Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
11 | Verkenningen, reserveringen en investeringsruimte | |||||||||||||||||
Uitgaven | ||||||||||||||||||
11.01 | Verkenningen | 2.019 | 2.750 | 17.100 | 4.111 | 223.903 | 368.275 | 644.736 | 554.517 | 409.001 | 260.716 | 99.793 | 2.586.921 | |||||
11.02 | Korte termijn mobiliteitsmaatregelen | 672 | 672 | |||||||||||||||
11.03 | Reserveringen | 68.709 | 1.088.035 | 1.178.607 | 1.472.970 | 1.192.247 | 1.288.102 | 1.322.560 | 1.261.358 | 1.442.800 | 1.279.208 | 919.208 | 732.208 | 224.370 | 117.028 | 136.216 | 13.723.626 | |
11.04 | Generieke investeringsruimte | 2.042 | 6.041 | 14.378 | 68.435 | 143.458 | 185.781 | 230.940 | 363.458 | 188.791 | 377.374 | 269.918 | 401.642 | 279.626 | 1.392.167 | 1.799.662 | 5.723.713 | |
Ontvangsten | ||||||||||||||||||
11.09 | Ontvangsten | 47.500 | 47.500 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 73.442 | 1.096.826 | 1.210.085 | 1.545.516 | 1.559.608 | 1.794.658 | 2.198.236 | 2.179.333 | 2.040.592 | 1.917.298 | 1.288.919 | 1.133.850 | 503.996 | 1.509.195 | 1.935.878 | 21.987.432 | ||
Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
12 | Hoofdwegennet | |||||||||||||||||
Uitgaven | ||||||||||||||||||
12.01 | Exploitatie | 4.479 | 4.478 | 4.266 | 4.159 | 4.159 | 4.159 | 4.168 | 4.168 | 4.168 | 4.168 | 4.168 | 4.168 | 4.168 | 4.168 | 4.168 | 63.212 | |
12.02 | Onderhoud en vernieuwing | 1.279.349 | 1.135.979 | 1.228.776 | 1.371.067 | 742.576 | 698.813 | 590.563 | 498.495 | 618.164 | 780.550 | 780.550 | 816.988 | 848.038 | 824.842 | 863.689 | 13.078.439 | |
12.03 | Ontwikkeling | 663.012 | 714.418 | 1.113.186 | 1.124.159 | 1.159.608 | 891.570 | 1.225.505 | 809.373 | 587.039 | 832.067 | 396.672 | 561.506 | 1.022.902 | 573.354 | 267.489 | 11.941.860 | |
12.04 | Geïntegreerde contractvormen/PPS | 606.138 | 514.098 | 887.350 | 616.391 | 628.301 | 677.374 | 543.998 | 537.679 | 531.440 | 520.293 | 485.222 | 476.934 | 369.844 | 391.663 | 374.365 | 8.161.090 | |
12.06 | Netwerkgebonden kosten HWN | 840.914 | 776.377 | 672.231 | 673.413 | 600.355 | 589.116 | 596.034 | 591.394 | 591.394 | 591.394 | 585.667 | 585.667 | 586.172 | 586.172 | 586.172 | 9.452.472 | |
Ontvangsten | ||||||||||||||||||
12.09 | Ontvangsten | 155.503 | 8.307 | 44.797 | 49.951 | 59.676 | 70.975 | 81.082 | 134.384 | 89.766 | 61.686 | 55.759 | 151.386 | 74.802 | 53.978 | 53.978 | 1.146.030 | |
Bijdrage van hfdst XII (art 26) | 2.616.377 | 3.103.815 | 3.681.824 | 3.539.434 | 2.836.619 | 2.506.157 | 2.554.858 | 1.769.189 | 1.883.375 | 2.420.042 | 1.973.484 | 1.688.333 | 2.457.114 | 2.110.309 | 1.825.993 | 36.966.923 | ||
Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
13 | Spoorwegen | |||||||||||||||||
Uitgaven | ||||||||||||||||||
13.02 | Exploitatie onderhoud en vernieuwing | 1.965.307 | 1.990.766 | 1.974.893 | 1.968.690 | 1.570.185 | 1.635.044 | 1.439.812 | 1.464.555 | 1.610.523 | 1.630.035 | 1.672.155 | 1.761.286 | 1.860.699 | 1.834.041 | 1.979.713 | 26.357.704 | |
13.03 | Ontwikkeling | 552.933 | 506.053 | 444.210 | 349.614 | 322.018 | 278.638 | 251.042 | 170.206 | 134.112 | 83.145 | 103.625 | 234.990 | 64.995 | 120.878 | 66.977 | 3.683.436 | |
13.04 | Geïntegreerde contractvormen/PPS | 198.952 | 202.928 | 180.455 | 175.979 | 176.889 | 174.656 | 131.495 | 85.815 | 86.053 | 46.989 | 1.460.211 | ||||||
13.07 | Rente en aflossing | 8.298.000 | 8.298.000 | |||||||||||||||
Ontvangsten | ||||||||||||||||||
13.09 | Ontvangsten | 246.722 | 209.263 | 229.802 | 359.115 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 3.286.526 | |
Bijdrage van hfdst XII (art 26) | 2.470.470 | 2.490.484 | 10.667.756 | 2.135.168 | 1.865.308 | 1.884.554 | 1.618.565 | 1.516.792 | 1.626.904 | 1.556.385 | 1.571.996 | 1.792.492 | 1.721.910 | 1.751.135 | 1.842.906 | 36.512.825 | ||
Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
14 | Regionale infrastructuur en bereikbaarheidsprogramma's | |||||||||||||||||
Uitgaven | ||||||||||||||||||
14.01 | Regionale infrastructuur | 36.068 | 3.290 | 37.740 | 70.569 | 69.070 | 10.408 | 17.392 | 244.537 | |||||||||
14.03 | Bereikbaarheidsprogramma's | 51.109 | 51.109 | |||||||||||||||
Ontvangsten | ||||||||||||||||||
14.09 | Ontvangsten | 42 | 42 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 87.135 | 3.290 | 37.740 | 70.569 | 69.070 | 10.408 | 17.392 | 295.604 | ||||||||||
Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
15 | Hoofdvaarwegennet | |||||||||||||||||
Uitgaven | ||||||||||||||||||
15.01 | Exploitatie | 10.972 | 10.152 | 9.826 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 9.661 | 146.882 | |
15.02 | Onderhoud en vernieuwing | 541.864 | 591.958 | 744.527 | 704.055 | 352.138 | 270.351 | 241.556 | 224.286 | 202.278 | 317.978 | 332.437 | 350.732 | 423.300 | 395.642 | 395.642 | 6.088.744 | |
15.03 | Ontwikkeling | 379.028 | 219.577 | 210.532 | 290.144 | 693.336 | 262.068 | 296.832 | 257.213 | 87.497 | 82.397 | 82.398 | 82.548 | 93.065 | 98.514 | 98.013 | 3.233.162 | |
15.04 | Geïntegreerde contractvormen/PPS | 185.834 | 117.961 | 91.116 | 65.284 | 54.633 | 54.636 | 54.575 | 54.477 | 53.555 | 53.614 | 52.930 | 54.023 | 52.089 | 52.465 | 41.536 | 1.038.728 | |
15.06 | Netwerkgebonden kosten HVWN | 412.627 | 411.581 | 385.224 | 374.528 | 337.696 | 339.130 | 340.806 | 341.324 | 339.804 | 339.804 | 339.104 | 339.104 | 339.104 | 339.104 | 339.104 | 5.318.044 | |
Ontvangsten | ||||||||||||||||||
15.09 | Ontvangsten | 67.396 | 5.587 | 10.121 | 9.441 | 1.741 | 489 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 150 | 96.125 | |
Bijdrage van hfdst XII (art 26) | 1.462.929 | 1.345.642 | 1.431.104 | 1.434.231 | 1.445.723 | 935.357 | 943.280 | 886.811 | 692.645 | 803.304 | 816.380 | 835.918 | 917.069 | 895.236 | 883.806 | 15.729.435 | ||
Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
17 | Megaprojecten Verkeer en Vervoer | |||||||||||||||||
Uitgaven | ||||||||||||||||||
17.06 | Project Mainportontwikkeling Rotterdam | 1.335 | 799 | 700 | 810 | 690 | 810 | 1.810 | 690 | 690 | 690 | 690 | 57.186 | 66.900 | ||||
17.07 | ERMTS | 107.712 | 46.074 | 54.226 | 123.354 | 125.816 | 158.998 | 249.867 | 456.615 | 314.896 | 276.330 | 319.153 | 50.537 | 25.537 | 25.537 | 25.536 | 2.360.188 | |
17.08 | ZuidasDok | 137.750 | 183.980 | 157.212 | 77.265 | 119.759 | 155.136 | 149.941 | 100.965 | 107.531 | 44.223 | 27.868 | 1.261.630 | |||||
17.10 | Programma Hoogfrequent Spoorvervoer | 232.905 | 168.809 | 139.159 | 208.484 | 270.482 | 302.400 | 408.461 | 338.338 | 151.938 | 113.677 | 106.885 | 78.865 | 36.753 | 36.756 | 36.753 | 2.630.665 | |
Ontvangsten | ||||||||||||||||||
17.09 | Ontvangsten | 92.083 | 56.232 | 67.078 | 62.366 | 67.926 | 45.852 | 2 | 76.111 | 467.650 | ||||||||
Bijdrage van hfdst XII (art 26) | 387.619 | 343.430 | 284.219 | 347.547 | 448.821 | 571.492 | 810.077 | 896.608 | 498.944 | 434.920 | 454.596 | 186.588 | 62.290 | 62.293 | 62.289 | 5.851.733 | ||
Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
18 | Overige uitgaven en ontvangsten | |||||||||||||||||
Uitgaven | ||||||||||||||||||
18.06 | Externe veiligheid | 3.345 | 3.345 | |||||||||||||||
18.08 | Netwerkoverstijgende kosten | 2.506 | 2.506 | |||||||||||||||
Ontvangsten | ||||||||||||||||||
18.09 | Ontvangsten | 4.310 | 4.310 | |||||||||||||||
18.10 | Saldo van de afgesloten rekeningen | 240.960 | 240.960 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | ‒ 239.419 | ‒ 239.419 | ||||||||||||||||
Bedragen € x 1.000 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2022 ‒ 2036 | ||
19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
Ontvangsten | ||||||||||||||||||
19.09 | Ten laste van begroting IenW | 7.480.565 | 8.416.715 | 17.491.916 | 9.272.269 | 8.463.853 | 7.986.526 | 8.466.736 | 7.786.269 | 7.101.524 | 7.378.693 | 6.328.411 | 6.242.725 | 5.961.587 | 6.544.080 | 6.766.784 | 121.688.653 | |
Bijdrage van hfdst XII (art 26) | 7.480.565 | 8.416.715 | 17.491.916 | 9.272.269 | 8.463.853 | 7.986.526 | 8.466.736 | 7.786.269 | 7.101.524 | 7.378.693 | 6.328.411 | 6.242.725 | 5.961.587 | 6.544.080 | 6.766.784 | 121.688.653 | ||
Totaal Uitgaven | 8.287.581 | 8.696.104 | 17.843.714 | 9.753.142 | 8.796.980 | 8.355.126 | 8.751.754 | 8.124.587 | 7.471.335 | 7.644.313 | 6.588.104 | 6.598.045 | 6.240.323 | 6.801.992 | 7.024.696 | 126.977.796 | ||
Totaal Ontvangsten | 807.016 | 279.389 | 351.798 | 480.873 | 333.127 | 368.600 | 285.018 | 338.318 | 369.811 | 265.620 | 259.693 | 355.320 | 278.736 | 257.912 | 257.912 | 5.289.143 | ||
Totaal Bijdrage van hfdst XII (art 26) | 7.480.565 | 8.416.715 | 17.491.916 | 9.272.269 | 8.463.853 | 7.986.526 | 8.466.736 | 7.786.269 | 7.101.524 | 7.378.693 | 6.328.411 | 6.242.725 | 5.961.587 | 6.544.080 | 6.766.784 | 121.688.653 |