9.3 Inkoop en subsidieverplichtingen
Ambitie 1 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 2.180 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 2.237 |
Waarvan: | |||||||||
* Verstrekte subsidies | 104 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 |
* Gedekt uit reserves | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
* Groter dan € 1 mln | 1.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.097 |
Verklaring groter dan € 1 mln | |||||||||
Bijzondere projecten | 1.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.097 |
Totaal > € 1 mln | 1.097 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.097 |
Ambitie 2 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 351.560 | 54.344 | 31.016 | 20.708 | 13.847 | 10.082 | 9.718 | 9.400 | 500.676 |
Waarvan: | |||||||||
* Verstrekte subsidies | 126.647 | 15.481 | 10.078 | 7.533 | 3.633 | 3.633 | 3.633 | 3.633 | 174.272 |
* Gedekt uit reserves | 5.195 | 222 | 500 | 500 | 0 | 0 | 0 | 0 | 6.417 |
* Groter dan € 1 mln | 330.853 | 49.919 | 27.416 | 18.934 | 13.847 | 10.082 | 9.718 | 9.400 | 470.168 |
Verklaring groter dan € 1 mln | |||||||||
Beheer en onderhoud | 72.972 | 23.819 | 19.638 | 12.369 | 10.020 | 6.437 | 6.084 | 5.767 | 157.105 |
Rijnlandroute | 108.629 | 6.775 | 251 | 181 | 181 | 0 | 0 | 0 | 116.017 |
Exploitatie openbaar vervoer | 82.407 | 275 | 275 | 0 | 0 | 0 | 0 | 0 | 82.957 |
Uitvoering projecten (excl RLR en HOV-Net) | 52.523 | 10.739 | 3.503 | 2.750 | 12 | 12 | 0 | 0 | 69.540 |
HOV-Net | 14.322 | 8.311 | 3.749 | 3.633 | 3.633 | 3.633 | 3.633 | 3.633 | 44.549 |
Totaal > € 1 mln | 330.853 | 49.919 | 27.416 | 18.934 | 13.847 | 10.082 | 9.718 | 9.400 | 470.168 |
Ambitie 3 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 7.888 | 1.362 | 820 | 0 | 0 | 0 | 0 | 0 | 10.070 |
Waarvan: | |||||||||
* Verstrekte subsidies | 3.043 | 1.037 | 820 | 0 | 0 | 0 | 0 | 0 | 4.900 |
* Gedekt uit reserves | 1.118 | 27 | 20 | 0 | 0 | 0 | 0 | 0 | 1.165 |
* Groter dan € 1 mln | 5.981 | 1.141 | 800 | 0 | 0 | 0 | 0 | 0 | 7.922 |
Verklaring groter dan € 1 mln | |||||||||
Energie innovatie | 1.050 | 600 | 0 | 0 | 0 | 0 | 0 | 0 | 1.650 |
Programmasturing | 2.451 | 131 | 0 | 0 | 0 | 0 | 0 | 0 | 2.582 |
Verduurzaming industrie | 1.048 | 410 | 800 | 0 | 0 | 0 | 0 | 0 | 2.258 |
Warmtevoorziening | 1.432 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.432 |
Totaal > € 1 mln | 5.981 | 1.141 | 800 | 0 | 0 | 0 | 0 | 0 | 7.922 |
Ambitie 4 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 61.420 | 9.436 | 3.483 | 1.337 | 353 | 0 | 0 | 0 | 76.029 |
Waarvan: | |||||||||
* Verstrekte subsidies | 41.193 | 9.022 | 3.464 | 1.337 | 353 | 0 | 0 | 0 | 55.369 |
* Gedekt uit reserves | 16.943 | 3.866 | 836 | 626 | 0 | 0 | 0 | 0 | 22.271 |
* Groter dan € 1 mln | 58.895 | 8.636 | 3.464 | 1.337 | 353 | 0 | 0 | 0 | 72.685 |
Verklaring groter dan € 1 mln | |||||||||
Innovatie | 22.932 | 6.152 | 2.186 | 753 | 0 | 0 | 0 | 0 | 32.023 |
Werklocaties | 21.803 | 659 | 350 | 350 | 334 | 0 | 0 | 0 | 23.496 |
In stand gehouden 2e-lijnsorg.cultuurparticipatie | 2.253 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.253 |
Gerestaureerde monumenten en molenbeleid | 3.420 | 1.529 | 828 | 134 | 19 | 0 | 0 | 0 | 5.930 |
Ontsluiten en herbestemmen cultureel erfgoed | 3.479 | 296 | 100 | 100 | 0 | 0 | 0 | 0 | 3.975 |
Percentage bibliotheken dat deelneemt aan programma's | 5.008 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.008 |
Totaal > € 1 mln | 58.895 | 8.636 | 3.464 | 1.337 | 353 | 0 | 0 | 0 | 72.685 |
Ambitie 5 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 39.186 | 17.391 | 13.662 | 10.159 | 2.045 | 1.259 | 87 | 0 | 83.789 |
Waarvan: | |||||||||
* Verstrekte subsidies | 12.886 | 7.676 | 4.134 | 2.306 | 823 | 370 | 0 | 0 | 28.196 |
* Gedekt uit reserves | 8.070 | 6.232 | 2.854 | 1.543 | 513 | 37 | 0 | 0 | 19.250 |
* Groter dan € 1 mln | 18.882 | 9.668 | 8.164 | 7.914 | 0 | 0 | 0 | 0 | 44.628 |
Verklaring groter dan € 1 mln | |||||||||
Agrarisch natuurbeheer | 6.489 | 6.489 | 6.489 | 6.489 | 0 | 0 | 0 | 0 | 25.956 |
Landbouwbeleid | 1.425 | 1.675 | 1.425 | 0 | 0 | 0 | 0 | 4.525 | |
POP3 | 4.326 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.326 |
Impuls Veenweide | 2.911 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.911 |
Natuur Netwerk Nederland | 1.100 | 1.754 | 0 | 0 | 0 | 0 | 0 | 0 | 2.854 |
Buijtenland van Rhoon / PMR 750 ha | 2.726 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.726 |
Wet Natuur Bescherming | 1.329 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.329 |
Totaal > € 1 mln | 18.882 | 9.668 | 8.164 | 7.914 | 0 | 0 | 0 | 0 | 44.628 |
Ambitie 6 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 9.421 | 2.523 | 441 | 341 | 0 | 0 | 0 | 0 | 12.726 |
Waarvan: | |||||||||
* Verstrekte subsidies | 8.521 | 2.504 | 431 | 341 | 0 | 0 | 0 | 0 | 11.798 |
* Gedekt uit reserves | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 25 |
* Groter dan € 1 mln | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Totaal > € 1 mln | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Ambitie 7 | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 58.828 | 2.158 | 890 | 629 | 35 | 6 | 6 | 6 | 62.559 |
Waarvan: | |||||||||
* Verstrekte subsidies | 11.962 | 1.034 | 129 | 604 | 29 | 0 | 0 | 0 | 13.760 |
* Gedekt uit reserves | 5.492 | 646 | 739 | 604 | 29 | 0 | 0 | 0 | 7.511 |
* Groter dan € 1 mln | 37.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.150 |
Verklaring groter dan € 1 mln | |||||||||
Aanpak bodemlocaties | 1.216 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.216 |
Incidenten VTH | 2.022 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.022 |
Implementatie risicogericht toezicht | 2.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.700 |
Omgevingsdiensten | 31.212 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 31.212 |
Totaal > € 1 mln | 37.150 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.150 |
Organisatie | 2022 | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | Totaal |
|---|---|---|---|---|---|---|---|---|---|
NUBBV totaal | 27.316 | 6.556 | 3.041 | 581 | 435 | 140 | 0 | 0 | 38.070 |
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 | 4.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.946 |
Verklaring groter dan € 1 mln | |||||||||
Reno C Uitvoering renovatie | 2.988 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.988 |
OV-abonnementen | 1.958 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.958 |
Totaal > € 1 mln | 4.946 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.946 |