| 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Investeren in waterveiligheid | 827.890 | 869.228 | 886.544 | 720.974 | 597.241 | 462.691 | 486.136 | 862.514 | 573.175 | 506.411 | 414.248 | 412.248 | 437.352 | 432.285 | 408.961 |
| 1.01 | Grote projecten waterveiligheid | 673.058 | 762.726 | 749.351 | 530.078 | 332.884 | 166.110 | 283.460 | 230.546 | 89.309 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1.02 | Overige aanlegproj. Waterveiligheid | 147.835 | 104.389 | 135.688 | 190.546 | 263.407 | 294.335 | 201.428 | 631.968 | 483.866 | 506.411 | 414.248 | 412.248 | 437.352 | 432.285 | 408.961 |
| 1.03 | Studiekosten waterveiligheid | 6.997 | 2.113 | 1.505 | 350 | 950 | 2.246 | 1.248 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 1.09 | Ontvangsten | 141.865 | 220.003 | 181.110 | 180.365 | 171.478 | 171.171 | 169.389 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 |
| Bijdrage van hfdst XII (art 26) | 686.025 | 649.225 | 705.434 | 540.609 | 425.763 | 291.520 | 316.747 | 713.894 | 424.555 | 357.791 | 265.628 | 263.628 | 288.732 | 283.665 | 260.341 | |
| 2 | Investeren in Zoetwatervoorziening | 3.863 | 16.003 | 46.808 | 23.869 | 2.195 | 2.063 | 2.062 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 |
| 2.02 | Overige invest. Zoetwatervoorziening | 1.203 | 15.962 | 46.808 | 23.869 | 2.195 | 2.063 | 2.062 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 |
| 2.03 | Studiekosten Zoetwatervoorziening | 2.660 | 41 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 3.863 | 16.003 | 46.808 | 23.869 | 2.195 | 2.063 | 2.062 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | 2.183 | |
| 3 | Beheer, onderhoud en vervanging | 176.257 | 205.602 | 212.041 | 162.807 | 152.620 | 144.211 | 140.368 | 135.232 | 200.940 | 242.811 | 276.496 | 315.019 | 242.966 | 247.042 | 245.606 |
| 3.01 | Watermanagement | 11.142 | 11.478 | 10.713 | 10.713 | 10.713 | 10.713 | 10.713 | 10.723 | 10.723 | 10.723 | 10.723 | 10.723 | 10.723 | 10.898 | 10.548 |
| 3.02 | Beheer, onderhoud en vervanging | 165.115 | 194.124 | 201.328 | 152.094 | 141.907 | 133.498 | 129.655 | 124.509 | 190.217 | 232.088 | 265.773 | 304.296 | 232.243 | 236.144 | 235.058 |
| Bijdrage van hfdst XII (art 26) | 176.257 | 205.602 | 212.041 | 162.807 | 152.620 | 144.211 | 140.368 | 135.232 | 200.940 | 242.811 | 276.496 | 315.019 | 242.966 | 247.042 | 245.606 | |
| 5 | Netgebonden kosten en overige uitgaven | 222.828 | 213.740 | 212.081 | 209.220 | 219.216 | 259.610 | 297.381 | 268.726 | 234.188 | 258.663 | 409.132 | 371.835 | 416.574 | 417.412 | 449.083 |
| 5.01 | Apparaat | 185.269 | 176.510 | 171.389 | 169.000 | 175.670 | 175.532 | 174.183 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 | 176.356 |
| 5.02 | Overige uitgaven | 52.019 | 51.923 | 50.992 | 50.219 | 50.217 | 50.219 | 50.219 | 48.375 | 48.375 | 48.375 | 48.375 | 48.375 | 48.375 | 49.114 | 47.636 |
| 5.03 | Investeringsruimte | – 14.460 | – 14.693 | – 10.300 | – 9.999 | – 6.671 | 33.859 | 72.979 | 43.995 | 9.457 | 33.932 | 184.401 | 147.104 | 191.843 | 191.942 | 225.091 |
| Bijdrage van hfdst XII (art 26) | 222.828 | 213.740 | 212.081 | 209.220 | 219.216 | 259.610 | 297.381 | 268.726 | 234.188 | 258.663 | 409.132 | 371.835 | 416.574 | 417.412 | 449.083 | |
| 6 | Bijdragen andere begrotingen Rijk | |||||||||||||||
| 6.09 | Ontvangsten | 1.088.973 | 1.084.570 | 1.176.364 | 936.505 | 799.794 | 697.404 | 756.558 | 1.120.035 | 861.866 | 861.448 | 953.439 | 952.665 | 950.455 | 950.302 | 957.213 |
| Voeding: Ontvangsten | 141.865 | 220.003 | 181.110 | 180.365 | 171.478 | 171.171 | 169.389 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | |
| Voeding: Bijdrage hfdst XII | 1.088.973 | 1.084.570 | 1.176.364 | 936.505 | 799.794 | 697.404 | 756.558 | 1.120.035 | 861.866 | 861.448 | 953.439 | 952.665 | 950.455 | 950.302 | 957.213 | |
| Totaal uitgaven | 1.230.838 | 1.304.573 | 1.357.474 | 1.116.870 | 971.272 | 868.575 | 925.947 | 1.268.655 | 1.010.486 | 1.010.068 | 1.102.059 | 1.101.285 | 1.099.075 | 1.098.922 | 1.105.833 | |