.353 | 5.903 | 5.256 | 3.134 | 934 | 1.525 | 111.612 | ||||||
2.02 | Overige waterinvesteringen zoetwatervoorziening | Uitgaven | 24.229 | 15.202 | 24.876 | 9.878 | 934 | 934 | 3.056 | 934 | 934 | 1.525 | 82.502 | |||||
2.03 | Studiekosten | 3.844 | 4.100 | 3.198 | 3.180 | 5.419 | 4.969 | 2.200 | 2.200 | 29.110 | ||||||||
2.09 | Ontvangsten investeren in waterkwantiteit en zoetwatervoorzieningen | Ontvangsten | 1.520 | 1.520 | ||||||||||||||
Bijdrage van hfdst XII (art 26) | 26.553 | 19.302 | 28.074 | 13.058 | 6.353 | 5.903 | 5.256 | 3.134 | 934 | 1.525 | 110.092 | |||||||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |||
3 | Beheer, onderhoud en vervanging | 150.379 | 154.524 | 145.728 | 167.997 | 195.101 | 253.233 | 169.145 | 172.025 | 213.519 | 207.826 | 187.049 | 306.253 | 296.350 | 240.332 | 233.857 | 3.093.318 | |
3.01 | Watermanagement | Uitgaven | 7.458 | 7.458 | 7.458 | 7.458 | 7.484 | 7.484 | 7.484 | 7.695 | 7.274 | 7.274 | 7.274 | 7.274 | 7.274 | 7.274 | 7.274 | 110.897 |
3.02 | Beheer onderhoud en vervanging | 142.921 | 147.066 | 138.270 | 160.539 | 187.617 | 245.749 | 161.661 | 164.330 | 206.245 | 200.552 | 179.775 | 298.979 | 289.076 | 233.058 | 226.583 | 2.982.421 | |
Bijdrage van hfdst XII (art 26) | 150.379 | 154.524 | 145.728 | 167.997 | 195.101 | 253.233 | 169.145 | 172.025 | 213.519 | 207.826 | 187.049 | 306.253 | 296.350 | 240.332 | 233.857 | 3.093.318 | ||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |||
4 | Experimenteren cf. art. III Deltawet | 20.627 | 42.699 | 42.564 | 227.913 | 60.886 | 58.730 | 57.880 | 57.043 | 56.391 | 55.590 | 54.802 | 54.028 | 53.873 | 53.495 | 53.767 | 950.288 | |
4.02 | GIV/PPS | Uitgaven | 20.627 | 42.699 | 42.564 | 227.913 | 60.886 | 58.730 | 57.880 | 57.043 | 56.391 | 55.590 | 54.802 | 54.028 | 53.873 | 53.495 | 53.767 | 950.288 |
Bijdrage van hfdst XII (art 26) | 20.627 | 42.699 | 42.564 | 227.913 | 60.886 | 58.730 | 57.880 | 57.043 | 56.391 | 55.590 | 54.802 | 54.028 | 53.873 | 53.495 | 53.767 | 950.288 | ||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |||
5 | Netwerkgebonden kosten en overige uitgaven | 351.075 | 352.173 | 371.339 | 368.358 | 441.598 | 490.951 | 478.299 | 577.557 | 439.113 | 403.795 | 555.395 | 599.470 | 533.470 | 760.843 | 845.197 | 7.568.633 | |
5.01 | Apparaat | Uitgaven | 261.744 | 258.451 | 245.404 | 236.663 | 242.061 | 247.606 | 242.614 | 242.363 | 241.611 | 241.611 | 241.611 | 241.611 | 241.611 | 241.611 | 241.611 | 3.668.183 |
5.02 | Overige uitgaven | 77.842 | 74.581 | 69.601 | 67.555 | 67.799 | 67.900 | 66.150 | 67.686 | 64.177 | 63.859 | 63.859 | 63.859 | 63.859 | 63.819 | 63.819 | 1.006.365 | |
5.03 | Investeringsruimte | 6.989 | 4.900 | 21.391 | 12.925 | 7.425 | 27.425 | 18.585 | 101.608 | 17.325 | 27.325 | 17.325 | 16.200 | 16.200 | 243.613 | 327.967 | 867.203 | |
5.04 | Reserveringen | 4.500 | 14.241 | 34.943 | 51.215 | 124.313 | 148.020 | 150.950 | 165.900 | 116.000 | 71.000 | 232.600 | 277.800 | 211.800 | 211.800 | 211.800 | 2.026.882 | |
5.10 | Saldo afgesloten rekeningen | Ontvangsten | 43.986 | 43.986 | ||||||||||||||
Bijdrage van hfdst XII (art 26) | 307.089 | 352.173 | 371.339 | 368.358 | 441.598 | 490.951 | 478.299 | 577.557 | 439.113 | 403.795 | 555.395 | 599.470 | 533.470 | 760.843 | 845.197 | 7.524.647 | ||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |||
6 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
6.09 | Ten laste van begroting IenW | Ontvangsten | 834.443 | 1.053.739 | 1.117.261 | 1.358.566 | 1.279.024 | 1.428.098 | 1.182.887 | 1.256.480 | 1.156.550 | 1.042.263 | 983.332 | 1.067.142 | 945.816 | 1.210.602 | 1.275.989 | 17.192.192 |
Bijdrage van hfdst XII (art 26) | ‒ 834.443 | ‒ 1.053.739 | ‒ 1.117.261 | ‒ 1.358.566 | ‒ 1.279.024 | ‒ 1.428.098 | ‒ 1.182.887 | ‒ 1.256.480 | ‒ 1.156.550 | ‒ 1.042.263 | ‒ 983.332 | ‒ 1.067.142 | ‒ 945.816 | ‒ 1.210.602 | ‒ 1.275.989 | ‒ 17.192.192 | ||
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |||
7 | Investeren in waterkwaliteit | 78.716 | 130.801 | 132.296 | 96.752 | 154.505 | 116.676 | 114.340 | 109.357 | 21.000 | 21.000 | 2.000 | 0 | 0 | 0 | 977.443 | ||
7.01 | Real. progr. Kaderrichtlijn water | Uitgaven | 21.221 | 93.295 | 88.647 | 46.342 | 55.191 | 85.144 | 93.340 | 88.357 | 571.537 | |||||||
7.02 | Overige aanlegprojecten Waterkwaliteit | 31.189 | 18.282 | 24.199 | 31.310 | 74.314 | 29.532 | 21.000 | 21.000 | 21.000 | 21.000 | 2.000 | 294.826 | |||||
7.03 | Studiekosten waterkwaliteit | 26.306 | 19.224 | 19.450 | 19.100 | 25.000 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 111.080 | ||
7.09 | Ontvangsten investeringen in waterkwaliteit | Ontvangsten | 717 | 57 | 774 | |||||||||||||
Bijdrage van hfdst XII (art 26) | 77.999 | 130.744 | 132.296 | 96.752 | 154.505 | 116.676 | 114.340 | 109.357 | 21.000 | 21.000 | 2.000 | 0 | 0 | 0 | 976.669 | |||