| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 12 | Hoofdwegennet | 2.402.576 | 2.762.695 | 3.111.954 | 2.827.092 | 3.506.415 | 3.471.832 | 3.223.987 | 2.439.758 | 2.395.844 | 1.964.946 | 1.812.053 | 2.224.110 | 1.479.813 | 1.485.280 | 1.426.757 | 36.535.112 | |
| 12.01 | Verkeersmanagement | Uitgaven | 3.812 | 3.811 | 3.808 | 3.805 | 3.804 | 3.803 | 3.801 | 3.801 | 3.801 | 3.809 | 3.809 | 3.809 | 3.809 | 3.809 | 3.809 | 57.100 |
| 12.02 | Beheer onderhoud en vervanging | 651.043 | 692.080 | 820.509 | 710.491 | 702.519 | 600.800 | 604.455 | 529.491 | 483.202 | 763.464 | 774.913 | 808.596 | 477.073 | 477.073 | 477.073 | 9.572.782 | |
| 12.03 | Aanleg | 578.689 | 905.318 | 1.226.155 | 1.054.121 | 1.464.864 | 1.669.418 | 1.515.630 | 892.278 | 925.905 | 207.002 | 62.359 | 590.706 | 29.189 | 49.942 | 100.417 | 11.271.993 | |
| 12.04 | Geïntegreerde contractvormen/PPS | 549.209 | 538.082 | 434.962 | 471.795 | 758.774 | 647.553 | 555.673 | 471.760 | 445.446 | 446.808 | 431.380 | 281.407 | 430.150 | 414.889 | 305.891 | 7.183.779 | |
| 12.06 | Netwerkgebonden kosten HWN | 619.823 | 623.404 | 626.520 | 586.880 | 576.454 | 550.258 | 544.428 | 542.428 | 537.490 | 543.863 | 539.592 | 539.592 | 539.592 | 539.567 | 539.567 | 8.449.458 | |
| 12.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 12.09 | Ontvangsten | Ontvangsten | 151.735 | 116.173 | 115.998 | 52.714 | 66.451 | 123.081 | 54.255 | 45.707 | 45.013 | 49.213 | 44.513 | 44.513 | 44.515 | 40.370 | 49.458 | 1.043.709 |
| Bijdrage van hfdst XII (art 26) | 2.250.841 | 2.646.522 | 2.995.956 | 2.774.378 | 3.439.964 | 3.348.751 | 3.169.732 | 2.394.051 | 2.350.831 | 1.915.733 | 1.767.540 | 2.179.597 | 1.435.298 | 1.444.910 | 1.377.299 | 35.491.403 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 13 | Spoorwegen | 2.052.531 | 2.078.808 | 2.034.070 | 2.002.059 | 1.847.380 | 1.746.091 | 1.699.585 | 1.677.780 | 1.669.910 | 1.620.545 | 1.517.929 | 1.470.271 | 1.561.477 | 1.559.082 | 1.745.947 | 26.283.465 | |
| 13.02 | Beheer onderhoud en vervanging | Uitgaven | 1.461.729 | 1.472.225 | 1.405.086 | 1.311.026 | 1.267.232 | 1.263.417 | 1.269.121 | 1.280.169 | 1.299.920 | 1.296.218 | 1.339.479 | 1.343.394 | 1.501.972 | 1.542.963 | 1.735.957 | 20.789.908 |
| 13.03 | Aanleg | 418.452 | 431.554 | 451.417 | 511.367 | 398.896 | 299.208 | 245.648 | 211.700 | 184.509 | 160.200 | 83.139 | 31.177 | 7.130 | 6.129 | 0 | 3.440.526 | |
| 13.04 | Geïntegreerde contractvormen/PPS | 162.360 | 165.039 | 167.577 | 169.676 | 171.262 | 173.476 | 174.826 | 175.921 | 175.491 | 154.137 | 85.321 | 85.710 | 42.385 | 1.903.181 | |||
| 13.07 | Rente en aflossing | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 9.990 | 149.850 | |
| 13.08 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 13.09 | Ontvangsten | Ontvangsten | 211.574 | 181.758 | 195.878 | 208.458 | 213.339 | 217.430 | 327.223 | 200.399 | 200.399 | 200.399 | 200.399 | 200.399 | 200.399 | 200.399 | 200.399 | 3.158.852 |
| Bijdrage van hfdst XII (art 26) | 1.840.957 | 1.897.050 | 1.838.192 | 1.793.601 | 1.634.041 | 1.528.661 | 1.372.362 | 1.477.381 | 1.469.511 | 1.420.146 | 1.317.530 | 1.269.872 | 1.361.078 | 1.358.683 | 1.545.548 | 23.124.613 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 14 | Regionaal, lokale infrastructuur | 160.512 | 181.250 | 7.979 | 90.406 | 32.606 | 33.126 | 40.336 | 40.905 | 17.179 | 11.672 | 615.971 | ||||||
| 14.01 | Grote regionaal/lokale projecten | Uitgaven | 112.214 | 150.935 | 7.095 | 43.705 | 32.606 | 33.126 | 40.336 | 40.905 | 17.179 | 11.672 | 489.773 | |||||
| 14.02 | Regionale Mob. Fondsen | 0 | 0 | |||||||||||||||
| 14.03 | RSP-ZZL: Pakket Bereikbaarheid | 48.298 | 30.315 | 884 | 46.701 | 126.198 | ||||||||||||
| 14.09 | Ontvangsten | Ontvangsten | 1.108 | 1.108 | ||||||||||||||
| Bijdrage van hfdst XII (art 26) | 159.404 | 181.250 | 7.979 | 90.406 | 32.606 | 33.126 | 40.336 | 40.905 | 17.179 | 11.672 | 614.863 | |||||||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 15 | Hoofdvaarwegennet | 952.996 | 994.399 | 1.255.031 | 1.108.668 | 942.466 | 926.970 | 738.189 | 849.367 | 663.251 | 775.609 | 885.116 | 925.692 | 641.728 | 655.829 | 613.247 | 12.928.558 | |
| 15.01 | Verkeersmanagement | Uitgaven | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 8.830 | 132.450 |
| 15.02 | Beheer onderhoud en vervanging | 361.554 | 398.074 | 311.437 | 326.637 | 315.081 | 324.692 | 286.329 | 273.913 | 233.679 | 324.551 | 302.649 | 318.856 | 212.807 | 259.932 | 223.515 | 4.473.706 | |
| 15.03 | Aanleg | 202.091 | 171.166 | 325.818 | 307.175 | 219.733 | 220.938 | 84.601 | 205.309 | 60.272 | 79.126 | 211.557 | 236.103 | 41.257 | 25.827 | 25.909 | 2.416.882 | |
| 15.04 | Geïntegreerde contractvormen/PPS | 51.152 | 75.293 | 264.214 | 122.791 | 64.397 | 52.937 | 48.716 | 51.105 | 48.945 | 48.943 | 47.920 | 47.743 | 64.674 | 47.080 | 40.833 | 1.076.743 | |
| 15.06 | Netwerkgebonden kosten HVWN | 329.369 | 341.036 | 344.732 | 343.235 | 334.425 | 319.573 | 309.713 | 310.210 | 311.525 | 314.159 | 314.160 | 314.160 | 314.160 | 314.160 | 314.160 | 4.828.777 | |
| 15.07 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 15.09 | Ontvangsten | Ontvangsten | 102.191 | 154.888 | 89.065 | 20.711 | 240 | 9.186 | 3.404 | 379.685 | ||||||||
| Bijdrage van hfdst XII (art 26) | 850.805 | 839.511 | 1.165.966 | 1.087.957 | 942.226 | 917.784 | 734.785 | 849.367 | 663.251 | 775.609 | 885.116 | 925.692 | 641.728 | 655.829 | 613.247 | 12.548.873 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 17 | Megaprojecten Verkeer en Vervoer | 391.493 | 451.893 | 491.004 | 662.253 | 824.370 | 898.016 | 563.856 | 436.991 | 700.471 | 553.088 | 608.211 | 241.820 | 67.006 | 52.745 | 6.943.217 | ||
| 17.02 | Betuweroute | Uitgaven | 1.986 | 0 | 0 | 1.986 | ||||||||||||
| 17.03 | Hogesnelheidstrein-Zuid | 1.459 | 4.420 | 1.711 | 0 | 7.590 | ||||||||||||
| 17.06 | Project Mainportontwikkeling Rotterdam | 21.670 | 6.859 | 1.146 | 260 | 260 | 260 | 260 | 260 | 260 | 52.886 | 84.121 | ||||||
| 17.07 | ERMTS | 118.311 | 155.813 | 133.793 | 158.581 | 223.051 | 318.753 | 165.283 | 186.408 | 338.421 | 258.500 | 81.043 | 159.976 | 0 | 44.435 | 2.342.368 | ||
| 17.08 | ZuidasDok | 106.436 | 85.990 | 107.194 | 169.760 | 222.572 | 171.349 | 88.219 | 62.224 | 59.360 | 17.205 | 281.190 | 1.371.499 | |||||
| 17.10 | Programma Hoogfrequent Spoorvervoer | 141.631 | 198.811 | 247.160 | 333.652 | 378.487 | 407.654 | 310.094 | 188.099 | 302.430 | 224.497 | 245.978 | 81.844 | 67.006 | 8.310 | 3.135.653 | ||
| 17.09 | Ontvangsten | Ontvangsten | 181.004 | 46.141 | 75.445 | 43.616 | 57.494 | 44.358 | 74.453 | 16.151 | 18.110 | 7.877 | 65.430 | 630.079 | ||||
| Bijdrage van hfdst XII (art 26) | 210.489 | 405.752 | 415.559 | 618.637 | 766.876 | 853.658 | 489.403 | 420.840 | 682.361 | 545.211 | 542.781 | 241.820 | 67.006 | 52.745 | 6.313.138 | |||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 18 | Overige uitgaven en ontvangsten | 16.819 | 2.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.706 | 345.458 | 345.457 | 393.907 | 1.114.634 | |
| 18.06 | Externe veiligheid | Uitgaven | 3.396 | 2.287 | 5.683 | |||||||||||||
| 18.08 | Netwerkoverstijgende kosten | 13.423 | 0 | 0 | 13.423 | |||||||||||||
| 18.11 | Investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
| 18.12 | Nader toe te wijzen BenO en Vervanging | 0 | 0 | 0 | 10.706 | 345.458 | 345.457 | 393.907 | 1.095.528 | |||||||||
| 18.15 | Ramingsbijstelling en Kasschuif | 0 | 0 | 0 | 0 | |||||||||||||
| 18.16 | Reservering Omgevingswet | 0 | 0 | 0 | 0 | 0 | ||||||||||||
| 18.09 | Ontvangsten | Ontvangsten | 1.047 | 1.047 | ||||||||||||||
| 18.10 | Saldo van de afgesloten rekeningen | 195.506 | 195.506 | |||||||||||||||
| Bijdrage van hfdst XII (art 26) | – 179.734 | 2.287 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.706 | 345.458 | 345.457 | 393.907 | 918.081 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
| 19.09 | Ten laste van begroting IenW | Ontvangsten | 5.165.276 | 6.046.994 | 6.466.757 | 6.417.373 | 6.909.323 | 6.840.856 | 6.306.627 | 5.681.866 | 5.664.582 | 5.637.093 | 5.747.923 | 5.753.628 | 5.788.460 | 5.792.486 | 5.750.639 | 89.971.883 |
| Bijdrage van hfdst XII (art 26) | – 5.165.276 | – 6.046.994 | – 6.466.757 | – 6.417.373 | – 6.909.323 | – 6.840.856 | – 6.306.627 | – 5.681.866 | – 5.664.582 | – 5.637.093 | – 5.747.923 | – 5.753.628 | – 5.788.460 | – 5.792.486 | – 5.750.639 | – 89.971.883 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019 – 2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 20 | Verkenningen, reserveringen en investeringsruimte | 32.514 | 74.622 | 73.105 | 52.394 | 111.110 | 158.876 | 500.009 | 499.322 | 481.449 | 968.722 | 1.234.956 | 1.127.941 | 1.937.892 | 1.934.862 | 1.820.638 | 11.008.412 | |
| 20.01 | Verkenningen | Uitgaven | 5.636 | 7.900 | 6.705 | 0 | 29.110 | 71.000 | 171.022 | 209.750 | 212.829 | 210.000 | 125.986 | 1.049.938 | ||||
| 20.02 | Korte termijn mobiliteitsmaatregelen | 0 | 0 | 0 | 10.394 | 10.394 | ||||||||||||
| 20.03 | Reserveringen | 26.878 | 66.722 | 66.400 | 42.000 | 42.000 | 16.500 | 16.500 | 16.500 | 16.500 | 116.500 | 186.500 | 116.500 | 116.500 | 116.500 | 116.500 | 1.079.000 | |
| 20.04 | Generieke investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 672.156 | 1.665.847 | 1.598.818 | 1.504.739 | 5.441.560 | |
| 20.05 | Investeringsruimte toebedeeld modaliteit | 0 | 0 | 0 | 0 | 40.000 | 71.376 | 312.487 | 273.072 | 252.120 | 642.222 | 922.470 | 339.285 | 155.545 | 219.544 | 199.399 | 3.427.520 | |
| 20.09 | Ontvangsten | Ontvangsten | 30.000 | 17.500 | 47.500 | |||||||||||||
| Bijdrage van hfdst XII (art 26) | 32.514 | 74.622 | 43.105 | 52.394 | 93.610 | 158.876 | 500.009 | 499.322 | 481.449 | 968.722 | 1.234.956 | 1.127.941 | 1.937.892 | 1.934.862 | 1.820.638 | 10.960.912 | ||