Taakvelden (x € 1.000) | Begroting 2026 | Begroting 2027 | Begroting 2028 | Begroting 2029 | |||||||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||||||
0 | Algemene dekkingsmiddelen | 338.999 | -951.602 | -612.603 | V | 232.731 | -837.554 | -604.823 | V | 248.120 | -842.956 | -594.836 | V | 275.026 | -850.324 | -575.298 | V |
0.1 | Uitkering provinciefonds | 0 | -310.328 | -310.328 | V | 0 | -321.046 | -321.046 | V | 0 | -335.807 | -335.807 | V | 0 | -350.538 | -350.538 | V |
0.2 | Opbrengst Provinciale belastingen | 0 | -297.621 | -297.621 | V | 0 | -300.146 | -300.146 | V | 0 | -302.694 | -302.694 | V | 0 | -305.265 | -305.265 | V |
0.3 | Geldleningen en uitzettingen | 10.820 | -2.106 | 8.714 | N | 14.820 | -2.103 | 12.717 | V | 17.220 | -2.113 | 15.107 | V | 18.340 | -2.123 | 16.217 | V |
0.4 | Deelnemingen | 0 | -7.325 | -7.325 | V | 0 | -7.325 | -7.325 | V | 0 | -6.325 | -6.325 | V | 0 | -6.325 | -6.325 | V |
0.5 | Algemene dekkingsmiddelen, overige b | 9.069 | -38.990 | -29.921 | V | 19.484 | -40.770 | -21.286 | V | 31.900 | -44.768 | -12.868 | V | 43.626 | -44.766 | -1.140 | V |
0.6 | Overhead | 106.160 | -212 | 105.948 | N | 104.055 | -214 | 103.841 | V | 100.639 | -217 | 100.422 | V | 98.971 | -219 | 98.752 | V |
0.7 | Vennootschapsbelasting | 591 | 0 | 591 | N | 1.968 | 0 | 1.968 | V | -15 | 0 | -15 | V | -15 | 0 | -15 | V |
0.8 | Mutaties reserves | 212.359 | -295.020 | -82.661 | V | 92.404 | -165.950 | -73.546 | V | 98.376 | -151.032 | -52.656 | V | 114.104 | -141.088 | -26.984 | V |
1 | Bestuur | 25.595 | -75 | 25.521 | N | 25.330 | -75 | 25.255 | N | 24.992 | -76 | 24.917 | N | 24.924 | -76 | 24.848 | N |
1.1 | Provinciale Staten | 5.605 | 0 | 5.605 | N | 5.665 | 0 | 5.665 | N | 5.650 | 0 | 5.650 | N | 5.562 | 0 | 5.562 | N |
1.2 | Gedeputeerde Staten | 4.241 | 0 | 4.241 | N | 4.144 | 0 | 4.144 | N | 4.129 | 0 | 4.129 | N | 4.131 | 0 | 4.131 | N |
1.3 | Kabinetszaken | 1.824 | -43 | 1.781 | N | 1.825 | -43 | 1.782 | N | 1.819 | -43 | 1.776 | N | 1.822 | -43 | 1.779 | N |
1.4 | Bestuurlijke organisatie | 7.935 | 0 | 7.935 | N | 7.772 | 0 | 7.772 | N | 7.663 | 0 | 7.663 | N | 7.670 | 0 | 7.670 | N |
1.5 | Interbestuurlijk toezicht op de regi | 1.805 | 0 | 1.805 | N | 1.771 | 0 | 1.771 | N | 1.725 | 0 | 1.725 | N | 1.728 | 0 | 1.728 | N |
1.6 | Openbare orde en veiligheid | 1.252 | -16 | 1.236 | N | 1.252 | -16 | 1.236 | N | 1.149 | -16 | 1.133 | N | 1.151 | -16 | 1.135 | N |
1.9 | Bestuur, overige baten en lasten | 2.933 | -16 | 2.918 | N | 2.901 | -16 | 2.885 | N | 2.857 | -17 | 2.841 | N | 2.860 | -17 | 2.843 | N |
2 | Verkeer en vervoer | 283.585 | -6.021 | 277.564 | N | 282.965 | -15.679 | 267.286 | N | 294.690 | -18.110 | 276.580 | N | 279.116 | -5.398 | 273.718 | N |
2.1 | Landwegen | 156.105 | -4.758 | 151.347 | N | 164.872 | -14.411 | 150.461 | N | 169.285 | -16.837 | 152.448 | N | 154.786 | -4.120 | 150.666 | N |
2.2 | Waterwegen | 26.864 | -1.263 | 25.601 | N | 27.372 | -1.268 | 26.104 | N | 27.215 | -1.273 | 25.942 | N | 27.231 | -1.278 | 25.953 | N |
2.3 | Openbaar vervoer | 93.999 | 0 | 93.999 | N | 83.051 | 0 | 83.051 | N | 90.445 | 0 | 90.445 | N | 87.552 | 0 | 87.552 | N |
2.9 | Verkeer en vervoer, overige baten en | 6.617 | 0 | 6.617 | N | 7.670 | 0 | 7.670 | N | 7.745 | 0 | 7.745 | N | 9.547 | 0 | 9.547 | N |
3 | Water | 9.427 | -1.981 | 7.446 | N | 13.126 | -1.991 | 11.135 | N | 6.747 | -1.391 | 5.356 | N | 6.749 | -1.401 | 5.348 | N |
3.1 | Waterkeringen | 1.063 | 0 | 1.063 | N | 6.208 | 0 | 6.208 | N | 1.054 | 0 | 1.054 | N | 1.054 | 0 | 1.054 | N |
3.2 | Kwantiteit oppervlaktewater | 357 | 0 | 357 | N | 357 | 0 | 357 | N | 357 | 0 | 357 | N | 357 | 0 | 357 | N |
3.3 | Kwantiteit grondwater | 2.238 | -846 | 1.392 | N | 2.238 | -846 | 1.392 | N | 2.238 | -846 | 1.392 | N | 2.238 | -846 | 1.392 | N |
3.4 | Kwaliteit oppervlaktewater | 4.385 | -600 | 3.785 | N | 2.860 | -600 | 2.260 | N | 1.660 | 0 | 1.660 | N | 1.660 | 0 | 1.660 | N |
3.5 | Kwaliteit grondwater | 444 | -285 | 159 | N | 542 | -285 | 257 | N | 541 | -285 | 256 | N | 541 | -285 | 256 | N |
3.9 | Water, overige baten en lasten | 940 | -250 | 690 | N | 921 | -260 | 661 | N | 897 | -260 | 637 | N | 899 | -270 | 629 | N |
4 | Milieu | 64.943 | -5.888 | 59.056 | N | 60.993 | -6.185 | 54.808 | N | 58.643 | -5.548 | 53.096 | N | 57.197 | -5.649 | 51.548 | N |
4.1 | Bodembescherming | 3.071 | 0 | 3.071 | N | 1.735 | 0 | 1.735 | N | 2.819 | 0 | 2.819 | N | 1.622 | 0 | 1.622 | N |
4.2 | Luchtverontreiniging | 144 | 0 | 144 | N | 141 | 0 | 141 | N | 139 | 0 | 139 | N | 139 | 0 | 139 | N |
4.3 | Geluidhinder | 492 | 0 | 492 | N | 489 | 0 | 489 | N | 484 | 0 | 484 | N | 484 | 0 | 484 | N |
4.4 | Vergunningverlening en handhaving | 39.750 | -2.774 | 36.977 | N | 38.734 | -3.874 | 34.860 | N | 37.690 | -5.475 | 32.216 | N | 37.692 | -5.575 | 32.117 | N |
4.5 | Ontgrondingen | 0 | -71 | -71 | N | 0 | -72 | -72 | N | 0 | -73 | -73 | N | 0 | -74 | -74 | N |
4.6 | Duurzaamheid | 18.798 | -3.043 | 15.755 | N | 17.202 | -2.239 | 14.963 | N | 14.845 | 0 | 14.845 | N | 14.592 | 0 | 14.592 | N |
4.9 | Milieu, overige baten en lasten | 2.688 | 0 | 2.688 | N | 2.692 | 0 | 2.692 | N | 2.666 | 0 | 2.666 | N | 2.668 | 0 | 2.668 | N |
5 | Natuur | 184.014 | -25.745 | 158.270 | N | 164.757 | -20.659 | 144.098 | N | 157.033 | -15.825 | 141.208 | N | 152.652 | -16.072 | 136.580 | N |
5.1 | Natuurontwikkeling | 80.973 | -10.363 | 70.610 | N | 77.582 | -10.313 | 67.269 | N | 72.882 | -9.320 | 63.562 | N | 73.136 | -15.167 | 57.969 | N |
5.2 | Beheer natuurgebieden | 66.616 | -14.377 | 52.239 | N | 50.924 | -9.332 | 41.592 | N | 48.028 | -5.596 | 42.432 | N | 45.406 | 0 | 45.406 | N |
5.3 | Beheer flora en fauna | 36.198 | -875 | 35.323 | N | 36.026 | -885 | 35.141 | N | 36.017 | -895 | 35.122 | N | 34.018 | -905 | 33.113 | N |
5.9 | Natuur, overige baten en lasten | 228 | -130 | 98 | N | 226 | -130 | 96 | N | 106 | -14 | 92 | N | 92 | 0 | 92 | N |
6 | Regionale economie | 42.702 | -1.633 | 41.069 | N | 47.760 | -127 | 47.633 | N | 36.722 | -17 | 36.705 | N | 35.092 | -18 | 35.074 | N |
6.1 | Agrarische aangelegenheden | 9.384 | 0 | 9.384 | N | 6.515 | 0 | 6.515 | N | 5.749 | 0 | 5.749 | N | 3.616 | 0 | 3.616 | N |
6.2 | Logistiek | 8.555 | -1.633 | 6.922 | N | 16.476 | -127 | 16.349 | N | 6.147 | -17 | 6.130 | N | 6.218 | -18 | 6.200 | N |
6.3 | Kennis en innovatie | 9.565 | 0 | 9.565 | N | 9.381 | 0 | 9.381 | N | 9.098 | 0 | 9.098 | N | 8.949 | 0 | 8.949 | N |
6.4 | Recreatie en toerisme | 11.717 | 0 | 11.717 | N | 12.178 | 0 | 12.178 | N | 12.707 | 0 | 12.707 | N | 13.285 | 0 | 13.285 | N |
6.9 | Regionale economie, overige baten en | 3.481 | 0 | 3.481 | N | 3.210 | 0 | 3.210 | N | 3.021 | 0 | 3.021 | N | 3.024 | 0 | 3.024 | N |
7 | Cultuur en maatschappij | 18.892 | -300 | 18.592 | N | 18.952 | -300 | 18.652 | N | 17.954 | -300 | 17.654 | N | 17.959 | -300 | 17.659 | N |
7.1 | Cultuur | 13.215 | -300 | 12.915 | N | 13.073 | -300 | 12.773 | N | 12.081 | -300 | 11.781 | N | 12.085 | -300 | 11.785 | N |
7.2 | Maatschappij | 5.677 | 0 | 5.677 | N | 5.879 | 0 | 5.879 | N | 5.873 | 0 | 5.873 | N | 5.874 | 0 | 5.874 | N |
8 | Ruimte | 26.200 | -6.270 | 19.930 | N | 26.028 | -5.800 | 20.228 | N | 20.654 | -5.800 | 14.854 | N | 18.795 | -5.800 | 12.995 | N |
8.1 | Ruimtelijke ordening | 17.346 | -6.270 | 11.076 | N | 16.722 | -5.800 | 10.922 | N | 15.797 | -5.800 | 9.997 | N | 15.820 | -5.800 | 10.020 | N |
8.2 | Volkshuisvesting | 7.418 | 0 | 7.418 | N | 7.233 | 0 | 7.233 | N | 3.808 | 0 | 3.808 | N | 2.764 | 0 | 2.764 | N |
8.3 | Stedelijke vernieuwing | 1.436 | 0 | 1.436 | N | 2.073 | 0 | 2.073 | N | 1.049 | 0 | 1.049 | N | 211 | 0 | 211 | N |
Totaal taakvelden | 994.356 | -999.514 | -5.157 | V | 872.642 | -888.370 | -15.729 | V | 865.554 | -890.022 | -24.468 | V | 867.509 | -885.038 | -17.529 | V | |
