Taakvelden (x € 1.000) | Begroting 2027 | Begroting 2028 | Begroting 2029 | Begroting 2030 | |||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
0 | Algemene dekkingsmiddelen | 246.149 | -932.645 | -686.496 | V | 236.699 | -910.235 | -673.536 | V | 254.256 | -896.504 | -642.248 | V | 266.259 | -876.596 | -610.337 | V |
0.1 | Uitkering provinciefonds | 0 | -330.563 | -330.563 | V | 0 | -343.114 | -343.114 | V | 0 | -349.035 | -349.035 | V | 0 | -358.624 | -358.624 | V |
0.2 | Opbrengst Provinciale belastingen | 0 | -371.652 | -371.652 | V | 0 | -375.369 | -375.369 | V | 0 | -379.122 | -379.122 | V | 0 | -382.913 | -382.913 | V |
0.3 | Geldleningen en uitzettingen | 7.096 | -1.190 | 5.906 | N | 9.211 | -1.190 | 8.021 | V | 10.348 | -1.190 | 9.158 | V | 10.341 | -1.057 | 9.284 | V |
0.4 | Deelnemingen | 0 | -7.325 | -7.325 | V | 0 | -6.325 | -6.325 | V | 0 | -6.325 | -6.325 | V | 0 | -6.325 | -6.325 | V |
0.5 | Algemene dekkingsmiddelen, overige b | 13.641 | -937 | 12.704 | N | 28.083 | -950 | 27.133 | V | 43.701 | -963 | 42.738 | V | 57.198 | -977 | 56.221 | V |
0.6 | Overhead | 118.163 | -105 | 118.058 | N | 112.681 | -108 | 112.573 | V | 106.923 | -110 | 106.813 | V | 107.914 | -113 | 107.801 | V |
0.7 | Vennootschapsbelasting | 2.519 | 0 | 2.519 | N | -15 | 0 | -15 | V | -15 | 0 | -15 | V | -15 | 0 | -15 | V |
0.8 | Mutaties reserves | 104.731 | -220.873 | -116.142 | V | 86.739 | -183.179 | -96.440 | V | 93.298 | -159.759 | -66.461 | V | 90.821 | -126.587 | -35.766 | V |
1 | Bestuur | 31.890 | -75 | 31.815 | N | 31.219 | -76 | 31.143 | N | 31.161 | -76 | 31.085 | N | 30.984 | -77 | 30.907 | N |
1.1 | Provinciale Staten | 5.929 | 0 | 5.929 | N | 5.727 | 0 | 5.727 | N | 5.637 | 0 | 5.637 | N | 5.677 | 0 | 5.677 | N |
1.2 | Gedeputeerde Staten | 5.015 | 0 | 5.015 | N | 4.647 | 0 | 4.647 | N | 4.686 | 0 | 4.686 | N | 4.686 | 0 | 4.686 | N |
1.3 | Kabinetszaken | 1.859 | -43 | 1.816 | N | 2.055 | -43 | 2.012 | N | 2.055 | -43 | 2.012 | N | 2.055 | -43 | 2.012 | N |
1.4 | Bestuurlijke organisatie | 7.950 | 0 | 7.950 | N | 7.799 | 0 | 7.799 | N | 7.795 | 0 | 7.795 | N | 7.795 | 0 | 7.795 | N |
1.5 | Interbestuurlijk toezicht op de regi | 1.814 | 0 | 1.814 | N | 1.761 | 0 | 1.761 | N | 1.760 | 0 | 1.760 | N | 1.760 | 0 | 1.760 | N |
1.6 | Openbare orde en veiligheid | 1.149 | -16 | 1.133 | N | 1.107 | -16 | 1.091 | N | 1.107 | -16 | 1.091 | N | 890 | -16 | 874 | N |
1.9 | Bestuur, overige baten en lasten | 8.174 | -16 | 8.158 | N | 8.123 | -17 | 8.107 | N | 8.121 | -17 | 8.104 | N | 8.121 | -18 | 8.104 | N |
2 | Verkeer en vervoer | 296.109 | -6.591 | 289.518 | N | 286.235 | -4.673 | 281.562 | N | 303.386 | -8.968 | 294.418 | N | 294.088 | -18.933 | 275.155 | N |
2.1 | Landwegen | 174.259 | -4.998 | 169.261 | N | 165.410 | -3.075 | 162.335 | N | 180.039 | -7.690 | 172.349 | N | 168.788 | -17.650 | 151.138 | N |
2.2 | Waterwegen | 28.268 | -1.268 | 27.000 | N | 26.366 | -1.273 | 25.093 | N | 25.694 | -1.278 | 24.416 | N | 25.338 | -1.283 | 24.055 | N |
2.3 | Openbaar vervoer | 90.256 | -325 | 89.931 | N | 90.084 | -325 | 89.759 | N | 89.778 | 0 | 89.778 | N | 90.587 | 0 | 90.587 | N |
2.9 | Verkeer en vervoer, overige baten en | 3.326 | 0 | 3.326 | N | 4.375 | 0 | 4.375 | N | 7.874 | 0 | 7.874 | N | 9.374 | 0 | 9.374 | N |
3 | Water | 12.170 | -1.931 | 10.239 | N | 6.907 | -1.341 | 5.566 | N | 6.765 | -1.341 | 5.424 | N | 6.765 | -1.351 | 5.414 | N |
3.1 | Waterkeringen | 3.188 | 0 | 3.188 | N | 1.097 | 0 | 1.097 | N | 1.097 | 0 | 1.097 | N | 1.097 | 0 | 1.097 | N |
3.2 | Kwantiteit oppervlaktewater | 336 | 0 | 336 | N | 336 | 0 | 336 | N | 336 | 0 | 336 | N | 336 | 0 | 336 | N |
3.3 | Kwantiteit grondwater | 2.288 | -1.046 | 1.242 | N | 2.288 | -1.056 | 1.232 | N | 2.288 | -1.056 | 1.232 | N | 2.288 | -1.066 | 1.222 | N |
3.4 | Kwaliteit oppervlaktewater | 4.826 | -600 | 4.226 | N | 1.686 | 0 | 1.686 | N | 1.546 | 0 | 1.546 | N | 1.546 | 0 | 1.546 | N |
3.5 | Kwaliteit grondwater | 722 | -285 | 437 | N | 716 | -285 | 431 | N | 715 | -285 | 430 | N | 715 | -285 | 430 | N |
3.9 | Water, overige baten en lasten | 810 | 0 | 810 | N | 784 | 0 | 784 | N | 783 | 0 | 783 | N | 783 | 0 | 783 | N |
4 | Milieu | 73.733 | -12.283 | 61.450 | N | 72.453 | -5.693 | 66.760 | N | 61.644 | -5.619 | 56.025 | N | 60.840 | -5.720 | 55.120 | N |
4.1 | Bodembescherming | 1.983 | 0 | 1.983 | N | 2.821 | 0 | 2.821 | N | 1.445 | 0 | 1.445 | N | 1.480 | 0 | 1.480 | N |
4.2 | Luchtverontreiniging | 145 | 0 | 145 | N | 142 | 0 | 142 | N | 142 | 0 | 142 | N | 142 | 0 | 142 | N |
4.3 | Geluidhinder | 408 | 0 | 408 | N | 402 | 0 | 402 | N | 402 | 0 | 402 | N | 402 | 0 | 402 | N |
4.4 | Vergunningverlening en handhaving | 43.268 | -3.885 | 39.383 | N | 41.218 | -5.486 | 35.732 | N | 41.217 | -5.587 | 35.630 | N | 40.978 | -5.688 | 35.290 | N |
4.5 | Ontgrondingen | 0 | -32 | -32 | V | 0 | -32 | -32 | N | 0 | -32 | -32 | N | 0 | -32 | -32 | N |
4.6 | Duurzaamheid | 25.111 | -8.366 | 16.745 | N | 25.087 | -175 | 24.912 | N | 15.656 | 0 | 15.656 | N | 15.056 | 0 | 15.056 | N |
4.9 | Milieu, overige baten en lasten | 2.818 | 0 | 2.818 | N | 2.783 | 0 | 2.783 | N | 2.782 | 0 | 2.782 | N | 2.782 | 0 | 2.782 | N |
5 | Natuur | 209.847 | -27.263 | 182.584 | N | 202.384 | -20.664 | 181.720 | N | 173.165 | -24.106 | 149.059 | N | 165.237 | -16.043 | 149.194 | N |
5.1 | Natuurontwikkeling | 106.832 | -15.460 | 91.372 | N | 110.597 | -15.251 | 95.346 | N | 87.802 | -17.928 | 69.874 | N | 85.300 | -14.948 | 70.352 | N |
5.2 | Beheer natuurgebieden | 59.882 | -10.542 | 49.340 | N | 48.703 | -4.258 | 44.445 | N | 44.353 | -5.143 | 39.210 | N | 38.927 | -50 | 38.877 | N |
5.3 | Beheer flora en fauna | 42.789 | -1.015 | 41.774 | N | 42.859 | -1.025 | 41.834 | N | 40.915 | -1.035 | 39.880 | N | 40.915 | -1.045 | 39.870 | N |
5.9 | Natuur, overige baten en lasten | 344 | -246 | 98 | N | 225 | -130 | 95 | N | 95 | 0 | 95 | N | 95 | 0 | 95 | N |
6 | Regionale economie | 51.413 | -284 | 51.129 | N | 38.407 | -17 | 38.390 | N | 35.424 | -18 | 35.406 | N | 34.846 | -18 | 34.828 | N |
6.1 | Agrarische aangelegenheden | 6.536 | 0 | 6.536 | N | 5.762 | 0 | 5.762 | N | 3.625 | 0 | 3.625 | N | 2.662 | 0 | 2.662 | N |
6.2 | Logistiek | 19.718 | -284 | 19.434 | N | 7.028 | -17 | 7.011 | N | 7.099 | -18 | 7.081 | N | 7.174 | -18 | 7.156 | N |
6.3 | Kennis en innovatie | 10.234 | 0 | 10.234 | N | 10.646 | 0 | 10.646 | N | 9.152 | 0 | 9.152 | N | 9.159 | 0 | 9.159 | N |
6.4 | Recreatie en toerisme | 12.172 | 0 | 12.172 | N | 12.384 | 0 | 12.384 | N | 12.962 | 0 | 12.962 | N | 13.265 | 0 | 13.265 | N |
6.9 | Regionale economie, overige baten en | 2.753 | 0 | 2.753 | N | 2.587 | 0 | 2.587 | N | 2.586 | 0 | 2.586 | N | 2.586 | 0 | 2.586 | N |
7 | Cultuur en maatschappij | 20.605 | -300 | 20.305 | N | 19.587 | -300 | 19.287 | N | 19.582 | -300 | 19.282 | N | 20.317 | -300 | 20.017 | N |
7.1 | Cultuur | 14.307 | -300 | 14.007 | N | 13.306 | -300 | 13.006 | N | 13.302 | -300 | 13.002 | N | 14.037 | -300 | 13.737 | N |
7.2 | Maatschappij | 6.298 | 0 | 6.298 | N | 6.281 | 0 | 6.281 | N | 6.280 | 0 | 6.280 | N | 6.280 | 0 | 6.280 | N |
8 | Ruimte | 31.405 | -6.100 | 25.305 | N | 27.908 | -6.100 | 21.808 | N | 23.635 | -6.100 | 17.535 | N | 19.094 | -6.100 | 12.994 | N |
8.1 | Ruimtelijke ordening | 16.919 | -6.100 | 10.819 | N | 16.508 | -6.100 | 10.408 | N | 16.513 | -6.100 | 10.413 | N | 16.176 | -6.100 | 10.076 | N |
8.2 | Volkshuisvesting | 13.237 | 0 | 13.237 | N | 10.436 | 0 | 10.436 | N | 6.905 | 0 | 6.905 | N | 2.807 | 0 | 2.807 | N |
8.3 | Stedelijke vernieuwing | 1.249 | 0 | 1.249 | N | 964 | 0 | 964 | N | 217 | 0 | 217 | N | 111 | 0 | 111 | N |
Totaal taakvelden | 973.320 | -987.472 | -14.152 | V | 921.798 | -949.099 | -27.301 | V | 909.017 | -943.032 | -34.015 | V | 898.429 | -925.138 | -26.709 | V | |
