In de onderstaande tabel wordt de relatie tussen de oude budgetten uit de begroting 2012 en die uit de nieuwe begrotingsartikelen inzichtelijk gemaakt (op het niveau van artikelonderdeel), zulks over de jaren 2012 tot en met 2016.
| wordt | was | ||||||
|---|---|---|---|---|---|---|---|
| Art ond. | naam art. onderdeel | Art.ond. | KAS2012 | 2013 | 2014 | 2015 | 2016 |
| Hoofdstuk 12 | 10.805.896 | 10.484.705 | 10.560.769 | 9.421.228 | 10.044.892 | ||
| Artikel 1 | Water |
| 50.916 | 46.493 | 46.494 | 46.495 | 46.398 |
| 01.01 | Algemeen waterbeleid | 31.01 | 19.446 | 15.187 | 14.840 | 14.840 | 14.812 |
| 31.05 | 19.143 | 19.114 | 19.114 | 19.114 | 19.114 | ||
| 01.02 | Waterveiligheid | 31.02 | 3.442 | 3.361 | 3.479 | 3.479 | 3.450 |
| 01.03 | Waterkwaliteit en kwantiteit | 31.03 | 5.738 | 5.732 | 5.882 | 5.883 | 5.856 |
| 01.04 | Grote oppervlaktewateren | 31.04 | 3.147 | 3.099 | 3.179 | 3.179 | 3.166 |
| 01.09 | Ontvangsten | 31.09 | 570 | 570 | 570 | 570 | 570 |
| Artikel 2 | Ruimtelijke ontwikkeling |
| 181.778 | 153.717 | 109.605 | 204.285 | 197.102 |
| 02.01 | Ruimtelijk Instrumentarium | 51.02 | 7.535 | 6.403 | 5.286 | 3.286 | 3.269 |
| 52.04 | 1.655 | 1.560 | 560 | 960 | |||
| 52.08 | 794 | 2.956 | 2.981 | 2.981 | 2.968 | ||
| 60.03 | 6.345 | 3.069 | 2.374 | 461 | 356 | ||
| 60.04 | 3.258 | 3.546 | 3.723 | 3.723 | 3.697 | ||
| 02.02 | Geo informatie | 51.04 | 39.396 | 30.786 | 26.102 | 25.886 | 25.689 |
| 02.03 | Gebiedsontwikkeling | 36.01 | 75 | 75 | 75 | 75 | 75 |
| 52.04 | 3.209 | 5.589 | 229 | 218 | |||
| 52.06 | 62.614 | 35.769 | 25.720 | 14.202 | 2.559 | ||
| 02.04 | Ruimtegebruik bodem | 60.01 | 29.688 | 38.102 | 38.909 | 150.447 | 154.430 |
| 60.03 | 10.100 | 8.875 | 1.725 | 125 | 125 | ||
| 60.04 | 17.109 | 16.987 | 1.921 | 1.921 | 3.934 | ||
| 02.09 | Ontvangsten | 51.09 | 934 | 934 | 934 | 934 | 934 |
| Artikel 3 | Wegen en verkeersveiligheid |
| 64.717 | 49.226 | 55.533 | 40.864 | 31.425 |
| 03.01 | Netwerk | 34.01 | 6.201 | 5.446 | 2.958 | 2.958 | 2.953 |
| 34.05 | 7.419 | 7.441 | 7.519 | 2.519 | 0 | ||
| 35.04 | 3.070 | 3.054 | 2.954 | 2.954 | 2.954 | ||
| 36.01 | 21.815 | 12.532 | 22.303 | 14.792 | 7.938 | ||
| 03.02 | Veiligheid | 32.01 | 26.212 | 20.753 | 19.799 | 17.641 | 17.580 |
| 03.09 | Ontvangsten | 32.09 | 4.642 | 4.642 | 4.642 | 4.642 | 4.642 |
| 34.09 | 98 | 98 | 98 | 98 | 98 | ||
| 35.09 | 2.042 | 2.042 | 2.042 | 2.042 | 2.042 | ||
| Artikel 4 | Openbaar vervoer en Spoor |
| 56.010 | 46.140 | 33.184 | 22.462 | 13.153 |
| 04.01 | Spoor | 32.02 | 294 | 217 | 222 | 222 | 221 |
| 34.03 | 30.749 | 25.745 | 12.814 | 2.814 | 2.623 | ||
| 35.04 | 2.924 | 2.915 | 2.915 | 2.915 | 2.915 | ||
| 36.02 | 9.076 | 9.076 | 9.076 | 9.076 | |||
| 04.02 | Openbaar vervoer | 32.01 | 256 | 246 | 10 | ||
| 32.03 | 87 | 87 | 87 | 87 | 87 | ||
| 34.04 | 11.765 | 7.001 | 7.235 | 6.550 | 6.514 | ||
| 35.04 | 859 | 853 | 825 | 798 | 793 | ||
| Artikel 5 | Mainports en logistiek |
| 52.901 | 30.714 | 29.002 | 29.965 | 17.550 |
| 05.01 | Luchtvaart | 33.01 | 2.251 | 1.426 | 1.450 | 1.436 | 1.478 |
| 33.03 | 1.868 | 1.785 | 1.706 | 1.706 | 1.706 | ||
| 35.01 | 5.608 | 4.068 | 4.068 | 2.702 | 2.702 | ||
| 35.03 | 3.367 | 2.851 | 2.775 | 2.674 | 3.978 | ||
| 35.04 | 50 | 50 | 50 | 50 | 50 | ||
| 36.03 | 29.760 | 13.303 | 12.441 | 15.608 | 1.854 | ||
| 05.02 | Maritiem | 33.02 | 2.314 | 2.320 | 2.296 | 2.291 | 2.289 |
| 33.04 | 153 | 132 | 132 | 132 | 132 | ||
| 34.02 | 2.013 | 2.005 | 2.006 | 2.006 | 2.006 | ||
| 35.02 | 426 | 452 | 427 | 427 | 427 | ||
| 35.04 | 4.719 | 1.969 | 1.303 | 590 | 590 | ||
| 36.04 | 372 | 353 | 348 | 343 | 338 | ||
| 05.09 | Ontvangsten | 36.09 | 43.524 | 45.744 | 45.744 | 24.643 | 2.059 |
| Artikel 6 | Klimaat, lucht en geluid |
| 245.463 | 171.651 | 95.548 | 86.594 | 78.172 |
| 06.01 | Klimaatverandering | 53.08 | 11.547 | 10.435 | 11.436 | 12.184 | 9.442 |
| 53.18 | 8.407 | 5.916 | 4.242 | 4.241 | 3.052 | ||
| 06.02 | Luchtkwaliteit en tegengaan geluidshinder | 53.14 | 39.924 | 54.151 | 12.626 | 5.366 | 2.713 |
| 53.16 | 14.576 | 2.189 | 2.391 | 2.497 | 1.024 | ||
| 60.02 | 23.981 | 26.430 | 29.139 | 27.061 | 26.993 | ||
| 06.03 | Internat. beleid, coördinatie en samenwerking | 33.03 | 300 | 450 | 450 | 300 | |
| 35.04 | 621 | 621 | 621 | 571 | 571 | ||
| 41.01 | 588 | 589 | 589 | 589 | 589 | ||
| 57.44 | 6.872 | 6.245 | 6.407 | 6.102 | 6.097 | ||
| 57.48 | 99.664 | 32.627 | |||||
| 57.50 | 808 | 842 | 842 | 1.753 | 1.746 | ||
| 57.52 | 928 | 2.873 | 873 | 874 | 889 | ||
| 57.54 | 37.247 | 28.283 | 25.932 | 25.056 | 25.056 | ||
| 06.09 | Ontvangsten | 53.09 | 700.000 | 700.000 | 700.000 | 700.000 | |
| Artikel 7 | Duurzaamheid |
| 110.953 | 46.868 | 17.329 | 15.986 | 15.797 |
| 07.01 | Afval en duurzaamheidagenda | 41.01 | 795 | 520 | 520 | 520 | 520 |
| 54.14 | 100.320 | 35.141 | 9.062 | 9.538 | 9.385 | ||
| 07.02 | Preventie en milieugebruiksruimte | 54.16 | 3.575 | 3.866 | 3.867 | 3.858 | 3.836 |
| 07.03 | Ecosystemen en landbouw | 54.26 | 6.263 | 7.341 | 3.880 | 2.070 | 2.056 |
| Artikel 8 | Externe veiligheid en risico's |
| 52.781 | 20.602 | 21.868 | 46.599 | 76.249 |
| 08.01 | Veiligheid chemische stoffen | 56.34 | 4.218 | 3.363 | 3.426 | 3.613 | 3.598 |
| 56.38 | 1.977 | 1.512 | 1.363 | 1.953 | 1.943 | ||
| 08.02 | Veiligheid GGO's | 56.40 | 2.421 | 1.942 | 2.202 | 3.187 | 3.173 |
| 08.03 | Externe veiligheid inrichtingen en transport | 33.01 | 3.769 | 3.731 | 3.752 | 3.756 | 3.743 |
| 34.04 | 550 | 550 | 550 | 550 | 550 | ||
| 41.01 | 8.121 | 1.736 | 1.608 | 1.506 | 1.481 | ||
| 56.42 | 31.725 | 7.768 | 8.967 | 32.034 | 61.761 | ||
| Artikel 9 | KNMI |
| 41.950 | 44.607 | 49.503 | 42.233 | 40.479 |
| 09.01 | Weer, klimaat en seismologie | 37.01 | 29.607 | 28.348 | 26.524 | 25.008 | 24.881 |
| 09.02 | Aardobservatie | 37.02 | 12.343 | 16.259 | 22.979 | 17.225 | 15.598 |
| Artikel 10 | ILT |
| 145.251 | 129.793 | 124.897 | 118.517 | 117.936 |
| 10.01 | ILT | 38.01 | 145.251 | 129.793 | 124.897 | 118.517 | 117.936 |
| 10.09 | Ontvangsten | 38.09 | 882 | 882 | 882 | 882 | 882 |
| Artikel 97 | Algemeen departement |
| 9.408.051 | 9.388.477 | 9.661.495 | 8.468.160 | 9.121.902 |
| 97.01 | IenM-brede program. | 41.01 | 17.636 | 17.339 | 17.248 | 15.237 | 15.220 |
| 41.03 | 7.012 | 6.918 | 6.505 | 6.507 | 6.470 | ||
| 97.02 | Bijdr. Infrafonds | 39.01 | 7.376.313 | 7.552.230 | 7.875.414 | 6.718.707 | 7.355.672 |
| 97.04 | Bijdrage BDU | 39.02 | 2.007.090 | 1.811.990 | 1.762.328 | 1.727.709 | 1.744.540 |
| 97.09 | Ontvangsten | 41.09 | 2.771 | 2.685 | 2.685 | 2.685 | 2.685 |
| Artikel 98 | Apparaatsuitgaven kerndepartement |
| 398.586 | 363.424 | 323.748 | 302.186 | 295.897 |
| 98.01 | Personele uitgaven | 98.01 | 246.549 | 219.708 | 191.702 | 173.934 | 170.307 |
| 98.02 | Materiele uitgaven | 98.02 | 152.037 | 143.716 | 132.046 | 128.252 | 125.590 |
| Artikel 99 | Nominaal onvoorzien |
| – 3.461 | – 7.007 | – 7.437 | – 3.118 | – 7.168 |
| 99.01 | Nominaal onvoorzien | 99.01 | – 3.461 | – 7.007 | – 7.437 | – 3.118 | – 7.168 |