Bijlage 5 Overzicht van lasten en baten per taakveld / Uitvoeringsinformatie
Taakvelden | Begroting 2019 | Begroting 2020 | Begroting 2021 | Begroting 2022 | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
(bedragen x € 1.000) | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | Lasten | Baten | Saldo | ||
0 | Algemene dekkingsmiddelen | |||||||||||||
0.6 | Overhead | 93.573 | 2.227 | 91.346 | 92.520 | 2.227 | 90.293 | 91.802 | 2.227 | 89.576 | 90.719 | 2.227 | 88.493 | |
0.5 | Algemene dekkingsmiddelen, overige baten en lasten | 3.772 | 500 | 3.272 | 10.560 | 500 | 10.060 | 16.717 | 500 | 16.217 | 24.127 | 500 | 23.627 | |
0.1 | Uitkering provinciefonds | 276.284 | -276.284 | 276.302 | -276.302 | 278.611 | -278.611 | 287.832 | -287.832 | |||||
0.4 | Deelnemingen | 1.222 | 1.000 | 222 | 1.674 | 1.000 | 674 | 2.267 | 1.000 | 1.267 | 2.565 | 1.000 | 1.565 | |
0.3 | Geldleningen en uitzettingen | 1 | 1 | 1 | 1 | 4 | 4 | 4 | 4 | |||||
0.2 | Opbrengst provinciale belastingen | 340.050 | -340.050 | 344.050 | -344.050 | 344.050 | -344.050 | 344.050 | -344.050 | |||||
Saldo | Algemene dekkingsmiddelen | 98.568 | 620.060 | -521.493 | 104.755 | 624.078 | -519.323 | 110.790 | 626.388 | -515.598 | 117.415 | 635.608 | -518.194 | |
1 | Bestuur | |||||||||||||
1.2 | Gedeputeerde staten | 1.401 | 1.401 | 1.401 | 1.401 | 1.401 | 1.401 | 1.401 | 1.401 | |||||
1.4 | Bestuurlijke organisatie | 3.914 | 3.914 | 1.940 | 1.940 | 1.361 | 1.361 | 1.360 | 1.360 | |||||
1.9 | Bestuur, overige baten en lasten | 2.999 | 221 | 2.779 | 2.995 | 221 | 2.774 | 2.994 | 221 | 2.773 | 2.830 | 157 | 2.673 | |
1.3 | Kabinetszaken | 2.552 | 2.552 | 2.540 | 2.540 | 2.538 | 2.538 | 2.536 | 2.536 | |||||
1.1 | Provinciale staten | 3.684 | 3.684 | 3.447 | 3.447 | 3.446 | 3.446 | 3.445 | 3.445 | |||||
1.5 | Interbestuurlijk toezicht op de regio | 1.505 | 1.505 | 1.497 | 1.497 | 1.495 | 1.495 | 1.494 | 1.494 | |||||
1.6 | Openbare orde en veiligheid | 2.071 | 2.071 | 2.062 | 2.062 | 1.561 | 1.561 | 1.560 | 1.560 | |||||
Saldo | Bestuur | 18.126 | 221 | 17.905 | 15.881 | 221 | 15.660 | 14.796 | 221 | 14.575 | 14.627 | 157 | 14.470 | |
2 | Verkeer en vervoer | |||||||||||||
2.2 | Waterwegen | 37.722 | 3.809 | 33.914 | 38.534 | 3.669 | 34.865 | 48.095 | 3.664 | 44.431 | 48.959 | 1.756 | 47.203 | |
2.9 | Verkeer en verboer, overige baten en lasten | 34.608 | 14.475 | 20.133 | 27.697 | 2.297 | 25.399 | 21.435 | 1.741 | 19.694 | 23.912 | 1.965 | 21.947 | |
2.1 | Landwegen | 110.535 | 2.498 | 108.038 | 106.275 | 968 | 105.307 | 113.051 | 629 | 112.422 | 114.249 | 1.849 | 112.400 | |
2.3 | Openbaar vervoer | 94.134 | 720 | 93.414 | 91.946 | 720 | 91.226 | 95.024 | 720 | 94.304 | 97.742 | 720 | 97.022 | |
Saldo | Verkeer en vervoer | 277.000 | 21.502 | 255.498 | 264.451 | 7.653 | 256.798 | 277.606 | 6.755 | 270.851 | 284.862 | 6.290 | 278.572 | |
3 | Water | |||||||||||||
3.9 | Water, overige baten en lasten | 6.583 | 5.464 | 1.119 | 5.317 | 4.368 | 949 | 4.709 | 3.400 | 1.309 | 1.653 | 1.024 | 629 | |
3.2 | Kwantiteit oppervlaktewater | 1.122 | 252 | 870 | 900 | 900 | 900 | 900 | 900 | 900 | ||||
3.1 | Waterkeringen | 2.535 | 300 | 2.235 | 2.432 | 300 | 2.132 | 2.313 | 300 | 2.013 | 1.861 | 1.861 | ||
3.5 | Kwaliteit grondwater | 1.682 | 1.682 | 1.693 | 1.693 | 1.406 | 1.406 | 1.419 | 1.419 | |||||
3.3 | Kwantiteit grondwater | 1.660 | 490 | 1.170 | 1.658 | 490 | 1.168 | 1.641 | 490 | 1.151 | 1.595 | 490 | 1.105 | |
Saldo | Water | 13.582 | 6.506 | 7.075 | 12.000 | 5.158 | 6.842 | 10.969 | 4.190 | 6.780 | 7.428 | 1.514 | 5.914 | |
4 | Milieu | |||||||||||||
4.4 | Vergunningverlening en handhaving | 49.630 | 3.400 | 46.230 | 47.676 | 3.400 | 44.276 | 47.455 | 3.400 | 44.055 | 47.478 | 3.400 | 44.078 | |
4.6 | Duurzaamheid | 44.618 | 80 | 44.538 | 31.709 | 80 | 31.629 | 20.592 | 20.592 | 16.836 | 16.836 | |||
4.1 | Bodembescherming | 7.122 | 694 | 6.429 | 6.741 | 347 | 6.394 | 1.804 | 347 | 1.457 | 1.665 | 1.665 | ||
4.2 | Luchtverontreiniging | 3.460 | 300 | 3.160 | 2.781 | 180 | 2.601 | 2.000 | 2.000 | 1.989 | 1.989 | |||
4.3 | Geluidhinder | 245 | 245 | 245 | 245 | 53 | 53 | 53 | 53 | |||||
Saldo | Milieu | 105.076 | 4.474 | 100.602 | 89.154 | 4.007 | 85.147 | 71.905 | 3.747 | 68.158 | 68.022 | 3.400 | 64.622 | |
5 | Natuur | |||||||||||||
5.1 | Natuurontwikkeling | 72.355 | 18.351 | 54.004 | 94.180 | 11.039 | 83.141 | 105.048 | 9.263 | 95.785 | 53.383 | 7.372 | 46.011 | |
5.9 | Natuur, overige baten en lasten | 4.128 | 1.952 | 2.175 | 4.415 | 2.055 | 2.360 | 6.058 | 2.832 | 3.225 | 1.957 | 806 | 1.151 | |
5.2 | Beheer natuurgebieden | 2.900 | 2.900 | 900 | 900 | |||||||||
Saldo | Natuur | 79.383 | 20.303 | 59.079 | 99.495 | 13.094 | 86.401 | 111.106 | 12.095 | 99.010 | 55.340 | 8.178 | 47.162 | |
6 | Regionale economie | |||||||||||||
6.4 | Recreatie en toerisme | 31.703 | 5.466 | 26.237 | 25.554 | 8.315 | 17.239 | 22.243 | 8.607 | 13.636 | 19.412 | 7.458 | 11.954 | |
6.1 | Agrarische aangelegenheden | 2.328 | 132 | 2.197 | 1.642 | 242 | 1.401 | 1.205 | 345 | 860 | 1.425 | 455 | 970 | |
6.3 | Kennis en innovatie | 28.791 | 28.791 | 25.548 | 25.548 | 15.298 | 15.298 | 11.965 | 11.965 | |||||
6.9 | Regionale economie, overige baten en lasten | 5.837 | 5.837 | 3.712 | 3.712 | 3.393 | 3.393 | 3.358 | 3.358 | |||||
Saldo | Regionale economie | 68.659 | 5.598 | 63.061 | 56.457 | 8.556 | 47.900 | 42.138 | 8.952 | 33.186 | 36.160 | 7.913 | 28.247 | |
7 | Cultuur en maatschappij | |||||||||||||
7.1 | Cultuur | 17.317 | 17.317 | 9.138 | 9.138 | 8.180 | 8.180 | 8.103 | 8.103 | |||||
7.2 | Maatschappij | 7.523 | 57 | 7.467 | 7.522 | 57 | 7.465 | 7.502 | 57 | 7.446 | 7.493 | 57 | 7.437 | |
Saldo | Cultuur en maatschappij | 24.841 | 57 | 24.784 | 16.659 | 57 | 16.603 | 15.682 | 57 | 15.625 | 15.596 | 57 | 15.540 | |
8 | Ruimte | |||||||||||||
8.1 | Ruimtelijke ordening | 14.074 | 14.074 | 12.101 | 12.101 | 10.250 | 10.250 | 10.172 | 10.172 | |||||
8.9 | Ruimte, overige baten en lasten | 5.900 | 5.900 | 8.362 | 8.362 | 5.522 | 5.522 | 4.008 | 4.008 | |||||
Saldo | Ruimte | 19.974 | 19.974 | 20.463 | 20.463 | 15.771 | 15.771 | 14.180 | 14.180 | |||||
Totaal | taakvelden | 705.207 | 678.720 | 26.486 | 679.315 | 662.824 | 16.491 | 670.762 | 662.404 | 8.359 | 613.628 | 663.117 | -49.489 | |