| 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2016–2030 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | Hoofdwegennet | Uitgaven | 2.294.241 | 2.355.030 | 2.491.821 | 2.570.318 | 2.644.427 | 2.665.457 | 3.214.303 | 3.186.754 | 3.011.525 | 2.862.442 | 2.498.531 | 2.341.392 | 2.386.242 | 1.987.413 | 1.975.279 | 38.485.175 |
| 12.01 | Verkeersmanagement | 10.302 | 3.638 | 3.638 | 3.639 | 3.638 | 3.635 | 3.632 | 3.631 | 3.630 | 3.628 | 3.628 | 3.628 | 3.636 | 3.636 | 3.636 | 61.175 | |
| 12.02 | Beheer, onderhoud en vervanging | 619.913 | 609.164 | 631.992 | 616.981 | 537.601 | 454.296 | 820.791 | 796.719 | 800.952 | 801.253 | 773.447 | 746.027 | 735.612 | 735.612 | 735.612 | 10.415.972 | |
| 12.03 | Aanleg | 704.313 | 631.536 | 815.629 | 1.090.180 | 1.200.544 | 1.332.627 | 1.561.952 | 1.523.996 | 1.381.070 | 1.228.153 | 898.620 | 653.755 | 470.349 | 217.210 | 217.210 | 13.927.144 | |
| 12.04 | Geïntegreerde contractvormen/PPS | 380.886 | 561.811 | 508.934 | 332.315 | 374.991 | 357.405 | 322.746 | 350.944 | 322.311 | 324.386 | 317.380 | 434.005 | 214.211 | 214.211 | 214.211 | 5.230.747 | |
| 12.06 | Netwerkgebonden kosten HWN | 578.827 | 548.881 | 531.628 | 527.203 | 527.653 | 517.494 | 505.182 | 511.464 | 503.562 | 505.022 | 505.456 | 503.977 | 510.783 | 510.783 | 510.783 | 7.798.698 | |
| 12.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 451.651 | 305.961 | 293.827 | 1.051.439 | |
| 12.09 | Ontvangsten | Ontvangsten | 72.296 | 126.245 | 81.400 | 79.498 | 105.493 | 86.230 | 143.635 | 39.946 | 58.324 | 39.034 | 39.131 | 39.034 | 43.234 | 38.534 | 38.534 | 1.030.568 |
| Overige ontvangsten | 72.296 | 126.245 | 81.400 | 79.498 | 105.493 | 86.230 | 125.349 | 1.412 | 19.790 | 500 | 597 | 500 | 4.700 | 0 | 0 | 704.010 | ||
| Tolopgave | 0 | 0 | 0 | 0 | 0 | 0 | 18.286 | 38.534 | 38.534 | 38.534 | 38.534 | 38.534 | 38.534 | 38.534 | 38.534 | 326.558 | ||
| Bijdrage van hfdst XII (art 26) | 2.221.945 | 2.228.785 | 2.410.421 | 2.490.820 | 2.538.934 | 2.579.227 | 3.070.668 | 3.146.808 | 2.953.201 | 2.823.408 | 2.459.400 | 2.302.358 | 2.343.008 | 1.948.879 | 1.936.745 | 37.454.607 | ||
| 13 | Spoorwegen | Uitgaven | 2.260.947 | 2.228.915 | 2.141.096 | 2.098.259 | 2.158.124 | 2.257.190 | 1.955.805 | 1.817.813 | 1.734.609 | 1.947.495 | 1.734.154 | 1.775.987 | 1.496.639 | 1.975.289 | 1.966.330 | 29.548.652 |
| 13.02 | Beheer, onderhoud en vervanging | 1.221.082 | 1.245.661 | 1.226.826 | 1.192.105 | 1.213.190 | 1.215.680 | 1.207.073 | 1.209.904 | 1.190.864 | 1.229.572 | 1.228.591 | 1.298.154 | 1.178.499 | 1.178.499 | 1.178.499 | 18.214.199 | |
| 13.03 | Aanleg | 843.329 | 735.505 | 674.583 | 676.245 | 705.775 | 769.580 | 481.374 | 339.676 | 304.448 | 469.912 | 262.030 | 237.502 | 83.743 | 229.463 | 290.173 | 7.103.338 | |
| 13.04 | Geïntegreerde contractvormen/PPS | 169.512 | 158.806 | 159.508 | 162.083 | 169.070 | 169.882 | 169.803 | 171.057 | 172.787 | 173.656 | 174.177 | 173.103 | 168.132 | 168.132 | 168.132 | 2.527.840 | |
| 13.07 | Rente en aflossing | 17.021 | 48.362 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 281.144 | |
| 13.08 | Investeringsruimte | 10.003 | 40.581 | 63.582 | 51.229 | 53.492 | 85.451 | 80.958 | 80.579 | 49.913 | 57.758 | 52.759 | 50.631 | 49.668 | 382.598 | 312.929 | 1.422.131 | |
| 13.09 | Ontvangsten | Ontvangsten | 301.540 | 185.262 | 314.308 | 200.642 | 195.736 | 200.651 | 205.474 | 208.284 | 194.705 | 319.852 | 201.398 | 201.419 | 201.440 | 200.224 | 200.224 | 3.331.159 |
| Concessie HRN/HSL | 177.118 | 174.233 | 182.491 | 189.593 | 194.709 | 199.590 | 204.378 | 207.169 | 193.571 | 318.698 | 200.224 | 200.224 | 200.224 | 200.224 | 200.224 | 3.042.670 | ||
| Overige ontvangsten | 124.422 | 11.029 | 131.817 | 11.049 | 1.027 | 1.061 | 1.096 | 1.115 | 1.134 | 1.154 | 1.174 | 1.195 | 1.216 | 0 | 0 | 288.489 | ||
| Bijdrage van hfdst XII (art 26) | 1.959.407 | 2.043.653 | 1.826.788 | 1.897.617 | 1.962.388 | 2.056.539 | 1.750.331 | 1.609.529 | 1.539.904 | 1.627.643 | 1.532.756 | 1.574.568 | 1.295.199 | 1.775.065 | 1.766.106 | 26.217.493 | ||
| 14 | Regionaal, lokale infrastructuur | Uitgaven | 150.750 | 216.332 | 332.243 | 184.395 | 146.541 | 110.356 | 52.210 | 34.854 | 1.606 | 9.336 | 9.335 | 9.336 | 9.426 | 0 | 0 | 1.266.720 |
| 14.01 | Grote regionaal/lokale projecten | 101.225 | 132.863 | 173.577 | 109.630 | 85.923 | 88.162 | 52.210 | 34.854 | 1.606 | 9.336 | 9.335 | 9.336 | 9.426 | 0 | 0 | 817.483 | |
| 14.02 | Regionale mobiliteitsfondsen | 0 | 0 | 0 | 0 | 9.128 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.128 | |
| 14.03 | RSP-ZZL: pakket bereikbaarheid | 49.525 | 83.469 | 158.666 | 74.765 | 51.490 | 22.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440.109 | |
| 14.09 | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| Bijdrage van hfdst XII (art 26) | 150.750 | 216.332 | 332.243 | 184.395 | 146.541 | 110.356 | 52.210 | 34.854 | 1.606 | 9.336 | 9.335 | 9.336 | 9.426 | 0 | 0 | 1.266.720 | ||
| 15 | Hoofdvaarwegennet | Uitgaven | 986.457 | 872.578 | 1.030.406 | 1.125.865 | 958.327 | 839.431 | 754.235 | 681.957 | 658.156 | 656.553 | 821.696 | 821.774 | 694.356 | 631.609 | 630.022 | 12.163.422 |
| 15.01 | Verkeersmanagement | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 8.428 | 126.420 | |
| 15.02 | Beheer, onderhoud en vervanging | 425.647 | 366.969 | 382.587 | 326.299 | 298.791 | 236.016 | 289.618 | 297.966 | 249.914 | 191.986 | 192.714 | 191.160 | 225.710 | 225.710 | 225.710 | 4.126.797 | |
| 15.03 | Aanleg | 199.697 | 186.361 | 302.555 | 285.586 | 203.503 | 262.811 | 129.801 | 47.165 | 71.256 | 128.735 | 293.559 | 237.894 | 103.816 | 28.420 | 28.420 | 2.509.579 | |
| 15.04 | Geïntegreerde contractvormen/PPS | 45.216 | 10.904 | 40.448 | 211.999 | 155.058 | 41.970 | 41.334 | 40.709 | 40.102 | 39.653 | 39.077 | 38.514 | 37.961 | 37.961 | 37.961 | 858.867 | |
| 15.06 | Netwerkgebonden kosten HVWN | 307.469 | 299.916 | 296.388 | 293.553 | 292.547 | 290.206 | 285.054 | 287.689 | 288.456 | 287.751 | 287.918 | 288.535 | 291.161 | 291.161 | 291.161 | 4.378.965 | |
| 15.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 57.243 | 27.280 | 39.929 | 38.342 | 162.794 | |
| 15.09 | Ontvangsten | Ontvangsten | 99.041 | 93.675 | 120.617 | 127.927 | 100.240 | 59.500 | 37.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 638.000 |
| Bijdrage van hfdst XII (art 26) | 887.416 | 778.903 | 909.789 | 997.938 | 858.087 | 779.931 | 717.235 | 681.957 | 658.156 | 656.553 | 821.696 | 821.774 | 694.356 | 631.609 | 630.022 | 11.525.422 | ||
| 17 | Megaprojecten Verkeer en Vervoer | Uitgaven | 130.194 | 181.174 | 203.541 | 274.441 | 343.651 | 361.614 | 429.976 | 486.981 | 437.926 | 356.364 | 258.208 | 256.990 | 514.334 | 0 | 0 | 4.235.394 |
| 17.02 | Betuweroute | 6.035 | 942 | 942 | 4.807 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.726 | |
| 17.03 | Hogesnelheidslijn-Zuid | 6.522 | 40.745 | 40.745 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 88.012 | |
| 17.06 | Project Mainportontwikkeling Rotterdam | 8.906 | 6.866 | 4.316 | 3.796 | 1.690 | 2.934 | 2.934 | 2.934 | 2.934 | 2.934 | 2.934 | 2.934 | 63.163 | 0 | 0 | 109.275 | |
| 17.07 | ERTMS | 49.707 | 44.463 | 48.204 | 102.588 | 151.588 | 181.000 | 271.000 | 350.295 | 314.000 | 270.000 | 189.301 | 159.301 | 409.732 | 0 | 0 | 2.541.179 | |
| 17.08 | ZuidasDok | 59.024 | 88.158 | 109.334 | 163.250 | 190.373 | 177.680 | 156.042 | 133.752 | 120.992 | 83.430 | 65.973 | 94.755 | 41.439 | 0 | 0 | 1.484.202 | |
| 17.09 | Ontvangsten | 41.384 | 22.661 | 28.607 | 60.797 | 67.615 | 64.426 | 39.226 | 32.680 | 30.947 | 20.973 | 61.165 | 23.820 | 14.470 | 0 | 0 | 508.771 | |
| Bijdrage van hfdst XII (art 26) | 88.810 | 158.513 | 174.934 | 213.644 | 276.036 | 297.188 | 390.750 | 454.301 | 406.979 | 335.391 | 197.043 | 233.170 | 499.864 | 0 | 0 | 3.726.623 | ||
| 18 | Overige uitgaven en ontvangsten | Uitgaven | – 35.474 | 24.292 | 41.308 | 9.472 | 105.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 777.970 | 794.980 | 1.718.118 |
| 18.01 | Saldo afgesloten rekeningen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.02 | Beter Benutten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.03 | Intermodaal vervoer | 904 | 4.723 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.627 | |
| 18.04 | Gebiedsgerichte aanpak (UPR) | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.06 | Externe veiligheid | 3.622 | 4.568 | 1.008 | 872 | 769 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.839 | |
| 18.07 | Mobiliteitsonafhankelijke kennis en expertise | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.08 | Netwerkoverstijgende kosten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.11 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 772.300 | 772.300 | 1.544.600 | |
| 18.12 | Nader toe te wijzen BenO en Vervanging | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.13 | Tol gefinancierde uitgaven | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.14 | Minregel: rentevrijval | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.15 | Ramingsbijstelling | – 40.000 | – 60.000 | 0 | 0 | 100.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.16 | Reservering Omgevingswet | 0 | 75.001 | 40.300 | 8.600 | 4.800 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.670 | 22.680 | 157.051 | |
| 18.09 | Tolopgave | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 18.10 | Saldo van de afgesloten rekeningen | 207.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 207.607 | |
| Bijdrage van hfdst XII (art 26) | – 243.081 | 24.292 | 41.308 | 9.472 | 105.569 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 777.970 | 794.980 | 1.510.509 | ||
| 19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
| 19.09 | Ontvangsten | Ontvangsten | 5.065.247 | 5.450.478 | 5.695.483 | 5.793.886 | 5.887.555 | 5.823.241 | 5.981.194 | 5.927.449 | 5.559.846 | 5.452.331 | 5.020.230 | 4.941.206 | 4.841.853 | 5.133.523 | 5.127.853 | 81.701.375 |
| Totaal uitgaven | 5.787.115 | 5.878.321 | 6.240.415 | 6.262.750 | 6.356.639 | 6.234.048 | 6.406.529 | 6.208.359 | 5.843.822 | 5.832.190 | 5.321.924 | 5.205.479 | 5.100.997 | 5.372.281 | 5.366.611 | 87.417.481 | ||
| Totaal ontvangsten | 721.868 | 427.843 | 544.932 | 468.864 | 469.084 | 410.807 | 425.335 | 280.910 | 283.976 | 379.859 | 301.694 | 264.273 | 259.144 | 238.758 | 238.758 | 5.716.106 | ||
| Totaal Bijdrage van hfdst XII (art 26) | 5.065.247 | 5.450.478 | 5.695.483 | 5.793.886 | 5.887.555 | 5.823.241 | 5.981.194 | 5.927.449 | 5.559.846 | 5.452.331 | 5.020.230 | 4.941.206 | 4.841.853 | 5.133.523 | 5.127.853 | 81.701.375 | ||