Bijlage 4 Overzicht van lasten en baten per taakveld/uitvoeringsinformatie
Taakvelden | Voorjaarsnota 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 | 395.984 | -395.984 | 0 | 403.026 | -403.026 | 0 | 386.343 | -386.343 | 0 | 406.199 | -406.199 | 0 | 425.831 | -425.831 | |||
0.2 Opbrengst provinciale belastingen | 0 | 392.815 | -392.815 | 0 | 412.639 | -412.639 | 0 | 444.587 | -444.587 | 0 | 454.832 | -454.832 | 0 | 463.796 | -463.796 | |||
0.3 Geldleningen en uitzettingen | 7.479 | 7.478 | 1 | 2 | 0 | 2 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 | |||
0.4 Deelnemingen | 160 | 1.643 | -1.483 | 491 | 1.497 | -1.006 | 490 | 1.497 | -1.007 | 491 | 1.497 | -1.006 | 511 | 1.497 | -986 | |||
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 8.460 | 13.222 | -4.762 | 162.480 | 162.620 | -140 | 155.911 | 160.388 | -4.477 | 187.485 | 183.470 | 4.015 | 254.957 | 240.913 | 14.044 | |||
0.6 Overhead | 134.710 | 3.158 | 131.552 | 138.585 | 3.158 | 135.427 | 127.403 | 3.158 | 124.245 | 121.763 | 3.158 | 118.605 | 117.545 | 3.158 | 114.387 | |||
0.8 Mutaties reserves | 3.733 | 20.465 | -16.732 | 2.461 | -16.126 | 18.587 | 49.982 | -40.526 | 90.508 | 47.234 | -63.809 | 111.043 | 70.988 | -47.604 | 118.592 | |||
Totaal 0 Algemene dekkingsmiddelen | 154.543 | 834.765 | -680.222 | 304.020 | 966.815 | -662.795 | 333.787 | 955.448 | -621.661 | 356.973 | 985.347 | -628.374 | 444.002 | 1.087.591 | -643.589 | |||
1 Bestuur | ||||||||||||||||||
1.1 Provinciale staten | 8.750 | 0 | 8.750 | 9.212 | 0 | 9.212 | 7.671 | 0 | 7.671 | 7.852 | 0 | 7.852 | 6.826 | 0 | 6.826 | |||
1.2 Gedeputeerde staten | 2.680 | 0 | 2.680 | 2.230 | 0 | 2.230 | 2.034 | 0 | 2.034 | 2.027 | 0 | 2.027 | 1.944 | 0 | 1.944 | |||
1.3 Kabinetszaken | 13.057 | 0 | 13.057 | 7.664 | 0 | 7.664 | 1.537 | 0 | 1.537 | 880 | 0 | 880 | 907 | 0 | 907 | |||
1.4 Bestuurlijke organisatie | 9.208 | 0 | 9.208 | 11.526 | 0 | 11.526 | 6.371 | 0 | 6.371 | 4.707 | 0 | 4.707 | 4.506 | 0 | 4.506 | |||
1.5 Interbestuurlijk toezicht op de regio | 372 | 0 | 372 | 362 | 0 | 362 | 359 | 0 | 359 | 361 | 0 | 361 | 400 | 0 | 400 | |||
1.6 Openbare orde en veiligheid | 1.758 | 428 | 1.330 | 347 | 0 | 347 | 282 | 0 | 282 | 279 | 0 | 279 | 290 | 0 | 290 | |||
1.9 Bestuur, overige baten en lasten | 5.562 | 135 | 5.427 | 5.789 | 135 | 5.654 | 4.822 | 135 | 4.687 | 4.785 | 135 | 4.650 | 5.013 | 135 | 4.878 | |||
Totaal 1 Bestuur | 41.387 | 563 | 40.824 | 37.130 | 135 | 36.995 | 23.077 | 135 | 22.941 | 20.891 | 135 | 20.755 | 19.886 | 135 | 19.750 | |||
2 Verkeer en vervoer | ||||||||||||||||||
2.1 Landwegen | 149.538 | 24.421 | 125.118 | 186.768 | 47.988 | 138.781 | 216.253 | 68.076 | 148.177 | 179.976 | 2.011 | 177.965 | 198.295 | 609 | 197.687 | |||
2.2 Waterwegen | 92.822 | 12.547 | 80.275 | 93.316 | 11.577 | 81.740 | 80.402 | 7.280 | 73.122 | 51.236 | 4.837 | 46.400 | 44.581 | 4.837 | 39.744 | |||
2.3 Openbaar vervoer | 148.220 | 46.255 | 101.965 | 131.475 | 26.606 | 104.869 | 125.373 | 21.132 | 104.241 | 147.494 | 31.594 | 115.900 | 148.969 | 23.967 | 125.002 | |||
2.9 Verkeer en vervoer, overige baten en lasten | 26.386 | 7.786 | 18.600 | 27.973 | 2.670 | 25.303 | 26.460 | 2.424 | 24.037 | 27.476 | 1.520 | 25.956 | 23.979 | 1.520 | 22.459 | |||
Totaal 2 Verkeer en vervoer | 416.967 | 91.008 | 325.959 | 439.532 | 88.840 | 350.692 | 448.489 | 98.911 | 349.578 | 406.183 | 39.961 | 366.221 | 415.824 | 30.932 | 384.892 | |||
3 Water | ||||||||||||||||||
3.1 Waterkeringen | 552 | 0 | 552 | 420 | 0 | 420 | 331 | 0 | 331 | 326 | 0 | 326 | 373 | 0 | 373 | |||
3.2 Kwantiteit oppervlaktewater | 4.350 | 53 | 4.297 | 6.178 | 0 | 6.178 | 4.759 | 0 | 4.759 | 4.725 | 0 | 4.725 | 3.375 | 0 | 3.375 | |||
3.3 Kwantiteit grondwater | 711 | 430 | 281 | 853 | 430 | 423 | 612 | 430 | 182 | 611 | 430 | 181 | 657 | 430 | 227 | |||
3.4 Kwaliteit oppervlaktewater | 690 | 417 | 273 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |||
3.5 Kwaliteit grondwater | 6.076 | 2.570 | 3.506 | 4.132 | 1.629 | 2.503 | 3.428 | 1.273 | 2.154 | 2.938 | 1.094 | 1.844 | 2.025 | 271 | 1.755 | |||
3.9 Water, overige baten en lasten | 5.733 | 1.784 | 3.949 | 2.223 | 281 | 1.942 | 1.477 | 281 | 1.196 | 1.363 | 203 | 1.160 | 1.317 | 131 | 1.187 | |||
Totaal 3 Water | 18.113 | 5.255 | 12.858 | 13.806 | 2.340 | 11.466 | 10.607 | 1.984 | 8.623 | 9.964 | 1.727 | 8.237 | 7.748 | 831 | 6.916 | |||
4 Milieu | ||||||||||||||||||
4.1 Bodembescherming | 6.628 | 4.824 | 1.804 | 3.018 | 1.510 | 1.508 | 2.913 | 1.510 | 1.403 | 2.443 | 1.072 | 1.371 | 1.438 | 0 | 1.438 | |||
4.2 Luchtverontreiniging | 2.018 | 359 | 1.660 | 1.926 | 400 | 1.526 | 1.908 | 400 | 1.508 | 1.830 | 400 | 1.430 | 2.882 | 600 | 2.282 | |||
4.3 Geluidhinder | 589 | 0 | 589 | 577 | 0 | 577 | 574 | 0 | 574 | 563 | 0 | 563 | 558 | 0 | 558 | |||
4.4 Vergunningverlening en handhaving | 61.676 | 7.400 | 54.276 | 62.188 | 7.400 | 54.788 | 61.253 | 7.400 | 53.853 | 61.200 | 7.400 | 53.800 | 61.170 | 7.400 | 53.770 | |||
4.6 Duurzaamheid | 47.006 | 17.916 | 29.090 | 61.903 | 34.427 | 27.476 | 57.821 | 38.265 | 19.556 | 29.385 | 9.320 | 20.065 | 24.270 | 7.012 | 17.258 | |||
Totaal 4 Milieu | 117.917 | 30.499 | 87.419 | 129.611 | 43.737 | 85.875 | 124.469 | 47.575 | 76.894 | 95.421 | 18.192 | 77.229 | 90.318 | 15.012 | 75.306 | |||
5 Natuur | ||||||||||||||||||
5.1 Natuurontwikkeling | 139.112 | 71.856 | 67.256 | 127.477 | 67.224 | 60.253 | 129.647 | 72.649 | 56.998 | 127.070 | 66.423 | 60.647 | 68.997 | 9.956 | 59.042 | |||
5.3 Beheer flora en fauna | 7.048 | 6.774 | 274 | 637 | 600 | 37 | 631 | 600 | 31 | 699 | 664 | 35 | 0 | 0 | 0 | |||
5.9 Natuur, overige baten en lasten | 3.763 | 2.277 | 1.486 | 1.601 | 100 | 1.501 | 1.583 | 100 | 1.483 | 1.624 | 100 | 1.524 | 1.656 | 100 | 1.556 | |||
Totaal 5 Natuur | 149.923 | 80.907 | 69.016 | 129.715 | 67.924 | 61.792 | 131.862 | 73.349 | 58.513 | 129.393 | 67.186 | 62.207 | 70.654 | 10.056 | 60.598 | |||
6 Regionale economie | ||||||||||||||||||
6.1 Agrarische aangelegenheden | 15.087 | 9.601 | 5.485 | 24.795 | 11.786 | 13.009 | 18.790 | 7.649 | 11.141 | 11.241 | 1.949 | 9.292 | 8.846 | 440 | 8.406 | |||
6.3 Kennis en innovatie | 41.041 | 15.209 | 25.833 | 24.700 | 11.002 | 13.698 | 22.751 | 10.966 | 11.785 | 11.813 | 1.287 | 10.526 | 10.522 | 0 | 10.522 | |||
6.4 Recreatie en toerisme | 30.372 | 10.094 | 20.279 | 54.743 | 36.373 | 18.369 | 27.260 | 10.134 | 17.127 | 25.089 | 8.038 | 17.051 | 24.237 | 6.137 | 18.100 | |||
6.9 Regionale economie, overige baten en lasten | 14.744 | 1.805 | 12.939 | 10.488 | 1.775 | 8.713 | 10.371 | 1.870 | 8.501 | 8.719 | 600 | 8.119 | 8.486 | 600 | 7.886 | |||
Totaal 6 Regionale economie | 101.244 | 36.708 | 64.535 | 114.725 | 60.935 | 53.790 | 79.173 | 30.619 | 48.554 | 56.862 | 11.873 | 44.989 | 52.092 | 7.177 | 44.914 | |||
7 Cultuur en maatschappij | ||||||||||||||||||
7.1 Cultuur | 25.501 | 3.535 | 21.966 | 22.250 | 2.768 | 19.482 | 20.495 | 1.148 | 19.347 | 19.250 | 0 | 19.250 | 18.704 | 0 | 18.704 | |||
7.2 Maatschappij | 9.517 | 88 | 9.429 | 8.592 | 88 | 8.504 | 8.242 | 88 | 8.154 | 8.227 | 88 | 8.139 | 8.254 | 88 | 8.166 | |||
Totaal 7 Cultuur en maatschappij | 35.018 | 3.623 | 31.395 | 30.842 | 2.856 | 27.987 | 28.737 | 1.236 | 27.500 | 27.478 | 88 | 27.390 | 26.958 | 88 | 26.870 | |||
8 Ruimte | ||||||||||||||||||
8.1 Ruimtelijke ordening | 46.156 | 5.729 | 40.427 | 28.427 | 641 | 27.786 | 27.783 | 0 | 27.783 | 19.002 | 0 | 19.002 | 22.099 | 0 | 22.099 | |||
8.2 Volkshuisvesting | 5.792 | 431 | 5.362 | 4.673 | 0 | 4.673 | 405 | 0 | 405 | 446 | 0 | 446 | 390 | 0 | 390 | |||
8.9 Ruimte, overige baten en lasten | 2.427 | 0 | 2.427 | 1.740 | 0 | 1.740 | 870 | 0 | 870 | 1.899 | 0 | 1.899 | 1.854 | 0 | 1.854 | |||
Totaal 8 Ruimte | 54.375 | 6.160 | 48.215 | 34.840 | 641 | 34.199 | 29.058 | 0 | 29.058 | 21.347 | 0 | 21.347 | 24.343 | 0 | 24.343 | |||
totaal taakvelden | 1.089.487 | 1.089.487 | 0 | 1.234.222 | 1.234.222 | 0 | 1.209.258 | 1.209.258 | 0 | 1.124.509 | 1.124.509 | 0 | 1.151.823 | 1.151.823 | 0 | |||