Taakvelden (x € 1.000) | Begroting 2025 | Begroting 2026 | Begroting 2027 | Begroting 2028 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0 | Algemene dekkingsmiddelen | 243.410 | -844.459 | -601.049 | 224.272 | -741.081 | -516.809 | 236.098 | -722.019 | -485.920 | 249.397 | -705.360 | -455.963 |
Uitkering provinciefonds | 0 | -294.577 | -294.577 | 0 | -249.925 | -249.925 | 0 | -249.873 | -249.873 | 0 | -260.340 | -260.340 | |
Opbrengst Provinciale belastingen | 0 | -294.654 | -294.654 | 0 | -357.234 | -357.234 | 0 | -362.969 | -362.969 | 0 | -368.818 | -368.818 | |
Geldleningen en uitzettingen | 8.620 | -1.920 | 6.700 | 14.220 | -1.920 | 12.300 | 18.220 | -1.920 | 16.300 | 20.620 | -1.920 | 18.700 | |
Deelnemingen | 0 | -7.875 | -7.875 | 0 | -7.875 | -7.875 | 0 | -7.675 | -7.675 | 0 | -7.675 | -7.675 | |
Algemene dekkingsmiddelen, overige b | 11.519 | -723 | 10.796 | 27.024 | -721 | 26.303 | 38.090 | -720 | 37.370 | 49.402 | -718 | 48.684 | |
Overhead | 92.292 | -209 | 92.083 | 94.181 | -212 | 93.969 | 90.059 | -214 | 89.845 | 90.193 | -217 | 89.976 | |
Vennootschapsbelasting | -15 | 0 | -15 | -15 | 0 | -15 | -15 | 0 | -15 | -15 | 0 | -15 | |
Mutaties reserves | 130.994 | -244.501 | -113.508 | 88.862 | -123.194 | -34.332 | 89.744 | -98.648 | -8.904 | 89.197 | -65.672 | 23.525 | |
1 | Bestuur | 24.034 | -74 | 23.960 | 24.036 | -75 | 23.962 | 24.119 | -75 | 24.044 | 23.994 | -76 | 23.919 |
Provinciale Staten | 5.380 | 0 | 5.380 | 5.416 | 0 | 5.416 | 5.478 | 0 | 5.478 | 5.468 | 0 | 5.468 | |
Gedeputeerde Staten | 2.993 | 0 | 2.993 | 2.993 | 0 | 2.993 | 2.996 | 0 | 2.996 | 2.986 | 0 | 2.986 | |
Kabinetszaken | 2.849 | -43 | 2.806 | 2.841 | -43 | 2.798 | 2.845 | -43 | 2.802 | 2.844 | -43 | 2.801 | |
Bestuurlijke organisatie | 8.410 | 0 | 8.410 | 8.395 | 0 | 8.395 | 8.403 | 0 | 8.403 | 8.400 | 0 | 8.400 | |
Interbestuurlijk toezicht op de regi | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | |
Openbare orde en veiligheid | 1.352 | -16 | 1.336 | 1.347 | -16 | 1.331 | 1.350 | -16 | 1.334 | 1.249 | -16 | 1.233 | |
Bestuur, overige baten en lasten | 3.018 | -15 | 3.003 | 3.012 | -16 | 2.997 | 3.015 | -16 | 2.999 | 3.015 | -17 | 2.999 | |
2 | Verkeer en vervoer | 265.304 | -17.174 | 248.130 | 249.956 | -16.787 | 233.169 | 249.184 | -9.040 | 240.144 | 255.261 | -5.112 | 250.149 |
Landwegen | 167.640 | -15.916 | 151.724 | 153.110 | -15.524 | 137.586 | 149.860 | -7.772 | 142.088 | 146.659 | -3.839 | 142.820 | |
Waterwegen | 22.037 | -1.258 | 20.779 | 21.899 | -1.263 | 20.636 | 22.282 | -1.268 | 21.014 | 26.228 | -1.273 | 24.955 | |
Openbaar vervoer | 71.414 | 0 | 71.414 | 69.247 | 0 | 69.247 | 69.342 | 0 | 69.342 | 74.569 | 0 | 74.569 | |
Verkeer en vervoer, overige baten en | 4.213 | 0 | 4.213 | 5.700 | 0 | 5.700 | 7.700 | 0 | 7.700 | 7.805 | 0 | 7.805 | |
3 | Water | 10.753 | -1.645 | 9.108 | 8.914 | -2.005 | 6.909 | 9.025 | -2.015 | 7.010 | 8.525 | -1.425 | 7.100 |
Waterkeringen | 3.195 | 0 | 3.195 | 2.364 | 0 | 2.364 | 2.370 | 0 | 2.370 | 2.370 | 0 | 2.370 | |
Kwantiteit oppervlaktewater | 831 | 0 | 831 | 828 | 0 | 828 | 830 | 0 | 830 | 830 | 0 | 830 | |
Kwantiteit grondwater | 2.628 | -1.110 | 1.518 | 2.625 | -1.120 | 1.505 | 2.627 | -1.130 | 1.497 | 2.627 | -1.140 | 1.487 | |
Kwaliteit oppervlaktewater | 3.056 | -250 | 2.806 | 2.056 | -600 | 1.456 | 2.056 | -600 | 1.456 | 1.556 | 0 | 1.556 | |
Kwaliteit grondwater | 1.043 | -285 | 758 | 1.041 | -285 | 756 | 1.142 | -285 | 857 | 1.142 | -285 | 857 | |
Water, overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4 | Milieu | 67.321 | -8.712 | 58.609 | 59.843 | -4.928 | 54.916 | 59.473 | -4.805 | 54.668 | 57.138 | -2.848 | 54.291 |
Bodembescherming | 3.258 | 0 | 3.258 | 2.051 | 0 | 2.051 | 951 | 0 | 951 | 951 | 0 | 951 | |
Luchtverontreiniging | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 33 | |
Geluidhinder | 331 | 0 | 331 | 331 | 0 | 331 | 331 | 0 | 331 | 331 | 0 | 331 | |
Vergunningverlening en handhaving | 33.589 | -2.473 | 31.116 | 33.511 | -2.574 | 30.938 | 33.512 | -2.674 | 30.838 | 33.491 | -2.775 | 30.717 | |
Ontgrondingen | 0 | -70 | -70 | 0 | -71 | -71 | 0 | -72 | -72 | 0 | -73 | -73 | |
Duurzaamheid | 27.064 | -6.169 | 20.895 | 20.876 | -2.283 | 18.593 | 21.603 | -2.059 | 19.544 | 19.289 | 0 | 19.289 | |
Milieu, overige baten en lasten | 3.046 | 0 | 3.046 | 3.041 | 0 | 3.041 | 3.043 | 0 | 3.043 | 3.043 | 0 | 3.043 | |
5 | Natuur | 165.468 | -11.538 | 153.930 | 99.835 | -3.297 | 96.538 | 87.137 | -918 | 86.219 | 75.193 | -928 | 74.265 |
Natuurontwikkeling | 99.946 | -8.665 | 91.281 | 36.853 | -2.389 | 34.464 | 31.428 | 0 | 31.428 | 17.573 | 0 | 17.573 | |
Beheer natuurgebieden | 42.828 | -498 | 42.330 | 43.337 | -498 | 42.839 | 36.059 | -498 | 35.561 | 37.970 | -498 | 37.472 | |
Beheer flora en fauna | 22.687 | -2.375 | 20.312 | 19.638 | -410 | 19.228 | 19.643 | -420 | 19.223 | 19.643 | -430 | 19.213 | |
Natuur, overige baten en lasten | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | |
6 | Regionale economie | 39.510 | -186 | 39.324 | 37.663 | -16 | 37.647 | 36.542 | -17 | 36.525 | 34.167 | -17 | 34.150 |
Agrarische aangelegenheden | 6.422 | 0 | 6.422 | 5.230 | 0 | 5.230 | 4.304 | 0 | 4.304 | 2.103 | 0 | 2.103 | |
Logistiek | 8.094 | -186 | 7.908 | 7.917 | -16 | 7.901 | 7.978 | -17 | 7.961 | 7.978 | -17 | 7.961 | |
Kennis en innovatie | 9.191 | 0 | 9.191 | 9.552 | 0 | 9.552 | 9.556 | 0 | 9.556 | 9.554 | 0 | 9.554 | |
Recreatie en toerisme | 14.097 | 0 | 14.097 | 13.343 | 0 | 13.343 | 13.284 | 0 | 13.284 | 13.236 | 0 | 13.236 | |
Regionale economie, overige baten en | 1.706 | 0 | 1.706 | 1.621 | 0 | 1.621 | 1.420 | 0 | 1.420 | 1.296 | 0 | 1.296 | |
7 | Cultuur en maatschappij | 17.417 | 0 | 17.417 | 17.490 | 0 | 17.490 | 18.258 | 0 | 18.258 | 12.917 | 0 | 12.917 |
Cultuur | 11.935 | 0 | 11.935 | 12.008 | 0 | 12.008 | 12.776 | 0 | 12.776 | 7.435 | 0 | 7.435 | |
Maatschappij | 5.482 | 0 | 5.482 | 5.482 | 0 | 5.482 | 5.482 | 0 | 5.482 | 5.482 | 0 | 5.482 | |
8 | Ruimte | 40.916 | -4.800 | 36.116 | 41.386 | -4.800 | 36.586 | 33.022 | -4.800 | 28.222 | 15.231 | -4.800 | 10.431 |
Ruimtelijke ordening | 8.601 | -4.800 | 3.801 | 8.583 | -4.800 | 3.783 | 8.592 | -4.800 | 3.792 | 8.589 | -4.800 | 3.789 | |
Volkshuisvesting | 31.446 | 0 | 31.446 | 31.297 | 0 | 31.297 | 22.287 | 0 | 22.287 | 5.523 | 0 | 5.523 | |
Stedelijke vernieuwing | 869 | 0 | 869 | 1.506 | 0 | 1.506 | 2.143 | 0 | 2.143 | 1.119 | 0 | 1.119 | |
Totaal taakvelden | 874.132 | -888.588 | -14.457 | 763.394 | -9.594 | -9.594 | 752.857 | -743.689 | 9.169 | 731.823 | -720.565 | 11.258 | |
