Taakvelden (x € 1.000) | Begroting 2022 | Begroting 2023 | Begroting 2024 | Begroting 2025 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0 | Algemene dekkingsmiddelen | 244.981 | -767.187 | -522.205 | 234.318 | -650.147 | -415.829 | 208.997 | -567.509 | -358.512 | 228.722 | -571.521 | -342.799 |
0.1 | Uitkering provinciefonds | 0 | -220.934 | -220.934 | 0 | -224.807 | -224.807 | 0 | -228.898 | -228.898 | 0 | -235.072 | -235.072 |
0.2 | Opbrengst Provinciale belastingen | 0 | -225.100 | -225.100 | 0 | -225.100 | -225.100 | 0 | -225.100 | -225.100 | 0 | -225.100 | -225.100 |
0.3 | Geldleningen en uitzettingen | 0 | -692 | -692 | 286 | -692 | -406 | 1.070 | -825 | 245 | 1.800 | -825 | 975 |
0.4 | Deelnemingen | 0 | -7.130 | -7.130 | 0 | -7.130 | -7.130 | 0 | -7.130 | -7.130 | 0 | -7.130 | -7.130 |
0.5 | Algemene dekkingsmiddelen, overige b | 11.470 | -3.246 | 8.224 | 21.036 | -3.254 | 17.782 | 30.509 | -2.901 | 27.608 | 36.600 | -2.902 | 33.698 |
0.6 | Overhead | 74.138 | 0 | 74.138 | 74.459 | 0 | 74.459 | 74.280 | 0 | 74.280 | 73.931 | 0 | 73.931 |
0.7 | Vennootschapsbelasting | 1.036 | 0 | 1.036 | 139 | 0 | 139 | -15 | 0 | -15 | -15 | 0 | -15 |
0.8 | Mutaties reserves | 158.337 | -310.085 | -151.748 | 138.398 | -189.164 | -50.767 | 103.153 | -102.655 | 498 | 116.406 | -100.492 | 15.914 |
1 | Bestuur | 21.582 | -59 | 21.523 | 20.752 | -59 | 20.693 | 19.770 | -59 | 19.711 | 19.680 | -59 | 19.621 |
1.1 | Provinciale Staten | 4.883 | 0 | 4.883 | 4.878 | 0 | 4.878 | 4.343 | 0 | 4.343 | 4.253 | 0 | 4.253 |
1.2 | Gedeputeerde Staten | 4.951 | 0 | 4.951 | 4.726 | 0 | 4.726 | 4.651 | 0 | 4.651 | 4.651 | 0 | 4.651 |
1.3 | Kabinetszaken | 2.551 | -43 | 2.508 | 2.551 | -43 | 2.508 | 2.551 | -43 | 2.508 | 2.551 | -43 | 2.508 |
1.4 | Bestuurlijke organisatie | 6.083 | 0 | 6.083 | 6.083 | 0 | 6.083 | 5.861 | 0 | 5.861 | 5.861 | 0 | 5.861 |
1.5 | Interbestuurlijk toezicht op de regi | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 | 32 | 0 | 32 |
1.6 | Openbare orde en veiligheid | 1.189 | -16 | 1.173 | 1.189 | -16 | 1.173 | 1.039 | -16 | 1.023 | 1.039 | -16 | 1.023 |
1.9 | Bestuur, overige baten en lasten | 1.893 | 0 | 1.893 | 1.293 | 0 | 1.293 | 1.293 | 0 | 1.293 | 1.293 | 0 | 1.293 |
2 | Verkeer en vervoer | 278.729 | -39.533 | 239.196 | 212.433 | -21.006 | 191.428 | 201.334 | -24.337 | 176.997 | 180.813 | -5.442 | 175.371 |
2.1 | Landwegen | 152.524 | -24.406 | 128.118 | 133.541 | -19.743 | 113.799 | 123.348 | -23.074 | 100.274 | 104.308 | -4.179 | 100.129 |
2.2 | Waterwegen | 31.213 | -15.127 | 16.086 | 18.873 | -1.263 | 17.610 | 18.451 | -1.263 | 17.188 | 17.223 | -1.263 | 15.960 |
2.3 | Openbaar vervoer | 93.400 | 0 | 93.400 | 57.739 | 0 | 57.739 | 56.675 | 0 | 56.675 | 55.522 | 0 | 55.522 |
2.9 | Verkeer en vervoer, overige baten en | 1.592 | 0 | 1.592 | 2.280 | 0 | 2.280 | 2.860 | 0 | 2.860 | 3.760 | 0 | 3.760 |
3 | Water | 9.570 | -1.785 | 7.785 | 8.330 | -1.785 | 6.545 | 6.445 | -1.785 | 4.660 | 6.445 | -1.785 | 4.660 |
3.1 | Waterkeringen | 4.424 | 0 | 4.424 | 3.284 | 0 | 3.284 | 1.399 | 0 | 1.399 | 1.399 | 0 | 1.399 |
3.2 | Kwantiteit oppervlaktewater | 848 | 0 | 848 | 848 | 0 | 848 | 848 | 0 | 848 | 848 | 0 | 848 |
3.3 | Kwantiteit grondwater | 1.810 | -1.500 | 310 | 1.810 | -1.500 | 310 | 1.810 | -1.500 | 310 | 1.810 | -1.500 | 310 |
3.4 | Kwaliteit oppervlaktewater | 1.259 | 0 | 1.259 | 1.259 | 0 | 1.259 | 1.259 | 0 | 1.259 | 1.259 | 0 | 1.259 |
3.5 | Kwaliteit grondwater | 1.229 | -285 | 944 | 1.129 | -285 | 844 | 1.129 | -285 | 844 | 1.129 | -285 | 844 |
3.9 | Water, overige baten en lasten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
4 | Milieu | 46.130 | -1.545 | 44.585 | 42.074 | -1.325 | 40.749 | 27.365 | -1.325 | 26.040 | 24.870 | -1.325 | 23.545 |
4.1 | Bodembescherming | 4.637 | 0 | 4.637 | 3.367 | 0 | 3.367 | 1.809 | 0 | 1.809 | 1.114 | 0 | 1.114 |
4.2 | Luchtverontreiniging | 232 | 0 | 232 | 232 | 0 | 232 | 232 | 0 | 232 | 232 | 0 | 232 |
4.3 | Geluidhinder | 408 | 0 | 408 | 288 | 0 | 288 | 288 | 0 | 288 | 288 | 0 | 288 |
4.4 | Vergunningverlening en handhaving | 21.485 | -1.250 | 20.235 | 21.464 | -1.250 | 20.214 | 21.363 | -1.250 | 20.113 | 19.363 | -1.250 | 18.113 |
4.5 | Ontgrondingen | 0 | -75 | -75 | 0 | -75 | -75 | 0 | -75 | -75 | 0 | -75 | -75 |
4.6 | Duurzaamheid | 15.805 | -220 | 15.585 | 13.160 | 0 | 13.160 | 3.530 | 0 | 3.530 | 3.730 | 0 | 3.730 |
4.9 | Milieu, overige baten en lasten | 3.563 | 0 | 3.563 | 3.563 | 0 | 3.563 | 143 | 0 | 143 | 143 | 0 | 143 |
5 | Natuur | 134.381 | -7.172 | 127.209 | 93.194 | -862 | 92.332 | 86.892 | -835 | 86.057 | 67.473 | -3.735 | 63.738 |
5.1 | Natuurontwikkeling | 91.000 | -6.387 | 84.613 | 47.409 | -27 | 47.382 | 45.402 | 0 | 45.402 | 25.853 | -2.900 | 22.953 |
5.2 | Beheer natuurgebieden | 31.950 | -535 | 31.415 | 33.604 | -585 | 33.019 | 33.539 | -585 | 32.954 | 33.669 | -585 | 33.084 |
5.3 | Beheer flora en fauna | 8.251 | -250 | 8.001 | 8.401 | -250 | 8.151 | 7.951 | -250 | 7.701 | 7.951 | -250 | 7.701 |
5.9 | Natuur, overige baten en lasten | 3.180 | 0 | 3.180 | 3.780 | 0 | 3.780 | 0 | 0 | 0 | 0 | 0 | 0 |
6 | Regionale economie | 35.104 | -187 | 34.917 | 28.960 | -172 | 28.788 | 23.131 | -172 | 22.959 | 21.424 | -172 | 21.252 |
6.1 | Agrarische aangelegenheden | 3.640 | 0 | 3.640 | 3.413 | 0 | 3.413 | 2.651 | 0 | 2.651 | 1.597 | 0 | 1.597 |
6.2 | Logistiek | 7.427 | -187 | 7.240 | 7.222 | -172 | 7.050 | 4.647 | -172 | 4.475 | 4.897 | -172 | 4.725 |
6.3 | Kennis en innovatie | 8.325 | 0 | 8.325 | 3.844 | 0 | 3.844 | 2.269 | 0 | 2.269 | 2.104 | 0 | 2.104 |
6.4 | Recreatie en toerisme | 12.962 | 0 | 12.962 | 11.681 | 0 | 11.681 | 11.514 | 0 | 11.514 | 10.776 | 0 | 10.776 |
6.9 | Regionale economie, overige baten en | 2.750 | 0 | 2.750 | 2.800 | 0 | 2.800 | 2.050 | 0 | 2.050 | 2.050 | 0 | 2.050 |
7 | Cultuur en maatschappij | 24.910 | 0 | 24.910 | 23.143 | 0 | 23.143 | 13.645 | 0 | 13.645 | 8.791 | 0 | 8.791 |
7.1 | Cultuur | 14.563 | 0 | 14.563 | 12.896 | 0 | 12.896 | 10.033 | 0 | 10.033 | 5.179 | 0 | 5.179 |
7.2 | Maatschappij | 10.347 | 0 | 10.347 | 10.247 | 0 | 10.247 | 3.612 | 0 | 3.612 | 3.612 | 0 | 3.612 |
7.9 | Cultuur en maatschappij, overige bat | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
8 | Ruimte | 27.364 | -5.824 | 21.540 | 17.752 | -5.824 | 11.928 | 12.629 | -5.824 | 6.805 | 12.693 | -5.824 | 6.869 |
8.1 | Ruimtelijke ordening | 10.560 | -5.824 | 4.736 | 10.565 | -5.824 | 4.741 | 10.497 | -5.824 | 4.673 | 10.906 | -5.824 | 5.082 |
8.2 | Volkshuisvesting | 5.408 | 0 | 5.408 | 2.791 | 0 | 2.791 | 1.416 | 0 | 1.416 | 1.071 | 0 | 1.071 |
8.3 | Stedelijke vernieuwing | 11.396 | 0 | 11.396 | 4.396 | 0 | 4.396 | 716 | 0 | 716 | 716 | 0 | 716 |
Totaal taakvelden | 822.750 | -823.292 | -542 | 680.956 | -681.180 | -225 | 600.207 | -601.846 | -1.639 | 570.910 | -589.863 | -18.953 | |
