Taakvelden | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(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 | 281.422 | -281.422 | 290.305 | -290.305 | 294.837 | -294.837 | 301.574 | -301.574 | 311.302 | -311.302 | ||||||||
0.2 Opbrengst provinciale belastingen | 348.800 | -348.800 | 351.953 | -351.953 | 355.880 | -355.880 | 360.158 | -360.158 | 366.289 | -366.289 | ||||||||
0.3 Geldleningen en uitzettingen | 405 | 300 | 105 | 367 | 250 | 117 | 335 | 200 | 135 | 255 | 100 | 155 | 164 | 164 | ||||
0.4 Deelnemingen | 417 | 2.000 | -1.583 | 567 | 1.600 | -1.033 | 579 | 1.000 | -421 | 605 | 1.000 | -395 | 690 | 1.000 | -310 | |||
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 47.274 | 148.305 | -101.032 | 152.319 | 135.471 | 16.848 | 65.993 | 127.072 | -61.080 | 36.847 | 62.565 | -25.718 | 47.238 | 76.200 | -28.961 | |||
0.6 Overhead | 107.643 | 2.387 | 105.256 | 105.567 | 2.387 | 103.180 | 106.755 | 2.987 | 103.768 | 107.182 | 2.987 | 104.195 | 102.971 | 2.987 | 99.983 | |||
0.8 Mutaties reserves | 33.431 | -14.250 | 47.681 | 25.012 | 29.057 | -4.045 | 16.723 | -58.978 | 75.701 | 16.944 | -56.557 | 73.501 | 19.424 | -61.009 | 80.433 | |||
Totaal 0 Algemene dekkingsmiddelen | 189.170 | 768.965 | -579.795 | 283.833 | 811.023 | -527.191 | 190.385 | 722.998 | -532.614 | 161.832 | 671.828 | -509.996 | 170.487 | 696.769 | -526.283 | |||
1 Bestuur | ||||||||||||||||||
1.1 Provinciale staten | 2.496 | 2.496 | 2.546 | 2.546 | 2.546 | 2.546 | 2.546 | 2.546 | 2.546 | 2.546 | ||||||||
1.2 Gedeputeerde staten | 5.717 | 5.717 | 6.007 | 6.007 | 5.708 | 5.708 | 5.672 | 5.672 | 5.665 | 5.665 | ||||||||
1.3 Kabinetszaken | 1.645 | 1.645 | 1.643 | 1.643 | 1.643 | 1.643 | 1.631 | 1.631 | 1.629 | 1.629 | ||||||||
1.4 Bestuurlijke organisatie | 8.031 | -181 | 8.212 | 11.799 | 469 | 11.330 | 9.189 | 38 | 9.151 | 3.508 | 3.508 | 3.504 | 3.504 | |||||
1.5 Interbestuurlijk toezicht op de regio | 230 | 230 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | ||||||||
1.6 Openbare orde en veiligheid | 1.074 | 1.074 | 701 | 701 | 701 | 701 | 695 | 695 | 694 | 694 | ||||||||
1.9 Bestuur, overige baten en lasten | 2.389 | 199 | 2.190 | 3.587 | 135 | 3.452 | 3.508 | 135 | 3.373 | 3.508 | 135 | 3.373 | 2.247 | 135 | 2.112 | |||
Totaal 1 Bestuur | 21.581 | 18 | 21.563 | 26.364 | 604 | 25.760 | 23.375 | 173 | 23.202 | 17.640 | 135 | 17.504 | 16.366 | 135 | 16.230 | |||
2 Verkeer en vervoer | ||||||||||||||||||
2.1 Landwegen | 126.186 | 5.924 | 120.262 | 127.344 | 12.136 | 115.208 | 136.022 | 7.152 | 128.870 | 145.344 | 14.240 | 131.104 | 162.320 | 7.813 | 154.507 | |||
2.2 Waterwegen | 38.187 | 7.762 | 30.425 | 44.975 | 4.454 | 40.521 | 66.755 | 9.070 | 57.685 | 63.333 | 5.740 | 57.593 | 58.447 | 2.981 | 55.467 | |||
2.3 Openbaar vervoer | 148.187 | 60.127 | 88.060 | 98.313 | 10.502 | 87.811 | 91.960 | 9.477 | 82.483 | 101.454 | 10.894 | 90.560 | 104.966 | 13.572 | 91.394 | |||
2.9 Verkeer en verboer, overige baten en lasten | 33.594 | 12.616 | 20.978 | 21.727 | 2.757 | 18.970 | 26.417 | 2.432 | 23.985 | 21.053 | 1.761 | 19.291 | 16.329 | 1.255 | 15.074 | |||
Totaal 2 Verkeer en vervoer | 346.154 | 86.429 | 259.725 | 292.359 | 29.849 | 262.511 | 321.155 | 28.132 | 293.023 | 331.183 | 32.635 | 298.548 | 342.063 | 25.621 | 316.442 | |||
3 Water | ||||||||||||||||||
3.1 Waterkeringen | 2.452 | 434 | 2.018 | 2.061 | 50 | 2.011 | 1.960 | 1.960 | 2.057 | 2.057 | 2.053 | 2.053 | ||||||
3.2 Kwantiteit oppervlaktewater | 1.656 | 53 | 1.603 | 1.110 | 128 | 982 | 1.110 | 103 | 1.007 | 1.110 | 53 | 1.057 | 992 | 992 | ||||
3.3 Kwantiteit grondwater | 1.746 | 430 | 1.316 | 1.616 | 430 | 1.186 | 1.615 | 430 | 1.185 | 1.613 | 430 | 1.183 | 1.610 | 430 | 1.180 | |||
3.4 Kwaliteit oppervlaktewater | 848 | 342 | 506 | 848 | 342 | 506 | 748 | 342 | 406 | |||||||||
3.5 Kwaliteit grondwater | 7.296 | 3.220 | 4.076 | 5.393 | 2.371 | 3.023 | 4.720 | 1.947 | 2.772 | 2.416 | 1.478 | 938 | 1.864 | 911 | 953 | |||
3.9 Water, overige baten en lasten | 15.196 | 13.597 | 1.599 | 6.598 | 4.950 | 1.648 | 2.007 | 680 | 1.328 | 680 | 131 | 550 | 680 | 131 | 549 | |||
Totaal 3 Water | 29.194 | 18.076 | 11.118 | 17.627 | 8.270 | 9.356 | 12.160 | 3.502 | 8.658 | 7.877 | 2.092 | 5.784 | 7.199 | 1.472 | 5.727 | |||
4 Milieu | ||||||||||||||||||
4.1 Bodembescherming | 10.642 | 7.464 | 3.178 | 5.709 | 5.033 | 676 | 1.315 | 640 | 675 | 674 | 674 | 556 | 556 | |||||
4.2 Luchtverontreiniging | 2.761 | 1.507 | 1.254 | 1.232 | 1.232 | 1.382 | 1.382 | 1.382 | 1.382 | 1.382 | 1.382 | |||||||
4.3 Geluidhinder | 277 | 104 | 172 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | 163 | |||||||
4.4 Vergunningverlening en handhaving | 51.815 | 3.400 | 48.415 | 52.713 | 3.400 | 49.313 | 50.379 | 3.400 | 46.979 | 50.378 | 3.400 | 46.978 | 50.376 | 3.400 | 46.976 | |||
4.6 Duurzaamheid | 140.911 | 60.740 | 80.170 | 51.866 | 20.493 | 31.372 | 61.077 | 36.048 | 25.029 | 44.882 | 30.123 | 14.759 | 56.085 | 41.500 | 14.585 | |||
Totaal 4 Milieu | 206.406 | 73.216 | 133.190 | 111.683 | 28.926 | 82.757 | 114.317 | 40.088 | 74.228 | 97.479 | 33.523 | 63.956 | 108.561 | 44.900 | 63.661 | |||
5 Natuur | ||||||||||||||||||
5.1 Natuurontwikkeling | 85.195 | 43.359 | 41.836 | 109.869 | 62.785 | 47.084 | 105.121 | 59.420 | 45.701 | 106.804 | 61.422 | 45.382 | 92.532 | 46.781 | 45.751 | |||
5.9 Natuur, overige baten en lasten | 4.419 | 3.127 | 1.292 | 3.374 | 2.053 | 1.321 | 5.804 | 1.914 | 3.890 | 3.642 | 250 | 3.392 | 3.642 | 250 | 3.392 | |||
Totaal 5 Natuur | 89.614 | 46.486 | 43.128 | 113.243 | 64.838 | 48.405 | 110.925 | 61.334 | 49.591 | 110.446 | 61.672 | 48.774 | 96.174 | 47.032 | 49.142 | |||
6 Regionale economie | ||||||||||||||||||
6.1 Agrarische aangelegenheden | 5.694 | 4.190 | 1.504 | 4.338 | 3.108 | 1.230 | 2.901 | 1.846 | 1.055 | 1.923 | 818 | 1.105 | 1.075 | 20 | 1.055 | |||
6.3 Kennis en innovatie | 58.489 | 26.187 | 32.302 | 48.992 | 27.543 | 21.449 | 38.817 | 17.180 | 21.637 | 22.538 | 10.823 | 11.716 | 16.023 | 4.480 | 11.544 | |||
6.4 Recreatie en toerisme | 29.771 | 15.275 | 14.496 | 30.369 | 16.237 | 14.132 | 27.163 | 13.289 | 13.874 | 21.378 | 8.254 | 13.123 | 22.178 | 9.054 | 13.124 | |||
6.9 Regionale economie, overige baten en lasten | 7.296 | 2.025 | 5.271 | 7.653 | 2.053 | 5.600 | 9.310 | 2.960 | 6.350 | 9.375 | 3.025 | 6.350 | 7.450 | 1.100 | 6.350 | |||
Totaal 6 Regionale economie | 101.250 | 47.677 | 53.573 | 91.352 | 48.941 | 42.411 | 78.191 | 35.275 | 42.916 | 55.214 | 22.920 | 32.294 | 46.726 | 14.654 | 32.073 | |||
7 Cultuur en maatschappij | ||||||||||||||||||
7.1 Cultuur | 24.577 | 5.364 | 19.213 | 19.813 | 2.615 | 17.198 | 16.324 | 924 | 15.401 | 13.062 | 577 | 12.485 | 12.980 | 502 | 12.477 | |||
7.2 Maatschappij | 7.011 | 57 | 6.955 | 9.689 | 57 | 9.633 | 7.689 | 57 | 7.632 | 7.216 | 57 | 7.159 | 7.214 | 57 | 7.157 | |||
Totaal 7 Cultuur en maatschappij | 31.588 | 5.421 | 26.168 | 29.503 | 2.672 | 26.831 | 24.013 | 980 | 23.033 | 20.277 | 633 | 19.644 | 20.194 | 559 | 19.635 | |||
8 Ruimte | ||||||||||||||||||
8.1 Ruimtelijke ordening | 23.815 | 4.610 | 19.206 | 19.812 | 2.670 | 17.142 | 12.477 | 12.477 | 18.067 | 18.067 | 17.962 | 17.962 | ||||||
8.2 Volkshuisvesting | 10.436 | 1.051 | 9.386 | 9.452 | 340 | 9.111 | 2.732 | 38 | 2.694 | 2.674 | 38 | 2.636 | 2.667 | 38 | 2.628 | |||
8.3 Stedelijke vernieuwing | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | 158 | ||||||||
8.9 Ruimte, overige baten en lasten | 3.694 | 1.113 | 2.581 | 2.749 | 2.749 | 2.634 | 2.634 | 6.671 | 4.041 | 2.630 | 2.624 | 2.624 | ||||||
Totaal 8 Ruimte | 38.104 | 6.774 | 31.330 | 32.171 | 3.010 | 29.161 | 18.001 | 38 | 17.963 | 27.570 | 4.079 | 23.491 | 23.410 | 38 | 23.372 | |||
totaal taakvelden | 1.053.061 | 1.053.061 | 998.134 | 998.134 | 892.522 | 892.522 | 829.518 | 829.518 | 831.180 | 831.180 | ||||||||
