Taakvelden | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(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 | 324.615 | -324.615 | 345.234 | -345.234 | 366.563 | -366.563 | 367.171 | -367.171 | 345.401 | -345.401 | ||||||||
0.2 Opbrengst provinciale belastingen | 364.426 | -364.426 | 379.863 | -379.863 | 388.967 | -388.967 | 406.676 | -406.676 | 414.748 | -414.748 | ||||||||
0.3 Geldleningen en uitzettingen | 267 | 267 | 11 | 11 | 101 | 101 | 146 | 146 | 186 | 186 | ||||||||
0.4 Deelnemingen | 362 | 1.486 | -1.124 | 476 | 1.400 | -924 | 559 | 1.600 | -1.041 | 886 | 1.400 | -514 | 1.207 | 1.400 | -193 | |||
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 177.004 | 151.831 | 25.174 | 107.097 | 183.268 | -76.171 | 113.565 | 141.849 | -28.284 | 137.093 | 157.916 | -20.822 | 123.818 | 160.208 | -36.390 | |||
0.6 Overhead | 108.603 | 2.958 | 105.645 | 120.143 | 2.558 | 117.585 | 124.109 | 3.158 | 120.951 | 123.705 | 3.158 | 120.547 | 122.446 | 3.158 | 119.288 | |||
0.8 Mutaties reserves | 35.912 | 46.895 | -10.983 | 25.373 | -46.382 | 71.755 | 26.047 | -55.743 | 81.789 | 28.452 | -55.845 | 84.298 | 31.559 | -43.413 | 74.972 | |||
Totaal 0 Algemene dekkingsmiddelen | 322.149 | 892.211 | -570.062 | 253.099 | 865.942 | -612.842 | 264.381 | 846.395 | -582.014 | 290.282 | 880.475 | -590.193 | 279.216 | 881.501 | -602.285 | |||
1 Bestuur | ||||||||||||||||||
1.1 Provinciale staten | 2.546 | 2.546 | 2.671 | 2.671 | 2.546 | 2.546 | 2.546 | 2.546 | 2.546 | 2.546 | ||||||||
1.2 Gedeputeerde staten | 6.148 | 6.148 | 6.101 | 6.101 | 6.047 | 6.047 | 6.042 | 6.042 | 6.041 | 6.041 | ||||||||
1.3 Kabinetszaken | 12.079 | 12.079 | 12.539 | 12.539 | 1.723 | 1.723 | 1.722 | 1.722 | 1.721 | 1.721 | ||||||||
1.4 Bestuurlijke organisatie | 12.301 | 469 | 11.832 | 9.942 | 38 | 9.904 | 5.317 | 5.317 | 5.381 | 5.381 | 5.447 | 5.447 | ||||||
1.5 Interbestuurlijk toezicht op de regio | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | ||||||||
1.6 Openbare orde en veiligheid | 719 | 719 | 749 | 749 | 741 | 741 | 740 | 740 | 740 | 740 | ||||||||
1.9 Bestuur, overige baten en lasten | 3.627 | 135 | 3.492 | 3.612 | 135 | 3.477 | 3.608 | 135 | 3.473 | 2.249 | 135 | 2.114 | 2.249 | 135 | 2.114 | |||
Totaal 1 Bestuur | 37.500 | 604 | 36.896 | 35.694 | 173 | 35.521 | 20.062 | 135 | 19.927 | 18.760 | 135 | 18.625 | 18.825 | 135 | 18.690 | |||
2 Verkeer en vervoer | ||||||||||||||||||
2.1 Landwegen | 131.635 | 10.274 | 121.362 | 158.270 | 4.329 | 153.941 | 172.191 | 35.082 | 137.109 | 184.331 | 17.209 | 167.122 | 220.914 | 14.687 | 206.227 | |||
2.2 Waterwegen | 46.910 | 6.699 | 40.211 | 58.614 | 9.316 | 49.299 | 77.914 | 5.985 | 71.929 | 69.016 | 4.795 | 64.221 | 47.845 | 1.920 | 45.925 | |||
2.3 Openbaar vervoer | 127.513 | 41.193 | 86.320 | 98.800 | 11.423 | 87.377 | 107.699 | 19.899 | 87.800 | 108.691 | 21.344 | 87.347 | 103.664 | 15.004 | 88.660 | |||
2.9 Verkeer en vervoer, overige baten en lasten | 25.507 | 3.430 | 22.076 | 22.465 | 3.135 | 19.330 | 22.342 | 2.664 | 19.678 | 23.141 | 2.558 | 20.583 | 18.486 | 2.158 | 16.328 | |||
Totaal 2 Verkeer en vervoer | 331.565 | 61.596 | 269.970 | 338.149 | 28.202 | 309.947 | 380.146 | 63.631 | 316.516 | 385.179 | 45.906 | 339.273 | 390.909 | 33.769 | 357.139 | |||
3 Water | ||||||||||||||||||
3.1 Waterkeringen | 1.692 | 133 | 1.559 | 1.982 | 163 | 1.820 | 1.999 | 163 | 1.836 | 2.001 | 163 | 1.838 | 2.002 | 163 | 1.839 | |||
3.2 Kwantiteit oppervlaktewater | 1.269 | 128 | 1.141 | 1.466 | 103 | 1.363 | 1.566 | 53 | 1.513 | 1.448 | 1.448 | 1.481 | 1.481 | |||||
3.3 Kwantiteit grondwater | 1.600 | 430 | 1.170 | 1.632 | 430 | 1.202 | 1.647 | 430 | 1.217 | 1.648 | 430 | 1.218 | 1.649 | 430 | 1.219 | |||
3.4 Kwaliteit oppervlaktewater | 473 | 342 | 131 | 473 | 342 | 131 | ||||||||||||
3.5 Kwaliteit grondwater | 6.061 | 3.410 | 2.652 | 4.995 | 2.518 | 2.477 | 3.142 | 1.769 | 1.373 | 2.116 | 1.268 | 848 | 1.312 | 765 | 547 | |||
3.9 Water, overige baten en lasten | 10.715 | 8.159 | 2.556 | 6.539 | 3.330 | 3.208 | 2.941 | 1.251 | 1.690 | 1.820 | 131 | 1.689 | 1.820 | 131 | 1.689 | |||
Totaal 3 Water | 21.811 | 12.602 | 9.209 | 17.087 | 6.887 | 10.201 | 11.295 | 3.666 | 7.629 | 9.033 | 1.992 | 7.041 | 8.264 | 1.489 | 6.776 | |||
4 Milieu | ||||||||||||||||||
4.1 Bodembescherming | 8.609 | 5.371 | 3.238 | 6.797 | 6.200 | 597 | 3.036 | 2.440 | 596 | 1.777 | 1.300 | 477 | 1.477 | 1.000 | 477 | |||
4.2 Luchtverontreiniging | 2.038 | 1.000 | 1.038 | 1.798 | 600 | 1.198 | 1.795 | 600 | 1.195 | 1.794 | 600 | 1.194 | 1.794 | 600 | 1.194 | |||
4.3 Geluidhinder | 367 | 367 | 372 | 372 | 371 | 371 | 371 | 371 | 371 | 371 | ||||||||
4.4 Vergunningverlening en handhaving | 52.809 | 3.400 | 49.409 | 59.132 | 3.400 | 55.732 | 58.177 | 3.400 | 54.777 | 57.975 | 3.400 | 54.575 | 57.275 | 3.400 | 53.875 | |||
4.6 Duurzaamheid | 86.488 | 41.270 | 45.217 | 55.002 | 20.747 | 34.254 | 56.828 | 34.329 | 22.499 | 23.917 | 6.455 | 17.462 | 51.456 | 35.000 | 16.456 | |||
Totaal 4 Milieu | 150.310 | 51.041 | 99.269 | 123.100 | 30.947 | 92.153 | 120.207 | 40.769 | 79.438 | 85.834 | 11.755 | 74.080 | 112.373 | 40.000 | 72.373 | |||
5 Natuur | ||||||||||||||||||
5.1 Natuurontwikkeling | 102.980 | 53.409 | 49.571 | 115.750 | 60.299 | 55.450 | 133.609 | 76.576 | 57.033 | 103.203 | 47.355 | 55.849 | 86.974 | 31.905 | 55.069 | |||
5.9 Natuur, overige baten en lasten | 4.028 | 2.550 | 1.477 | 7.891 | 1.835 | 6.056 | 9.330 | 773 | 8.557 | 8.657 | 100 | 8.557 | 8.657 | 100 | 8.557 | |||
Totaal 5 Natuur | 107.007 | 55.960 | 51.048 | 123.641 | 62.134 | 61.506 | 142.939 | 77.349 | 65.590 | 111.860 | 47.455 | 64.405 | 95.631 | 32.005 | 63.626 | |||
6 Regionale economie | ||||||||||||||||||
6.1 Agrarische aangelegenheden | 4.317 | 2.707 | 1.610 | 4.867 | 3.462 | 1.405 | 4.464 | 3.039 | 1.425 | 2.800 | 1.445 | 1.355 | 1.810 | 455 | 1.355 | |||
6.3 Kennis en innovatie | 46.671 | 23.795 | 22.876 | 44.863 | 20.287 | 24.576 | 30.313 | 17.725 | 12.589 | 19.190 | 7.231 | 11.960 | 11.921 | 190 | 11.731 | |||
6.4 Recreatie en toerisme | 37.290 | 23.199 | 14.091 | 29.824 | 14.424 | 15.400 | 28.141 | 12.574 | 15.566 | 25.557 | 9.651 | 15.906 | 22.869 | 7.050 | 15.820 | |||
6.9 Regionale economie, overige baten en lasten | 7.899 | 2.799 | 5.100 | 10.362 | 3.963 | 6.399 | 7.914 | 1.015 | 6.899 | 7.149 | 750 | 6.399 | 5.839 | 440 | 5.399 | |||
Totaal 6 Regionale economie | 96.176 | 52.500 | 43.676 | 89.916 | 42.136 | 47.780 | 70.832 | 34.353 | 36.479 | 54.696 | 19.076 | 35.620 | 42.439 | 8.135 | 34.305 | |||
7 Cultuur en maatschappij | ||||||||||||||||||
7.1 Cultuur | 20.321 | 2.968 | 17.353 | 19.385 | 2.845 | 16.540 | 20.723 | 592 | 20.131 | 20.626 | 502 | 20.123 | 19.015 | 393 | 18.622 | |||
7.2 Maatschappij | 8.182 | 57 | 8.126 | 8.347 | 57 | 8.290 | 8.804 | 57 | 8.748 | 8.003 | 57 | 7.946 | 8.003 | 57 | 7.946 | |||
Totaal 7 Cultuur en maatschappij | 28.504 | 3.025 | 25.479 | 27.732 | 2.901 | 24.830 | 29.527 | 649 | 28.879 | 28.628 | 559 | 28.070 | 27.018 | 450 | 26.568 | |||
8 Ruimte | ||||||||||||||||||
8.1 Ruimtelijke ordening | 22.841 | 2.660 | 20.181 | 23.802 | 715 | 23.087 | 21.298 | 21.298 | 17.449 | 17.449 | 17.261 | 17.261 | ||||||
8.2 Volkshuisvesting | 12.338 | 872 | 11.467 | 4.923 | 487 | 4.436 | 3.052 | 48 | 3.004 | 2.759 | 38 | 2.721 | 2.638 | 2.638 | ||||
8.3 Stedelijke vernieuwing | 163 | 163 | 171 | 171 | 171 | 171 | 170 | 170 | 170 | 170 | ||||||||
8.9 Ruimte, overige baten en lasten | 2.705 | 2.705 | 3.209 | 3.209 | 7.126 | 4.041 | 3.085 | 2.740 | 2.740 | 2.740 | 2.740 | |||||||
Totaal 8 Ruimte | 38.047 | 3.532 | 34.515 | 32.106 | 1.202 | 30.904 | 31.646 | 4.089 | 27.557 | 23.119 | 38 | 23.081 | 22.808 | 22.808 | ||||
totaal taakvelden | 1.133.069 | 1.133.069 | 1.040.525 | 1.040.525 | 1.071.036 | 1.071.036 | 1.007.391 | 1.007.391 | 997.483 | 997.483 | ||||||||
