| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Investeren in waterveiligheid | 499.672 | 407.172 | 471.974 | 483.565 | 633.132 | 448.752 | 595.369 | 516.288 | 533.818 | 475.048 | 479.757 | 533.330 | 516.269 | 250.984 | 324.180 | 7.169.310 |
| 1.01 Grote projecten waterveiligheid | 343.164 | 229.909 | 205.094 | 224.906 | 88.333 | 8.480 | 110.724 | 0 | 664 | 0 | 0 | 0 | 0 | 0 | 0 | 1.211.274 | |
| 1.02 Overige aanlegprojecten Waterveiligheid | 147.112 | 171.053 | 261.763 | 254.769 | 541.811 | 437.972 | 482.645 | 514.288 | 531.154 | 473.048 | 477.757 | 531.330 | 514.269 | 248.984 | 322.180 | 5.910.135 | |
| 1.03 Studiekosten | 9.396 | 6.210 | 5.117 | 3.890 | 2.988 | 2.300 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 2.000 | 47.901 | |
| 1.09 | Ontvangsten | 201.042 | 165.848 | 190.701 | 157.296 | 155.418 | 153.657 | 158.773 | 148.175 | 153.657 | 153.658 | 153.657 | 153.658 | 153.658 | 146.471 | 153.658 | 2.399.327 |
| Bijdrage van hfdst XII (art 26) | 298.630 | 241.324 | 281.273 | 326.269 | 477.714 | 295.095 | 436.596 | 368.113 | 380.161 | 321.390 | 326.100 | 379.672 | 362.611 | 104.513 | 170.522 | 4.769.983 | |
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | Investeren in zoetwatervoorziening | 27.180 | 25.244 | 47.895 | 42.784 | 1.546 | 2.764 | 2.057 | 1.833 | 1.917 | 1.833 | 1.833 | 0 | 0 | 0 | 0 | 156.886 |
| 2.01 Aanleg waterkwantiteit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 2.02 Overige waterinvesteringen zoetwatervoorziening | 23.748 | 22.504 | 44.545 | 40.264 | 1.461 | 2.341 | 2.057 | 1.833 | 1.917 | 1.833 | 1.833 | 0 | 0 | 0 | 0 | 144.336 | |
| 2.03 Studiekosten | 3.432 | 2.740 | 3.350 | 2.520 | 85 | 423 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.550 | |
| 2.09 | Ontvangsten | 755 | 3.000 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.796 |
| Bijdrage van hfdst XII (art 26) | 26.425 | 22.244 | 47.854 | 42.784 | 1.546 | 2.764 | 2.057 | 1.833 | 1.917 | 1.833 | 1.833 | 0 | 0 | 0 | 0 | 153.090 | |
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | Beheer, onderhoud en vervanging | 191.818 | 180.288 | 127.986 | 137.622 | 138.406 | 160.824 | 159.028 | 204.575 | 167.316 | 170.448 | 279.676 | 289.312 | 289.312 | 289.312 | 289.296 | 3.075.218 |
| 3.01 Watermanagement | 7.219 | 7.191 | 7.191 | 7.191 | 7.191 | 7.191 | 7.216 | 7.216 | 7.216 | 7.419 | 7.013 | 7.013 | 7.013 | 7.013 | 7.013 | 107.304 | |
| 3.02 Beheer, onderhoud en vervanging | 184.599 | 173.097 | 120.795 | 130.431 | 131.215 | 153.633 | 151.812 | 197.359 | 160.100 | 163.029 | 272.663 | 282.299 | 282.299 | 282.299 | 282.283 | 2.967.914 | |
| 3.09 | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 191.818 | 180.288 | 127.986 | 137.622 | 138.406 | 160.824 | 159.028 | 204.575 | 167.316 | 170.448 | 279.676 | 289.312 | 289.312 | 289.312 | 289.296 | 3.075.218 | |
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | Experimenteren cf art. III Deltawet | 27.367 | 32.467 | 28.761 | 42.587 | 53.198 | 234.906 | 66.262 | 56.872 | 56.049 | 55.239 | 54.783 | 53.858 | 53.060 | 52.344 | 51.571 | 919.324 |
| 4.01 Experimenteerprojecten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
| 4.02 Geintegreerde contractvormen/PPS | 27.367 | 32.467 | 28.761 | 42.587 | 53.198 | 234.906 | 66.262 | 56.872 | 56.049 | 55.239 | 54.783 | 53.858 | 53.060 | 52.344 | 51.571 | 919.324 | |
| 4.09 | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 27.367 | 32.467 | 28.761 | 42.587 | 53.198 | 234.906 | 66.262 | 56.872 | 56.049 | 55.239 | 54.783 | 53.858 | 53.060 | 52.344 | 51.571 | 919.324 | |
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | Netwerkgebonden kosten en overige uitgaven | 314.391 | 313.272 | 314.276 | 310.893 | 305.330 | 330.178 | 385.551 | 403.457 | 426.015 | 472.118 | 379.139 | 474.820 | 525.645 | 779.253 | 713.214 | 6.447.553 |
| 5.01 Apparaat | 238.746 | 235.456 | 234.966 | 229.318 | 218.069 | 218.491 | 221.383 | 221.310 | 225.846 | 225.845 | 225.133 | 225.133 | 225.133 | 225.133 | 225.133 | 3.395.095 | |
| 5.02 Overige uitgaven | 64.045 | 64.816 | 64.810 | 64.886 | 65.072 | 65.098 | 63.640 | 63.785 | 63.781 | 65.263 | 61.879 | 61.574 | 61.574 | 61.574 | 61.574 | 953.372 | |
| 5.03 Investeringsruimte | 11.600 | 11.000 | 12.500 | 7.500 | 1.000 | 19.400 | 19.328 | 30.362 | 33.388 | 78.010 | 29.127 | 40.113 | 90.938 | 324.546 | 426.507 | 1.135.319 | |
| 5.04 Reserveringen | 0 | 2.000 | 2.000 | 9.189 | 21.189 | 27.189 | 81.200 | 88.000 | 103.000 | 103.000 | 63.000 | 148.000 | 148.000 | 168.000 | 0 | 963.767 | |
| 5.09 | Ontvangsten | 28.149 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 28.149 |
| Bijdrage van hfdst XII (art 26) | 286.242 | 313.272 | 314.276 | 310.893 | 305.330 | 330.178 | 385.551 | 403.457 | 426.015 | 472.118 | 379.139 | 474.820 | 525.645 | 779.253 | 713.214 | 6.419.404 | |
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | Investeren in waterkwaliteit | 42.459 | 84.443 | 127.233 | 87.441 | 131.888 | 94.378 | 53.658 | 76.114 | 75.129 | 74.720 | 0 | 0 | 0 | 0 | 0 | 847.463 |
| 7.01 Real.progr.Kaderrichtlijn water | 24.017 | 48.170 | 47.259 | 51.340 | 73.973 | 62.348 | 52.658 | 74.114 | 75.129 | 74.720 | 0 | 0 | 0 | 0 | 0 | 583.728 | |
| 7.02 Overige aanlegprojecten Waterkwaliteit | 5.000 | 5.324 | 29.889 | 26.111 | 48.465 | 22.930 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 137.719 | |
| 7.03 Studiekosten waterkwaliteit | 13.442 | 30.949 | 50.085 | 9.990 | 9.450 | 9.100 | 1.000 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126.016 | |
| 7.09 | Ontvangsten | 460 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 460 |
| Bijdrage van hfdst XII (art 26) | 41.999 | 84.443 | 127.233 | 87.441 | 131.888 | 94.378 | 53.658 | 76.114 | 75.129 | 74.720 | 0 | 0 | 0 | 0 | 0 | 847.003 | |
| Bedragen x € 1.000 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2018–2032 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | Bijdragen andere begrotingen Rijk | ||||||||||||||||
| 06.09 | Ontvangsten | 872.481 | 874.038 | 927.383 | 947.596 | 1.108.082 | 1.118.145 | 1.103.152 | 1.110.964 | 1.106.587 | 1.095.748 | 1.041.531 | 1.197.662 | 1.230.628 | 1.225.422 | 1.224.603 | 16.184.021 |
| Totaal uitgaven | 1.102.887 | 1.042.886 | 1.118.125 | 1.104.892 | 1.263.500 | 1.271.802 | 1.261.925 | 1.259.139 | 1.260.244 | 1.249.406 | 1.195.188 | 1.351.320 | 1.384.286 | 1.371.893 | 1.378.261 | 18.615.754 | |
| Totaal ontvangsten | 230.406 | 168.848 | 190.742 | 157.296 | 155.418 | 153.657 | 158.773 | 148.175 | 153.657 | 153.658 | 153.657 | 153.658 | 153.658 | 146.471 | 153.658 | 2.431.732 | |
| Totaal Bijdrage van hfdst XII (art 26) | 872.481 | 874.038 | 927.383 | 947.596 | 1.108.082 | 1.118.145 | 1.103.152 | 1.110.964 | 1.106.587 | 1.095.748 | 1.041.531 | 1.197.662 | 1.230.628 | 1.225.422 | 1.224.603 | 16.184.022 | |