9.3 Inkoop en subsidieverplichtingen
Ambitie 1 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 2.743 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 3 | 0 | 2.756 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 0 | ||||||||||
* Gedekt uit reserves | 0 | ||||||||||
* Groter dan € 1 mln | 2.077 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.087 |
Verklaring groter dan € 1 mln | |||||||||||
Regie Omgevingsbeleid | 2.077 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.087 |
Totaal > € 1 mln | 2.077 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.087 |
Ambitie 2 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 534.224 | 137.026 | 74.178 | 20.763 | 19.518 | 18.166 | 8.406 | 7.796 | 5.589 | 7 | 825.673 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 127.079 | 9.970 | 5.956 | 4.071 | 3.633 | 3.633 | 0 | 0 | 0 | 0 | 154.342 |
* Gedekt uit reserves | 2.869 | 2.265 | 366 | 120 | 0 | 0 | 0 | 0 | 0 | 0 | 5.620 |
* Groter dan € 1 mln | 480.712 | 128.600 | 71.382 | 19.647 | 18.789 | 18.166 | 8.406 | 7.796 | 5.589 | 7 | 759.094 |
Verklaring groter dan € 1 mln | |||||||||||
Instandhouding wegen | 101.829 | 54.939 | 32.209 | 13.316 | 12.795 | 12.247 | 7.734 | 7.796 | 5.589 | 7 | 248.461 |
Rijnlandroute | 105.205 | 27.785 | 229 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 133.224 |
Exploitatie OV | 108.144 | 1.323 | 614 | 309 | 0 | 0 | 0 | 0 | 0 | 0 | 110.390 |
N211 | 33.810 | 20.029 | 29.001 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 82.840 |
HOV-Net | 47.967 | 14.460 | 3.633 | 3.633 | 3.633 | 3.633 | 0 | 0 | 0 | 0 | 76.959 |
Instandhouding vaarwegen | 40.389 | 9.527 | 5.494 | 2.251 | 2.251 | 2.176 | 538 | 0 | 0 | 0 | 62.626 |
Instandhouding beweegbare kunstwerken | 43.368 | 537 | 202 | 133 | 110 | 110 | 134 | 0 | 0 | 0 | 44.594 |
Totaal > € 1 mln | 480.712 | 128.600 | 71.382 | 19.647 | 18.789 | 18.166 | 8.406 | 7.796 | 5.589 | 7 | 759.094 |
Ambitie 3 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 28.280 | 39.635 | 9.632 | 7.033 | 0 | 0 | 0 | 0 | 0 | 0 | 84.580 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 21.299 | 37.774 | 8.000 | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 74.073 |
* Gedekt uit reserves | 19.050 | 37.000 | 8.000 | 7.000 | 71.050 | ||||||
* Groter dan € 1 mln | 25.934 | 39.588 | 9.600 | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 82.122 |
Verklaring groter dan € 1 mln | |||||||||||
Warmtevoorziening | 20.490 | 37.003 | 8.000 | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 72.493 |
Gebouwde omgeving | 2.941 | 1.600 | 1.600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.141 |
Verduurzaming industrie | 2.503 | 985 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.488 |
Totaal > € 1 mln | 25.934 | 39.588 | 9.600 | 7.000 | 0 | 0 | 0 | 0 | 0 | 0 | 82.122 |
Ambitie 4 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 38.267 | 7.593 | 2.498 | 1.132 | 0 | 0 | 0 | 0 | 0 | 0 | 49.490 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 31.325 | 5.203 | 1.390 | 764 | 0 | 0 | 0 | 0 | 0 | 0 | 38.682 |
* Gedekt uit reserves | 10.492 | 1.487 | 359 | 248 | 12.586 | ||||||
* Groter dan € 1 mln | 30.631 | 4.657 | 1.383 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 37.076 |
Verklaring groter dan € 1 mln | |||||||||||
Rijksmonumenten en historische molens in goede staat | 9.531 | 727 | 61 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.319 |
Cultuurparticipatie en bibliotheken | 8.770 | 256 | 256 | 256 | 0 | 0 | 0 | 0 | 0 | 0 | 9.538 |
MKB ondersteuning | 6.777 | 1.693 | 673 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.143 |
Ruimte voor ondernemen | 3.651 | 1.298 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.966 |
Economische Innovatie-infrastructuur | 1.902 | 683 | 376 | 149 | 0 | 0 | 0 | 0 | 0 | 0 | 3.110 |
Totaal > € 1 mln | 30.631 | 4.657 | 1.383 | 405 | 0 | 0 | 0 | 0 | 0 | 0 | 37.076 |
Ambitie 5 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 147.206 | 37.760 | 23.904 | 20.818 | 64 | 40 | 53 | 0 | 0 | 0 | 229.845 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 23.779 | 14.770 | 11.071 | 10.385 | 40 | 40 | 40 | 0 | 0 | 0 | 60.125 |
* Gedekt uit reserves | 36.921 | 8.318 | 652 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 45.941 |
* Groter dan € 1 mln | 146.838 | 35.505 | 22.888 | 20.738 | 64 | 40 | 53 | 0 | 0 | 0 | 226.126 |
Verklaring groter dan € 1 mln | |||||||||||
Versterken natuur en landschapswaarden | 52.230 | 21.226 | 20.546 | 20.546 | 0 | 0 | 0 | 0 | 0 | 0 | 114.548 |
Beheer Begrensde Natuur | 27.986 | 1.835 | 1.445 | 40 | 40 | 40 | 40 | 0 | 0 | 0 | 31.426 |
Realisatie Begrensde Natuur - NNN Natuurpact KW | 24.039 | 323 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 24.362 |
Realisatie Begrensde Natuur - NNN Natuurpact GW | 6.564 | 4.026 | 324 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.914 |
Beschermen natuur en soorten | 8.567 | 204 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.804 |
POP 3 Uitfinanciering | 8.122 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.122 |
Programma stikstofaanpak | 3.741 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.741 |
GLB / NSP | 4.509 | 3.657 | 184 | 60 | 24 | 0 | 0 | 0 | 0 | 0 | 8.434 |
Uitvoering ZH-PLG | 3.166 | 404 | 72 | 72 | 3.714 | ||||||
Nota Ruimte veenweidegebieden | 2.285 | 2.415 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.700 |
Realisatie Begrensde Natuur - BvR | 3.199 | 0 | 0 | 0 | 0 | 0 | 13 | 0 | 0 | 0 | 3.212 |
Oppervlakte- Grond- en Drinkwater (OGDW) | 1.338 | 384 | 258 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.980 |
Realisatie Begrensde Natuur - NNN Natuurpact GvG | 1.092 | 31 | 26 | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 1.169 |
Totaal > € 1 mln | 146.838 | 35.505 | 22.888 | 20.738 | 64 | 40 | 53 | 0 | 0 | 0 | 226.126 |
Ambitie 6 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 8.699 | 703 | 356 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.758 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 6.978 | 600 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.918 |
* Gedekt uit reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Groter dan € 1 mln | 7.077 | 630 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.047 |
Verklaring groter dan € 1 mln | |||||||||||
Subsidieregeling Wonen | 5.714 | 600 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.654 |
Uitv. Programma Versnelling Woningbouw | 1.363 | 30 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.393 |
Totaal > € 1 mln | 7.077 | 630 | 340 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.047 |
Ambitie 7 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 87.498 | 3.137 | 2.129 | 16 | 6 | 0 | 0 | 0 | 0 | 0 | 92.786 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 12.870 | 3.088 | 2.078 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18.036 |
* Gedekt uit reserves | 9.505 | 1.471 | 1.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 12.629 |
* Groter dan € 1 mln | 81.899 | 2.779 | 1.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.510 |
Verklaring groter dan € 1 mln | |||||||||||
Opdrachtverlening OD's | 56.025 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 56.025 |
Aanpak Bodem, ondergrond en grondwaterlocaties | 10.045 | 1.957 | 1.653 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 13.655 |
Beheer en ontwikkeling recreatiegebieden | 9.944 | 402 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.346 |
Klimaat & bodemdaling veenbodems | 3.332 | 420 | 179 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.931 |
Kaderstelling VTH Milieu | 2.553 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.553 |
Totaal > € 1 mln | 81.899 | 2.779 | 1.832 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 86.510 |
Bedrijfsvoering- Financiën en organisatie | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 27.663 | 4.269 | 740 | 236 | 13 | 0 | 0 | 0 | 0 | 0 | 32.921 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 132 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 |
* Gedekt uit reserves | 18 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 18 |
* Groter dan € 1 mln | 15.685 | 2.711 | 94 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 18.503 |
Verklaring groter dan € 1 mln | |||||||||||
Huisvesting en vastgoed | 6.255 | 1.566 | 1 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 7.823 |
IT bedrijfsinformatiesystemen | 4.890 | 411 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.304 |
Catering | 1.279 | 694 | 90 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 2.075 |
Indirecte afdelingstaken C&C | 1.661 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.661 |
Informatietransitie | 1.600 | 40 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.640 |
Totaal > € 1 mln | 15.685 | 2.711 | 94 | 7 | 6 | 0 | 0 | 0 | 0 | 0 | 18.503 |
Algemene middelen | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | Totaal |
|---|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 100 |
Waarvan: | |||||||||||
* Verstrekte subsidies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Gedekt uit reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Groter dan € 1 mln | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Verklaring groter dan € 1 mln | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal > € 1 mln | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |