Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
12 | Hoofdwegennet | 2.595.304 | 2.879.349 | 2.761.789 | 3.534.685 | 3.501.098 | 3.269.874 | 2.825.859 | 2.330.116 | 2.287.894 | 2.023.329 | 2.603.241 | 1.735.096 | 1.820.764 | 1.556.754 | 1.713.592 | 37.438.744 | |
Uitgaven | ||||||||||||||||||
12.01 | Verkeersmanagement | 4.109 | 3.871 | 3.868 | 3.867 | 3.866 | 3.864 | 3.864 | 3.864 | 3.872 | 3.872 | 3.872 | 3.872 | 3.872 | 3.872 | 3.872 | 58.277 | |
12.02 | Beheer onderhoud en vervanging | 713.293 | 823.681 | 868.907 | 892.002 | 902.386 | 850.825 | 776.685 | 518.349 | 554.961 | 600.793 | 635.944 | 602.832 | 490.236 | 492.597 | 499.480 | 10.222.971 | |
12.03 | Aanleg | 579.557 | 883.367 | 783.294 | 1.288.246 | 1.391.179 | 1.196.371 | 859.556 | 620.680 | 646.162 | 266.817 | 893.529 | 67.577 | 270.958 | 215.371 | 233.146 | 10.195.810 | |
12.04 | Geïntegreerde contractvormen/PPS | 620.196 | 476.835 | 457.786 | 708.646 | 586.776 | 596.771 | 628.603 | 635.173 | 524.265 | 597.613 | 515.662 | 506.581 | 501.489 | 290.705 | 422.407 | 8.069.508 | |
12.06 | Netwerkgebonden kosten HWN | 678.149 | 691.595 | 647.934 | 641.924 | 616.891 | 622.043 | 557.151 | 552.050 | 558.634 | 554.234 | 554.234 | 554.234 | 554.209 | 554.209 | 554.687 | 8.892.178 | |
Ontvangsten | ||||||||||||||||||
12.09 | Ontvangsten | 113.989 | 137.433 | 39.971 | 31.870 | 98.880 | 56.008 | 48.899 | 45.252 | 55.452 | 45.252 | 45.252 | 45.254 | 45.252 | 115.003 | 50.277 | 974.044 | |
Bijdrage van hfdst XII (art 26) | 2.481.315 | 2.741.916 | 2.721.818 | 3.502.815 | 3.402.218 | 3.213.866 | 2.776.960 | 2.284.864 | 2.232.442 | 1.978.077 | 2.557.989 | 1.689.842 | 1.775.512 | 1.441.751 | 1.663.315 | 36.464.700 | ||
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
13 | Spoorwegen | 1.942.460 | 9.072.039 | 2.069.538 | 2.289.958 | 1.940.920 | 1.770.336 | 1.933.248 | 2.041.775 | 1.612.486 | 1.590.698 | 1.750.464 | 1.628.046 | 1.697.533 | 1.696.628 | 1.867.890 | 34.904.019 | |
Uitgaven | ||||||||||||||||||
13.02 | Beheer onderhoud en vervanging | 1.510.448 | 1.497.541 | 1.507.430 | 1.714.909 | 1.357.711 | 1.275.840 | 1.460.533 | 1.520.790 | 1.327.921 | 1.352.007 | 1.464.083 | 1.494.242 | 1.532.375 | 1.696.467 | 1.847.681 | 22.559.978 | |
13.03 | Aanleg | 233.680 | 262.627 | 395.284 | 406.630 | 411.742 | 322.857 | 299.770 | 344.676 | 127.575 | 149.370 | 196.897 | 91.503 | 165.158 | 161 | 20.209 | 3.428.139 | |
13.04 | Geïntegreerde contractvormen/PPS | 188.342 | 164.871 | 166.824 | 168.419 | 171.467 | 171.639 | 172.945 | 176.309 | 156.990 | 89.321 | 89.484 | 42.301 | 1.758.912 | ||||
13.07 | Rente en aflossing | 9.990 | 7.147.000 | 7.156.990 | ||||||||||||||
Ontvangsten | ||||||||||||||||||
13.09 | Ontvangsten | 248.098 | 198.538 | 208.458 | 213.339 | 216.430 | 329.108 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 203.784 | 3.248.027 | |
Bijdrage van hfdst XII (art 26) | 1.694.362 | 8.873.501 | 1.861.080 | 2.076.619 | 1.724.490 | 1.441.228 | 1.729.464 | 1.837.991 | 1.408.702 | 1.386.914 | 1.546.680 | 1.424.262 | 1.493.749 | 1.492.844 | 1.664.106 | 31.655.992 | ||
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
14 | Regionaal, lokale infrastructuur | 103.812 | 84.083 | 90.007 | 33.232 | 34.351 | 40.962 | 41.543 | 16.729 | 12.491 | 457.210 | |||||||
Uitgaven | ||||||||||||||||||
14.01 | Grote regionaal/lokale projecten | 73.296 | 84.082 | 42.531 | 33.232 | 34.351 | 40.962 | 41.543 | 16.729 | 12.491 | 379.217 | |||||||
14.02 | Regionale Mob. Fondsen | |||||||||||||||||
14.03 | RSP-ZZL: Pakket Bereikbaarheid | 30.516 | 1 | 47.476 | 77.993 | |||||||||||||
Ontvangsten | ||||||||||||||||||
14.09 | Ontvangsten | 46 | 46 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | 103.766 | 84.083 | 90.007 | 33.232 | 34.351 | 40.962 | 41.543 | 16.729 | 12.491 | 457.164 | ||||||||
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
15 | Hoofdvaarwegennet | 1.047.788 | 1.315.532 | 1.145.728 | 1.046.417 | 1.025.286 | 1.011.317 | 1.006.141 | 862.264 | 830.074 | 781.805 | 768.360 | 731.826 | 708.544 | 701.455 | 628.451 | 13.610.988 | |
Uitgaven | ||||||||||||||||||
15.01 | Verkeersmanagement | 11.010 | 10.501 | 9.993 | 9.332 | 9.129 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 8.976 | 139.725 | |
15.02 | Beheer onderhoud en vervanging | 409.792 | 380.629 | 342.691 | 363.130 | 394.368 | 400.723 | 359.924 | 262.303 | 257.716 | 243.005 | 254.326 | 216.219 | 237.973 | 229.702 | 229.702 | 4.582.203 | |
15.03 | Aanleg | 214.655 | 296.156 | 331.684 | 249.356 | 207.832 | 197.106 | 265.761 | 219.487 | 180.357 | 155.665 | 126.919 | 98.393 | 92.937 | 100.937 | 28.000 | 2.765.245 | |
15.04 | Geïntegreerde contractvormen/PPS | 57.319 | 267.985 | 98.029 | 63.555 | 53.707 | 53.830 | 54.857 | 53.529 | 62.323 | 53.455 | 57.435 | 87.534 | 47.954 | 41.136 | 41.069 | 1.093.717 | |
15.06 | Netwerkgebonden kosten HVWN | 355.012 | 360.261 | 363.331 | 361.044 | 360.250 | 350.682 | 316.623 | 317.969 | 320.702 | 320.704 | 320.704 | 320.704 | 320.704 | 320.704 | 320.704 | 5.030.098 | |
Ontvangsten | ||||||||||||||||||
15.09 | Ontvangsten | 141.359 | 90.877 | 23.860 | 2.404 | 9.131 | 3.698 | 1.091 | 272.420 | |||||||||
Bijdrage van hfdst XII (art 26) | 906.429 | 1.224.655 | 1.121.868 | 1.044.013 | 1.016.155 | 1.007.619 | 1.005.050 | 862.264 | 830.074 | 781.805 | 768.360 | 731.826 | 708.544 | 701.455 | 628.451 | 13.338.568 | ||
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
17 | Megaprojecten Verkeer en Vervoer | 382.638 | 218.763 | 548.624 | 680.069 | 675.270 | 783.719 | 836.613 | 687.895 | 397.266 | 683.496 | 341.453 | 209.792 | 218.502 | 50.792 | 10.000 | 6.724.892 | |
Uitgaven | ||||||||||||||||||
17.02 | Betuweroute | |||||||||||||||||
17.03 | Hogesnelheidstrein-Zuid | 4.420 | 3.116 | 0 | 7.536 | |||||||||||||
17.06 | Project Mainportontwikkeling Rotterdam | 10.749 | 460 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 663 | 50.792 | 69.294 | ||
17.07 | ERMTS | 78.855 | 49.033 | 147.758 | 134.596 | 148.059 | 280.237 | 250.228 | 208.638 | 200.682 | 163.533 | 221.456 | 206.956 | 217.839 | 10.000 | 2.317.870 | ||
17.08 | ZuidasDok | 85.732 | 25.576 | 172.575 | 281.065 | 174.189 | 89.682 | 63.255 | 60.344 | 17.491 | 332.030 | 1.301.939 | ||||||
17.10 | Programma Hoogfrequent Spoorvervoer | 202.882 | 140.578 | 227.628 | 263.745 | 352.359 | 413.137 | 522.467 | 418.250 | 178.430 | 187.270 | 119.334 | 2.173 | 3.028.253 | ||||
Ontvangsten | ||||||||||||||||||
17.09 | Ontvangsten | 60.930 | 64.739 | 71.235 | 57.494 | 174.928 | 83.439 | 16.151 | 18.857 | 7.877 | 65.430 | 621.080 | ||||||
Bijdrage van hfdst XII (art 26) | 321.708 | 154.024 | 477.389 | 622.575 | 500.342 | 700.280 | 820.462 | 669.038 | 389.389 | 618.066 | 341.453 | 209.792 | 218.502 | 50.792 | 10.000 | 6.103.812 | ||
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
18 | Overige uitgaven en ontvangsten | 5.644 | 10.706 | 345.458 | 345.457 | 393.907 | 393.907 | 1.495.079 | ||||||||||
Uitgaven | ||||||||||||||||||
18.06 | Externe veiligheid | 5.644 | 5.644 | |||||||||||||||
18.08 | Netwerkoverstijgende kosten | |||||||||||||||||
18.11 | Investeringsruimte | |||||||||||||||||
18.12 | Nader toe te wijzen BenO en Vervanging | 10.706 | 345.458 | 345.457 | 393.907 | 393.907 | 1.489.435 | |||||||||||
18.15 | Ramingsbijstelling en Kasschuif | |||||||||||||||||
18.16 | Reservering Omgevingswet | |||||||||||||||||
Ontvangsten | ||||||||||||||||||
18.09 | Ontvangsten | 25.945 | 25.945 | |||||||||||||||
18.10 | Saldo van de afgesloten rekeningen | 48.581 | 48.581 | |||||||||||||||
Bijdrage van hfdst XII (art 26) | ‒ 68.882 | 10.706 | 345.458 | 345.457 | 393.907 | 393.907 | 1.420.553 | |||||||||||
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
19 | Bijdragen andere begrotingen Rijk | |||||||||||||||||
Ontvangsten | ||||||||||||||||||
19.09 | Ten laste van begroting IenW | 5.597.916 | 13.312.853 | 6.370.804 | 7.371.706 | 6.729.130 | 6.637.736 | 6.721.499 | 5.993.467 | 5.392.439 | 5.244.773 | 5.955.117 | 6.030.669 | 6.087.049 | 5.553.803 | 5.864.117 | 98.863.078 | |
Bijdrage van hfdst XII (art 26) | ‒ 5.597.916 | ‒ 13.312.853 | ‒ 6.370.804 | ‒ 7.371.706 | ‒ 6.729.130 | ‒ 6.637.736 | ‒ 6.721.499 | ‒ 5.993.467 | ‒ 5.392.439 | ‒ 5.244.773 | ‒ 5.955.117 | ‒ 6.030.669 | ‒ 6.087.049 | ‒ 5.553.803 | ‒ 5.864.117 | ‒ 98.863.078 | ||
Bedragen € x 1.000 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2020 ‒ 2034 | ||
20 | Verkenningen, reserveringen en investeringsruimte | 159.218 | 234.674 | 98.642 | 109.952 | 81.574 | 233.781 | 348.020 | 322.581 | 519.341 | 479.911 | 729.929 | 1.629.489 | 1.545.285 | 1.473.054 | 1.504.338 | 9.469.789 | |
Uitgaven | ||||||||||||||||||
20.01 | Verkenningen | 11.212 | 1.695 | 0 | 29.989 | 76.574 | 183.576 | 260.662 | 222.843 | 289.394 | 205.218 | 1.281.163 | ||||||
20.02 | Korte termijn mobiliteitsmaatregelen | 0 | 0 | 10.394 | 10.394 | |||||||||||||
20.03 | Reserveringen | 148.006 | 232.979 | 88.248 | 79.914 | 5.000 | 5.000 | 55.000 | 55.000 | 156.400 | 252.500 | 105.000 | 105.000 | 124.000 | 106.700 | 106.050 | 1.624.797 | |
20.04 | Generieke investeringsruimte | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 623.833 | 1.474.296 | 1.420.996 | 1.366.150 | 1.397.080 | 6.282.355 | |
20.05 | Investeringsruimte toebedeeld modaliteit | 0 | 0 | 0 | 49 | 0 | 45.205 | 32.358 | 44.738 | 73.547 | 22.193 | 1.096 | 50.193 | 289 | 204 | 1.208 | 271.080 | |
Ontvangsten | ||||||||||||||||||
20.09 | Ontvangsten | 0 | 17.500 | 30.000 | 47.500 | |||||||||||||
Bijdrage van hfdst XII (art 26) | 159.218 | 234.674 | 98.642 | 92.452 | 51.574 | 233.781 | 348.020 | 322.581 | 519.341 | 479.911 | 729.929 | 1.629.489 | 1.545.285 | 1.473.054 | 1.504.338 | 9.422.289 |