Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11 | Verkenningen, reserveringen en investeringsruimte | |||||||||||||||||
Uitgaven | 63.266 | 235.168 | 458.142 | 821.529 | 987.694 | 1.541.301 | 1.416.056 | 993.365 | 748.325 | 1.773.756 | 2.152.990 | 1.835.520 | 1.844.734 | 1.853.377 | 2.829.214 | 19.554.437 | ||
11.01 | Verkenningen | 1.258 | 37.215 | 90.858 | 218.373 | 264.686 | 708.907 | 775.830 | 683.112 | 432.677 | 411.674 | 402.009 | 200.001 | 180.000 | 190.298 | 161.518 | 4.758.416 | |
11.03 | Reserveringen | 55.508 | 133.730 | 256.868 | 182.936 | 316.127 | 357.767 | 418.630 | 248.513 | 184.647 | 1.297.286 | 1.425.065 | 1.329.877 | 1.326.417 | 1.450.842 | 1.396.741 | 10.380.954 | |
11.04 | Generieke investeringsruimte | 6.500 | 64.223 | 110.416 | 420.220 | 406.881 | 474.627 | 221.596 | 61.740 | 131.001 | 64.796 | 325.916 | 305.642 | 338.317 | 212.237 | 1.270.955 | 4.415.067 | |
Ontvangsten | 47.500 | 47.500 | ||||||||||||||||
11.09 | Ontvangsten | 47.500 | 47.500 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 63.266 | 235.168 | 458.142 | 821.529 | 987.694 | 1.493.801 | 1.416.056 | 993.365 | 748.325 | 1.773.756 | 2.152.990 | 1.835.520 | 1.844.734 | 1.853.377 | 2.829.214 | 19.506.937 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
12 | Hoofdwegennet | |||||||||||||||||
Uitgaven | 3.898.451 | 3.940.969 | 4.475.822 | 4.198.790 | 4.275.981 | 3.946.443 | 3.806.090 | 3.570.796 | 3.520.239 | 3.010.710 | 2.538.780 | 3.101.769 | 2.881.096 | 2.958.179 | 2.372.901 | 52.497.016 | ||
12.01 | Exploitatie | 6.293 | 5.676 | 9.922 | 10.550 | 9.764 | 8.618 | 8.451 | 7.824 | 7.769 | 4.537 | 4.537 | 4.537 | 4.537 | 4.537 | 4.537 | 102.089 | |
12.02 | Onderhoud en vernieuwing | 1.258.444 | 1.369.323 | 1.479.874 | 1.450.530 | 1.534.478 | 1.376.014 | 1.362.469 | 1.442.870 | 1.449.278 | 843.516 | 866.453 | 875.161 | 920.912 | 928.876 | 962.614 | 18.120.812 | |
12.03 | Ontwikkeling | 740.684 | 730.850 | 1.011.721 | 902.231 | 1.007.529 | 897.144 | 778.548 | 526.027 | 649.382 | 866.431 | 465.371 | 812.840 | 821.058 | 809.020 | 245.628 | 11.264.464 | |
12.04 | Geïntegreerde contractvormen/PPS | 1.123.476 | 1.057.604 | 1.063.119 | 904.439 | 835.056 | 799.823 | 795.817 | 749.218 | 603.170 | 565.982 | 471.670 | 678.455 | 403.813 | 484.970 | 429.346 | 10.965.958 | |
12.06 | Netwerkgebonden kosten HWN | 769.554 | 777.516 | 911.186 | 931.040 | 889.154 | 864.844 | 860.805 | 844.857 | 810.640 | 730.244 | 730.749 | 730.776 | 730.776 | 730.776 | 730.776 | 12.043.693 | |
Ontvangsten | 104.959 | 124.305 | 118.556 | 122.404 | 112.016 | 207.422 | 162.779 | 160.627 | 171.792 | 72.436 | 49.754 | 49.754 | 9.756 | 82.730 | 82.733 | 1.632.023 | ||
12.09 | Ontvangsten | 104.959 | 124.305 | 118.556 | 122.404 | 112.016 | 207.422 | 162.779 | 160.627 | 171.792 | 72.436 | 49.754 | 49.754 | 9.756 | 82.730 | 82.733 | 1.632.023 | |
Bijdrage van hfdst XII (art 26) | 3.793.492 | 3.816.664 | 4.357.266 | 4.076.386 | 4.163.965 | 3.739.021 | 3.643.311 | 3.410.169 | 3.348.447 | 2.938.274 | 2.489.026 | 3.052.015 | 2.871.340 | 2.875.449 | 2.290.168 | 50.864.993 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
13 | Spoorwegen | |||||||||||||||||
Uitgaven | 3.286.928 | 2.732.066 | 3.109.223 | 3.121.830 | 2.544.412 | 2.864.752 | 3.077.096 | 2.539.257 | 2.522.674 | 2.432.601 | 2.513.852 | 2.252.995 | 2.346.265 | 2.493.069 | 2.185.225 | 40.022.245 | ||
13.02 | Exploitatie onderhoud en vernieuwing | 2.665.721 | 2.246.247 | 2.457.555 | 2.528.502 | 2.039.610 | 2.455.225 | 2.522.145 | 2.269.016 | 2.175.598 | 2.103.427 | 2.127.005 | 1.944.370 | 1.921.099 | 2.131.682 | 2.075.050 | 33.662.252 | |
13.03 | Ontwikkeling | 387.021 | 269.771 | 459.505 | 411.052 | 337.242 | 299.432 | 447.851 | 226.331 | 347.076 | 329.174 | 386.847 | 308.625 | 425.166 | 361.387 | 110.175 | 5.106.655 | |
13.04 | Geïntegreerde contractvormen/PPS | 234.186 | 216.048 | 192.163 | 182.276 | 167.560 | 110.095 | 107.100 | 43.910 | 1.253.338 | ||||||||
13.07 | Rente en aflossing | |||||||||||||||||
Ontvangsten | 238.204 | 303.115 | 148.284 | 150.284 | 153.284 | 155.284 | 163.284 | 166.284 | 168.284 | 170.284 | 166.484 | 183.784 | 167.484 | 167.484 | 167.484 | 2.669.311 | ||
13.09 | Ontvangsten | 238.204 | 303.115 | 148.284 | 150.284 | 153.284 | 155.284 | 163.284 | 166.284 | 168.284 | 170.284 | 166.484 | 183.784 | 167.484 | 167.484 | 167.484 | 2.669.311 | |
Bijdrage van hfdst XII (art 26) | 3.048.724 | 2.428.951 | 2.960.939 | 2.971.546 | 2.391.128 | 2.709.468 | 2.913.812 | 2.372.973 | 2.354.390 | 2.262.317 | 2.347.368 | 2.069.211 | 2.178.781 | 2.325.585 | 2.017.741 | 37.352.934 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
14 | Regionale infrastructuur en bereikbaarheidsprogramma's | |||||||||||||||||
Uitgaven | 993.214 | 597.904 | 251.821 | 122.884 | 173.784 | 200.598 | 299.361 | 302.933 | 321.376 | 102.000 | 72.000 | 52.083 | 76.780 | 3.566.738 | ||||
14.01 | Regionale infrastructuur | 5.506 | 80.970 | 125.147 | 95.809 | 158.991 | 171.014 | 197.789 | 191.531 | 202.330 | 102.000 | 72.000 | 52.083 | 76.780 | 1.531.950 | |||
14.03 | Bereikbaarheidsprogramma's | 987.708 | 516.934 | 126.674 | 27.075 | 14.793 | 29.584 | 101.572 | 111.402 | 119.046 | 2.034.788 | |||||||
Ontvangsten | 42 | 42 | ||||||||||||||||
14.09 | Ontvangsten | 42 | 42 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 993.172 | 597.904 | 251.821 | 122.884 | 173.784 | 200.598 | 299.361 | 302.933 | 321.376 | 102.000 | 72.000 | 52.083 | 76.780 | 3.566.696 | ||||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
15 | Hoofdvaarwegennet | |||||||||||||||||
Uitgaven | 1.397.451 | 1.406.135 | 1.608.559 | 1.563.631 | 1.524.587 | 1.453.779 | 1.261.123 | 1.318.691 | 1.527.415 | 1.162.583 | 1.112.087 | 1.151.417 | 1.191.589 | 1.141.032 | 922.186 | 19.742.265 | ||
15.01 | Exploitatie | 12.147 | 10.528 | 25.221 | 27.539 | 23.829 | 22.161 | 22.060 | 25.241 | 25.006 | 10.517 | 10.517 | 10.517 | 10.517 | 10.517 | 10.517 | 256.834 | |
15.02 | Onderhoud en vernieuwing | 671.135 | 798.530 | 834.667 | 780.669 | 709.088 | 690.407 | 664.830 | 665.082 | 673.139 | 373.741 | 459.508 | 430.788 | 430.788 | 430.788 | 430.708 | 9.043.868 | |
15.03 | Ontwikkeling | 188.567 | 108.461 | 217.064 | 203.349 | 270.035 | 225.760 | 60.185 | 104.555 | 309.152 | 305.500 | 170.116 | 237.721 | 280.155 | 212.057 | 21.305 | 2.913.982 | |
15.04 | Geïntegreerde contractvormen/PPS | 91.675 | 71.068 | 61.279 | 70.941 | 55.590 | 55.260 | 55.287 | 56.881 | 54.739 | 55.618 | 54.739 | 55.184 | 52.922 | 70.463 | 42.449 | 904.095 | |
15.06 | Netwerkgebonden kosten HVWN | 433.927 | 417.548 | 470.328 | 481.133 | 466.045 | 460.191 | 458.761 | 466.932 | 465.379 | 417.207 | 417.207 | 417.207 | 417.207 | 417.207 | 417.207 | 6.623.486 | |
Ontvangsten | 39.569 | 13.161 | 3.085 | 701 | 7.838 | 150 | 763 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 66.467 | ||
15.09 | Ontvangsten | 39.569 | 13.161 | 3.085 | 701 | 7.838 | 150 | 763 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 66.467 | |
Bijdrage van hfdst XII (art 26) | 1.357.882 | 1.392.974 | 1.605.474 | 1.562.930 | 1.516.749 | 1.453.629 | 1.260.360 | 1.318.541 | 1.527.265 | 1.162.433 | 1.111.937 | 1.151.267 | 1.191.439 | 1.140.882 | 922.036 | 19.675.798 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
17 | Megaprojecten Verkeer en Vervoer | |||||||||||||||||
Uitgaven | 547.762 | 516.879 | 730.025 | 776.057 | 811.435 | 679.366 | 734.895 | 355.444 | 374.504 | 447.401 | 390.082 | 415.799 | 415.124 | 243.932 | 337.884 | 7.776.589 | ||
17.06 | Project Mainportontwikkeling Rotterdam | 525 | 525 | |||||||||||||||
17.07 | ERTMS | 199.852 | 130.877 | 210.100 | 189.513 | 184.570 | 133.255 | 165.823 | 26.637 | 98.340 | 132.180 | 124.253 | 126.518 | 227.200 | 202.847 | 152.101 | 2.304.066 | |
17.08 | ZuidasDok | 181.260 | 277.782 | 295.429 | 370.388 | 369.153 | 298.439 | 299.871 | 208.274 | 170.861 | 147.012 | 17.529 | 4.121 | 4.121 | 16.483 | 2.660.723 | ||
17.10 | Programma Hoogfrequent Spoorvervoer | 166.125 | 108.220 | 224.496 | 216.156 | 257.712 | 247.672 | 269.201 | 120.533 | 105.303 | 168.209 | 248.300 | 285.160 | 183.803 | 24.602 | 185.783 | 2.811.275 | |
Ontvangsten | 60.973 | 70.735 | 81.708 | 67.168 | 87.088 | 67.405 | 72.895 | 80.783 | 38.071 | 56.071 | 682.897 | |||||||
17.09 | Ontvangsten | 60.973 | 70.735 | 81.708 | 67.168 | 87.088 | 67.405 | 72.895 | 80.783 | 38.071 | 56.071 | 682.897 | ||||||
Bijdrage van hfdst XII (art 26) | 486.789 | 446.144 | 648.317 | 708.889 | 724.347 | 611.961 | 662.000 | 274.661 | 336.433 | 391.330 | 390.082 | 415.799 | 415.124 | 243.932 | 337.884 | 7.093.692 | ||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
18 | Overige uitgaven en ontvangsten | |||||||||||||||||
Uitgaven | 3.398 | 3.398 | ||||||||||||||||
18.06 | Externe veiligheid | 3.398 | 3.398 | |||||||||||||||
18.08 | Netwerkoverstijgende kosten | |||||||||||||||||
Ontvangsten | 427.224 | 427.224 | ||||||||||||||||
18.09 | Ontvangsten | 4 | 4 | |||||||||||||||
18.10 | Saldo van de afgesloten rekeningen | 427.220 | 427.220 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | ‒ 423.826 | ‒ 423.826 | ||||||||||||||||
Bedragen € x 1.000 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | 2024 ‒ 2038 | ||
19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
Ontvangsten | 9.319.499 | 8.917.805 | 10.281.959 | 10.264.164 | 9.957.667 | 10.208.478 | 10.194.900 | 8.672.642 | 8.636.236 | 8.630.110 | 8.563.403 | 8.575.895 | 8.578.198 | 8.439.225 | 8.397.043 | 137.637.224 | ||
19.09 | Ten laste van begroting IenW | 9.319.499 | 8.917.805 | 10.281.959 | 10.264.164 | 9.957.667 | 10.208.478 | 10.194.900 | 8.672.642 | 8.636.236 | 8.630.110 | 8.563.403 | 8.575.895 | 8.578.198 | 8.439.225 | 8.397.043 | 137.637.224 | |
Bijdrage van hfdst XII (art 26) | 9.319.499 | 8.917.805 | 10.281.959 | 10.264.164 | 9.957.667 | 10.208.478 | 10.194.900 | 8.672.642 | 8.636.236 | 8.630.110 | 8.563.403 | 8.575.895 | 8.578.198 | 8.439.225 | 8.397.043 | 137.637.224 | ||
Totaal Uitgaven | 10.190.470 | 9.429.121 | 10.633.592 | 10.604.721 | 10.317.893 | 10.686.239 | 10.594.621 | 9.080.486 | 9.014.533 | 8.929.051 | 8.779.791 | 8.809.583 | 8.755.588 | 8.689.589 | 8.647.410 | 143.162.688 | ||
Totaal Ontvangsten | 870.971 | 511.316 | 351.633 | 340.557 | 360.226 | 477.761 | 399.721 | 407.844 | 378.297 | 298.941 | 216.388 | 233.688 | 177.390 | 250.364 | 250.367 | 5.525.464 | ||
Totaal Bijdrage van hfdst XII (art 26) | 9.319.499 | 8.917.805 | 10.281.959 | 10.264.164 | 9.957.667 | 10.208.478 | 10.194.900 | 8.672.642 | 8.636.236 | 8.630.110 | 8.563.403 | 8.575.895 | 8.578.198 | 8.439.225 | 8.397.043 | 137.637.224 |