| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Investeren in waterveiligheid | uitgaven | 903.737 | 757.771 | 732.789 | 649.719 | 566.435 | 501.315 | 874.254 | 574.200 | 515.620 | 424.680 | 414.785 | 443.050 | 441.510 | 418.411 |
| 1.01 Grote projecten waterveiligheid | 792.671 | 627.251 | 541.541 | 342.297 | 167.421 | 284.868 | 363.801 | 89.309 | 16.745 | 0 | 0 | 0 | 0 | 0 | ||
| 1.02 Overige aanlegprojecten Waterveiligheid | 105.716 | 126.470 | 189.873 | 306.947 | 398.664 | 216.097 | 510.453 | 484.891 | 498.875 | 424.680 | 414.785 | 443.050 | 441.510 | 418.411 | ||
| 1.03 Studiekosten | 5.350 | 4.050 | 1.375 | 475 | 350 | 350 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 1.09 | Ontvangsten | Ontvangsten | 246.003 | 206.694 | 189.874 | 171.652 | 171.424 | 169.642 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 |
| Bijdrage van hfdst XII (art 26) | 657.734 | 551.077 | 542.915 | 478.067 | 395.011 | 331.673 | 725.634 | 425.580 | 367.000 | 276.060 | 266.165 | 294.430 | 292.890 | 269.791 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2 | Investeren in zoetwatervoorziening | uitgaven | 6.249 | 37.786 | 23.711 | 2.126 | 1.721 | 1.721 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 |
| 2.01 Aanleg waterkwantiteit | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2.02 Overige waterinvesteringen zoetwatervoorziening | 4.258 | 36.065 | 21.991 | 406 | 0 | 0 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | ||
| 2.03 Studiekosten | 1.991 | 1.721 | 1.720 | 1.720 | 1.721 | 1.721 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 2.09 | Ontvangsten | Ontvangsten | 4.000 | 4.907 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 2.249 | 32.879 | 23.711 | 2.126 | 1.721 | 1.721 | 5.478 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | 1.833 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 3 | Beheer, onderhoud en vervanging | uitgaven | 190.021 | 208.829 | 146.742 | 136.554 | 120.146 | 87.220 | 126.790 | 193.273 | 233.332 | 299.339 | 316.698 | 239.285 | 234.392 | 231.549 |
| 3.01 Watermanagement | 7.734 | 6.964 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.962 | 6.987 | 6.987 | 6.987 | 7.183 | 6.790 | ||
| 3.02 Beheer, onderhoud en vervanging | 182.287 | 201.865 | 139.780 | 129.592 | 113.184 | 80.258 | 119.828 | 186.311 | 226.370 | 292.352 | 309.711 | 232.298 | 227.209 | 224.760 | ||
| 3.09 | Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 190.021 | 208.829 | 146.742 | 136.554 | 120.146 | 87.220 | 126.791 | 193.274 | 233.333 | 299.339 | 316.698 | 239.285 | 234.392 | 231.549 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4 | Experimenteren cf art. III Deltawet | uitgaven | 11.463 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 4.01 Experimenteerprojecten | 11.463 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 4.09 | Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 11.463 | 3.537 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 5 | Netwerkgebonden kosten en overige uitgaven | uitgaven | 216.347 | 223.339 | 216.341 | 225.997 | 265.534 | 291.970 | 263.316 | 242.150 | 266.626 | 387.404 | 379.166 | 424.766 | 424.088 | 462.476 |
| 5.01 Apparaat | 176.412 | 171.332 | 168.868 | 175.500 | 175.266 | 173.965 | 176.257 | 176.186 | 176.186 | 176.209 | 176.209 | 176.209 | 176.209 | 176.233 | ||
| 5.02 Overige uitgaven | 64.932 | 64.386 | 63.778 | 63.776 | 63.778 | 63.778 | 61.964 | 61.964 | 61.964 | 61.940 | 61.940 | 61.940 | 63.632 | 60.252 | ||
| 5.03 Investeringsruimte | – 24.997 | – 12.379 | – 16.305 | – 13.279 | 26.490 | 54.227 | 25.094 | 3.999 | 28.475 | 149.255 | 141.017 | 186.617 | 184.247 | 225.991 | ||
| 5.09 | Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 216.347 | 223.339 | 216.341 | 225.997 | 265.534 | 291.970 | 263.315 | 242.149 | 266.626 | 387.404 | 379.166 | 424.766 | 424.088 | 462.476 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 7 | Investeren in waterkwaliteit | uitgaven | 46.770 | 44.586 | 41.404 | 40.821 | 53.765 | 102.670 | 47.861 | 47.861 | 47.861 | 43.861 | 43.861 | 43.861 | 43.861 | 0 |
| 7.01 Real.progr.Kaderrichtlijn water | 38.827 | 42.464 | 38.140 | 40.057 | 53.001 | 81.861 | 47.861 | 47.861 | 47.861 | 43.861 | 43.861 | 43.861 | 43.861 | 0 | ||
| 7.02 Overige aanlegprojecten Waterveiligheid | 7.943 | 2.122 | 3.264 | 764 | 764 | 20.809 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 7.09 | Ontvangsten | Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Bijdrage van hfdst XII (art 26) | 46.770 | 44.586 | 41.404 | 40.821 | 53.765 | 102.670 | 47.861 | 47.861 | 47.861 | 43.861 | 43.861 | 43.861 | 43.861 | 0 | ||
| Bedragen x € 1.000 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 6 | Bijdragen andere begrotingen Rijk |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 06.09 | Ontvangsten | Ontvangsten | 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.078 | 910.697 | 916.653 | 1.008.496 | 1.007.722 | 1.004.175 | 997.064 | 965.650 |
|
| Totaal uitgaven |
| 1.374.587 | 1.275.848 | 1.160.987 | 1.055.217 | 1.007.601 | 984.896 | 1.317.699 | 1.059.317 | 1.065.272 | 1.157.117 | 1.156.343 | 1.152.795 | 1.145.684 | 1.114.269 |
|
| Totaal ontvangsten |
| 250.003 | 211.601 | 189.874 | 171.652 | 171.424 | 169.642 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 | 148.620 |
|
| Totaal Bijdrage van hfdst XII (art 26) |
| 1.124.584 | 1.064.247 | 971.113 | 883.565 | 836.177 | 815.254 | 1.169.079 | 910.697 | 916.652 | 1.008.497 | 1.007.723 | 1.004.175 | 997.064 | 965.649 |