Taakvelden | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(bedragen x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | |||
0 Algemene dekkingsmiddelen | ||||||||||||||||||
0.1 Uitkering provinciefonds | 0 | 443.685 | -443.685 | 0 | 440.610 | -440.610 | 0 | 463.242 | -463.242 | 0 | 488.200 | -488.200 | 0 | 511.401 | -511.401 | |||
0.2 Opbrengst provinciale belastingen | 0 | 427.914 | -427.914 | 0 | 472.402 | -472.402 | 0 | 483.194 | -483.194 | 0 | 493.537 | -493.537 | 0 | 506.625 | -506.625 | |||
0.3 Geldleningen en uitzettingen | 7.107 | 7.106 | 1 | 2.478 | 2.477 | 1 | 3 | 0 | 3 | 2 | 0 | 2 | 3 | 0 | 3 | |||
0.4 Deelnemingen | 130 | 1.666 | -1.536 | 272 | 1.666 | -1.393 | 369 | 1.666 | -1.296 | 409 | 1.666 | -1.257 | 410 | 1.666 | -1.256 | |||
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 140.039 | 161.087 | -21.049 | 24.194 | 100 | 24.094 | 47.150 | 100 | 47.050 | 68.689 | 100 | 68.589 | 91.127 | 100 | 91.027 | |||
0.6 Overhead | 147.824 | 4.404 | 143.420 | 135.897 | 4.327 | 131.570 | 131.137 | 4.327 | 126.810 | 129.236 | 4.327 | 124.909 | 127.360 | 4.327 | 123.033 | |||
0.7 Vennootschapsbelasting | 32 | 0 | 32 | 32 | 0 | 32 | 4 | 0 | 4 | 4 | 0 | 4 | 4 | 0 | 4 | |||
0.8 Mutaties reserves | 0 | 383 | -383 | 4.642 | 0 | 4.642 | 31.455 | 0 | 31.455 | 38.355 | 0 | 38.355 | 59.839 | 0 | 59.839 | |||
Totaal 0 Algemene dekkingsmiddelen | 295.131 | 1.046.244 | -751.113 | 167.516 | 921.581 | -754.066 | 210.118 | 952.529 | -742.411 | 236.695 | 987.830 | -751.135 | 278.743 | 1.024.118 | -745.375 | |||
1 Bestuur | ||||||||||||||||||
1.1 Provinciale staten | 9.737 | 0 | 9.737 | 8.305 | 0 | 8.305 | 8.698 | 0 | 8.698 | 7.456 | 0 | 7.456 | 7.457 | 0 | 7.457 | |||
1.2 Gedeputeerde staten | 2.279 | 0 | 2.279 | 2.071 | 0 | 2.071 | 2.064 | 0 | 2.064 | 1.990 | 0 | 1.990 | 1.991 | 0 | 1.991 | |||
1.3 Kabinetszaken | 1.503 | 0 | 1.503 | 1.604 | 0 | 1.604 | 1.597 | 0 | 1.597 | 1.629 | 0 | 1.629 | 754 | 0 | 754 | |||
1.4 Bestuurlijke organisatie | 6.580 | 226 | 6.354 | 4.257 | 0 | 4.257 | 3.895 | 0 | 3.895 | 3.771 | 0 | 3.771 | 3.562 | 0 | 3.562 | |||
1.5 Interbestuurlijk toezicht op de regio | 331 | 0 | 331 | 389 | 0 | 389 | 392 | 0 | 392 | 436 | 0 | 436 | 436 | 0 | 436 | |||
1.6 Openbare orde en veiligheid | 1.737 | 112 | 1.625 | 458 | 0 | 458 | 455 | 0 | 455 | 468 | 0 | 468 | 468 | 0 | 468 | |||
1.9 Bestuur, overige baten en lasten | 6.153 | 135 | 6.018 | 5.124 | 135 | 4.989 | 5.089 | 135 | 4.954 | 5.357 | 135 | 5.222 | 5.358 | 135 | 5.223 | |||
Totaal 1 Bestuur | 28.321 | 473 | 27.848 | 22.208 | 135 | 22.073 | 22.191 | 135 | 22.056 | 21.108 | 135 | 20.973 | 20.025 | 135 | 19.890 | |||
2 Verkeer en vervoer | ||||||||||||||||||
2.1 Landwegen | 382.773 | 267.402 | 115.372 | 189.664 | 15.048 | 174.616 | 186.621 | 14.550 | 172.071 | 187.410 | 5.324 | 182.086 | 191.433 | 6.012 | 185.422 | |||
2.2 Waterwegen | 117.516 | 13.819 | 103.697 | 69.700 | 13.246 | 56.454 | 75.082 | 21.232 | 53.851 | 60.987 | 6.721 | 54.266 | 65.330 | 6.539 | 58.791 | |||
2.3 Openbaar vervoer | 145.076 | 27.819 | 117.256 | 148.442 | 22.116 | 126.326 | 169.323 | 28.321 | 141.002 | 179.802 | 27.126 | 152.675 | 160.502 | 6.566 | 153.937 | |||
2.9 Verkeer en vervoer, overige baten en lasten | 25.173 | 3.719 | 21.454 | 26.389 | 2.894 | 23.495 | 27.602 | 1.640 | 25.962 | 25.675 | 2.647 | 23.028 | 22.844 | 1.255 | 21.589 | |||
Totaal 2 Verkeer en vervoer | 670.538 | 312.759 | 357.779 | 434.195 | 53.304 | 380.891 | 458.629 | 65.742 | 392.886 | 453.874 | 41.818 | 412.056 | 440.110 | 20.371 | 419.738 | |||
3 Water | ||||||||||||||||||
3.1 Waterkeringen | 431 | 0 | 431 | 347 | 0 | 347 | 342 | 0 | 342 | 395 | 0 | 395 | 395 | 0 | 395 | |||
3.2 Kwantiteit oppervlaktewater | 8.247 | 60 | 8.187 | 6.784 | 0 | 6.784 | 5.545 | 0 | 5.545 | 6.358 | 0 | 6.358 | 3.359 | 0 | 3.359 | |||
3.3 Kwantiteit grondwater | 869 | 430 | 439 | 608 | 400 | 208 | 607 | 400 | 207 | 658 | 400 | 258 | 659 | 400 | 259 | |||
3.4 Kwaliteit oppervlaktewater | 411 | 374 | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
3.5 Kwaliteit grondwater | 3.615 | 1.173 | 2.441 | 3.701 | 1.225 | 2.475 | 3.334 | 948 | 2.386 | 2.886 | 1.058 | 1.828 | 1.831 | 0 | 1.831 | |||
3.9 Water, overige baten en lasten | 3.822 | 197 | 3.626 | 2.709 | 181 | 2.528 | 2.671 | 181 | 2.490 | 2.144 | 131 | 2.013 | 1.644 | 131 | 1.513 | |||
Totaal 3 Water | 17.395 | 2.234 | 15.161 | 14.149 | 1.806 | 12.343 | 12.499 | 1.529 | 10.970 | 12.442 | 1.589 | 10.853 | 7.887 | 531 | 7.356 | |||
4 Milieu | ||||||||||||||||||
4.1 Bodembescherming | 5.923 | 4.010 | 1.913 | 3.218 | 1.049 | 2.168 | 3.207 | 1.072 | 2.135 | 2.212 | 0 | 2.212 | 2.209 | 0 | 2.209 | |||
4.2 Luchtverontreiniging | 2.150 | 500 | 1.650 | 1.968 | 300 | 1.668 | 1.985 | 400 | 1.585 | 3.104 | 600 | 2.504 | 3.004 | 600 | 2.404 | |||
4.3 Geluidhinder | 592 | 0 | 592 | 608 | 0 | 608 | 597 | 0 | 597 | 593 | 0 | 593 | 593 | 0 | 593 | |||
4.4 Vergunningverlening en handhaving | 64.397 | 6.200 | 58.197 | 67.812 | 7.400 | 60.412 | 67.757 | 7.400 | 60.357 | 67.735 | 7.400 | 60.335 | 67.735 | 7.400 | 60.335 | |||
4.6 Duurzaamheid | 44.850 | 12.786 | 32.064 | 87.865 | 53.240 | 34.625 | 70.278 | 38.807 | 31.471 | 37.783 | 5.922 | 31.861 | 29.526 | 0 | 29.526 | |||
Totaal 4 Milieu | 117.912 | 23.496 | 94.416 | 161.471 | 61.989 | 99.482 | 143.824 | 47.679 | 96.145 | 111.426 | 13.922 | 97.504 | 103.067 | 8.000 | 95.067 | |||
5 Natuur | ||||||||||||||||||
5.1 Natuurontwikkeling | 94.037 | 42.479 | 51.559 | 114.714 | 81.610 | 33.103 | 135.083 | 102.764 | 32.319 | 65.221 | 36.003 | 29.218 | 33.434 | 5.353 | 28.081 | |||
5.2 Beheer natuurgebieden | 46.042 | 8.771 | 37.271 | 49.530 | 8.393 | 41.137 | 51.269 | 8.393 | 42.876 | 50.077 | 8.393 | 41.684 | 42.682 | 1.500 | 41.182 | |||
5.3 Beheer flora en fauna | 5.668 | 4.452 | 1.216 | 4.421 | 1.585 | 2.836 | 1.933 | 664 | 1.270 | 1.231 | 0 | 1.231 | 1.231 | 0 | 1.231 | |||
5.9 Natuur, overige baten en lasten | 2.860 | 369 | 2.491 | 2.525 | 100 | 2.425 | 2.455 | 100 | 2.355 | 2.521 | 100 | 2.421 | 2.551 | 100 | 2.451 | |||
Totaal 5 Natuur | 148.608 | 56.071 | 92.537 | 171.189 | 91.688 | 79.502 | 190.741 | 111.921 | 78.820 | 119.050 | 44.496 | 74.555 | 79.898 | 6.953 | 72.945 | |||
6 Regionale economie | ||||||||||||||||||
6.1 Agrarische aangelegenheden | 24.929 | 12.665 | 12.264 | 25.700 | 14.541 | 11.159 | 14.254 | 3.612 | 10.642 | 13.545 | 1.495 | 12.050 | 13.245 | 1.101 | 12.144 | |||
6.3 Kennis en innovatie | 34.221 | 9.328 | 24.892 | 30.798 | 6.962 | 23.836 | 29.208 | 4.335 | 24.873 | 23.801 | 1.458 | 22.344 | 21.689 | 0 | 21.689 | |||
6.4 Recreatie en toerisme | 30.385 | 12.456 | 17.929 | 35.064 | 3.396 | 31.669 | 27.425 | 2.218 | 25.207 | 38.442 | 12.080 | 26.362 | 35.012 | 11.174 | 23.839 | |||
6.9 Regionale economie, overige baten en lasten | 7.137 | 1.195 | 5.942 | 10.683 | 990 | 9.693 | 7.264 | 466 | 6.797 | 8.649 | 300 | 8.349 | 9.649 | 0 | 9.649 | |||
Totaal 6 Regionale economie | 96.672 | 35.644 | 61.028 | 102.246 | 25.889 | 76.357 | 78.151 | 10.632 | 67.519 | 84.438 | 15.332 | 69.105 | 79.595 | 12.275 | 67.320 | |||
7 Cultuur en maatschappij | ||||||||||||||||||
7.1 Cultuur | 23.857 | 932 | 22.926 | 27.630 | 845 | 26.785 | 21.392 | 0 | 21.392 | 20.781 | 0 | 20.781 | 19.432 | 0 | 19.432 | |||
7.2 Maatschappij | 9.917 | 355 | 9.562 | 9.751 | 88 | 9.663 | 9.688 | 88 | 9.600 | 9.517 | 88 | 9.429 | 9.196 | 88 | 9.108 | |||
Totaal 7 Cultuur en maatschappij | 33.774 | 1.286 | 32.488 | 37.381 | 933 | 36.448 | 31.080 | 88 | 30.992 | 30.298 | 88 | 30.210 | 28.628 | 88 | 28.540 | |||
8 Ruimte | ||||||||||||||||||
8.1 Ruimtelijke ordening | 47.316 | 7.617 | 39.699 | 39.542 | 4.925 | 34.617 | 30.903 | 125 | 30.778 | 28.306 | 0 | 28.306 | 26.946 | 0 | 26.946 | |||
8.2 Volkshuisvesting | 37.922 | 9.143 | 28.779 | 25.390 | 13.450 | 11.940 | 10.709 | 0 | 10.709 | 6.082 | 0 | 6.082 | 6.082 | 0 | 6.082 | |||
8.3 Stedelijke vernieuwing | 11 | 0 | 11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
8.9 Ruimte, overige baten en lasten | 1.367 | 0 | 1.367 | 415 | 0 | 415 | 1.536 | 0 | 1.536 | 1.490 | 0 | 1.490 | 1.490 | 0 | 1.490 | |||
Totaal 8 Ruimte | 86.617 | 16.760 | 69.856 | 65.346 | 18.375 | 46.971 | 43.148 | 125 | 43.023 | 35.879 | 0 | 35.879 | 34.519 | 0 | 34.519 | |||
totaal taakvelden | 1.494.967 | 1.494.967 | 0 | 1.175.701 | 1.175.701 | 0 | 1.190.380 | 1.190.380 | 0 | 1.105.210 | 1.072.471 | 0 | 1.072.471 | 1.072.471 | 0 | |||
