| INFRAFONDS Bedragen x € 1.000 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | Hoofdwegen | 2.800.084 | 2.128.843 | 1.756.604 | 2.291.915 | 2.241.330 | 2.916.274 | 3.427.133 | 2.331.691 | 2.707.002 | 2.487.666 | 2.431.671 | 2.238.102 | 2.112.908 | 2.048.721 | 2.154.676 |
| 12.01 | Verkeersmanagement | 19.189 | 20.674 | 20.258 | 20.257 | 20.257 | 20.259 | 20.257 | 20.301 | 20.275 | 20.261 | 20.247 | 20.220 | 20.221 | 20.218 | 20.303 |
| 12.02 | Beheer, onderhoud en vervanging | 624.755 | 566.080 | 455.869 | 492.944 | 483.143 | 489.516 | 489.403 | 407.863 | 407.777 | 407.731 | 421.610 | 453.339 | 453.339 | 453.331 | 458.030 |
| 12.03 | Aanleg | 1.201.347 | 634.054 | 479.311 | 978.382 | 1.135.101 | 1.801.489 | 2.295.343 | 1.242.548 | 1.678.928 | 1.453.075 | 1.307.280 | 1.146.138 | 1.024.108 | 575.569 | 82.229 |
| 12.04 | GIV/PPS | 590.390 | 556.301 | 458.852 | 460.816 | 258.875 | 259.639 | 260.541 | 255.107 | 233.669 | 238.877 | 303.735 | 234.828 | 232.496 | 172.017 | 171.267 |
| 12.06 | Netwerkgebonden kosten HWN | 407.135 | 389.777 | 384.270 | 379.333 | 376.890 | 376.640 | 376.568 | 377.439 | 377.847 | 378.072 | 378.924 | 379.359 | 379.348 | 379.387 | 378.023 |
| 12.07 | Investeringsruimte | – 42.732 | – 38.043 | – 41.956 | – 39.817 | – 32.936 | – 31.268 | – 14.979 | 28.432 | – 11.494 | – 10.350 | – 124 | 4.218 | 3.396 | 448.199 | 1.044.824 |
| 12.09 | Ontvangsten | 133.839 | 302.892 | 139.647 | 62.084 | 22.918 | 31.358 | 286.076 | 35.000 | |||||||
| Bijdrage van hfdst XII (art 26) | 2.666.245 | 1.825.951 | 1.616.957 | 2.229.831 | 2.218.412 | 2.884.916 | 3.141.057 | 2.331.691 | 2.672.002 | 2.487.666 | 2.431.671 | 2.238.102 | 2.112.908 | 2.048.721 | 2.154.676 | |
| 13 | Spoorwegen | 2.397.939 | 2.566.789 | 2.442.941 | 2.540.915 | 2.491.267 | 2.151.414 | 2.067.972 | 1.803.233 | 1.701.130 | 1.899.360 | 2.004.230 | 1.958.198 | 1.987.113 | 2.011.750 | 2.084.319 |
| 13.02 | Beheer, onderhoud en vervanging | 1.264.028 | 1.239.246 | 1.147.798 | 1.244.635 | 1.319.480 | 1.145.680 | 1.291.516 | 1.188.875 | 1.184.382 | 1.179.647 | 1.234.730 | 1.226.341 | 1.237.905 | 1.239.094 | 1.198.353 |
| 13.03 | Aanleg | 980.114 | 1.146.898 | 1.118.262 | 1.135.420 | 1.020.157 | 824.473 | 588.759 | 397.702 | 299.712 | 497.929 | 479.700 | 463.906 | 509.202 | 462.753 | 171.370 |
| 13.04 | GIV/PPS | 145.588 | 163.596 | 148.580 | 148.790 | 149.422 | 152.578 | 161.354 | 162.228 | 163.666 | 164.985 | 166.604 | 167.547 | 168.015 | 166.165 | 152.496 |
| 13.07 | Rente en aflossing | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 | 16.597 |
| 13.08 | Investeringsruimte | – 8.388 | 452 | 11.704 | – 4.527 | – 14.389 | 12.086 | 9.746 | 37.831 | 36.773 | 40.202 | 106.599 | 83.807 | 55.394 | 127.141 | 545.503 |
| 13.09 | Ontvangsten | 65.249 | 236.789 | 180.483 | 193.076 | 194.509 | 198.909 | 203.174 | 207.311 | 209.558 | 219.232 | 219.573 | 180.925 | 180.925 | 180.925 | 180.925 |
| Bijdrage van hfdst XII (art 26) | 2.332.690 | 2.330.000 | 2.262.458 | 2.347.839 | 2.296.758 | 1.952.505 | 1.864.798 | 1.595.922 | 1.491.572 | 1.680.128 | 1.784.657 | 1.777.273 | 1.806.188 | 1.830.825 | 1.903.394 | |
| 14 | Regionaal, lokale infrastructuur | 241.969 | 120.026 | 340.370 | 441.051 | 342.438 | 230.891 | 243.562 | 102.757 | 141.218 | 121.259 | 10.365 | 44.199 | 74.780 | 99.443 | 132.427 |
| 14.01 | Grote regionaal/lokale projecten | 81.566 | 64.920 | 123.828 | 274.627 | 203.174 | 111.980 | 203.096 | 102.757 | 141.218 | 121.259 | 10.365 | 44.199 | 74.780 | 99.443 | 132.427 |
| 14.02 | Regionale mobiliteitsfondsen | 12.992 | ||||||||||||||
| 14.03 | RSP-ZZL: pakket bereikbaarheid | 147.411 | 55.106 | 216.542 | 166.424 | 139.264 | 118.911 | 40.466 | ||||||||
| Bijdrage van hfdst XII (art 26) | 241.969 | 120.026 | 340.370 | 441.051 | 342.438 | 230.891 | 243.562 | 102.757 | 141.218 | 121.259 | 10.365 | 44.199 | 74.780 | 99.443 | 132.427 | |
| 15 | Vaarwegen | 895.163 | 776.952 | 738.518 | 666.205 | 640.547 | 630.388 | 511.001 | 756.949 | 676.297 | 686.616 | 656.883 | 806.010 | 847.536 | 862.488 | 646.753 |
| 15.01 | Verkeersmanagement | 13.819 | 12.263 | 13.122 | 13.122 | 13.122 | 13.122 | 13.122 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 | 13.133 |
| 15.02 | Beheer, onderhoud en vervanging | 402.465 | 413.012 | 324.217 | 256.929 | 218.659 | 216.384 | 224.685 | 242.618 | 247.356 | 247.155 | 267.144 | 238.085 | 238.070 | 235.964 | 230.329 |
| 15.03 | Aanleg | 251.537 | 134.210 | 184.817 | 178.691 | 192.048 | 184.556 | 56.469 | 285.973 | 196.473 | 206.852 | 90.785 | 298.518 | 360.314 | 320.335 | 45.851 |
| 15.06 | Netwerkgebonden kosten HVWN | 238.793 | 227.191 | 225.146 | 223.351 | 221.780 | 221.623 | 221.578 | 223.836 | 224.078 | 224.211 | 224.716 | 224.974 | 224.967 | 224.991 | 224.183 |
| 15.07 | Investeringsruimte | – 11.451 | – 9.724 | – 8.784 | – 5.888 | – 5.062 | – 5.297 | – 4.853 | – 8.611 | – 4.743 | – 4.735 | 61.105 | 31.300 | 11.052 | 68.065 | 133.257 |
| 15.09 | Ontvangsten | 32.113 | 6.676 | 7.530 | 14.510 | |||||||||||
| Bijdrage van hfdst XII (art 26) | 863.050 | 770.276 | 730.988 | 651.695 | 640.547 | 630.388 | 511.001 | 756.949 | 676.297 | 686.616 | 656.883 | 806.010 | 847.536 | 862.488 | 646.753 | |
| 17 | Megaprojecten | 24.368 | 23.835 | 16.104 | 15.126 | 2.665 | 2.006 | 1.914 | 12.137 | 61 | 78 | 68 | 100 | 99 | 102 | 2 |
| 17.02 | Betuweroute | 6.114 | 6.114 | |||||||||||||
| 17.03 | Hoge snelheidslijn HSL | 159 | 159 | |||||||||||||
| 17.06 | PMR | 18.095 | 17.562 | 16.104 | 15.126 | 2.665 | 2.006 | 1.914 | 12.137 | 61 | 78 | 68 | 100 | 99 | 102 | 2 |
| 17.09 | Ontvangsten | |||||||||||||||
| Bijdrage van hfdst XII (art 26) | 24.368 | 23.835 | 16.104 | 15.126 | 2.665 | 2.006 | 1.914 | 12.137 | 61 | 78 | 68 | 100 | 99 | 102 | 2 | |
| 18 | Overige uitgaven | 235.032 | 272.095 | 326.943 | 306.926 | 156.719 | 172.943 | 172.722 | 541.033 | 618.587 | 644.969 | 637.688 | 638.387 | 664.843 | 664.907 | 662.717 |
| 18.01 | Saldo afgesloten rekeningen | |||||||||||||||
| 18.02 | Beter Benutten | 50.000 | 125.000 | 125.000 | ||||||||||||
| 18.03 | Intermodaal vervoer | 5.965 | 3.057 | |||||||||||||
| 18.06 | Externe veiligheid | 2.526 | 2.000 | 2.009 | 2.000 | 1.000 | 1.000 | 898 | ||||||||
| 18.07 | Mobiliteitsonafh. Kennis en expertise | 42 | 42 | 42 | 42 | 42 | 42 | 42 | ||||||||
| 18.08 | Netwerkoverstijgende kosten | 226.499 | 216.996 | 199.892 | 179.884 | 155.677 | 153.169 | 153.050 | 153.749 | 154.303 | 154.664 | 147.383 | 148.082 | 148.063 | 148.127 | 145.937 |
| 18.11 | Investeringsruimte | |||||||||||||||
| 18.12 | Reservering beheer, onderhoud en vervanging | 355.729 | 432.729 | 438.859 | 438.859 | 438.859 | 465.334 | 465.334 | ||||||||
| 18.13 | Tol gefinancierde uitgaven | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||||
| 18.09 | Tolopgave | 18.732 | 18.732 | 31.555 | 31.555 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | 51.446 | |||||
| Bijdrage van hfdst XII (art 26) | 235.032 | 272.095 | 326.943 | 306.926 | 156.719 | 154.211 | 153.990 | 509.478 | 587.032 | 593.523 | 586.242 | 586.941 | 613.397 | 613.461 | 611.271 | |
| 19 | Bijdragen andere begrotingen Rijk |
| ||||||||||||||
| 19.09 | Ontvangsten | 6.363.354 | 5.342.183 | 5.293.820 | 5.992.468 | 5.657.539 | 5.854.917 | 5.916.322 | 5.308.933 | 5.568.182 | 5.569.271 | 5.469.885 | 5.452.624 | 5.454.908 | 5.455.040 | 5.448.522 |
|
| Totaal uitgaven | 6.594.555 | 5.888.540 | 5.621.480 | 6.262.138 | 5.874.967 | 6.103.915 | 6.424.305 | 5.547.800 | 5.844.295 | 5.839.948 | 5.740.905 | 5.684.996 | 5.687.279 | 5.687.410 | 5.680.894 |
|
| Totaal ontvangsten | 6.594.555 | 5.888.540 | 5.621.480 | 6.262.138 | 5.874.966 | 6.103.916 | 6.424.304 | 5.547.799 | 5.844.295 | 5.839.949 | 5.740.904 | 5.684.995 | 5.687.279 | 5.687.411 | 5.680.893 |
|
| Totaal Bijdrage van hfdst XII (art 26) | 6.363.354 | 5.342.183 | 5.293.820 | 5.992.468 | 5.657.540 | 5.854.916 | 5.916.323 | 5.308.934 | 5.568.182 | 5.569.270 | 5.469.886 | 5.452.625 | 5.454.908 | 5.455.039 | 5.448.523 |