2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
1 | Investeren in waterveiligheid | 630.501 | 568.377 | 702.948 | 623.351 | 365.482 | 516.203 | 410.238 | 567.992 | 546.929 | 395.556 | 325.310 | 282.188 | 537.092 | 328.997 | 278.600 | 7.079.764 | |
1.01 | Grote projecten waterveiligheid | Uitgaven | 136.499 | 109.499 | 90.301 | 2.095 | 785 | 73.126 | 20.000 | 71.852 | 0 | 504.157 | ||||||
1.02 | Ontwikkeling waterveiligheid | 475.362 | 448.187 | 600.070 | 610.129 | 354.501 | 434.388 | 381.290 | 488.569 | 539.858 | 388.485 | 318.239 | 275.117 | 530.005 | 322.166 | 271.769 | 6.438.135 | |
1.03 | Studiekosten | 18.640 | 10.691 | 12.577 | 11.127 | 10.196 | 8.689 | 8.948 | 7.571 | 7.071 | 7.071 | 7.071 | 7.071 | 7.087 | 6.831 | 6.831 | 137.472 | |
1.09 | Ontvangsten investeren in waterveiligheid | Ontvangsten | 166.111 | 166.404 | 143.525 | 144.108 | 140.010 | 158.159 | 159.201 | 159.344 | 159.195 | 176.129 | 182.899 | 184.315 | 168.084 | 192.376 | 165.200 | 2.465.060 |
Bijdrage van hfdst XII (art 26) | 464.390 | 401.973 | 559.423 | 479.243 | 225.472 | 358.044 | 251.037 | 408.648 | 387.734 | 219.427 | 142.411 | 97.873 | 369.008 | 136.621 | 113.400 | 4.614.704 | ||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | |||
2 | Investeren in zoetwatervoorziening | 51.313 | 62.989 | 68.807 | 46.687 | 45.535 | 24.193 | 18.509 | 956 | 1.561 | 320.550 | |||||||
2.02 | Ontwikkeling zoetwatervoorziening | Uitgaven | 46.640 | 58.321 | 63.657 | 41.898 | 41.898 | 21.993 | 16.309 | 956 | 1.561 | 293.233 | ||||||
2.03 | Studiekosten | 4.673 | 4.668 | 5.150 | 4.789 | 3.637 | 2.200 | 2.200 | 27.317 | |||||||||
2.09 | Ontvangsten investeren in waterkwantiteit en zoetwatervoorzieningen | Ontvangsten | 0 | 0 | ||||||||||||||
Bijdrage van hfdst XII (art 26) | 51.313 | 62.989 | 68.807 | 46.687 | 45.535 | 24.193 | 18.509 | 956 | 1.561 | 320.550 | ||||||||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | |||
3 | Beheer, onderhoud en vernieuwing | 201.552 | 232.337 | 258.078 | 188.061 | 245.946 | 156.869 | 159.281 | 201.721 | 196.087 | 175.225 | 294.763 | 284.627 | 228.703 | 212.075 | 222.075 | 3.257.400 | |
3.01 | Exploitatie | Uitgaven | 7.634 | 7.634 | 7.634 | 7.660 | 7.660 | 7.660 | 7.876 | 7.445 | 7.445 | 7.445 | 7.445 | 7.445 | 7.445 | 7.445 | 7.445 | 113.318 |
3.02 | Onderhoud en vernieuwing | 193.918 | 224.703 | 250.444 | 180.401 | 238.286 | 149.209 | 151.405 | 194.276 | 188.642 | 167.780 | 287.318 | 277.182 | 221.258 | 204.630 | 214.630 | 3.144.082 | |
Bijdrage van hfdst XII (art 26) | 201.552 | 232.337 | 258.078 | 188.061 | 245.946 | 156.869 | 159.281 | 201.721 | 196.087 | 175.225 | 294.763 | 284.627 | 228.703 | 212.075 | 222.075 | 3.257.400 | ||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | |||
4 | Experimenteren cf. art. III Deltawet | 91.169 | 21.842 | 215.594 | 89.327 | 89.517 | 58.841 | 57.990 | 57.327 | 56.513 | 55.712 | 54.925 | 54.767 | 54.383 | 54.660 | 53.989 | 1.066.556 | |
4.02 | GIV/PPS | Uitgaven | 91.169 | 21.842 | 215.594 | 89.327 | 89.517 | 58.841 | 57.990 | 57.327 | 56.513 | 55.712 | 54.925 | 54.767 | 54.383 | 54.660 | 53.989 | 1.066.556 |
Bijdrage van hfdst XII (art 26) | 91.169 | 21.842 | 215.594 | 89.327 | 89.517 | 58.841 | 57.990 | 57.327 | 56.513 | 55.712 | 54.925 | 54.767 | 54.383 | 54.660 | 53.989 | 1.066.556 | ||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | |||
5 | Netwerkgebonden kosten en overige uitgaven | 352.027 | 339.405 | 349.899 | 417.959 | 480.357 | 471.571 | 602.026 | 484.860 | 409.780 | 542.380 | 584.455 | 539.455 | 539.414 | 883.539 | 866.263 | 7.863.390 | |
5.01 | Apparaat | Uitgaven | 266.575 | 249.947 | 241.017 | 246.533 | 252.198 | 247.099 | 246.842 | 246.429 | 246.074 | 246.074 | 246.074 | 246.074 | 246.074 | 246.074 | 246.074 | 3.719.158 |
5.02 | Overige uitgaven | 81.963 | 70.641 | 68.696 | 69.013 | 69.339 | 69.462 | 69.298 | 65.706 | 65.381 | 65.381 | 65.381 | 65.381 | 65.340 | 65.340 | 65.340 | 1.021.662 | |
5.03 | Investeringsruimte | 3.489 | 3.500 | 21.016 | 7.425 | 27.425 | 18.585 | 141.608 | 37.325 | 27.325 | 17.325 | 16.200 | 16.200 | 16.200 | 360.325 | 343.049 | 1.056.997 | |
5.04 | Reserveringen | 0 | 15.317 | 19.170 | 94.988 | 131.395 | 136.425 | 144.278 | 135.400 | 71.000 | 213.600 | 256.800 | 211.800 | 211.800 | 211.800 | 211.800 | 2.065.573 | |
5.10 | Saldo afgesloten rekeningen | Ontvangsten | ‒ 5.235 | ‒ 5.235 | ||||||||||||||
Bijdrage van hfdst XII (art 26) | 357.262 | 339.405 | 349.899 | 417.959 | 480.357 | 471.571 | 602.026 | 484.860 | 409.780 | 542.380 | 584.455 | 539.455 | 539.414 | 883.539 | 866.263 | 7.868.625 | ||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | |||
6 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
6.09 | Ten laste van begroting IenW | Ontvangsten | 1.244.214 | 1.161.419 | 1.568.404 | 1.340.478 | 1.216.548 | 1.215.793 | 1.289.386 | 1.187.956 | 1.073.169 | 1.014.238 | 1.098.048 | 976.722 | 1.191.508 | 1.286.895 | 1.255.727 | 18.120.505 |
Bijdrage van hfdst XII (art 26) | ‒ 1.244.214 | ‒ 1.161.419 | ‒ 1.568.404 | ‒ 1.340.478 | ‒ 1.216.548 | ‒ 1.215.793 | ‒ 1.289.386 | ‒ 1.187.956 | ‒ 1.073.169 | ‒ 1.014.238 | ‒ 1.098.048 | ‒ 976.722 | ‒ 1.191.508 | ‒ 1.286.895 | ‒ 1.255.727 | ‒ 18.120.505 | ||
2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2021 ‒ 2035 | |||
7 | Investeren in waterkwaliteit | 79.016 | 103.475 | 116.603 | 119.201 | 129.721 | 146.275 | 200.543 | 34.444 | 21.494 | 21.494 | 21.494 | 0 | 0 | 993.760 | |||
7.01 | Ontwikkeling Kaderrichtlijn water | Uitgaven | 46.587 | 73.258 | 84.215 | 67.441 | 78.834 | 88.308 | 127.315 | 565.958 | ||||||||
7.02 | Ontwikkeling Waterkwaliteit | 13.156 | 21.767 | 26.288 | 40.760 | 41.374 | 55.967 | 71.228 | 34.444 | 21.494 | 21.494 | 21.494 | 369.466 | |||||
7.03 | Studiekosten waterkwaliteit | 19.273 | 8.450 | 6.100 | 11.000 | 9.513 | 2.000 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 58.336 | |||
7.09 | Ontvangsten investeringen in waterkwaliteit | Ontvangsten | 488 | 602 | 1.090 | |||||||||||||
Bijdrage van hfdst XII (art 26) | 78.528 | 102.873 | 116.603 | 119.201 | 129.721 | 146.275 | 200.543 | 34.444 | 21.494 | 21.494 | 21.494 | 0 | 0 | 992.670 |