Taakvelden | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(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 | 361.451 | -361.451 | 0 | 392.121 | -392.121 | 0 | 399.797 | -399.797 | 0 | 384.697 | -384.697 | 0 | 398.977 | -398.977 | |||
0.2 Opbrengst provinciale belastingen | 0 | 377.500 | -377.500 | 0 | 389.331 | -389.331 | 0 | 403.178 | -403.178 | 0 | 424.657 | -424.657 | 0 | 434.470 | -434.470 | |||
0.3 Geldleningen en uitzettingen | 14 | 0 | 14 | 68 | 0 | 68 | 92 | 0 | 92 | 142 | 0 | 142 | -248 | 0 | -248 | |||
0.4 Deelnemingen | 312 | 1.601 | -1.289 | 375 | 1.400 | -1.025 | 557 | 1.400 | -843 | 926 | 1.400 | -474 | 1.150 | 1.400 | -250 | |||
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 167.579 | 219.081 | -51.502 | 124.473 | 191.183 | -66.709 | 162.732 | 162.620 | 112 | 156.163 | 160.388 | -4.225 | 187.737 | 183.470 | 4.267 | |||
0.6 Overhead | 120.294 | 2.558 | 117.736 | 126.649 | 3.158 | 123.491 | 124.872 | 3.158 | 121.714 | 124.210 | 3.158 | 121.052 | 119.937 | 3.158 | 116.779 | |||
0.8 Mutaties reserves | 39.802 | -23.765 | 63.567 | 31.690 | -42.547 | 74.237 | 32.372 | -34.131 | 66.503 | 49.982 | -33.504 | 83.486 | 43.541 | -35.823 | 79.364 | |||
Totaal 0 Algemene dekkingsmiddelen | 328.001 | 938.427 | -610.425 | 283.255 | 934.645 | -651.390 | 320.625 | 936.022 | -615.397 | 331.423 | 940.797 | -609.374 | 352.116 | 985.652 | -633.536 | |||
1 Bestuur | ||||||||||||||||||
1.1 Provinciale staten | 4.063 | 0 | 4.063 | 4.343 | 0 | 4.343 | 4.343 | 0 | 4.343 | 4.343 | 0 | 4.343 | 4.468 | 0 | 4.468 | |||
1.2 Gedeputeerde staten | 6.355 | 0 | 6.355 | 6.405 | 0 | 6.405 | 6.189 | 0 | 6.189 | 6.188 | 0 | 6.188 | 6.182 | 0 | 6.182 | |||
1.3 Kabinetszaken | 9.308 | 2.400 | 6.908 | 11.712 | 0 | 11.712 | 6.711 | 0 | 6.711 | 1.711 | 0 | 1.711 | 1.709 | 0 | 1.709 | |||
1.4 Bestuurlijke organisatie | 8.273 | 248 | 8.024 | 11.843 | 0 | 11.843 | 9.106 | 0 | 9.106 | 5.673 | 0 | 5.673 | 5.263 | 0 | 5.263 | |||
1.5 Interbestuurlijk toezicht op de regio | 40 | 0 | 40 | 80 | 0 | 80 | 80 | 0 | 80 | 80 | 0 | 80 | 80 | 0 | 80 | |||
1.6 Openbare orde en veiligheid | 1.295 | 367 | 928 | 736 | 0 | 736 | 735 | 0 | 735 | 735 | 0 | 735 | 734 | 0 | 734 | |||
1.9 Bestuur, overige baten en lasten | 3.610 | 135 | 3.475 | 3.596 | 135 | 3.461 | 2.248 | 135 | 2.113 | 2.248 | 135 | 2.113 | 2.248 | 135 | 2.113 | |||
Totaal 1 Bestuur | 32.944 | 3.150 | 29.793 | 38.715 | 135 | 38.580 | 29.413 | 135 | 29.278 | 20.978 | 135 | 20.843 | 20.684 | 135 | 20.549 | |||
2 Verkeer en vervoer | ||||||||||||||||||
2.1 Landwegen | 152.557 | 6.534 | 146.023 | 158.695 | 17.896 | 140.799 | 196.487 | 46.317 | 150.170 | 210.697 | 48.281 | 162.416 | 206.407 | 3.390 | 203.017 | |||
2.2 Waterwegen | 62.837 | 10.659 | 52.178 | 87.789 | 11.906 | 75.883 | 92.334 | 10.936 | 81.398 | 82.851 | 6.465 | 76.385 | 57.345 | 2.370 | 54.975 | |||
2.3 Openbaar vervoer | 119.398 | 26.434 | 92.963 | 117.977 | 22.744 | 95.233 | 117.162 | 21.969 | 95.193 | 110.803 | 15.314 | 95.489 | 126.485 | 17.906 | 108.578 | |||
2.9 Verkeer en vervoer, overige baten en lasten | 26.645 | 6.182 | 20.463 | 27.746 | 7.619 | 20.127 | 21.243 | 2.465 | 18.778 | 21.219 | 2.424 | 18.795 | 17.023 | 1.255 | 15.768 | |||
Totaal 2 Verkeer en vervoer | 361.436 | 49.809 | 311.627 | 392.207 | 60.165 | 332.042 | 427.225 | 81.686 | 345.539 | 425.569 | 72.485 | 353.085 | 407.260 | 24.921 | 382.339 | |||
3 Water | ||||||||||||||||||
3.1 Waterkeringen | 1.572 | 1.176 | 396 | 1.918 | 0 | 1.918 | 1.819 | 0 | 1.819 | 1.820 | 0 | 1.820 | 1.818 | 0 | 1.818 | |||
3.2 Kwantiteit oppervlaktewater | 6.248 | 5.103 | 1.144 | 1.599 | 53 | 1.545 | 1.481 | 0 | 1.481 | 1.514 | 0 | 1.514 | 1.514 | 0 | 1.514 | |||
3.3 Kwantiteit grondwater | 1.631 | 430 | 1.201 | 1.637 | 430 | 1.207 | 1.638 | 430 | 1.208 | 1.639 | 430 | 1.209 | 1.637 | 430 | 1.207 | |||
3.4 Kwaliteit oppervlaktewater | 575 | 435 | 140 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
3.5 Kwaliteit grondwater | 6.147 | 3.371 | 2.776 | 4.612 | 1.963 | 2.649 | 3.932 | 1.439 | 2.493 | 2.607 | 769 | 1.838 | 2.566 | 1.024 | 1.543 | |||
3.9 Water, overige baten en lasten | 6.620 | 3.669 | 2.950 | 4.378 | 1.678 | 2.700 | 1.570 | 281 | 1.289 | 1.550 | 281 | 1.269 | 1.472 | 203 | 1.269 | |||
Totaal 3 Water | 22.792 | 14.184 | 8.608 | 14.143 | 4.124 | 10.019 | 10.439 | 2.150 | 8.290 | 9.129 | 1.479 | 7.649 | 9.007 | 1.656 | 7.350 | |||
4 Milieu | ||||||||||||||||||
4.1 Bodembescherming | 12.883 | 7.156 | 5.726 | 4.065 | 3.474 | 591 | 1.983 | 1.510 | 473 | 1.983 | 1.510 | 473 | 1.544 | 1.072 | 472 | |||
4.2 Luchtverontreiniging | 2.113 | 918 | 1.195 | 1.465 | 311 | 1.154 | 1.554 | 400 | 1.154 | 1.554 | 400 | 1.154 | 1.554 | 400 | 1.154 | |||
4.3 Geluidhinder | 372 | 0 | 372 | 370 | 0 | 370 | 370 | 0 | 370 | 370 | 0 | 370 | 370 | 0 | 370 | |||
4.4 Vergunningverlening en handhaving | 57.106 | 3.400 | 53.706 | 62.312 | 7.400 | 54.912 | 61.876 | 7.400 | 54.476 | 61.030 | 7.400 | 53.630 | 61.028 | 7.400 | 53.628 | |||
4.6 Duurzaamheid | 52.390 | 17.621 | 34.769 | 58.976 | 38.963 | 20.013 | 24.631 | 10.091 | 14.540 | 49.445 | 36.165 | 13.280 | 17.162 | 4.400 | 12.762 | |||
Totaal 4 Milieu | 124.863 | 29.096 | 95.767 | 127.188 | 50.147 | 77.040 | 90.413 | 19.401 | 71.013 | 114.382 | 45.475 | 68.907 | 81.657 | 13.272 | 68.386 | |||
5 Natuur | ||||||||||||||||||
5.1 Natuurontwikkeling | 104.974 | 46.642 | 58.332 | 124.951 | 62.856 | 62.095 | 137.647 | 77.758 | 59.889 | 122.222 | 63.175 | 59.047 | 126.979 | 66.809 | 60.170 | |||
5.9 Natuur, overige baten en lasten | 5.075 | 1.835 | 3.240 | 8.327 | 773 | 7.554 | 6.654 | 100 | 6.554 | 6.654 | 100 | 6.554 | 6.654 | 100 | 6.554 | |||
Totaal 5 Natuur | 110.048 | 48.477 | 61.571 | 133.278 | 63.629 | 69.649 | 144.301 | 77.858 | 66.442 | 128.876 | 63.275 | 65.601 | 133.633 | 66.909 | 66.724 | |||
6 Regionale economie | ||||||||||||||||||
6.1 Agrarische aangelegenheden | 5.856 | 4.418 | 1.438 | 4.745 | 3.287 | 1.458 | 2.800 | 1.445 | 1.355 | 1.810 | 455 | 1.355 | 1.355 | 0 | 1.355 | |||
6.3 Kennis en innovatie | 40.255 | 17.854 | 22.401 | 39.678 | 14.739 | 24.940 | 22.658 | 10.237 | 12.422 | 20.718 | 8.150 | 12.568 | 13.112 | 1.350 | 11.762 | |||
6.4 Recreatie en toerisme | 28.476 | 13.315 | 15.161 | 28.827 | 7.451 | 21.376 | 54.306 | 36.848 | 17.458 | 28.690 | 11.134 | 17.556 | 26.604 | 9.038 | 17.566 | |||
6.9 Regionale economie, overige baten en lasten | 7.555 | 1.788 | 5.767 | 10.973 | 1.190 | 9.783 | 11.233 | 1.450 | 9.783 | 9.423 | 640 | 8.783 | 9.013 | 220 | 8.793 | |||
Totaal 6 Regionale economie | 82.142 | 37.375 | 44.767 | 84.223 | 26.667 | 57.557 | 90.997 | 49.980 | 41.017 | 60.640 | 20.379 | 40.261 | 50.084 | 10.608 | 39.476 | |||
7 Cultuur en maatschappij | ||||||||||||||||||
7.1 Cultuur | 20.023 | 2.137 | 17.886 | 24.085 | 2.731 | 21.354 | 22.346 | 1.300 | 21.046 | 19.975 | 429 | 19.545 | 19.542 | 0 | 19.542 | |||
7.2 Maatschappij | 8.678 | 88 | 8.590 | 9.061 | 88 | 8.973 | 8.259 | 88 | 8.171 | 8.259 | 88 | 8.171 | 8.258 | 88 | 8.170 | |||
Totaal 7 Cultuur en maatschappij | 28.701 | 2.225 | 26.476 | 33.146 | 2.819 | 30.327 | 30.605 | 1.388 | 29.218 | 28.234 | 517 | 27.716 | 27.800 | 88 | 27.712 | |||
8 Ruimte | ||||||||||||||||||
8.1 Ruimtelijke ordening | 25.990 | 4.645 | 21.345 | 34.347 | 4.710 | 29.637 | 20.161 | 1.151 | 19.011 | 19.806 | 0 | 19.806 | 15.499 | 0 | 15.499 | |||
8.2 Volkshuisvesting | 8.074 | 627 | 7.447 | 3.181 | 48 | 3.133 | 2.736 | 38 | 2.698 | 2.614 | 0 | 2.614 | 2.611 | 0 | 2.611 | |||
8.3 Stedelijke vernieuwing | 171 | 0 | 171 | 169 | 0 | 169 | 169 | 0 | 169 | 169 | 0 | 169 | 169 | 0 | 169 | |||
8.9 Ruimte, overige baten en lasten | 2.853 | 0 | 2.853 | 7.278 | 4.041 | 3.237 | 2.723 | 0 | 2.723 | 2.723 | 0 | 2.723 | 2.721 | 0 | 2.721 | |||
Totaal 8 Ruimte | 37.088 | 5.271 | 31.816 | 44.975 | 8.799 | 36.176 | 25.789 | 1.189 | 24.600 | 25.311 | 0 | 25.311 | 21.000 | 0 | 21.000 | |||
totaal taakvelden | 1.128.014 | 1.128.014 | 0 | 1.151.131 | 1.151.131 | 0 | 1.169.809 | 1.169.809 | 0 | 1.144.542 | 1.144.542 | 0 | 1.103.242 | 1.103.242 | 0 | |||
