Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12 | Hoofdwegennet | 3.146.161 | 2.982.240 | 3.494.379 | 3.115.816 | 3.182.211 | 2.852.806 | 2.459.513 | 2.204.230 | 2.196.214 | 2.741.794 | 2.304.358 | 2.401.728 | 2.364.669 | 2.463.772 | 1.882.662 | 39.788.258 | |
Uitgaven | ||||||||||||||||||
12.01 | Exploitatie | 4.429 | 3.959 | 3.958 | 3.957 | 3.955 | 3.955 | 3.955 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 3.963 | 59.872 | |
12.02 | Onderhoud en vernieuwing | 887.929 | 1.192.166 | 1.362.001 | 864.112 | 1.021.045 | 696.951 | 603.388 | 497.207 | 497.335 | 479.188 | 631.609 | 631.609 | 666.260 | 773.305 | 882.777 | 11.686.162 | |
12.03 | Ontwikkeling | 737.321 | 600.636 | 830.865 | 896.302 | 942.495 | 949.299 | 629.404 | 604.567 | 603.517 | 1.170.545 | 582.900 | 719.052 | 693.411 | 766.590 | 36.831 | 10.762.560 | |
12.04 | Geïntegreerde contractvormen/PPS | 791.089 | 525.002 | 644.721 | 721.101 | 580.398 | 633.084 | 658.461 | 527.463 | 524.864 | 521.563 | 519.351 | 480.595 | 434.526 | 352.917 | 392.094 | 8.304.829 | |
12.06 | Netwerkgebonden kosten HWN | 725.393 | 660.477 | 652.834 | 630.344 | 634.318 | 569.517 | 564.305 | 571.030 | 566.535 | 566.535 | 566.535 | 566.509 | 566.509 | 566.997 | 566.997 | 8.974.835 | |
Ontvangsten | ||||||||||||||||||
12.09 | Ontvangsten | 247.716 | 27.724 | 55.351 | 60.026 | 65.357 | 59.088 | 47.749 | 56.386 | 90.567 | 46.186 | 46.188 | 46.186 | 137.119 | 71.131 | 51.329 | 1.108.103 | |
Bijdrage van hfdst XII (art 26) | 2.898.445 | 2.954.516 | 3.439.028 | 3.055.790 | 3.116.854 | 2.793.718 | 2.411.764 | 2.147.844 | 2.105.647 | 2.695.608 | 2.258.170 | 2.355.542 | 2.227.550 | 2.392.641 | 1.831.333 | 38.680.155 | ||
Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
13 | Spoorwegen | 2.256.615 | 9.486.296 | 2.240.600 | 1.957.919 | 1.948.120 | 1.932.237 | 1.939.736 | 1.698.836 | 1.614.732 | 1.786.327 | 1.709.846 | 2.010.748 | 1.749.154 | 1.898.732 | 1.916.084 | 36.145.982 | |
Uitgaven | ||||||||||||||||||
13.02 | Exploitatie onderhoud en vernieuwing | 1.596.243 | 1.559.243 | 1.705.842 | 1.467.824 | 1.326.341 | 1.472.761 | 1.534.436 | 1.348.246 | 1.372.680 | 1.509.395 | 1.530.270 | 1.570.582 | 1.736.402 | 1.891.175 | 1.867.634 | 23.489.074 | |
13.03 | Ontwikkeling | 468.756 | 424.047 | 365.959 | 318.628 | 450.140 | 286.531 | 228.991 | 193.600 | 152.731 | 187.448 | 137.275 | 440.166 | 12.752 | 7.557 | 48.450 | 3.723.031 | |
13.04 | Geïntegreerde contractvormen/PPS | 191.616 | 167.006 | 168.799 | 171.467 | 171.639 | 172.945 | 176.309 | 156.990 | 89.321 | 89.484 | 42.301 | 1.597.877 | |||||
13.07 | Rente en aflossing | 0 | 7.336.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.336.000 | |
Ontvangsten | ||||||||||||||||||
13.09 | Ontvangsten | 232.946 | 208.458 | 214.089 | 217.180 | 329.108 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 3.239.621 | |
Bijdrage van hfdst XII (art 26) | 2.023.669 | 9.277.838 | 2.026.511 | 1.740.739 | 1.619.012 | 1.728.453 | 1.735.952 | 1.495.052 | 1.410.948 | 1.582.543 | 1.506.062 | 1.806.964 | 1.545.370 | 1.694.948 | 1.712.300 | 32.906.361 | ||
Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
14 | Regionale infrastructuur en bereikbaarheidsprogramma's | 84.887 | 90.368 | 34.827 | 35.965 | 42.557 | 43.148 | 19.001 | 14.742 | 365.495 | ||||||||
Uitgaven | ||||||||||||||||||
14.01 | Regionale infrastructuur | 84.881 | 41.774 | 34.827 | 35.965 | 42.557 | 43.148 | 19.001 | 14.742 | 365.495 | ||||||||
14.02 | Regionale Mob. Fondsen | 0 | 48.600 | |||||||||||||||
14.03 | Bereikbaarheidsprogramma's | 6 | 48.594 | |||||||||||||||
Ontvangsten | ||||||||||||||||||
14.09 | Ontvangsten | 46 | 46 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 84.841 | 90.368 | 34.827 | 35.965 | 42.557 | 43.148 | 19.001 | 14.742 | 365.449 | |||||||||
Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
15 | Hoofdvaarwegennet | 1.435.145 | 1.295.676 | 1.129.740 | 1.084.868 | 1.115.507 | 995.993 | 816.191 | 684.906 | 741.230 | 723.751 | 860.831 | 888.464 | 840.785 | 1.040.843 | 812.473 | 14.463.778 | |
Uitgaven | ||||||||||||||||||
15.01 | Exploitatie | 11.158 | 10.433 | 9.654 | 9.344 | 9.187 | 9.187 | 9.187 | 9.187 | 9.187 | 9.187 | 9.187 | 9.187 | 9.187 | 9.187 | 9.187 | 141.646 | |
15.02 | Onderhoud en vernieuwing | 466.304 | 450.556 | 460.281 | 396.001 | 428.415 | 341.046 | 258.768 | 227.226 | 212.064 | 192.237 | 345.086 | 358.826 | 376.222 | 402.194 | 376.222 | 5.290.823 | |
15.03 | Ontwikkeling | 296.795 | 357.466 | 184.835 | 219.754 | 259.425 | 266.798 | 168.340 | 58.197 | 137.443 | 141.008 | 118.906 | 143.572 | 78.712 | 259.598 | 56.892 | 2.747.741 | |
15.04 | Geïntegreerde contractvormen/PPS | 280.529 | 106.058 | 106.045 | 91.657 | 59.778 | 55.128 | 54.686 | 62.296 | 54.534 | 53.540 | 59.873 | 49.100 | 48.885 | 42.085 | 42.393 | 1.164.587 | |
15.06 | Netwerkgebonden kosten HVWN | 380.359 | 371.163 | 368.925 | 368.112 | 358.702 | 323.834 | 325.210 | 328.000 | 328.002 | 327.779 | 327.779 | 327.779 | 327.779 | 327.779 | 327.779 | 5.118.981 | |
Ontvangsten | ||||||||||||||||||
15.09 | Ontvangsten | 85.359 | 74.241 | 5.957 | 9.627 | 2.971 | 1.741 | 489 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 181.585 | |
Bijdrage van hfdst XII (art 26) | 1.349.786 | 1.221.435 | 1.123.783 | 1.075.241 | 1.112.536 | 994.252 | 815.702 | 684.756 | 741.080 | 723.601 | 860.681 | 888.314 | 840.635 | 1.040.693 | 812.323 | 14.282.193 | ||
Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
17 | Megaprojecten Verkeer en Vervoer | 383.545 | 455.830 | 450.713 | 396.227 | 615.156 | 843.929 | 644.945 | 405.404 | 484.473 | 574.410 | 401.759 | 487.864 | 73.481 | 60.766 | 6.278.102 | ||
Uitgaven | ||||||||||||||||||
17.03 | Hogesnelheidstrein-Zuid | 453 | 453 | |||||||||||||||
17.06 | Project Mainportontwikkeling Rotterdam | 5.038 | 679 | 679 | 679 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 669 | 54.712 | 67.139 | |||
17.07 | ERMTS | 102.953 | 146.041 | 73.282 | 10.371 | 229.142 | 262.553 | 180.164 | 172.208 | 185.059 | 244.164 | 278.483 | 339.255 | 5.527 | 47.524 | 2.276.726 | ||
17.08 | ZuidasDok | 68.773 | 91.541 | 132.554 | 138.892 | 113.344 | 134.383 | 149.937 | 143.248 | 98.232 | 104.463 | 56.080 | 12.462 | 1.243.509 | ||||
17.10 | Programma Hoogfrequent Spoorvervoer | 206.328 | 217.569 | 244.198 | 246.285 | 272.001 | 446.324 | 314.175 | 89.279 | 200.513 | 225.114 | 66.527 | 135.478 | 13.242 | 13.242 | 2.690.275 | ||
Ontvangsten | ||||||||||||||||||
17.09 | Ontvangsten | 75.742 | 49.020 | 43.869 | 57.075 | 57.708 | 62.929 | 36.569 | 0 | 0 | 72.375 | 455.287 | ||||||
Bijdrage van hfdst XII (art 26) | 307.803 | 406.810 | 406.844 | 339.152 | 557.448 | 781.000 | 608.376 | 405.404 | 484.473 | 502.035 | 401.759 | 487.864 | 73.481 | 60.766 | 5.822.815 | |||
Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
18 | Overige uitgaven en ontvangsten | 4.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.964 | |
Uitgaven | ||||||||||||||||||
18.06 | Externe veiligheid | 4.964 | 4.964 | |||||||||||||||
18.12 | Nader toe te wijzen BenO en Vervanging | 0 | ||||||||||||||||
Ontvangsten | ||||||||||||||||||
18.09 | Ontvangsten | 4 | 4 | |||||||||||||||
18.10 | Saldo van de afgesloten rekeningen | ‒ 279.866 | ‒ 279.866 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 284.826 | 284.826 | ||||||||||||||||
Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
19 | Bijdragen andere begrotingen Rijk | 7.061.370 | 14.137.862 | 7.189.318 | 6.435.951 | 6.691.279 | 6.783.686 | 6.152.457 | 5.543.929 | 5.396.263 | 6.107.607 | 6.178.059 | 6.234.439 | 5.701.193 | 6.017.457 | 6.152.089 | 101.782.959 | |
Ontvangsten | ||||||||||||||||||
19.09 | Ten laste van begroting IenW | 7.068.690 | 14.137.862 | 7.189.318 | 6.435.951 | 6.691.279 | 6.783.686 | 6.152.457 | 5.543.929 | 5.396.263 | 6.107.607 | 6.178.059 | 6.234.439 | 5.701.193 | 6.017.457 | 6.152.089 | 101.782.959 | |
Bijdrage van hfdst XII (art 26) | ‒ 7.068.690 | ‒ 14.137.862 | ‒ 7.189.318 | ‒ 6.435.951 | ‒ 6.691.279 | ‒ 6.783.686 | ‒ 6.152.457 | ‒ 5.543.929 | ‒ 5.396.263 | ‒ 6.107.607 | ‒ 6.178.059 | ‒ 6.234.439 | ‒ 5.701.193 | ‒ 6.017.457 | ‒ 6.152.089 | ‒ 101.782.959 | ||
Bedragen € x 1.000 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | ||
20 | Verkenningen, reserveringen en investeringsruimte | 119.320 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
Uitgaven | ||||||||||||||||||
20.01 | Verkenningen | 3.907 | ||||||||||||||||
20.02 | Korte termijn mobiliteitsmaatregelen | 0 | ||||||||||||||||
20.03 | Reserveringen | 115.413 | ||||||||||||||||
20.04 | Generieke investeringsruimte | 0 | ||||||||||||||||
20.05 | Investeringsruimte toebedeeld modaliteit | 0 | ||||||||||||||||
Ontvangsten | ||||||||||||||||||
20.09 | Ontvangsten | 0 | ||||||||||||||||
Bijdrage van hfdst XII (art 26) | 119.320 |