Op dit artikel worden de bijdragen aan het Infrastructuurfonds en het Deltafonds verantwoord.
Financieren
Zaken die op het Infrastructuurfonds en Deltafonds worden verantwoord zijn terug te vinden in de verschillende beleidsartikelen op de begroting Hoofdstuk XII.
Voor de beleidswijzigingen wordt verwezen naar de betreffende beleidsartikelen.
2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|
Verplichtingen | 6.010.410 | 6.433.208 | 14.368.592 | 7.492.065 | 8.731.272 | 8.008.204 | 8.065.834 |
Uitgaven | 6.010.410 | 6.432.359 | 14.366.592 | 7.488.065 | 8.730.272 | 8.008.154 | 8.065.834 |
1 Bijdrage Investeringsfondsen | 5.133.045 | 5.597.916 | 13.312.853 | 6.370.804 | 7.371.706 | 6.729.130 | 6.637.736 |
Bijdrage aan het Infrastructuurfonds | 5.133.045 | 5.597.916 | 13.312.853 | 6.370.804 | 7.371.706 | 6.729.130 | 6.637.736 |
- Bijdrage IF | 5.133.045 | 5.597.916 | 13.312.853 | 6.370.804 | 7.371.706 | 6.729.130 | 6.637.736 |
2 Bijdrage Investeringsfondsen | 877.365 | 834.443 | 1.053.739 | 1.117.261 | 1.358.566 | 1.279.024 | 1.428.098 |
Bijdrage aan het Deltafonds | 877.365 | 834.443 | 1.053.739 | 1.117.261 | 1.358.566 | 1.279.024 | 1.428.098 |
- Bijdrage DF | 877.365 | 834.443 | 1.053.739 | 1.117.261 | 1.358.566 | 1.279.024 | 1.428.098 |
Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Budgetflexibiliteit
De mate van budgetflexibiliteit is terug te vinden bij de afzonderlijke artikelen op de beide fondsen van IenW.
1 Bijdrage aan het Infrastructuurfonds
Het betreft hier de bijdrage vanuit de begroting Hoofdstuk XII aan het Infrastructuurfonds ten behoeve van uitgaven die op het fonds worden verantwoord.
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12 | Hoofdwegennet | 2.481.315 | 2.741.916 | 2.721.818 | 3.502.815 | 3.402.218 | 3.213.866 | 2.776.960 | 2.284.864 | 2.232.442 | 1.978.077 | 2.557.989 | 1.689.842 | 1.775.512 | 1.441.751 | 1.663.315 | 36.464.700 |
12.01 | Verkeersmanagement | 4.109 | 3.871 | 3.868 | 3.867 | 3.866 | 3.864 | 3.864 | 3.864 | 3.872 | 3.872 | 3.872 | 3.872 | 3.872 | 3.872 | 3.872 | 58.277 |
12.02 | Beheer onderhoud en vervanging | 713.293 | 823.681 | 868.907 | 892.002 | 902.386 | 850.825 | 776.685 | 518.349 | 554.961 | 600.793 | 635.944 | 602.832 | 490.236 | 492.597 | 499.480 | 10.222.971 |
12.03 | Aanleg | 465.568 | 745.934 | 743.323 | 1.256.376 | 1.292.299 | 1.140.363 | 810.657 | 575.428 | 590.710 | 221.565 | 848.277 | 22.323 | 225.706 | 100.368 | 182.869 | 9.221.766 |
12.04 | Geïntegreerde contractvormen/PPS | 620.196 | 476.835 | 457.786 | 708.646 | 586.776 | 596.771 | 628.603 | 635.173 | 524.265 | 597.613 | 515.662 | 506.581 | 501.489 | 290.705 | 422.407 | 8.069.508 |
12.06 | Netwerkgebonden kosten HWN | 678.149 | 691.595 | 647.934 | 641.924 | 616.891 | 622.043 | 557.151 | 552.050 | 558.634 | 554.234 | 554.234 | 554.234 | 554.209 | 554.209 | 554.687 | 8.892.178 |
13 | Spoorwegen | 1.694.362 | 8.873.501 | 1.861.080 | 2.076.619 | 1.724.490 | 1.441.228 | 1.729.464 | 1.837.991 | 1.408.702 | 1.386.914 | 1.546.680 | 1.424.262 | 1.493.749 | 1.492.844 | 1.664.106 | 31.655.992 |
13.02 | Beheer onderhoud en vervanging | 1.262.350 | 1.299.003 | 1.298.972 | 1.501.570 | 1.141.281 | 946.732 | 1.256.749 | 1.317.006 | 1.124.137 | 1.148.223 | 1.260.299 | 1.290.458 | 1.328.591 | 1.492.683 | 1.643.897 | 19.311.951 |
13.03 | Aanleg | 233.680 | 262.627 | 395.284 | 406.630 | 411.742 | 322.857 | 299.770 | 344.676 | 127.575 | 149.370 | 196.897 | 91.503 | 165.158 | 161 | 20.209 | 3.428.139 |
13.04 | Geïntegreerde contractvormen/PPS | 188.342 | 164.871 | 166.824 | 168.419 | 171.467 | 171.639 | 172.945 | 176.309 | 156.990 | 89.321 | 89.484 | 42.301 | 1.758.912 | |||
13.07 | Rente en aflossing | 9.990 | 7.147.000 | 7.156.990 | |||||||||||||
14 | Regionaal, lokale infrastructuur | 103.766 | 84.083 | 90.007 | 33.232 | 34.351 | 40.962 | 41.543 | 16.729 | 12.491 | 0 | 0 | 0 | 0 | 0 | 0 | 457.164 |
14.01 | Grote regionaal/lokale projecten | 73.250 | 84.082 | 42.531 | 33.232 | 34.351 | 40.962 | 41.543 | 16.729 | 12.491 | 379.171 | ||||||
14.02 | Regionale Mob. Fondsen | 0 | |||||||||||||||
14.03 | RSP-ZZL: Pakket Bereikbaarheid | 30.516 | 1 | 47.476 | 77.993 | ||||||||||||
15 | Hoofdvaarwegennet | 906.429 | 1.224.655 | 1.121.868 | 1.044.013 | 1.016.155 | 1.007.619 | 1.005.050 | 862.264 | 830.074 | 781.805 | 768.360 | 731.826 | 708.544 | 701.455 | 628.451 | 13.338.568 |
15.01 | Verkeersmanagement | 11.010 | 10.501 | 9.993 | 9.332 | 9.129 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 139.725 |
15.02 | Beheer onderhoud en vervanging | 409.792 | 380.629 | 342.691 | 363.130 | 394.368 | 400.723 | 359.924 | 262.303 | 257.716 | 243.005 | 254.326 | 216.219 | 237.973 | 229.702 | 229.702 | 4.582.203 |
15.03 | Aanleg | 73.296 | 205.279 | 307.824 | 246.952 | 198.701 | 193.408 | 264.670 | 219.487 | 180.357 | 155.665 | 126.919 | 98.393 | 92.937 | 100.937 | 28.000 | 2.492.825 |
15.04 | Geïntegreerde contractvormen/PPS | 57.319 | 267.985 | 98.029 | 63.555 | 53.707 | 53.830 | 54.857 | 53.529 | 62.323 | 53.455 | 57.435 | 87.534 | 47.954 | 41.136 | 41.069 | 1.093.717 |
15.06 | Netwerkgebonden kosten HVWN | 355.012 | 360.261 | 363.331 | 361.044 | 360.250 | 350.682 | 316.623 | 317.969 | 320.702 | 320.704 | 320.704 | 320.704 | 320.704 | 320.704 | 320.704 | 5.030.098 |
17 | Megaprojecten Verkeer en Vervoer | 321.708 | 154.024 | 477.389 | 622.575 | 500.342 | 700.280 | 820.462 | 669.038 | 389.389 | 618.066 | 341.453 | 209.792 | 218.502 | 50.792 | 10.000 | 6.103.812 |
17.02 | Betuweroute | ||||||||||||||||
17.03 | Hogesnelheidstrein-Zuid | 4.420 | 3.116 | 0 | 7.536 | ||||||||||||
17.06 | Project Mainportontwikkeling Rotterdam | 10.749 | 460 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 50.792 | 69.294 | |
17.07 | ERMTS | 78.855 | 49.033 | 147.758 | 134.596 | 148.059 | 280.237 | 250.228 | 208.638 | 200.682 | 163.533 | 221.456 | 206.956 | 217.839 | 10.000 | 2.317.870 | |
17.08 | ZuidasDok | 85.732 | 25.576 | 172.575 | 281.065 | 174.189 | 89.682 | 63.255 | 60.344 | 17.491 | 332.030 | 1.301.939 | |||||
17.10 | Programma Hoogfrequent Spoorvervoer | 141.952 | 75.839 | 156.393 | 206.251 | 177.431 | 329.698 | 506.316 | 399.393 | 170.553 | 121.840 | 119.334 | 2.173 | 2.407.173 | |||
18 | Overige uitgaven en ontvangsten | ‒ 68.882 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.706 | 345.458 | 345.457 | 393.907 | 393.907 | 1.420.553 |
18.01 | Saldo van de afgesloten rekeningen | ‒ 74.526 | ‒ 74.526 | ||||||||||||||
18.06 | Externe veiligheid | 5.644 | 5.644 | ||||||||||||||
18.08 | Netwerkoverstijgende kosten | 0 | 0 | 0 | |||||||||||||
18.11 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
18.12 | Nader toe te wijzen BenO en Vervanging | 0 | 0 | 0 | 10.706 | 345.458 | 345.457 | 393.907 | 393.907 | 1.489.435 | |||||||
18.15 | Ramingsbijstelling en Kasschuif | 0 | 0 | 0 | |||||||||||||
18.16 | Reservering Omgevingswet | 0 | 0 | 0 | 0 | ||||||||||||
20 | Verkenningen, reserveringen en investeringsruimte | 159.218 | 234.674 | 98.642 | 92.452 | 51.574 | 233.781 | 348.020 | 322.581 | 519.341 | 479.911 | 729.929 | 1.629.489 | 1.545.285 | 1.473.054 | 1.504.338 | 9.422.289 |
20.01 | Verkenningen | 11.212 | 1.695 | 0 | 12.489 | 46.574 | 183.576 | 260.662 | 222.843 | 289.394 | 205.218 | 1.233.663 | |||||
20.02 | Korte termijn mobiliteitsmaatregelen | 0 | 0 | 10.394 | 10.394 | ||||||||||||
20.03 | Reserveringen | 148.006 | 232.979 | 88.248 | 79.914 | 5.000 | 5.000 | 55.000 | 55.000 | 156.400 | 252.500 | 105.000 | 105.000 | 124.000 | 106.700 | 106.050 | 1.624.797 |
20.04 | Generieke investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 623.833 | 1.474.296 | 1.420.996 | 1.366.150 | 1.397.080 | 6.282.355 |
20.05 | Investeringsruimte toebedeeld modaliteit | 0 | 0 | 0 | 49 | 0 | 45.205 | 32.358 | 44.738 | 73.547 | 22.193 | 1.096 | 50.193 | 289 | 204 | 1.208 | 271.080 |
Totaal Uitgaven | 5.597.916 | 13.312.853 | 6.370.804 | 7.371.706 | 6.729.130 | 6.637.736 | 6.721.499 | 5.993.467 | 5.392.439 | 5.244.773 | 5.955.117 | 6.030.669 | 6.087.049 | 5.553.803 | 5.864.117 | 98.863.078 |
2 Bijdrage aan het Deltafonds
Het betreft hier de bijdrage vanuit de begroting Hoofdstuk XII aan het Deltafonds ten behoeve van uitgaven die op het fonds worden verantwoord.
2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Investeren in waterveiligheid | 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 |
1.01 | Grote projecten waterveiligheid | 153.978 | 123.174 | 97.422 | 96.424 | 955 | 11.726 | 23.735 | 13.051 | 71.802 | 0 | 0 | 0 | 8.951 | 0 | 0 | 601.218 |
1.02 | Overige aanlegprojecten waterveiligheid | 80.085 | 219.338 | 291.598 | 376.869 | 411.030 | 482.590 | 327.443 | 317.224 | 346.702 | 345.438 | 176.997 | 100.302 | 46.083 | 148.827 | 136.319 | 3.806.845 |
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 |
2 | Investeren in zoetwatervoorziening | 26.553 | 19.302 | 28.074 | 13.058 | 6.353 | 5.903 | 5.256 | 3.134 | 934 | 1.525 | 0 | 0 | 0 | 0 | 0 | 110.092 |
2.02 | Overige waterinvesteringen zoetwatervoorziening | 22.709 | 15.202 | 24.876 | 9.878 | 934 | 934 | 3.056 | 934 | 934 | 1.525 | 0 | 0 | 0 | 0 | 0 | 80.982 |
2.03 | Studiekosten | 3.844 | 4.100 | 3.198 | 3.180 | 5.419 | 4.969 | 2.200 | 2.200 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.110 |
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 | 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 |
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 | 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 |
5 | Netwerkgebonden kosten en overige uitgaven | 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 |
5.01 | Apparaat | 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 | 33.856 | 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 | 962.379 |
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 |
7 | Investeren in waterkwaliteit | 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 | 0 | 976.669 |
7.01 | Real. progr. Kaderrichtlijn water | 20.504 | 93.238 | 88.647 | 46.342 | 55.191 | 85.144 | 93.340 | 88.357 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 570.763 |
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 | 0 | 0 | 0 | 0 | 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 | 0 | 111.080 |
Totaal Uitgaven | 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 | |