Taakvelden (x € 1.000) | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 | |||||||||
Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0 | Algemene dekkingsmiddelen | 274.730 | -739.075 | -464.345 | 280.996 | -712.558 | -431.563 | 278.662 | -662.336 | -383.675 | 245.644 | -603.772 | -358.128 |
0.1 | Uitkering provinciefonds | 0 | -208.716 | -208.716 | 0 | -216.443 | -216.443 | 0 | -221.696 | -221.696 | 0 | -226.979 | -226.979 |
0.2 | Opbrengst Provinciale belastingen | 0 | -218.057 | -218.057 | 0 | -218.057 | -218.057 | 0 | -218.057 | -218.057 | 0 | -218.057 | -218.057 |
0.3 | Geldleningen en uitzettingen | 0 | -623 | -623 | 0 | -616 | -616 | 286 | -616 | -330 | 1.070 | -749 | 321 |
0.4 | Deelnemingen | 0 | -7.115 | -7.115 | 0 | -7.115 | -7.115 | 0 | -7.115 | -7.115 | 0 | -7.115 | -7.115 |
0.5 | Algemene dekkingsmiddelen, overige b | -5.093 | -4.137 | -9.230 | 19.290 | -4.145 | 15.145 | 23.597 | -4.153 | 19.444 | 28.724 | -3.800 | 24.924 |
0.6 | Overhead | 73.621 | 0 | 73.621 | 73.614 | 0 | 73.614 | 73.802 | 0 | 73.802 | 73.758 | 0 | 73.758 |
0.7 | Vennootschapsbelasting | 2 | 0 | 2 | 61 | 0 | 61 | 61 | 0 | 61 | 61 | 0 | 61 |
0.8 | Mutaties reserves | 206.200 | -300.427 | -94.227 | 188.031 | -266.182 | -78.152 | 180.916 | -210.699 | -29.784 | 142.031 | -147.072 | -5.041 |
1 | Bestuur | 22.140 | -99 | 22.041 | 21.859 | -100 | 21.759 | 21.254 | -101 | 21.153 | 20.646 | -101 | 20.545 |
1.1 | Provinciale Staten | 4.425 | 0 | 4.425 | 4.465 | 0 | 4.465 | 4.460 | 0 | 4.460 | 4.320 | 0 | 4.320 |
1.2 | Gedeputeerde Staten | 4.651 | 0 | 4.651 | 4.651 | 0 | 4.651 | 4.651 | 0 | 4.651 | 4.651 | 0 | 4.651 |
1.3 | Kabinetszaken | 2.568 | -43 | 2.525 | 2.568 | -43 | 2.525 | 2.568 | -43 | 2.525 | 2.568 | -43 | 2.525 |
1.4 | Bestuurlijke organisatie | 6.200 | 0 | 6.200 | 6.179 | 0 | 6.179 | 6.179 | 0 | 6.179 | 5.861 | 0 | 5.861 |
1.5 | Interbestuurlijk toezicht op de regi | 15 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 15 | 15 | 0 | 15 |
1.6 | Openbare orde en veiligheid | 1.489 | -50 | 1.439 | 1.189 | -50 | 1.139 | 1.189 | -50 | 1.139 | 1.039 | -50 | 989 |
1.9 | Bestuur, overige baten en lasten | 2.792 | -6 | 2.786 | 2.792 | -7 | 2.785 | 2.192 | -8 | 2.184 | 2.192 | -8 | 2.184 |
2 | Verkeer en vervoer | 246.614 | -9.026 | 237.589 | 229.365 | -10.077 | 219.288 | 189.356 | -7.214 | 182.143 | 182.009 | -7.393 | 174.616 |
2.1 | Landwegen | 132.093 | -7.853 | 124.241 | 121.150 | -8.899 | 112.251 | 110.449 | -6.031 | 104.419 | 101.545 | -6.210 | 95.335 |
2.2 | Waterwegen | 16.389 | -1.173 | 15.216 | 17.198 | -1.178 | 16.020 | 17.790 | -1.183 | 16.607 | 18.206 | -1.183 | 17.023 |
2.3 | Openbaar vervoer | 96.612 | 0 | 96.612 | 88.957 | 0 | 88.957 | 58.555 | 0 | 58.555 | 59.504 | 0 | 59.504 |
2.9 | Verkeer en vervoer, overige baten en | 1.520 | 0 | 1.520 | 2.060 | 0 | 2.060 | 2.562 | 0 | 2.562 | 2.754 | 0 | 2.754 |
3 | Water | 9.693 | -1.283 | 8.410 | 7.907 | -1.257 | 6.650 | 7.707 | -1.300 | 6.407 | 6.132 | -1.300 | 4.832 |
3.1 | Waterkeringen | 4.699 | 0 | 4.699 | 3.074 | 0 | 3.074 | 2.974 | 0 | 2.974 | 1.399 | 0 | 1.399 |
3.2 | Kwantiteit oppervlaktewater | 849 | 0 | 849 | 848 | 0 | 848 | 848 | 0 | 848 | 848 | 0 | 848 |
3.3 | Kwantiteit grondwater | 1.794 | -938 | 856 | 1.794 | -972 | 822 | 1.794 | -1.015 | 779 | 1.794 | -1.015 | 779 |
3.4 | Kwaliteit oppervlaktewater | 962 | 0 | 962 | 962 | 0 | 962 | 962 | 0 | 962 | 962 | 0 | 962 |
3.5 | Kwaliteit grondwater | 1.389 | -345 | 1.044 | 1.229 | -285 | 944 | 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 | 38.448 | -2.290 | 36.158 | 33.227 | -2.290 | 30.937 | 29.224 | -2.290 | 26.934 | 22.840 | -2.290 | 20.550 |
4.1 | Bodembescherming | 4.618 | 0 | 4.618 | 5.925 | 0 | 5.925 | 2.118 | 0 | 2.118 | 973 | 0 | 973 |
4.2 | Luchtverontreiniging | 232 | 0 | 232 | 232 | 0 | 232 | 232 | 0 | 232 | 232 | 0 | 232 |
4.3 | Geluidhinder | 488 | 0 | 488 | 408 | 0 | 408 | 288 | 0 | 288 | 288 | 0 | 288 |
4.4 | Vergunningverlening en handhaving | 19.267 | -2.255 | 17.012 | 19.180 | -2.255 | 16.925 | 19.159 | -2.255 | 16.904 | 19.058 | -2.255 | 16.803 |
4.5 | Ontgrondingen | 0 | -35 | -35 | 0 | -35 | -35 | 0 | -35 | -35 | 0 | -35 | -35 |
4.6 | Duurzaamheid | 10.529 | 0 | 10.529 | 4.168 | 0 | 4.168 | 4.113 | 0 | 4.113 | 2.195 | 0 | 2.195 |
4.9 | Milieu, overige baten en lasten | 3.314 | 0 | 3.314 | 3.314 | 0 | 3.314 | 3.314 | 0 | 3.314 | 94 | 0 | 94 |
5 | Natuur | 95.327 | -2.760 | 92.567 | 96.733 | -2.935 | 93.798 | 95.645 | -3.085 | 92.560 | 80.125 | -3.085 | 77.040 |
5.1 | Natuurontwikkeling | 64.388 | -2.000 | 62.388 | 63.629 | -2.000 | 61.629 | 60.423 | -2.000 | 58.423 | 49.005 | -2.000 | 47.005 |
5.2 | Beheer natuurgebieden | 20.087 | -485 | 19.602 | 21.653 | -535 | 21.118 | 23.271 | -585 | 22.686 | 23.169 | -585 | 22.584 |
5.3 | Beheer flora en fauna | 8.052 | -275 | 7.777 | 7.951 | -400 | 7.551 | 7.951 | -500 | 7.451 | 7.951 | -500 | 7.451 |
5.9 | Natuur, overige baten en lasten | 2.800 | 0 | 2.800 | 3.500 | 0 | 3.500 | 4.000 | 0 | 4.000 | 0 | 0 | 0 |
6 | Regionale economie | 30.348 | -526 | 29.822 | 30.982 | -293 | 30.689 | 27.265 | -320 | 26.945 | 21.223 | -320 | 20.903 |
6.1 | Agrarische aangelegenheden | 3.036 | 0 | 3.036 | 2.735 | 0 | 2.735 | 2.735 | 0 | 2.735 | 1.235 | 0 | 1.235 |
6.2 | Logistiek | 7.612 | -526 | 7.086 | 7.352 | -293 | 7.059 | 7.212 | -320 | 6.892 | 4.687 | -320 | 4.367 |
6.3 | Kennis en innovatie | 7.086 | 0 | 7.086 | 7.835 | 0 | 7.835 | 3.919 | 0 | 3.919 | 2.269 | 0 | 2.269 |
6.4 | Recreatie en toerisme | 10.714 | 0 | 10.714 | 10.760 | 0 | 10.760 | 10.899 | 0 | 10.899 | 10.982 | 0 | 10.982 |
6.9 | Regionale economie, overige baten en | 1.900 | 0 | 1.900 | 2.300 | 0 | 2.300 | 2.500 | 0 | 2.500 | 2.050 | 0 | 2.050 |
7 | Cultuur en maatschappij | 18.264 | -30 | 18.234 | 13.678 | -30 | 13.648 | 13.761 | -30 | 13.731 | 13.541 | -30 | 13.511 |
7.1 | Cultuur | 14.191 | -30 | 14.161 | 9.606 | -30 | 9.576 | 9.689 | -30 | 9.659 | 9.929 | -30 | 9.899 |
7.2 | Maatschappij | 4.073 | 0 | 4.073 | 4.072 | 0 | 4.072 | 4.072 | 0 | 4.072 | 3.612 | 0 | 3.612 |
8 | Ruimte | 21.004 | -8.839 | 12.165 | 20.492 | -8.833 | 11.659 | 18.497 | -8.837 | 9.660 | 12.904 | -8.767 | 4.137 |
8.1 | Ruimtelijke ordening | 11.846 | -8.839 | 3.007 | 11.585 | -8.833 | 2.752 | 11.590 | -8.837 | 2.753 | 11.522 | -8.767 | 2.755 |
8.2 | Volkshuisvesting | 2.911 | 0 | 2.911 | 2.511 | 0 | 2.511 | 2.511 | 0 | 2.511 | 666 | 0 | 666 |
8.3 | Stedelijke vernieuwing | 6.247 | 0 | 6.247 | 6.396 | 0 | 6.396 | 4.396 | 0 | 4.396 | 716 | 0 | 716 |
Totaal taakvelden | 756.569 | -763.927 | -7.359 | 735.239 | -738.373 | -3.135 | 681.372 | -685.513 | -4.142 | 605.065 | -627.058 | -21.994 | |
