| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019–2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 01 | Investeren in waterveiligheid | 467.281 | 462.448 | 421.920 | 634.651 | 444.822 | 535.052 | 425.867 | 483.495 | 417.341 | 477.228 | 550.747 | 522.573 | 468.472 | 397.320 | 326.547 | 7.035.764 | |
| 01.01 | Grote projecten waterveiligheid | Uitgaven | 281.968 | 168.599 | 113.998 | 80.074 | 101.734 | 51.801 | 10.969 | 8.921 | 2.138 | 0 | 2.227 | 822.429 | ||||
| 01.02 | Overige aanlegprojecten waterveiligheid | 171.763 | 282.880 | 299.710 | 546.877 | 335.406 | 476.374 | 407.901 | 467.577 | 408.206 | 470.231 | 543.750 | 515.576 | 461.475 | 388.096 | 319.550 | 6.095.372 | |
| 01.03 | Studiekosten | 13.550 | 10.969 | 8.212 | 7.700 | 7.682 | 6.877 | 6.997 | 6.997 | 6.997 | 6.997 | 6.997 | 6.997 | 6.997 | 6.997 | 6.997 | 117.963 | |
| 01.09 | Ontvangsten investeren in waterveiligheid | Ontvangsten | 203.596 | 172.412 | 150.710 | 159.396 | 149.819 | 148.700 | 138.450 | 150.591 | 151.869 | 152.067 | 154.619 | 169.571 | 175.200 | 175.993 | 157.560 | 2.410.553 |
| Bijdrage van hfdst XII (art 26) | 263.685 | 290.036 | 271.210 | 475.255 | 295.003 | 386.352 | 287.417 | 332.904 | 265.472 | 325.161 | 396.128 | 353.002 | 293.272 | 221.327 | 168.987 | 4.625.211 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019–2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 02 | Investeren in zoetwatervoorziening | 26.916 | 27.520 | 32.966 | 2.978 | 3.835 | 3.158 | 2.033 | 1.833 | 1.833 | 1.833 | 104.905 | ||||||
| 02.02 | Overige waterinvesteringen zoetwatervoorziening | Uitgaven | 24.922 | 24.435 | 28.866 | 1.878 | 2.469 | 2.058 | 1.833 | 1.833 | 1.833 | 1.833 | 91.960 | |||||
| 02.03 | Studiekosten | 1.994 | 3.085 | 4.100 | 1.100 | 1.366 | 1.100 | 200 | 12.945 | |||||||||
| 02.09 | Ontvangsten investeren in waterkwantiteit en zoetwatervoorzieningen | Ontvangsten | 1.520 | 0 | 1.520 | |||||||||||||
| Bijdrage van hfdst XII (art 26) | 25.396 | 27.520 | 32.966 | 2.978 | 3.835 | 3.158 | 2.033 | 1.833 | 1.833 | 1.833 | 103.385 | |||||||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019–2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 03 | Beheer, onderhoud en vervanging | 200.465 | 133.253 | 141.608 | 139.296 | 166.857 | 168.074 | 226.262 | 169.380 | 172.356 | 211.475 | 203.281 | 186.111 | 291.797 | 291.794 | 231.776 | 2.933.785 | |
| 03.01 | Watermanagement | Uitgaven | 7.336 | 7.336 | 7.336 | 7.336 | 7.336 | 7.362 | 7.362 | 7.362 | 7.569 | 7.155 | 7.155 | 7.155 | 7.155 | 7.155 | 7.155 | 109.265 |
| 03.02 | Beheer onderhoud en vervanging | 193.129 | 125.917 | 134.272 | 131.960 | 159.521 | 160.712 | 218.900 | 162.018 | 164.787 | 204.320 | 196.126 | 178.956 | 284.642 | 284.639 | 224.621 | 2.824.520 | |
| Bijdrage van hfdst XII (art 26) | 200.465 | 133.253 | 141.608 | 139.296 | 166.857 | 168.074 | 226.262 | 169.380 | 172.356 | 211.475 | 203.281 | 186.111 | 291.797 | 291.794 | 231.776 | 2.933.785 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019–2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 04 | Experimenteren cf. art. III Deltawet | 18.394 | 13.043 | 51.259 | 50.892 | 222.355 | 61.012 | 59.002 | 58.166 | 57.342 | 56.700 | 55.911 | 55.134 | 54.372 | 53.621 | 53.548 | 920.751 | |
| 04.02 | GIV/PPS | Uitgaven | 18.394 | 13.043 | 51.259 | 50.892 | 222.355 | 61.012 | 59.002 | 58.166 | 57.342 | 56.700 | 55.911 | 55.134 | 54.372 | 53.621 | 53.548 | 920.751 |
| Bijdrage van hfdst XII (art 26) | 18.394 | 13.043 | 51.259 | 50.892 | 222.355 | 61.012 | 59.002 | 58.166 | 57.342 | 56.700 | 55.911 | 55.134 | 54.372 | 53.621 | 53.548 | 920.751 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019–2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 05 | Netwerkgebonden kosten en overige uitgaven | 332.679 | 341.207 | 348.209 | 351.341 | 377.513 | 455.730 | 468.047 | 477.166 | 535.727 | 397.860 | 472.549 | 548.349 | 601.658 | 681.076 | 803.223 | 7.192.334 | |
| 05.01 | Apparaat | Uitgaven | 246.343 | 246.146 | 244.355 | 235.161 | 233.620 | 229.417 | 227.131 | 231.788 | 231.787 | 231.056 | 231.056 | 231.056 | 231.056 | 231.056 | 231.056 | 3.512.084 |
| 05.02 | Overige uitgaven | 69.147 | 68.111 | 68.365 | 66.591 | 66.404 | 66.663 | 65.075 | 65.071 | 66.582 | 63.129 | 62.818 | 62.818 | 62.818 | 62.818 | 62.779 | 979.189 | |
| 05.03 | Investeringsruimte | 13.189 | 17.450 | 20.300 | 23.800 | 45.700 | 72.050 | 81.441 | 70.907 | 127.958 | 38.675 | 28.675 | 18.675 | 71.984 | 217.402 | 339.588 | 1.187.794 | |
| 05.04 | Reserveringen | 4.000 | 9.500 | 15.189 | 25.789 | 31.789 | 87.600 | 94.400 | 109.400 | 109.400 | 65.000 | 150.000 | 235.800 | 235.800 | 169.800 | 169.800 | 1.513.267 | |
| 05.10 | Saldo afgesloten rekeningen | Ontvangsten | 29.935 | 29.935 | ||||||||||||||
| Bijdrage van hfdst XII (art 26) | 302.744 | 341.207 | 348.209 | 351.341 | 377.513 | 455.730 | 468.047 | 477.166 | 535.727 | 397.860 | 472.549 | 548.349 | 601.658 | 681.076 | 803.223 | 7.162.399 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019–2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 06 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
| 06.09 | Ten laste van begroting IenW | Ontvangsten | 881.300 | 932.239 | 962.738 | 1.132.529 | 1.148.340 | 1.129.016 | 1.138.423 | 1.131.267 | 1.119.649 | 993.029 | 1.127.869 | 1.142.596 | 1.241.099 | 1.247.818 | 1.257.534 | 16.585.446 |
| Bijdrage van hfdst XII (art 26) | – 881.300 | – 932.239 | – 962.738 | – 1.132.529 | – 1.148.340 | – 1.129.016 | – 1.138.423 | – 1.131.267 | – 1.119.649 | – 993.029 | – 1.127.869 | – 1.142.596 | – 1.241.099 | – 1.247.818 | – 1.257.534 | – 16.585.446 | ||
| Bedragen € x 1.000 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2019–2033 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 07 | Investeren in waterkwaliteit | 70.952 | 127.512 | 117.994 | 112.767 | 82.777 | 54.690 | 95.662 | 91.818 | 86.919 | 0 | 0 | 0 | 0 | 0 | 0 | 841.091 | |
| 07.01 | Real. progr. Kaderrichtlijn water | Uitgaven | 22.717 | 47.612 | 81.520 | 53.873 | 50.284 | 53.690 | 93.662 | 91.818 | 86.919 | 582.095 | ||||||
| 07.02 | Overige aanlegprojecten Waterkwaliteit | 9.269 | 30.424 | 26.484 | 49.444 | 23.393 | 0 | 139.014 | ||||||||||
| 07.03 | Studiekosten waterkwaliteit | 38.966 | 49.476 | 9.990 | 9.450 | 9.100 | 1.000 | 2.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 119.982 | |
| 07.09 | Ontvangsten investeringen in waterkwaliteit | Ontvangsten | 336 | 332 | 508 | 1.176 | ||||||||||||
| Bijdrage van hfdst XII (art 26) | 70.616 | 127.180 | 117.486 | 112.767 | 82.777 | 54.690 | 95.662 | 91.818 | 86.919 | 0 | 0 | 0 | 0 | 0 | 0 | 839.915 | ||