| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | Hoofdwegennet | Uitgaven | 2.618.729 | 3.099.638 | 2.948.574 | 3.035.173 | 2.797.301 | 3.075.252 | 2.720.389 | 2.712.607 | 2.546.040 | 2.451.374 | 1.815.429 | 2.085.269 | 2.118.375 | 1.372.463 | 1.379.772 | 36.776.385 |
| 12.01 | Verkeersmanagement | 3.736 | 3.737 | 3.736 | 3.733 | 3.730 | 3.729 | 3.728 | 3.726 | 3.726 | 3.726 | 3.734 | 3.734 | 3.734 | 3.734 | 3.734 | 55.977 | |
| 12.02 | Beheer, onderhoud en vervanging | 695.374 | 675.177 | 643.081 | 755.369 | 678.135 | 701.736 | 668.994 | 614.035 | 535.555 | 490.941 | 767.246 | 777.514 | 815.366 | 480.129 | 480.129 | 9.778.781 | |
| 12.03 | Aanleg | 671.618 | 1.466.966 | 1.242.849 | 1.282.609 | 1.068.518 | 1.447.044 | 1.146.476 | 1.192.832 | 1.093.094 | 1.089.201 | 171.718 | 478.319 | 650.211 | 36.095 | 32.816 | 13.070.366 | |
| 12.04 | Geïntegreerde contractvormen/PPS | 672.417 | 371.112 | 470.583 | 416.348 | 500.715 | 379.519 | 372.285 | 370.717 | 384.305 | 342.934 | 341.982 | 299.116 | 122.478 | 325.919 | 336.532 | 5.706.962 | |
| 12.06 | Netwerkgebonden kosten HWN | 575.584 | 582.646 | 588.325 | 577.114 | 546.203 | 543.224 | 528.906 | 531.297 | 529.360 | 524.572 | 530.749 | 526.586 | 526.586 | 526.586 | 526.561 | 8.164.299 | |
| 12.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 12.09 | Ontvangsten | Ontvangsten | 107.338 | 73.126 | 112.388 | 104.763 | 135.217 | 58.297 | 70.217 | 44.860 | 44.812 | 44.132 | 48.332 | 43.632 | 43.632 | 43.634 | 39.571 | 1.013.951 |
| Overige ontvangsten | 107.338 | 73.126 | 112.388 | 104.763 | 112.378 | 14.665 | 26.585 | 1.228 | 1.180 | 500 | 4.700 | 0 | 0 | 0 | 0 | 558.851 | ||
| Tolopgave | 0 | 0 | 0 | 0 | 22.839 | 43.632 | 43.632 | 43.632 | 43.632 | 43.632 | 43.632 | 43.632 | 43.632 | 43.634 | 39.571 | 455.100 | ||
| Bijdrage van hfdst XII (art 26) | 2.511.391 | 3.026.512 | 2.836.186 | 2.930.410 | 2.662.084 | 3.016.955 | 2.650.172 | 2.667.747 | 2.501.228 | 2.407.242 | 1.767.097 | 2.041.637 | 2.074.743 | 1.328.829 | 1.340.201 | 35.762.434 | ||
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | Spoorwegen | Uitgaven | 2.097.151 | 2.009.388 | 2.064.005 | 1.918.372 | 1.912.531 | 1.819.026 | 1.809.753 | 1.711.101 | 1.536.948 | 1.529.045 | 1.493.446 | 1.500.296 | 1.532.486 | 1.525.763 | 1.460.850 | 25.920.161 |
| 13.02 | Beheer, onderhoud en vervanging | 1.422.117 | 1.379.109 | 1.343.023 | 1.261.866 | 1.305.767 | 1.271.121 | 1.268.029 | 1.268.206 | 1.279.925 | 1.298.807 | 1.294.318 | 1.316.932 | 1.316.719 | 1.410.157 | 1.450.411 | 19.886.507 | |
| 13.03 | Aanleg | 505.871 | 460.265 | 546.730 | 481.426 | 429.315 | 368.820 | 360.527 | 260.448 | 73.531 | 47.109 | 37.196 | 90.249 | 121.328 | 64.683 | 449 | 3.847.947 | |
| 13.04 | Geïntegreerde contractvormen/PPS | 159.173 | 160.024 | 164.262 | 165.090 | 167.459 | 169.095 | 171.207 | 172.457 | 173.502 | 173.139 | 151.942 | 83.125 | 84.449 | 40.933 | 0 | 2.035.857 | |
| 13.07 | Rente en aflossing | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 149.850 | |
| 13.08 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 13.09 | Ontvangsten | Ontvangsten | 255.903 | 195.388 | 188.979 | 194.640 | 200.206 | 205.029 | 191.761 | 315.284 | 198.642 | 198.642 | 198.642 | 198.642 | 198.642 | 198.642 | 198.642 | 3.137.684 |
| Bijdrage van hfdst XII (art 26) | 1.841.248 | 1.814.000 | 1.875.026 | 1.723.732 | 1.712.325 | 1.613.997 | 1.617.992 | 1.395.817 | 1.338.306 | 1.330.403 | 1.294.804 | 1.301.654 | 1.333.844 | 1.327.121 | 1.262.208 | 22.782.477 | ||
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | Regionaal, lokale infrastructuur | Uitgaven | 199.832 | 192.762 | 158.381 | 69.641 | 47.282 | 1.752 | 1.606 | 9.336 | 9.335 | 9.336 | 10.695 | 0 | 0 | 0 | 0 | 709.959 |
| 14.01 | Grote regionaal/lokale projecten | 166.909 | 151.807 | 152.527 | 68.651 | 1.605 | 1.752 | 1.606 | 9.336 | 9.335 | 9.336 | 10.695 | 0 | 0 | 0 | 0 | 583.560 | |
| 14.02 | Regionale mobiliteitsfondsen | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 14.03 | RSP-ZZL: pakket bereikbaarheid | 32.923 | 40.955 | 5.854 | 990 | 45.677 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.399 | |
| 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) | 199.832 | 192.762 | 158.381 | 69.641 | 47.282 | 1.752 | 1.606 | 9.336 | 9.335 | 9.336 | 10.695 | 0 | 0 | 0 | 0 | 709.959 | ||
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | Hoofdvaarwegennet | Uitgaven | 873.105 | 1.291.388 | 1.187.727 | 1.067.776 | 862.430 | 762.574 | 722.228 | 754.866 | 789.325 | 845.541 | 678.015 | 669.237 | 803.431 | 597.926 | 598.136 | 12.503.705 |
| 15.01 | Verkeersmanagement | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 8.655 | 129.825 | |
| 15.02 | Beheer, onderhoud en vervanging | 349.606 | 363.039 | 376.367 | 329.346 | 336.183 | 317.654 | 319.074 | 291.193 | 216.167 | 216.128 | 305.205 | 276.471 | 243.940 | 221.100 | 221.100 | 4.382.573 | |
| 15.03 | Aanleg | 167.772 | 364.110 | 356.991 | 344.833 | 144.980 | 75.576 | 58.899 | 119.887 | 229.301 | 284.839 | 22.741 | 34.993 | 201.896 | 4.577 | 21.694 | 2.433.089 | |
| 15.04 | Geïntegreerde contractvormen/PPS | 34.345 | 240.431 | 129.319 | 75.628 | 71.244 | 60.853 | 35.476 | 35.984 | 35.570 | 35.001 | 37.938 | 45.642 | 45.464 | 60.118 | 43.211 | 986.224 | |
| 15.06 | Netwerkgebonden kosten HVWN | 312.727 | 315.153 | 316.395 | 309.314 | 301.368 | 299.836 | 300.124 | 299.147 | 299.632 | 300.918 | 303.476 | 303.476 | 303.476 | 303.476 | 303.476 | 4.571.994 | |
| 15.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 15.09 | Ontvangsten | Ontvangsten | 76.861 | 105.584 | 149.711 | 85.151 | 14.651 | 0 | 7.976 | 51.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 491.031 |
| Bijdrage van hfdst XII (art 26) | 796.244 | 1.185.804 | 1.038.016 | 982.625 | 847.779 | 762.574 | 714.252 | 703.769 | 789.325 | 845.541 | 678.015 | 669.237 | 803.431 | 597.926 | 598.136 | 12.012.674 | ||
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | Megaprojecten Verkeer en Vervoer | Uitgaven | 377.045 | 692.068 | 717.742 | 934.550 | 878.000 | 771.735 | 510.628 | 465.593 | 341.024 | 343.681 | 616.003 | 238.068 | 157.838 | 3.704 | 0 | 7.047.679 |
| 17.02 | Betuweroute | 4.615 | 4.807 | 1.210 | 1.210 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.842 | |
| 17.03 | Hogesnelheidslijn-Zuid | 1.674 | 2.188 | 6.435 | 6.475 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 16.772 | |
| 17.06 | Project Mainportontwikkeling Rotterdam | 23.267 | 17.475 | 969 | 255 | 255 | 255 | 255 | 255 | 255 | 255 | 59.160 | 0 | 0 | 0 | 0 | 102.656 | |
| 17.07 | ERTMS | 94.594 | 217.960 | 225.340 | 308.829 | 306.566 | 275.428 | 127.172 | 165.283 | 136.408 | 138.421 | 108.500 | 81.043 | 154.208 | 0 | 0 | 2.339.752 | |
| 17.08 | ZuidasDok | 123.987 | 187.941 | 265.302 | 231.290 | 148.609 | 79.026 | 57.689 | 24.805 | 3.003 | 9.185 | 291.468 | 975 | 0 | 0 | 0 | 1.423.280 | |
| 17.10 | PHS | 128.908 | 261.697 | 218.486 | 386.491 | 422.570 | 417.026 | 325.512 | 275.250 | 201.358 | 195.820 | 156.875 | 156.050 | 3.630 | 3.704 | 0 | 3.153.377 | |
| 17.09 | Ontvangsten | 154.538 | 72.020 | 89.215 | 106.636 | 28.458 | 20.434 | 76.293 | 7.521 | 0 | 0 | 80.387 | 0 | 0 | 0 | 0 | 635.502 | |
| Bijdrage van hfdst XII (art 26) | 222.507 | 620.048 | 628.527 | 827.914 | 849.542 | 751.301 | 434.335 | 458.072 | 341.024 | 343.681 | 535.616 | 238.068 | 157.838 | 3.704 | 0 | 6.412.177 | ||
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | Overige uitgaven en ontvangsten | Uitgaven | 18.110 | 893 | 787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 445.202 | 445.202 | 910.195 |
| 18.06 | Externe veiligheid | 5.730 | 893 | 787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.410 | |
| 18.08 | Netwerkoverstijgende kosten | 12.380 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.380 | |
| 18.11 | Investeringsruimte | 0 | 0 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 445.202 | 445.202 | 890.404 | |
| 18.15 | Ramingsbijstelling en Kasschuif | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.16 | Reservering Omgevingswet | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 18.09 | Ontvangsten | Ontvangsten | 12.376 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.377 |
| 18.10 | Saldo van de afgesloten rekeningen | 78.728 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.728 | |
| Bijdrage van hfdst XII (art 26) | – 72.994 | 893 | 787 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 445.202 | 445.202 | 819.090 | ||
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
| 19.09 | Ontvangsten | Ontvangsten | 5.515.228 | 6.921.916 | 6.637.549 | 6.634.493 | 6.309.147 | 6.504.240 | 5.886.117 | 5.778.117 | 5.345.762 | 5.269.725 | 5.171.046 | 5.461.177 | 5.450.188 | 5.590.222 | 5.589.765 | 88.064.692 |
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | Verkenningen, reserveringen en investeringsruimte | Uitgaven | 17.000 | 81.897 | 100.626 | 130.171 | 190.135 | 375.161 | 467.760 | 543.376 | 366.544 | 333.522 | 884.819 | 1.210.581 | 1.080.332 | 1.887.440 | 1.944.018 | 9.613.382 |
| 20.01 | Verkenningen | 2.000 | 4.000 | 7.900 | 36.304 | 50.000 | 211.026 | 222.000 | 278.057 | 60.000 | 25.000 | 110.000 | 30.000 | 0 | 0 | 0 | 1.036.287 | |
| 20.02 | Korte termijn mobiliteitsmaatregelen | 10.000 | 30.000 | 30.000 | 30.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100.000 | |
| 20.03 | Reserveringen | 5.000 | 25.000 | 13.000 | 18.000 | 19.000 | 20.000 | 5.000 | 5.000 | 5.000 | 5.000 | 105.000 | 175.000 | 105.000 | 5.000 | 5.000 | 515.000 | |
| 20.04 | Generieke investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 636.507 | 1.726.259 | 1.661.500 | 4.024.266 | |
| 20.05 | Investeringsruimte toebedeeld naar modaliteit | 0 | 22.897 | 49.726 | 45.867 | 121.135 | 144.135 | 240.760 | 260.319 | 301.544 | 303.522 | 669.819 | 1.005.581 | 338.825 | 156.181 | 277.518 | 3.937.829 | |
| 20.09 | Ontvangsten | Ontvangsten | 0 | 0 | 0 | 30.000 | 0 | 17.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 47.500 |
| Bijdrage van hfdst XII (art 26) | 17.000 | 81.897 | 100.626 | 100.171 | 190.135 | 357.661 | 467.760 | 543.376 | 366.544 | 333.522 | 884.819 | 1.210.581 | 1.080.332 | 1.887.440 | 1.944.018 | 9.565.882 | ||
| Totaal uitgaven | 6.200.972 | 7.368.034 | 7.177.842 | 7.155.683 | 6.687.679 | 6.805.500 | 6.232.364 | 6.196.879 | 5.589.216 | 5.512.499 | 5.498.407 | 5.703.451 | 5.692.462 | 5.832.498 | 5.827.978 | 93.481.465 | ||
| Totaal ontvangsten | 685.744 | 446.118 | 540.293 | 521.190 | 378.532 | 301.260 | 346.247 | 418.762 | 243.454 | 242.774 | 327.361 | 242.274 | 242.274 | 242.276 | 238.213 | 5.416.773 | ||
| Totaal Bijdrage van hfdst XII (art 26) | 5.515.228 | 6.921.916 | 6.637.549 | 6.634.493 | 6.309.147 | 6.504.240 | 5.886.117 | 5.778.117 | 5.345.762 | 5.269.725 | 5.171.046 | 5.461.177 | 5.450.188 | 5.590.222 | 5.589.765 | 88.064.692 | ||