9.3 Inkoop en subsidieverplichtingen
Ambitie 1 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 2.399 | 59 | 57 | 0 | 0 | 0 | 0 | 0 | 2.515 |
Waarvan: | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
* Verstrekte subsidies | 289 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 292 |
* Gedekt uit reserves | 180 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 180 |
* Groter dan € 1 mln | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ambitie 2 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 428.388 | 57.044 | 27.811 | 14.883 | 9.697 | 8.699 | 4.894 | 4.889 | 556.306 |
Waarvan: | |||||||||
* Verstrekte subsidies | 103.578 | 3.673 | 403 | 1.252 | 500 | 0 | 0 | 0 | 109.406 |
* Gedekt uit reserves | 12.459 | 613 | 100 | 500 | 500 | 0 | 0 | 0 | 14.172 |
* Groter dan € 1 mln | 353.161 | 47.681 | 24.395 | 12.381 | 8.829 | 8.175 | 4.628 | 4.628 | 463.879 |
Verklaring groter dan € 1 mln | |||||||||
Rijnlandroute | 186.560 | 22.911 | 4.696 | 0 | 0 | 0 | 0 | 0 | 214.167 |
Uitvoering projecten | 58.551 | 8.541 | 9.128 | 3.033 | 2.121 | 1.733 | 1.671 | 1.671 | 86.449 |
Beheer en onderhoud | 14.287 | 14.178 | 10.381 | 8.758 | 6.208 | 6.442 | 2.957 | 2.957 | 66.168 |
Waterstofbussen | 11.520 | 550 | 100 | 500 | 500 | 0 | 0 | 0 | 13.170 |
Exploitatie OV | 78.964 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78.964 |
Overige | 3.279 | 1.502 | 90 | 90 | 0 | 0 | 0 | 0 | 4.961 |
Totaal | 353.161 | 47.681 | 24.395 | 12.381 | 8.829 | 8.175 | 4.628 | 4.628 | 463.879 |
Ambitie 3 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 3.379 | 1.310 | 37 | 20 | 0 | 0 | 0 | 0 | 4.747 |
Waarvan: | |||||||||
* Verstrekte subsidies | 1.301 | 1.271 | 37 | 20 | 0 | 0 | 0 | 0 | 2.629 |
* Gedekt uit reserves | 562 | 1.111 | 27 | 20 | 0 | 0 | 0 | 0 | 1.721 |
* Groter dan € 1 mln | 170 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.170 |
Verklaring groter dan € 1 mln | |||||||||
Schone Energie | 170 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.170 |
Totaal | 170 | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 1.170 |
Ambitie 4 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal | |
|---|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 40.911 | 11.529 | 3.578 | 1.154 | 0 | 0 | 0 | 0 | 57.171 | |
Waarvan: | ||||||||||
* Verstrekte subsidies | 37.554 | 11.228 | 3.497 | 1.154 | 122 | 15 | 0 | 0 | 53.570 | |
* Gedekt uit reserves | 21.712 | 8.191 | 1.873 | 0 | 0 | 0 | 0 | 0 | 31.776 | |
* Groter dan € 1 mln | 10.794 | 3.723 | 704 | 0 | 0 | 0 | 0 | 0 | 15.221 | |
Verklaring groter dan € 1 mln | ||||||||||
Beleidsproces Regionale Economie | 3.776 | 1.713 | 0 | 0 | 0 | 0 | 0 | 0 | 5.489 | |
Herstructurering Bedrijventerreinen | 2.010 | 2.010 | 704 | 0 | 0 | 0 | 0 | 0 | 4.723 | |
Overig | 5.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.008 | |
Totaal | 10.794 | 3.723 | 704 | 0 | 0 | 0 | 0 | 0 | 15.221 | |
Ambitie 5 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 62.188 | 16.871 | 9.194 | 8.405 | 7.478 | 980 | 831 | 87 | 106.033 |
Waarvan: | |||||||||
* Verstrekte subsidies | 8.794 | 3.442 | 1.462 | 580 | 62 | 56 | 40 | 0 | 14.437 |
* Gedekt uit reserves | 13.781 | 2.953 | 1.275 | 323 | 67 | 61 | 40 | 0 | 18.501 |
* Groter dan € 1 mln | 41.409 | 13.057 | 8.434 | 8.146 | 7.358 | 872 | 746 | 0 | 80.022 |
Verklaring groter dan € 1 mln | |||||||||
POP3 grondgebonden | 16.227 | 6.489 | 6.489 | 6.489 | 6.489 | 0 | 0 | 0 | 42.183 |
POP 3 niet grondgebonden | 10.945 | 4.326 | 0 | 0 | 0 | 0 | 0 | 0 | 15.271 |
Buijtenland van Rhoon | 5.387 | 0 | 0 | 400 | 0 | 0 | 0 | 0 | 5.787 |
Faunabeheer | 3.308 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.308 |
Vitale landbouw | 1.878 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.878 |
Natura 2000 | 1.431 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.431 |
NNN: Overige gebieden | 1.041 | 1.781 | 1.481 | 789 | 681 | 681 | 681 | 0 | 7.133 |
KRW maatregelen | 499 | 179 | 182 | 185 | 189 | 192 | 65 | 0 | 1.491 |
Aanpak Bodemdaling (landelijk gebied) | 272 | 545 | 545 | 545 | 0 | 0 | 0 | 0 | 1.907 |
NNN: Ecologische verbindingszones | 360 | 1.100 | 800 | 108 | 0 | 0 | 0 | 0 | 2.368 |
Waterveiligheid | 45 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45 |
NNN: Grond Voor Grond | 17 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 47 |
Totaal | 41.409 | 14.430 | 9.507 | 8.526 | 7.358 | 872 | 746 | 0 | 82.847 |
Ambitie 6 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 3.827 | 673 | 240 | 240 | 191 | 0 | 0 | 0 | 5.171 |
Waarvan: | |||||||||
* Verstrekte subsidies | 2.526 | 646 | 231 | 231 | 191 | 0 | 0 | 0 | 3.825 |
* Gedekt uit reserves | 1.335 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.335 |
* Groter dan € 1 mln | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 |
Verklaring groter dan € 1 mln | |||||||||
Energieweb Glasparel+ | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 |
Totaal | 1.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.000 |
Ambitie 7 | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 58.710 | 3.438 | 1.177 | 1.710 | 880 | 29 | 0 | 0 | 65.943 |
Waarvan: | |||||||||
* Verstrekte subsidies | 10.255 | 2.382 | 229 | 129 | 29 | 29 | 0 | 0 | 13.055 |
* Gedekt uit reserves | 9.768 | 562 | 29 | 739 | 29 | 29 | 0 | 0 | 11.158 |
* Groter dan € 1 mln | 44.152 | 846 | 846 | 846 | 846 | 0 | 0 | 0 | 47.537 |
Verklaring groter dan € 1 mln | |||||||||
Bijdrage Omgevingsdiensten | 29.655 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 29.655 |
Bijdrage Omgevingsdiensten Overig | 165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165 |
Werkplannen bodem 2020 | 3.654 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.654 |
VTH | 2.973 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.973 |
Overig | 5.483 | 846 | 846 | 846 | 846 | 0 | 0 | 0 | 8.868 |
Wabo - Briks | 1.468 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.468 |
Geluidhinder | 112 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 112 |
Aanpak Zeer Zorgwekkende Stoffen (ZZS) | 381 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 381 |
Nazorg stortplaatsen | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2 |
Luchtkwaliteit | 58 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 58 |
Externe veiligheid | 126 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 126 |
Participatie recreatie | 2.869 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.869 |
EG verordening PRTR | 76 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 76 |
Totaal | 47.021 | 846 | 846 | 846 | 846 | 0 | 0 | 0 | 50.406 |
Algemene dekkingsmiddelen | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 145 | 500 | 0 | 0 | 0 | 0 | 0 | 0 | 645 |
Waarvan: | |||||||||
* Verstrekte subsidies | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Gedekt uit reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Groter dan € 1 mln | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Organisatie | 2021 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 44.301 | 9.635 | 3.204 | 763 | 298 | 154 | 29 | 0 | 58.385 |
Waarvan: | |||||||||
* Verstrekte subsidies | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 600 |
* Gedekt uit reserves | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 |
* Groter dan € 1 mln | 30.484 | 7.093 | 2.426 | 545 | 220 | 110 | 0 | 0 | 40.878 |
Verklaring groter dan € 1 mln | |||||||||
Renovatie bestuursgebouw C | 24.416 | 1.600 | 0 | 0 | 0 | 0 | 0 | 0 | 26.016 |
OV-abonnementen | 1.975 | 1.975 | 0 | 0 | 0 | 0 | 0 | 0 | 3.950 |
Meerjarig onderhoud provinciehuis | 1.328 | 1.000 | 1.400 | 0 | 0 | 0 | 0 | 0 | 3.728 |
Huurlasten gebouw Ypsilon | 963 | 963 | 481 | 0 | 0 | 0 | 0 | 0 | 2.407 |
Inkoop bedrijfsrestaurant | 600 | 410 | 0 | 0 | 0 | 0 | 0 | 0 | 1.010 |
Bovenwettelijke WW-uitkeringen voormalig personeel | 600 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 1.200 |
Energiekosten provinciale gebouwen | 327 | 325 | 325 | 325 | 0 | 0 | 0 | 0 | 1.302 |
Contract accountant | 275 | 220 | 220 | 220 | 220 | 110 | 0 | 0 | 1.265 |
Totaal | 30.484 | 7.093 | 2.426 | 545 | 220 | 110 | 0 | 0 | 40.878 |