Taakvelden | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(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 | 423.953 | -423.953 | 0 | 394.333 | -394.333 | 0 | 384.184 | 0 | 0 | 403.069 | -403.069 | 0 | 423.392 | -423.392 | |||
0.2 Opbrengst provinciale belastingen | 0 | 392.815 | -392.815 | 0 | 413.859 | -413.859 | 0 | 445.868 | 0 | 0 | 457.393 | -457.393 | 0 | 469.345 | -469.345 | |||
0.3 Geldleningen en uitzettingen | 8.479 | 8.478 | 1 | 6.293 | 6.292 | 1 | 4 | 0 | 0 | 4 | 0 | 4 | 3 | 0 | 3 | |||
0.4 Deelnemingen | 111 | 1.643 | -1.532 | 200 | 1.497 | -1.297 | 469 | 1.497 | 0 | 463 | 1.497 | -1.034 | 478 | 1.497 | -1.019 | |||
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 789 | 2.472 | -1.683 | 5.471 | 100 | 5.371 | 37.497 | 100 | 0 | 61.808 | 100 | 61.708 | 88.103 | 100 | 88.003 | |||
0.6 Overhead | 134.819 | 2.559 | 132.260 | 140.565 | 2.827 | 137.738 | 128.637 | 2.827 | 0 | 123.761 | 2.827 | 120.934 | 121.589 | 2.827 | 118.762 | |||
0.7 Vennootschapsbelasting | 16 | 0 | 16 | 16 | 0 | 16 | 16 | 0 | 0 | 16 | 0 | 16 | 16 | 0 | 16 | |||
0.8 Mutaties reserves | 8.048 | 2.150 | 5.898 | 0 | 58.496 | -58.496 | 0 | 16.687 | 0 | 0 | 6.742 | -6.742 | 0 | 740 | -740 | |||
Totaal 0 Algemene dekkingsmiddelen | 152.262 | 834.069 | -681.807 | 152.545 | 877.404 | -724.859 | 166.622 | 851.163 | 0 | 186.052 | 871.628 | -685.576 | 210.189 | 897.901 | -687.712 | |||
1 Bestuur | ||||||||||||||||||
1.1 Provinciale staten | 8.787 | 0 | 8.787 | 9.530 | 0 | 9.530 | 7.887 | 0 | 0 | 8.073 | 0 | 8.073 | 7.021 | 0 | 7.021 | |||
1.2 Gedeputeerde staten | 2.700 | 0 | 2.700 | 2.281 | 0 | 2.281 | 2.073 | 0 | 0 | 2.066 | 0 | 2.066 | 1.986 | 0 | 1.986 | |||
1.3 Kabinetszaken | 5.385 | 2.752 | 2.633 | 7.709 | 0 | 7.709 | 6.561 | 0 | 0 | 5.903 | 0 | 5.903 | 932 | 0 | 932 | |||
1.4 Bestuurlijke organisatie | 8.459 | 0 | 8.459 | 14.325 | 0 | 14.325 | 6.568 | 0 | 0 | 4.880 | 0 | 4.880 | 4.672 | 0 | 4.672 | |||
1.5 Interbestuurlijk toezicht op de regio | 378 | 0 | 378 | 380 | 0 | 380 | 377 | 0 | 0 | 380 | 0 | 380 | 421 | 0 | 421 | |||
1.6 Openbare orde en veiligheid | 1.778 | 428 | 1.350 | 361 | 0 | 361 | 291 | 0 | 0 | 288 | 0 | 288 | 300 | 0 | 300 | |||
1.9 Bestuur, overige baten en lasten | 5.628 | 135 | 5.492 | 6.021 | 135 | 5.886 | 4.991 | 135 | 0 | 4.953 | 135 | 4.818 | 5.196 | 135 | 5.061 | |||
Totaal 1 Bestuur | 33.116 | 3.316 | 29.800 | 40.608 | 135 | 40.473 | 28.749 | 135 | 0 | 26.543 | 135 | 26.408 | 20.528 | 135 | 20.393 | |||
2 Verkeer en vervoer | ||||||||||||||||||
2.1 Landwegen | 164.880 | 24.525 | 140.355 | 209.867 | 52.134 | 157.733 | 187.991 | 53.534 | 0 | 205.024 | 28.646 | 176.379 | 240.094 | 62.163 | 177.931 | |||
2.2 Waterwegen | 76.371 | 11.419 | 64.952 | 79.337 | 13.059 | 66.278 | 109.930 | 15.762 | 0 | 57.571 | 5.569 | 52.002 | 69.645 | 5.559 | 64.086 | |||
2.3 Openbaar vervoer | 161.273 | 36.397 | 124.876 | 134.350 | 26.606 | 107.744 | 128.931 | 21.132 | 0 | 151.437 | 31.594 | 119.842 | 153.020 | 23.967 | 129.053 | |||
2.9 Verkeer en vervoer, overige baten en lasten | 26.282 | 7.811 | 18.471 | 26.665 | 3.235 | 23.430 | 28.740 | 2.824 | 0 | 27.771 | 1.840 | 25.931 | 23.684 | 1.520 | 22.164 | |||
Totaal 2 Verkeer en vervoer | 428.806 | 80.152 | 348.654 | 450.219 | 95.033 | 355.185 | 455.593 | 93.251 | 0 | 441.803 | 67.648 | 374.155 | 486.443 | 93.208 | 393.235 | |||
3 Water | ||||||||||||||||||
3.1 Waterkeringen | 557 | 0 | 557 | 434 | 0 | 434 | 339 | 0 | 0 | 335 | 0 | 335 | 385 | 0 | 385 | |||
3.2 Kwantiteit oppervlaktewater | 4.392 | 53 | 4.338 | 9.977 | 0 | 9.977 | 6.465 | 0 | 0 | 5.924 | 0 | 5.924 | 3.232 | 0 | 3.232 | |||
3.3 Kwantiteit grondwater | 717 | 430 | 287 | 881 | 430 | 451 | 624 | 430 | 0 | 623 | 430 | 193 | 672 | 430 | 242 | |||
3.4 Kwaliteit oppervlaktewater | 695 | 417 | 278 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
3.5 Kwaliteit grondwater | 5.475 | 1.970 | 3.505 | 4.773 | 2.229 | 2.545 | 3.479 | 1.273 | 0 | 2.989 | 1.094 | 1.895 | 2.070 | 271 | 1.800 | |||
3.9 Water, overige baten en lasten | 7.352 | 3.378 | 3.974 | 2.987 | 197 | 2.790 | 2.178 | 181 | 0 | 2.140 | 181 | 1.959 | 2.118 | 131 | 1.987 | |||
Totaal 3 Water | 19.188 | 6.248 | 12.940 | 19.053 | 2.856 | 16.197 | 13.085 | 1.884 | 0 | 12.010 | 1.705 | 10.305 | 8.477 | 831 | 7.646 | |||
4 Milieu | ||||||||||||||||||
4.1 Bodembescherming | 8.756 | 6.324 | 2.433 | 3.675 | 1.510 | 2.165 | 3.562 | 1.510 | 0 | 3.090 | 1.072 | 2.018 | 2.089 | 0 | 2.089 | |||
4.2 Luchtverontreiniging | 2.033 | 359 | 1.674 | 2.064 | 500 | 1.564 | 1.844 | 300 | 0 | 1.862 | 400 | 1.462 | 2.957 | 600 | 2.357 | |||
4.3 Geluidhinder | 596 | 0 | 596 | 598 | 0 | 598 | 595 | 0 | 0 | 583 | 0 | 583 | 578 | 0 | 578 | |||
4.4 Vergunningverlening en handhaving | 60.465 | 5.400 | 55.065 | 66.401 | 7.400 | 59.001 | 64.561 | 7.400 | 0 | 64.505 | 7.400 | 57.105 | 64.473 | 7.400 | 57.073 | |||
4.6 Duurzaamheid | 42.692 | 15.009 | 27.683 | 72.398 | 39.198 | 33.200 | 69.721 | 39.271 | 0 | 41.202 | 11.235 | 29.967 | 32.136 | 10.912 | 21.224 | |||
Totaal 4 Milieu | 114.543 | 27.092 | 87.451 | 145.135 | 48.608 | 96.527 | 140.282 | 48.481 | 0 | 111.242 | 20.107 | 91.135 | 102.233 | 18.912 | 83.321 | |||
5 Natuur | ||||||||||||||||||
5.1 Natuurontwikkeling | 153.778 | 85.056 | 68.722 | 128.552 | 65.251 | 63.300 | 146.464 | 87.626 | 0 | 112.766 | 50.010 | 62.757 | 72.156 | 9.956 | 62.200 | |||
5.3 Beheer flora en fauna | 7.053 | 6.774 | 280 | 640 | 600 | 40 | 633 | 600 | 0 | 701 | 664 | 38 | 0 | 0 | 0 | |||
5.9 Natuur, overige baten en lasten | 3.986 | 2.495 | 1.492 | 1.610 | 100 | 1.510 | 1.591 | 100 | 0 | 1.634 | 100 | 1.534 | 1.669 | 100 | 1.569 | |||
Totaal 5 Natuur | 164.818 | 94.325 | 70.493 | 130.801 | 65.951 | 64.850 | 148.688 | 88.326 | 0 | 115.102 | 50.773 | 64.329 | 73.824 | 10.056 | 63.769 | |||
6 Regionale economie | ||||||||||||||||||
6.1 Agrarische aangelegenheden | 17.004 | 9.452 | 7.552 | 25.118 | 11.859 | 13.259 | 18.903 | 7.649 | 0 | 11.341 | 1.949 | 9.392 | 8.939 | 440 | 8.499 | |||
6.3 Kennis en innovatie | 37.501 | 14.962 | 22.539 | 37.619 | 11.521 | 26.098 | 33.937 | 10.598 | 0 | 29.174 | 6.580 | 22.594 | 28.271 | 6.661 | 21.610 | |||
6.4 Recreatie en toerisme | 29.651 | 9.869 | 19.782 | 29.111 | 9.928 | 19.183 | 34.523 | 15.507 | 0 | 32.311 | 13.508 | 18.804 | 38.219 | 18.245 | 19.973 | |||
6.9 Regionale economie, overige baten en lasten | 7.957 | 1.640 | 6.317 | 12.363 | 3.630 | 8.733 | 11.404 | 3.355 | 0 | 8.943 | 1.776 | 7.167 | 10.022 | 1.400 | 8.622 | |||
Totaal 6 Regionale economie | 92.113 | 35.923 | 56.190 | 104.211 | 36.938 | 67.273 | 98.766 | 37.109 | 0 | 81.770 | 23.812 | 57.957 | 85.450 | 26.746 | 58.704 | |||
7 Cultuur en maatschappij | ||||||||||||||||||
7.1 Cultuur | 25.859 | 3.435 | 22.424 | 27.989 | 4.596 | 23.393 | 22.292 | 2.070 | 0 | 18.829 | 345 | 18.484 | 19.231 | 0 | 19.231 | |||
7.2 Maatschappij | 8.353 | 88 | 8.265 | 9.778 | 88 | 9.690 | 8.582 | 88 | 0 | 8.436 | 88 | 8.348 | 8.461 | 88 | 8.373 | |||
Totaal 7 Cultuur en maatschappij | 34.212 | 3.523 | 30.688 | 37.766 | 4.684 | 33.083 | 30.875 | 2.158 | 0 | 27.266 | 433 | 26.833 | 27.692 | 88 | 27.604 | |||
8 Ruimte | ||||||||||||||||||
8.1 Ruimtelijke ordening | 43.388 | 5.216 | 38.172 | 45.089 | 583 | 44.506 | 38.546 | 0 | 0 | 32.127 | 0 | 32.127 | 30.821 | 0 | 30.821 | |||
8.2 Volkshuisvesting | 5.808 | 431 | 5.378 | 5.063 | 0 | 5.063 | 413 | 0 | 0 | 456 | 0 | 456 | 397 | 0 | 397 | |||
8.9 Ruimte, overige baten en lasten | 2.669 | 629 | 2.040 | 1.702 | 0 | 1.702 | 889 | 0 | 0 | 1.872 | 0 | 1.872 | 1.824 | 0 | 1.824 | |||
Totaal 8 Ruimte | 51.865 | 6.275 | 45.590 | 51.854 | 583 | 51.271 | 39.848 | 0 | 0 | 34.455 | 0 | 34.455 | 33.041 | 0 | 33.041 | |||
totaal taakvelden | 1.090.923 | 1.090.923 | 0 | 1.132.192 | 1.132.192 | 0 | 1.122.508 | 1.122.508 | 0 | 1.036.242 | 1.036.242 | 0 | 1.047.878 | 1.047.878 | 0 | |||
