Taakvelden (x € 1.000) | Begroting 2024 | Begroting 2025 | Begroting 2026 | Begroting 2027 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0 | Algemene dekkingsmiddelen | 295.907 | -854.428 | -558.521 | 236.200 | -741.036 | -504.836 | 215.404 | -660.386 | -444.982 | 237.991 | -677.307 | -439.316 |
Uitkering provinciefonds | 0 | -306.333 | -306.333 | 0 | -312.466 | -312.466 | 0 | -299.537 | -299.537 | 0 | -299.322 | -299.322 | |
Opbrengst Provinciale belastingen | 0 | -269.167 | -269.167 | 0 | -274.551 | -274.551 | 0 | -280.042 | -280.042 | 0 | -285.643 | -285.643 | |
Geldleningen en uitzettingen | 3.369 | -1.927 | 1.442 | 5.612 | -1.926 | 3.686 | 7.943 | -1.919 | 6.024 | 10.604 | -1.914 | 8.690 | |
Deelnemingen | 0 | -7.250 | -7.250 | 0 | -7.475 | -7.475 | 0 | -7.475 | -7.475 | 0 | -7.475 | -7.475 | |
Algemene dekkingsmiddelen, overige b | 18.208 | -3.024 | 15.184 | 28.042 | -3.023 | 25.019 | 38.451 | -3.021 | 35.430 | 49.161 | -3.020 | 46.141 | |
Overhead | 87.862 | -207 | 87.655 | 81.659 | -209 | 81.450 | 81.664 | -212 | 81.452 | 83.754 | -214 | 83.540 | |
Vennootschapsbelasting | 3.634 | 0 | 3.634 | -15 | 0 | -15 | -15 | 0 | -15 | -15 | 0 | -15 | |
Mutaties reserves | 182.834 | -266.520 | -83.686 | 120.902 | -141.386 | -20.484 | 87.361 | -68.180 | 19.181 | 94.487 | -79.719 | 14.768 | |
1 | Bestuur | 24.059 | -64 | 23.995 | 24.005 | -64 | 23.941 | 24.007 | -64 | 23.943 | 24.097 | -64 | 24.033 |
Provinciale Staten | 5.123 | 0 | 5.123 | 5.031 | 0 | 5.031 | 5.067 | 0 | 5.067 | 5.129 | 0 | 5.129 | |
Gedeputeerde Staten | 2.930 | 0 | 2.930 | 2.958 | 0 | 2.958 | 2.958 | 0 | 2.958 | 2.968 | 0 | 2.968 | |
Kabinetszaken | 2.853 | -43 | 2.810 | 2.849 | -43 | 2.806 | 2.841 | -43 | 2.798 | 2.845 | -43 | 2.802 | |
Bestuurlijke organisatie | 8.368 | 0 | 8.368 | 8.360 | 0 | 8.360 | 8.345 | 0 | 8.345 | 8.353 | 0 | 8.353 | |
Interbestuurlijk toezicht op de regi | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | |
Openbare orde en veiligheid | 1.253 | -16 | 1.237 | 1.252 | -16 | 1.236 | 1.247 | -16 | 1.231 | 1.250 | -16 | 1.234 | |
Bestuur, overige baten en lasten | 3.500 | -5 | 3.495 | 3.523 | -5 | 3.518 | 3.517 | -5 | 3.512 | 3.520 | -5 | 3.515 | |
2 | Verkeer en vervoer | 251.809 | -10.138 | 241.671 | 243.914 | -17.289 | 226.625 | 240.194 | -16.887 | 223.307 | 237.115 | -9.125 | 227.990 |
Landwegen | 160.986 | -8.885 | 152.101 | 152.627 | -16.036 | 136.591 | 146.057 | -15.634 | 130.423 | 140.523 | -7.872 | 132.651 | |
Waterwegen | 21.461 | -1.253 | 20.208 | 20.150 | -1.253 | 18.897 | 20.689 | -1.253 | 19.436 | 20.255 | -1.253 | 19.002 | |
Openbaar vervoer | 68.362 | 0 | 68.362 | 67.387 | 0 | 67.387 | 67.698 | 0 | 67.698 | 67.616 | 0 | 67.616 | |
Verkeer en vervoer, overige baten en | 1.000 | 0 | 1.000 | 3.750 | 0 | 3.750 | 5.750 | 0 | 5.750 | 8.721 | 0 | 8.721 | |
3 | Water | 11.751 | -1.410 | 10.341 | 8.000 | -1.410 | 6.590 | 7.311 | -1.410 | 5.901 | 7.422 | -1.410 | 6.012 |
Waterkeringen | 6.293 | 0 | 6.293 | 2.545 | 0 | 2.545 | 1.864 | 0 | 1.864 | 1.870 | 0 | 1.870 | |
Kwantiteit oppervlaktewater | 832 | 0 | 832 | 831 | 0 | 831 | 828 | 0 | 828 | 830 | 0 | 830 | |
Kwantiteit grondwater | 2.228 | -1.125 | 1.103 | 2.227 | -1.125 | 1.102 | 2.224 | -1.125 | 1.099 | 2.226 | -1.125 | 1.101 | |
Kwaliteit oppervlaktewater | 1.354 | 0 | 1.354 | 1.354 | 0 | 1.354 | 1.354 | 0 | 1.354 | 1.354 | 0 | 1.354 | |
Kwaliteit grondwater | 1.044 | -285 | 759 | 1.043 | -285 | 758 | 1.041 | -285 | 756 | 1.142 | -285 | 857 | |
Water, overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
4 | Milieu | 82.860 | -11.739 | 71.121 | 58.873 | -3.024 | 55.849 | 54.395 | -2.308 | 52.087 | 55.349 | -2.358 | 52.991 |
Bodembescherming | 3.205 | -2.825 | 380 | 555 | 0 | 555 | 285 | 0 | 285 | 285 | 0 | 285 | |
Luchtverontreiniging | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 33 | |
Geluidhinder | 387 | 0 | 387 | 331 | 0 | 331 | 331 | 0 | 331 | 331 | 0 | 331 | |
Vergunningverlening en handhaving | 32.915 | -2.580 | 30.335 | 32.102 | -2.080 | 30.022 | 32.024 | -2.180 | 29.844 | 32.025 | -2.230 | 29.795 | |
Ontgrondingen | 0 | -60 | -60 | 0 | -70 | -70 | 0 | -80 | -80 | 0 | -80 | -80 | |
Duurzaamheid | 40.575 | -6.274 | 34.301 | 22.757 | -874 | 21.883 | 18.632 | -48 | 18.584 | 19.583 | -48 | 19.535 | |
Milieu, overige baten en lasten | 5.745 | 0 | 5.745 | 3.095 | 0 | 3.095 | 3.090 | 0 | 3.090 | 3.092 | 0 | 3.092 | |
5 | Natuur | 154.898 | -13.956 | 140.942 | 145.934 | -14.509 | 131.425 | 86.876 | -1.693 | 85.183 | 75.923 | -1.693 | 74.230 |
Natuurontwikkeling | 99.945 | -13.058 | 86.887 | 89.066 | -13.611 | 75.455 | 29.088 | -795 | 28.293 | 25.688 | -795 | 24.893 | |
Beheer natuurgebieden | 34.457 | -498 | 33.959 | 36.546 | -498 | 36.048 | 38.540 | -498 | 38.042 | 30.982 | -498 | 30.484 | |
Beheer flora en fauna | 20.489 | -400 | 20.089 | 20.315 | -400 | 19.915 | 19.241 | -400 | 18.841 | 19.246 | -400 | 18.846 | |
Natuur, overige baten en lasten | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | 7 | 0 | 7 | |
6 | Regionale economie | 39.330 | -120 | 39.210 | 37.496 | -20 | 37.476 | 31.628 | -20 | 31.608 | 31.943 | -20 | 31.923 |
Agrarische aangelegenheden | 5.547 | 0 | 5.547 | 4.720 | 0 | 4.720 | 3.740 | 0 | 3.740 | 4.304 | 0 | 4.304 | |
Logistiek | 7.776 | -120 | 7.656 | 7.875 | -20 | 7.855 | 7.868 | -20 | 7.848 | 7.929 | -20 | 7.909 | |
Kennis en innovatie | 9.458 | 0 | 9.458 | 9.142 | 0 | 9.142 | 4.640 | 0 | 4.640 | 4.644 | 0 | 4.644 | |
Recreatie en toerisme | 14.499 | 0 | 14.499 | 13.709 | 0 | 13.709 | 13.330 | 0 | 13.330 | 13.016 | 0 | 13.016 | |
Regionale economie, overige baten en | 2.050 | 0 | 2.050 | 2.050 | 0 | 2.050 | 2.050 | 0 | 2.050 | 2.050 | 0 | 2.050 | |
7 | Cultuur en maatschappij | 17.241 | 0 | 17.241 | 12.034 | 0 | 12.034 | 12.048 | 0 | 12.048 | 12.048 | 0 | 12.048 |
Cultuur | 11.983 | 0 | 11.983 | 6.776 | 0 | 6.776 | 6.790 | 0 | 6.790 | 6.790 | 0 | 6.790 | |
Cultuur | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
Maatschappij | 5.258 | 0 | 5.258 | 5.258 | 0 | 5.258 | 5.258 | 0 | 5.258 | 5.258 | 0 | 5.258 | |
8 | Ruimte | 25.473 | -11.472 | 14.001 | 16.007 | -4.800 | 11.207 | 16.072 | -4.800 | 11.272 | 16.558 | -4.800 | 11.758 |
Ruimtelijke ordening | 8.963 | -4.800 | 4.163 | 8.787 | -4.800 | 3.987 | 8.769 | -4.800 | 3.969 | 8.778 | -4.800 | 3.978 | |
Volkshuisvesting | 16.017 | -6.672 | 9.345 | 6.351 | 0 | 6.351 | 5.797 | 0 | 5.797 | 5.637 | 0 | 5.637 | |
Stedelijke vernieuwing | 493 | 0 | 493 | 869 | 0 | 869 | 1.506 | 0 | 1.506 | 2.143 | 0 | 2.143 | |
Totaal taakvelden | 903.328 | -903.327 | 0 | 782.462 | -782.152 | 310 | 687.934 | -687.568 | 366 | 698.446 | -696.777 | 1.669 | |
