Taakvelden | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(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 | 294.595 | -294.595 | 279.065 | -279.065 | 285.595 | -285.595 | 292.502 | -292.502 | 299.409 | -299.409 | ||||||||
0.2 Opbrengst provinciale belastingen | 342.550 | -342.550 | 340.550 | -340.550 | 338.550 | -338.550 | 336.550 | -336.550 | 339.050 | -339.050 | ||||||||
0.3 Geldleningen en uitzettingen | 109 | 109 | 70 | 70 | 80 | 80 | 132 | 132 | 185 | 185 | ||||||||
0.4 Deelnemingen | 578 | 1.500 | -922 | 692 | 1.500 | -808 | 1.163 | 1.500 | -337 | 1.630 | 1.500 | 130 | 1.919 | 1.500 | 419 | |||
0.5 Algemene dekkingsmiddelen, overige baten en lasten | 95.779 | 130.283 | -34.505 | 104.078 | 141.218 | -37.140 | 104.903 | 135.471 | -30.568 | 93.216 | 127.180 | -33.964 | 74.553 | 60.323 | 14.230 | |||
0.6 Overhead | 104.090 | 2.437 | 101.653 | 102.956 | 2.849 | 100.107 | 99.363 | 2.387 | 96.976 | 100.104 | 2.987 | 97.117 | 99.477 | 2.987 | 96.490 | |||
0.8 Mutaties reserves | 32.981 | -1.251 | 34.232 | 23.766 | -24.040 | 47.806 | 24.862 | -38.147 | 63.009 | 16.723 | -53.978 | 70.701 | 16.944 | -48.707 | 65.651 | |||
Totaal 0 Algemene dekkingsmiddelen | 233.537 | 770.115 | -536.578 | 231.563 | 741.142 | -509.579 | 230.371 | 725.357 | -494.986 | 211.804 | 706.741 | -494.937 | 193.078 | 654.562 | -461.484 | |||
1 Bestuur | ||||||||||||||||||
1.1 Provinciale staten | 2.496 | 2.496 | 2.496 | 2.496 | 2.496 | 2.496 | 2.496 | 2.496 | 2.496 | 2.496 | ||||||||
1.2 Gedeputeerde staten | 5.409 | 5.409 | 5.595 | 5.595 | 5.887 | 5.887 | 5.590 | 5.590 | 5.552 | 5.552 | ||||||||
1.3 Kabinetszaken | 1.555 | 1.555 | 1.619 | 1.619 | 1.618 | 1.618 | 1.618 | 1.618 | 1.605 | 1.605 | ||||||||
1.4 Bestuurlijke organisatie | 7.262 | 552 | 6.710 | 9.064 | 184 | 8.880 | 3.856 | 142 | 3.714 | 3.212 | 3.212 | 3.179 | 3.179 | |||||
1.5 Interbestuurlijk toezicht op de regio | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | 80 | ||||||||
1.6 Openbare orde en veiligheid | 1.577 | 1.577 | 1.026 | 1.026 | 696 | 696 | 695 | 695 | 689 | 689 | ||||||||
1.9 Bestuur, overige baten en lasten | 2.408 | 199 | 2.210 | 2.401 | 199 | 2.203 | 2.338 | 135 | 2.203 | 2.259 | 135 | 2.124 | 2.259 | 135 | 2.123 | |||
Totaal 1 Bestuur | 20.788 | 750 | 20.038 | 22.281 | 383 | 21.898 | 16.970 | 277 | 16.693 | 15.951 | 135 | 15.815 | 15.860 | 135 | 15.725 | |||
2 Verkeer en vervoer | ||||||||||||||||||
2.1 Landwegen | 135.159 | 17.082 | 118.077 | 137.381 | 15.193 | 122.189 | 128.927 | 23.903 | 105.024 | 135.901 | 11.864 | 124.037 | 157.930 | 25.070 | 132.860 | |||
2.2 Waterwegen | 39.527 | 6.026 | 33.501 | 41.910 | 6.112 | 35.798 | 52.697 | 2.954 | 49.743 | 52.714 | 5.070 | 47.643 | 54.888 | 7.040 | 47.848 | |||
2.3 Openbaar vervoer | 98.926 | 15.938 | 82.988 | 111.373 | 23.253 | 88.120 | 98.181 | 9.442 | 88.739 | 94.538 | 9.335 | 85.203 | 101.742 | 10.730 | 91.012 | |||
2.9 Verkeer en verboer, overige baten en lasten | 31.737 | 5.583 | 26.154 | 28.068 | 11.526 | 16.542 | 20.818 | 2.879 | 17.939 | 22.964 | 2.684 | 20.280 | 23.685 | 2.650 | 21.035 | |||
Totaal 2 Verkeer en vervoer | 305.348 | 44.627 | 260.721 | 318.732 | 56.084 | 262.647 | 300.623 | 39.178 | 261.445 | 306.117 | 28.953 | 277.164 | 338.245 | 45.490 | 292.755 | |||
3 Water | ||||||||||||||||||
3.1 Waterkeringen | 3.386 | 584 | 2.802 | 2.228 | 484 | 1.744 | 1.981 | 1.981 | 1.930 | 1.930 | 2.027 | 2.027 | ||||||
3.2 Kwantiteit oppervlaktewater | 1.268 | 252 | 1.016 | 1.231 | 53 | 1.178 | 1.378 | 128 | 1.250 | 1.053 | 103 | 950 | 1.003 | 53 | 950 | |||
3.3 Kwantiteit grondwater | 1.660 | 430 | 1.230 | 1.638 | 430 | 1.208 | 1.589 | 430 | 1.159 | 1.588 | 430 | 1.158 | 1.585 | 430 | 1.155 | |||
3.4 Kwaliteit oppervlaktewater | 848 | 342 | 506 | 848 | 342 | 506 | 475 | 475 | 375 | 375 | ||||||||
3.5 Kwaliteit grondwater | 11.186 | 1.350 | 9.836 | 4.031 | 1.367 | 2.664 | 3.107 | 344 | 2.763 | 3.947 | 1.169 | 2.778 | 1.940 | 998 | 942 | |||
3.9 Water, overige baten en lasten | 6.668 | 5.361 | 1.307 | 6.007 | 4.570 | 1.437 | 2.753 | 1.434 | 1.319 | 1.728 | 680 | 1.048 | 648 | 131 | 517 | |||
Totaal 3 Water | 25.016 | 8.319 | 16.697 | 15.983 | 7.245 | 8.738 | 11.282 | 2.336 | 8.946 | 10.620 | 2.382 | 8.238 | 7.202 | 1.612 | 5.590 | |||
4 Milieu | ||||||||||||||||||
4.1 Bodembescherming | 12.049 | 6.970 | 5.078 | 1.941 | 1.260 | 682 | 1.474 | 910 | 564 | 564 | 564 | 562 | 562 | |||||
4.2 Luchtverontreiniging | 3.960 | 2.282 | 1.677 | 2.547 | 900 | 1.647 | 1.605 | 1.605 | 1.605 | 1.605 | 1.603 | 1.603 | ||||||
4.3 Geluidhinder | 554 | 401 | 153 | 288 | 104 | 184 | 183 | 183 | 183 | 183 | 182 | 182 | ||||||
4.4 Vergunningverlening en handhaving | 52.312 | 4.046 | 48.266 | 51.222 | 3.400 | 47.822 | 51.217 | 3.400 | 47.817 | 49.979 | 3.400 | 46.579 | 49.976 | 3.400 | 46.576 | |||
4.6 Duurzaamheid | 67.093 | 26.275 | 40.818 | 33.362 | 7.784 | 25.578 | 28.304 | 1.882 | 26.422 | 21.186 | 1.107 | 20.079 | 8.528 | 8.528 | ||||
Totaal 4 Milieu | 135.967 | 39.975 | 95.992 | 89.361 | 13.448 | 75.913 | 82.783 | 6.192 | 76.591 | 73.517 | 4.507 | 69.010 | 60.852 | 3.400 | 57.452 | |||
5 Natuur | ||||||||||||||||||
5.1 Natuurontwikkeling | 73.607 | 32.362 | 41.244 | 116.774 | 75.746 | 41.028 | 82.459 | 41.867 | 40.592 | 79.139 | 38.204 | 40.935 | 74.691 | 34.037 | 40.654 | |||
5.9 Natuur, overige baten en lasten | 7.065 | 6.035 | 1.030 | 4.811 | 3.605 | 1.206 | 2.435 | 1.531 | 903 | 2.317 | 1.914 | 403 | 646 | 250 | 395 | |||
Totaal 5 Natuur | 80.671 | 38.397 | 42.274 | 121.586 | 79.351 | 42.235 | 84.894 | 43.399 | 41.495 | 81.456 | 40.118 | 41.338 | 75.337 | 34.288 | 41.049 | |||
6 Regionale economie | ||||||||||||||||||
6.1 Agrarische aangelegenheden | 8.252 | 2.827 | 5.426 | 4.487 | 2.958 | 1.529 | 2.395 | 1.140 | 1.255 | 1.651 | 596 | 1.055 | 505 | 200 | 305 | |||
6.3 Kennis en innovatie | 56.113 | 22.259 | 33.854 | 48.428 | 21.866 | 26.562 | 39.980 | 15.677 | 24.303 | 36.766 | 13.131 | 23.636 | 14.207 | 8.123 | 6.085 | |||
6.4 Recreatie en toerisme | 25.593 | 12.303 | 13.289 | 29.176 | 16.572 | 12.604 | 23.133 | 10.815 | 12.319 | 19.739 | 8.642 | 11.096 | 18.319 | 8.100 | 10.219 | |||
6.9 Regionale economie, overige baten en lasten | 7.338 | 1.657 | 5.681 | 7.408 | 2.437 | 4.971 | 7.925 | 2.454 | 5.471 | 9.321 | 3.350 | 5.971 | 4.296 | 3.825 | 471 | |||
Totaal 6 Regionale economie | 97.297 | 39.046 | 58.251 | 89.499 | 43.833 | 45.666 | 73.433 | 30.086 | 43.347 | 67.477 | 25.719 | 41.758 | 37.327 | 20.247 | 17.080 | |||
7 Cultuur en maatschappij | ||||||||||||||||||
7.1 Cultuur | 23.050 | 6.007 | 17.042 | 22.052 | 5.760 | 16.292 | 16.895 | 2.259 | 14.635 | 17.820 | 2.187 | 15.633 | 12.302 | 2.187 | 10.115 | |||
7.2 Maatschappij | 5.840 | 57 | 5.784 | 10.210 | 57 | 10.153 | 7.683 | 57 | 7.627 | 7.683 | 57 | 7.626 | 7.208 | 57 | 7.152 | |||
Totaal 7 Cultuur en maatschappij | 28.890 | 6.064 | 22.826 | 32.262 | 5.816 | 26.446 | 24.578 | 2.316 | 22.262 | 25.502 | 2.243 | 23.259 | 19.510 | 2.243 | 17.267 | |||
8 Ruimte | ||||||||||||||||||
8.1 Ruimtelijke ordening | 13.479 | 1.398 | 12.081 | 15.245 | 1.011 | 14.234 | 14.052 | 14.052 | 12.247 | 12.247 | 8.572 | 8.572 | ||||||
8.2 Volkshuisvesting | 4.721 | 775 | 3.946 | 8.721 | 725 | 7.996 | 6.542 | 150 | 6.392 | 2.165 | 2.165 | 2.158 | 2.158 | |||||
8.3 Stedelijke vernieuwing | 157 | 157 | 157 | 157 | 157 | 157 | 156 | 156 | ||||||||||
8.9 Ruimte, overige baten en lasten | 5.365 | 1.613 | 3.751 | 4.763 | 1.113 | 3.649 | 3.606 | 3.606 | 3.786 | 3.786 | 7.720 | 4.041 | 3.679 | |||||
Totaal 8 Ruimte | 23.565 | 3.786 | 19.779 | 28.886 | 2.849 | 26.037 | 24.357 | 150 | 24.207 | 18.354 | 18.354 | 18.606 | 4.041 | 14.566 | ||||
totaal taakvelden | 951.080 | 951.080 | 950.152 | 950.152 | 849.291 | 849.291 | 810.798 | 810.798 | 766.019 | 766.019 | ||||||||
