Taakvelden (x € 1.000) | Begroting 2023 | Begroting 2024 | Begroting 2025 | Begroting 2026 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0 | Algemene dekkingsmiddelen | 255.178 | -757.786 | -502.608 | 225.849 | -675.662 | -449.813 | 215.669 | -616.670 | -401.001 | 220.531 | -583.883 | -363.352 |
0 | Uitkering provinciefonds | 0 | -269.836 | -269.836 | 0 | -290.057 | -290.057 | 0 | -291.326 | -291.326 | 0 | -272.704 | -272.704 |
0 | Opbrengst Provinciale belastingen | 0 | -229.100 | -229.100 | 0 | -229.100 | -229.100 | 0 | -229.100 | -229.100 | 0 | -229.100 | -229.100 |
0 | Geldleningen en uitzettingen | 286 | -1.844 | -1.558 | 1.070 | -1.976 | -906 | 1.800 | -1.976 | -176 | 1.800 | -1.976 | -176 |
0 | Deelnemingen | 0 | -8.920 | -8.920 | 0 | -8.920 | -8.920 | 0 | -8.920 | -8.920 | 0 | -8.920 | -8.920 |
0 | Algemene dekkingsmiddelen, overige b | 20.379 | -3.584 | 16.795 | 35.016 | -3.231 | 31.785 | 45.386 | -3.232 | 42.154 | 55.995 | -3.233 | 52.762 |
0 | Overhead | 80.410 | 0 | 80.410 | 78.433 | 0 | 78.433 | 77.527 | 0 | 77.527 | 77.366 | 0 | 77.366 |
0 | Vennootschapsbelasting | 1.216 | 0 | 1.216 | -15 | 0 | -15 | -15 | 0 | -15 | -15 | 0 | -15 |
0 | Mutaties reserves | 152.887 | -244.502 | -91.615 | 111.345 | -142.378 | -31.033 | 90.971 | -82.116 | 8.855 | 85.385 | -67.950 | 17.435 |
1 | Bestuur | 22.965 | -69 | 22.896 | 22.061 | -69 | 21.992 | 21.966 | -69 | 21.897 | 21.940 | -69 | 21.871 |
1 | Provinciale Staten | 4.821 | 0 | 4.821 | 4.775 | 0 | 4.775 | 4.680 | 0 | 4.680 | 4.711 | 0 | 4.711 |
1 | Gedeputeerde Staten | 3.288 | 0 | 3.288 | 3.213 | 0 | 3.213 | 3.213 | 0 | 3.213 | 3.213 | 0 | 3.213 |
1 | Kabinetszaken | 2.706 | -43 | 2.663 | 2.610 | -43 | 2.567 | 2.604 | -43 | 2.561 | 2.590 | -43 | 2.547 |
1 | Bestuurlijke organisatie | 7.867 | 0 | 7.867 | 7.440 | 0 | 7.440 | 7.427 | 0 | 7.427 | 7.400 | 0 | 7.400 |
1 | Interbestuurlijk toezicht op de regi | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 |
1 | Openbare orde en veiligheid | 1.189 | -16 | 1.173 | 1.001 | -16 | 985 | 998 | -16 | 982 | 992 | -16 | 976 |
1 | Bestuur, overige baten en lasten | 3.062 | -10 | 3.052 | 2.990 | -10 | 2.980 | 3.012 | -10 | 3.002 | 3.002 | -10 | 2.992 |
2 | Verkeer en vervoer | 240.421 | -21.434 | 218.987 | 220.667 | -10.148 | 210.519 | 213.141 | -17.299 | 195.842 | 212.827 | -17.197 | 195.630 |
2 | Landwegen | 158.124 | -20.171 | 137.953 | 142.808 | -8.885 | 133.923 | 136.567 | -16.036 | 120.531 | 135.720 | -15.934 | 119.786 |
2 | Waterwegen | 19.192 | -1.263 | 17.929 | 19.772 | -1.263 | 18.509 | 18.387 | -1.263 | 17.124 | 18.110 | -1.263 | 16.847 |
2 | Openbaar vervoer | 61.585 | 0 | 61.585 | 56.187 | 0 | 56.187 | 55.387 | 0 | 55.387 | 55.297 | 0 | 55.297 |
2 | Verkeer en vervoer, overige baten en | 1.520 | 0 | 1.520 | 1.900 | 0 | 1.900 | 2.800 | 0 | 2.800 | 3.700 | 0 | 3.700 |
3 | Water | 10.561 | -1.524 | 9.037 | 7.150 | -1.585 | 5.565 | 7.144 | -1.585 | 5.559 | 7.129 | -1.585 | 5.544 |
3 | Waterkeringen | 3.851 | 0 | 3.851 | 1.893 | 0 | 1.893 | 1.890 | 0 | 1.890 | 1.883 | 0 | 1.883 |
3 | Kwantiteit oppervlaktewater | 887 | -39 | 848 | 824 | 0 | 824 | 823 | 0 | 823 | 821 | 0 | 821 |
3 | Kwantiteit grondwater | 2.144 | -1.200 | 944 | 2.121 | -1.300 | 821 | 2.120 | -1.300 | 820 | 2.118 | -1.300 | 818 |
3 | Kwaliteit oppervlaktewater | 2.599 | 0 | 2.599 | 1.264 | 0 | 1.264 | 1.264 | 0 | 1.264 | 1.264 | 0 | 1.264 |
3 | Kwaliteit grondwater | 1.080 | -285 | 795 | 1.048 | -285 | 763 | 1.047 | -285 | 762 | 1.043 | -285 | 758 |
3 | Water, overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Milieu | 58.265 | -13.986 | 44.279 | 36.298 | -6.760 | 29.538 | 27.630 | -2.399 | 25.231 | 25.823 | -2.290 | 23.533 |
4 | Bodembescherming | 4.978 | -2.575 | 2.403 | 3.207 | -2.825 | 382 | 557 | 0 | 557 | 287 | 0 | 287 |
4 | Luchtverontreiniging | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 33 | 33 | 0 | 33 |
4 | Geluidhinder | 388 | 0 | 388 | 387 | 0 | 387 | 331 | 0 | 331 | 331 | 0 | 331 |
4 | Vergunningverlening en handhaving | 21.078 | -1.870 | 19.208 | 19.378 | -1.970 | 17.408 | 19.302 | -2.070 | 17.232 | 19.302 | -2.170 | 17.132 |
4 | Ontgrondingen | 0 | -50 | -50 | 0 | -55 | -55 | 0 | -120 | -120 | 0 | -120 | -120 |
4 | Duurzaamheid | 27.172 | -9.491 | 17.681 | 11.866 | -1.910 | 9.956 | 6.032 | -209 | 5.823 | 4.503 | 0 | 4.503 |
4 | Milieu, overige baten en lasten | 4.616 | 0 | 4.616 | 1.427 | 0 | 1.427 | 1.375 | 0 | 1.375 | 1.367 | 0 | 1.367 |
5 | Natuur | 134.298 | -10.751 | 123.547 | 110.200 | -7.261 | 102.939 | 78.372 | -6.393 | 71.979 | 70.491 | -985 | 69.506 |
5 | Natuurontwikkeling | 83.341 | -9.866 | 73.475 | 63.070 | -6.376 | 56.694 | 31.155 | -5.408 | 25.747 | 24.183 | 0 | 24.183 |
5 | Beheer natuurgebieden | 32.588 | -485 | 32.103 | 32.432 | -485 | 31.947 | 32.521 | -485 | 32.036 | 32.516 | -485 | 32.031 |
5 | Beheer flora en fauna | 15.511 | -400 | 15.111 | 14.690 | -400 | 14.290 | 14.688 | -500 | 14.188 | 13.784 | -500 | 13.284 |
5 | Natuur, overige baten en lasten | 2.858 | 0 | 2.858 | 8 | 0 | 8 | 8 | 0 | 8 | 8 | 0 | 8 |
6 | Regionale economie | 36.956 | -10 | 36.946 | 29.011 | -15 | 28.996 | 27.221 | -15 | 27.206 | 22.016 | -15 | 22.001 |
6 | Agrarische aangelegenheden | 3.299 | 0 | 3.299 | 2.360 | 0 | 2.360 | 1.384 | 0 | 1.384 | 957 | 0 | 957 |
6 | Logistiek | 8.346 | -10 | 8.336 | 4.723 | -15 | 4.708 | 4.967 | -15 | 4.952 | 4.959 | -15 | 4.944 |
6 | Kennis en innovatie | 10.231 | 0 | 10.231 | 7.815 | 0 | 7.815 | 7.497 | 0 | 7.497 | 2.992 | 0 | 2.992 |
6 | Recreatie en toerisme | 12.280 | 0 | 12.280 | 12.063 | 0 | 12.063 | 11.323 | 0 | 11.323 | 11.058 | 0 | 11.058 |
6 | Regionale economie, overige baten en | 2.800 | 0 | 2.800 | 2.050 | 0 | 2.050 | 2.050 | 0 | 2.050 | 2.050 | 0 | 2.050 |
7 | Cultuur en maatschappij | 24.598 | 0 | 24.598 | 13.416 | 0 | 13.416 | 8.556 | 0 | 8.556 | 8.565 | 0 | 8.565 |
7 | Cultuur | 14.486 | 0 | 14.486 | 9.940 | 0 | 9.940 | 5.080 | 0 | 5.080 | 5.089 | 0 | 5.089 |
7 | Maatschappij | 10.112 | 0 | 10.112 | 3.476 | 0 | 3.476 | 3.476 | 0 | 3.476 | 3.476 | 0 | 3.476 |
8 | Ruimte | 14.596 | -5.800 | 8.796 | 12.440 | -5.800 | 6.640 | 12.688 | -5.800 | 6.888 | 12.744 | -5.800 | 6.944 |
8 | Ruimtelijke ordening | 10.411 | -5.800 | 4.611 | 9.708 | -5.800 | 3.908 | 9.926 | -5.800 | 4.126 | 9.899 | -5.800 | 4.099 |
8 | Volkshuisvesting | 3.147 | 0 | 3.147 | 2.240 | 0 | 2.240 | 1.894 | 0 | 1.894 | 1.341 | 0 | 1.341 |
8 | Stedelijke vernieuwing | 1.038 | 0 | 1.038 | 492 | 0 | 492 | 868 | 0 | 868 | 1.504 | 0 | 1.504 |
Totaal taakvelden | 797.837 | -811.360 | -13.523 | 677.091 | -707.300 | -30.209 | 612.386 | -650.230 | -37.844 | 602.065 | -611.824 | -9.759 | |
