Overzicht per beleidsveld van de uitgaven en ontvangsten
Waarden |
Uitgave of ontvangst |
|||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
aMJP 2026 |
aMJP 2027 |
aMJP 2028 |
aMJP 2029 |
aMJP 2030 |
aMJP 2031 |
|||||||||||
Beleidsitem |
Ontvangst |
Uitgave |
Ontvangst |
Uitgave |
Ontvangst |
Uitgave |
Ontvangst |
Uitgave |
Ontvangst |
Uitgave |
Ontvangst |
Uitgave |
||||
001000 Algemene overdrachten tussen de verschillende bestuurlijke niveaus |
68.928.057 |
69.588.906 |
71.847.524 |
74.261.807 |
76.787.400 |
79.341.657 |
||||||||||
002000 Fiscale aangelegenheden |
119.354.503 |
221.487 |
122.669.649 |
198.660 |
126.493.599 |
198.660 |
129.771.964 |
198.660 |
132.075.827 |
198.660 |
135.328.356 |
198.660 |
||||
003000 Financiële aangelegenheden |
228.192 |
921.412 |
221.100 |
877.500 |
221.100 |
877.500 |
221.100 |
877.500 |
221.100 |
877.500 |
221.100 |
877.500 |
||||
004000 Transacties ivm de openbare schuld |
31.480.044 |
24.960.733 |
19.629.752 |
25.367.022 |
21.959.735 |
26.084.411 |
16.351.717 |
26.436.063 |
14.313.768 |
25.933.202 |
9.074.084 |
26.104.380 |
||||
005000 Patrimonium zonder maatschappelijk doel |
451.293 |
342.275 |
357.120 |
367.705 |
384.128 |
395.081 |
||||||||||
009000 Overige algemene financiering |
26.508.663 |
3.359.852 |
10.814.735 |
3.359.852 |
5.474.948 |
3.359.852 |
3.891.117 |
3.359.613 |
3.985.756 |
3.359.813 |
3.976.098 |
3.360.013 |
||||
010000 Politieke organen |
0 |
4.791.843 |
0 |
4.753.052 |
0 |
4.712.288 |
0 |
4.658.168 |
0 |
4.590.970 |
0 |
4.553.626 |
||||
011000 Secretariaat |
80 |
1.183.738 |
80 |
1.179.088 |
80 |
1.187.887 |
80 |
1.198.862 |
80 |
1.209.168 |
80 |
1.219.688 |
||||
011100 Fiscale en financiële diensten |
10.000 |
3.084.378 |
10.000 |
3.020.471 |
10.000 |
3.074.503 |
10.000 |
3.058.431 |
10.000 |
3.114.664 |
10.000 |
3.172.022 |
||||
011200 Human Resources Management |
3.629.502 |
7.220.834 |
3.641.910 |
7.438.646 |
3.659.036 |
7.523.416 |
3.676.504 |
7.591.492 |
3.694.322 |
7.724.971 |
3.712.496 |
7.812.245 |
||||
011300 Archief en administratieve bibliotheek |
0 |
326.814 |
0 |
288.411 |
0 |
268.427 |
0 |
270.921 |
0 |
277.466 |
0 |
284.256 |
||||
011400 Organisatiebeheersing en strategische coördinatie |
1.738.178 |
1.802.466 |
397.535 |
1.507.953 |
296.017 |
1.523.535 |
151.318 |
1.555.868 |
0 |
1.564.035 |
0 |
1.526.306 |
||||
011500 Welzijn op het werk |
0 |
785.110 |
0 |
792.454 |
0 |
785.947 |
0 |
793.591 |
0 |
801.389 |
0 |
809.344 |
||||
011900 Overige algemene diensten |
2.194.807 |
8.508.792 |
4.853.130 |
2.029.991 |
1.004.100 |
2.141.682 |
1.004.260 |
2.135.748 |
1.734.390 |
2.900.808 |
1.004.520 |
4.048.216 |
||||
011901 Interne communicatie |
0 |
170.910 |
0 |
168.865 |
0 |
172.019 |
0 |
175.236 |
0 |
178.517 |
0 |
181.864 |
||||
011902 LOE |
1.091 |
1.903.869 |
0 |
1.890.497 |
0 |
1.925.698 |
0 |
1.961.608 |
0 |
1.998.244 |
0 |
2.035.618 |
||||
011903 Ontwerp en beheer gebouwen |
76.593 |
2.000.341 |
76.500 |
1.647.643 |
43.500 |
1.693.832 |
40.500 |
3.746.412 |
40.500 |
3.812.873 |
40.500 |
3.836.805 |
||||
011904 Technische Dienst |
0 |
17.450.809 |
0 |
4.165.719 |
0 |
4.245.630 |
0 |
4.312.607 |
0 |
4.374.149 |
0 |
4.427.745 |
||||
011905 Schoonmaak |
0 |
702.113 |
0 |
701.474 |
0 |
707.338 |
0 |
716.259 |
0 |
725.362 |
0 |
734.649 |
||||
011906 Vlootbeheer |
60 |
2.473.387 |
0 |
2.206.143 |
0 |
1.925.034 |
0 |
2.095.990 |
0 |
2.129.228 |
0 |
2.368.181 |
||||
011907 Centrale aankoop |
0 |
1.197.802 |
0 |
1.229.578 |
0 |
1.224.794 |
0 |
1.247.837 |
0 |
1.272.794 |
0 |
1.298.250 |
||||
011908 ICT |
15.000 |
8.469.037 |
15.000 |
8.503.324 |
15.000 |
7.807.655 |
15.000 |
8.064.543 |
15.000 |
8.424.302 |
15.000 |
7.906.058 |
||||
011909 Catering |
3.600 |
7.129.827 |
3.600 |
6.953.083 |
3.600 |
7.016.143 |
3.600 |
7.069.917 |
3.600 |
7.155.863 |
3.600 |
7.209.285 |
||||
011910 Aankoop en Magazijn |
0 |
460.974 |
0 |
468.526 |
0 |
468.437 |
0 |
468.347 |
0 |
468.258 |
0 |
468.169 |
||||
011950 Departement Mens |
0 |
383.860 |
0 |
401.614 |
0 |
409.547 |
0 |
417.638 |
0 |
425.892 |
0 |
434.310 |
||||
011951 Directie Samenleven |
116.523 |
720.928 |
0 |
743.905 |
0 |
757.300 |
0 |
773.899 |
0 |
789.347 |
0 |
805.104 |
||||
011952 Directie Vrije Tijd |
36.189 |
724.721 |
36.200 |
773.172 |
36.200 |
781.938 |
36.200 |
790.880 |
36.200 |
800.000 |
36.200 |
809.302 |
||||
011953 Directie Welzijn |
0 |
248.500 |
0 |
256.902 |
0 |
262.040 |
0 |
267.280 |
0 |
272.626 |
0 |
278.079 |
||||
011954 Directie Zorg |
0 |
365.529 |
0 |
341.497 |
0 |
348.183 |
0 |
355.002 |
0 |
361.958 |
0 |
369.053 |
||||
011960 Departement Ruimte |
0 |
552.518 |
0 |
568.778 |
0 |
580.154 |
0 |
591.757 |
0 |
603.592 |
0 |
615.664 |
||||
011961 Directie Omgeving |
300.000 |
2.984.190 |
300.000 |
3.057.661 |
300.000 |
3.118.338 |
300.000 |
3.180.099 |
300.000 |
3.243.095 |
300.000 |
3.307.351 |
||||
011962 Directie Openbaar Domein |
0 |
1.262.935 |
0 |
1.294.107 |
0 |
1.319.989 |
0 |
1.346.389 |
0 |
1.373.316 |
0 |
1.400.783 |
||||
011970 Departement Publieke Relaties |
0 |
489.678 |
0 |
503.033 |
0 |
513.094 |
0 |
523.356 |
0 |
533.823 |
0 |
544.499 |
||||
011971 Directie Publiekzaken |
118.375 |
2.281.960 |
14.275 |
2.431.439 |
14.275 |
2.475.506 |
14.275 |
2.520.456 |
14.275 |
2.566.308 |
14.275 |
2.613.080 |
||||
011972 Directie Externe Relaties |
0 |
210.374 |
0 |
216.511 |
0 |
220.842 |
0 |
225.259 |
0 |
229.764 |
0 |
234.359 |
||||
011973 Directie Stadsmarketing en -Communicatie |
0 |
1.363.801 |
0 |
1.401.725 |
0 |
1.429.728 |
0 |
1.458.283 |
0 |
1.487.408 |
0 |
1.517.117 |
||||
011980 Diensten van de AD |
0 |
443.922 |
0 |
343.496 |
0 |
350.366 |
0 |
357.373 |
0 |
364.520 |
0 |
371.811 |
||||
013000 Administratieve dienstverlening |
1.497.000 |
3.008.144 |
1.564.890 |
3.176.063 |
1.372.300 |
3.039.675 |
1.228.450 |
3.103.442 |
1.190.600 |
3.105.017 |
1.207.750 |
3.067.250 |
||||
015000 Internationale relaties |
1.000 |
168.053 |
0 |
163.296 |
0 |
165.156 |
0 |
167.054 |
0 |
168.990 |
0 |
170.965 |
||||
016000 Stedenband met Banjul |
0 |
0 |
0 |
0 |
0 |
0 |
||||||||||
016001 Mondiaal beleid |
0 |
18.229 |
0 |
18.221 |
0 |
18.213 |
0 |
18.205 |
0 |
18.198 |
0 |
18.190 |
||||
017100 Externe communicatie |
0 |
491.859 |
0 |
492.733 |
0 |
492.733 |
0 |
492.733 |
0 |
492.733 |
0 |
492.733 |
||||
017101 Stadsmarketing |
0 |
430.944 |
0 |
418.152 |
0 |
416.165 |
0 |
416.165 |
0 |
416.165 |
0 |
416.165 |
||||
017102 Participatie |
0 |
60.000 |
0 |
80.000 |
0 |
60.000 |
0 |
50.000 |
0 |
30.000 |
0 |
20.000 |
||||
019000 Overig algemeen bestuur |
202.117 |
13.297.508 |
201.000 |
13.974.585 |
201.000 |
15.630.335 |
201.000 |
16.505.308 |
201.000 |
17.469.881 |
201.000 |
18.270.062 |
||||
019001 Ombudsdienst |
0 |
136.240 |
0 |
140.649 |
0 |
142.483 |
0 |
145.333 |
0 |
148.240 |
0 |
151.204 |
||||
019100 Externe relaties |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
||||
020000 Wegen en aanverwante infrastructuren |
1.427.713 |
9.645.079 |
342.613 |
8.305.592 |
342.613 |
5.262.195 |
288.963 |
6.649.674 |
288.963 |
4.683.051 |
288.963 |
4.693.321 |
||||
020001 Garage openbaar domein |
0 |
586.413 |
0 |
602.856 |
0 |
612.537 |
0 |
622.411 |
0 |
632.484 |
0 |
642.760 |
||||
021000 Openbaar vervoer |
40.000 |
611.400 |
0 |
614.000 |
0 |
614.000 |
0 |
614.000 |
0 |
614.000 |
0 |
614.000 |
||||
022000 Parkeren |
15.497.600 |
1.273.350 |
48.700 |
203.425 |
49.600 |
208.800 |
50.600 |
215.225 |
51.575 |
221.835 |
52.610 |
228.612 |
||||
029000 Overige mobiliteit en verkeer |
0 |
108.640 |
0 |
84.347 |
0 |
84.303 |
0 |
84.260 |
0 |
84.216 |
0 |
84.173 |
||||
029001 Haven |
0 |
152.005 |
0 |
155.297 |
0 |
157.178 |
0 |
159.095 |
0 |
161.049 |
0 |
163.044 |
||||
030000 Ophalen en verwerken van huishoudelijk afval |
1.543 |
4.874.380 |
1.543 |
5.325.850 |
1.543 |
5.324.472 |
1.543 |
5.323.158 |
1.543 |
5.321.880 |
1.543 |
5.320.641 |
||||
030900 Overig afval- en materialenbheer |
1.159.523 |
2.077.725 |
1.159.000 |
2.554.320 |
1.159.000 |
2.567.559 |
1.159.000 |
2.101.075 |
1.159.000 |
2.114.873 |
1.159.000 |
2.128.960 |
||||
031000 Beheer van regen- en afvalwater |
444.893 |
58.563 |
444.893 |
55.253 |
444.893 |
4.665.842 |
285.000 |
4.666.958 |
285.000 |
4.667.109 |
285.000 |
354.400 |
||||
031001 Openbare toiletten |
191.401 |
170.568 |
170.497 |
170.426 |
170.356 |
170.286 |
||||||||||
034000 Aankoop, inrichting en beheer van natuur, groen en bos |
140.000 |
40.000 |
0 |
0 |
0 |
0 |
||||||||||
034900 Strandbeheer |
359.700 |
359.545 |
369.080 |
368.920 |
368.760 |
368.600 |
||||||||||
035000 Klimaat en energie |
224.210 |
174.386 |
0 |
0 |
0 |
0 |
||||||||||
039000 Overige milieubescherming |
516.318 |
5.398.243 |
174.424 |
4.753.278 |
172.335 |
4.603.358 |
74.347 |
5.149.360 |
72.119 |
5.849.122 |
69.819 |
6.635.409 |
||||
040000 Politiediensten |
29.947.263 |
31.147.262 |
32.697.263 |
32.797.262 |
33.997.262 |
34.697.262 |
||||||||||
041000 Brandweer |
8.274.319 |
8.435.250 |
9.192.971 |
9.524.057 |
9.756.936 |
10.309.111 |
||||||||||
042000 Dienst 100, ambulance en strandredding |
0 |
1.041.330 |
0 |
1.045.306 |
0 |
1.050.996 |
0 |
1.052.744 |
0 |
1.054.956 |
0 |
1.057.202 |
||||
045000 Alternatieve gerechterlijke maatregelen |
120.000 |
30.061 |
60.000 |
202 |
60.000 |
209 |
60.000 |
215 |
60.000 |
222 |
60.000 |
228 |
||||
047000 Dierenwelzijn |
27.000 |
0 |
0 |
0 |
0 |
0 |
||||||||||
048000 Bestuurlijke preventie (incl. GAS) |
3.550.000 |
1.854.520 |
3.550.000 |
1.909.318 |
3.550.000 |
1.947.280 |
3.550.000 |
1.986.002 |
3.550.000 |
2.025.498 |
3.550.000 |
2.065.784 |
||||
048001 Positief uitgaansbeleid |
91.805 |
96.814 |
96.771 |
96.730 |
96.688 |
96.646 |
||||||||||
048002 Gemeenschapswachten |
0 |
729.813 |
0 |
746.447 |
0 |
761.006 |
0 |
775.814 |
0 |
790.918 |
0 |
806.324 |
||||
048003 Straathoekwerk |
0 |
496.039 |
0 |
509.258 |
0 |
519.255 |
0 |
529.451 |
0 |
539.851 |
0 |
550.459 |
||||
048004 Realisatie wijkactieplannen |
80.000 |
388.083 |
1.000.000 |
400.521 |
1.000.000 |
407.954 |
1.000.000 |
415.537 |
0 |
423.271 |
0 |
431.161 |
||||
048006 Drugbeleid |
27.380 |
52.353 |
52.326 |
52.299 |
52.272 |
52.245 |
||||||||||
048007 Integrale veiligheid |
1.352.558 |
15.913 |
1.615.312 |
15.759 |
1.615.312 |
15.758 |
1.615.312 |
15.758 |
1.615.312 |
15.758 |
1.615.312 |
15.758 |
||||
048009 Diefstalpreventie |
28.310 |
28.299 |
28.287 |
28.276 |
28.264 |
28.253 |
||||||||||
048010 Intrafamiliaal geweld |
4.365 |
4.363 |
4.361 |
4.358 |
4.356 |
4.354 |
||||||||||
048011 Polarisatie en radicalisering |
50.000 |
72.010 |
50.000 |
121.948 |
50.000 |
121.885 |
50.000 |
121.822 |
50.000 |
121.759 |
50.000 |
121.696 |
||||
048012 Jongerencriminaliteit |
4.850 |
4.848 |
4.845 |
4.843 |
4.840 |
4.838 |
||||||||||
049000 Overige elementen van openbare orde en veiligheid |
0 |
848.397 |
0 |
869.189 |
0 |
886.573 |
0 |
904.304 |
0 |
922.390 |
0 |
940.838 |
||||
049001 Noodplanning |
9.850 |
4.848 |
4.845 |
4.843 |
4.840 |
4.838 |
||||||||||
050000 Handel en middenstand |
13.095 |
13.573 |
13.566 |
13.559 |
13.552 |
13.545 |
||||||||||
052100 Toerisme - onthaal en promotie |
5.000.000 |
5.000.000 |
5.000.000 |
5.000.000 |
5.000.000 |
5.000.000 |
||||||||||
052900 Overige activiteiten inzake toerisme |
229.870 |
12.133 |
12.132 |
12.131 |
12.130 |
12.129 |
||||||||||
053000 Land-, tuin- en bosbouw |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
||||||||||
054000 Visvangst |
48.357 |
43.472 |
43.860 |
44.118 |
44.516 |
44.915 |
||||||||||
055010 Werkgelegenheid sociale economie |
2.272.000 |
2.283.336 |
2.272.000 |
2.312.569 |
2.272.000 |
2.341.372 |
2.272.000 |
2.371.247 |
2.272.000 |
2.401.775 |
2.272.000 |
2.432.875 |
||||
055011 Dienst activering |
145.000 |
1.367.074 |
165.000 |
1.405.543 |
165.000 |
1.433.358 |
165.000 |
1.461.729 |
165.000 |
1.490.668 |
165.000 |
1.520.187 |
||||
055012 Sociale tewerkstelling art.60 |
5.656.500 |
6.565.484 |
5.636.500 |
6.643.094 |
5.636.500 |
6.722.256 |
5.636.500 |
6.803.001 |
5.636.500 |
6.885.361 |
5.636.500 |
6.969.368 |
||||
055013 Arbeidsmatige Activiteiten |
27.000 |
9.700 |
22.000 |
9.695 |
22.000 |
9.690 |
22.000 |
9.685 |
22.000 |
9.680 |
22.000 |
9.675 |
||||
059000 Overige economische zaken |
35.000 |
1.850.638 |
35.000 |
1.882.986 |
35.000 |
1.911.747 |
35.000 |
1.948.913 |
35.000 |
1.978.997 |
35.000 |
2.017.505 |
||||
060000 Ruimtelijke planning |
705.000 |
2.750.500 |
705.000 |
2.470.500 |
705.000 |
2.428.000 |
705.000 |
2.428.000 |
705.000 |
2.428.000 |
705.000 |
2.428.000 |
||||
061001 Patrimonium |
14.082.517 |
868.628 |
840.717 |
832.436 |
823.484 |
814.085 |
||||||||||
062000 Grondbeleid voor wonen |
0 |
0 |
0 |
0 |
0 |
0 |
||||||||||
062900 Overig woonbeleid |
6.000 |
352.228 |
6.000 |
350.594 |
6.000 |
343.113 |
6.000 |
343.106 |
6.000 |
343.100 |
6.000 |
343.094 |
||||
062901 Omgevingstoezicht en wonen |
60.000 |
60.000 |
60.000 |
60.000 |
60.000 |
60.000 |
||||||||||
064000 Elektriciteitsvoorziening |
589.207 |
268.434 |
589.206 |
264.929 |
589.206 |
264.904 |
589.206 |
264.878 |
589.206 |
264.852 |
589.206 |
264.826 |
||||
065000 Gasvoorziening |
1.184.236 |
53.200 |
1.184.236 |
53.200 |
1.184.236 |
53.200 |
1.184.236 |
0 |
1.184.236 |
0 |
1.184.236 |
0 |
||||
067000 Straatverlichting |
463.080 |
2.690.910 |
160.478 |
2.680.993 |
175.683 |
1.122.640 |
175.683 |
1.129.151 |
195.538 |
1.131.820 |
198.002 |
1.892.136 |
||||
068000 Groene ruimte |
132.500 |
8.143.887 |
500 |
4.563.051 |
500 |
4.552.988 |
500 |
4.585.095 |
500 |
4.625.357 |
500 |
4.666.244 |
||||
070000 Musea |
0 |
53.893 |
0 |
54.560 |
0 |
55.427 |
0 |
56.825 |
0 |
57.758 |
0 |
58.732 |
||||
070100 Cultuurcentrum de Grote Post |
227.341 |
222.060 |
228.540 |
235.120 |
241.869 |
248.835 |
||||||||||
070300 Openbare bibliotheken |
12.000 |
2.649.460 |
12.000 |
2.529.439 |
12.000 |
2.573.442 |
12.000 |
2.617.745 |
12.000 |
2.663.065 |
12.000 |
2.692.460 |
||||
070900 Overige culturele instellingen |
0 |
1.267.487 |
0 |
1.300.962 |
0 |
1.329.502 |
0 |
1.358.524 |
0 |
1.388.256 |
0 |
1.418.652 |
||||
071000 Foor |
40.000 |
41.628 |
40.000 |
42.607 |
40.000 |
42.588 |
40.000 |
42.568 |
40.000 |
42.549 |
40.000 |
42.529 |
||||
071001 Carnaval |
100.000 |
50.000 |
50.000 |
50.000 |
50.000 |
50.000 |
||||||||||
071002 Evenementen, eigen evenementen en protocol |
100 |
855.509 |
100 |
879.631 |
100 |
893.295 |
100 |
902.696 |
100 |
916.775 |
100 |
931.138 |
||||
071100 Openluchtrecreatie |
8.300 |
75.930 |
8.420 |
77.986 |
8.580 |
80.350 |
8.760 |
82.715 |
8.930 |
85.190 |
9.110 |
87.775 |
||||
071900 Overige evenementen |
14.550 |
14.543 |
14.535 |
14.528 |
14.520 |
14.513 |
||||||||||
071901 Wijksubsidies |
190.000 |
190.000 |
190.000 |
190.000 |
190.000 |
190.000 |
||||||||||
072000 Monumentenzorg |
10.297.595 |
15.402.009 |
417.666 |
3.862.960 |
0 |
1.064.923 |
0 |
145.944 |
0 |
119.030 |
0 |
121.166 |
||||
072001 Erfgoed |
109.500 |
9.500 |
9.500 |
9.500 |
9.500 |
9.500 |
||||||||||
073900 Overige kunst- en cultuurbeleid |
6.098 |
5.956.702 |
0 |
5.757.367 |
0 |
5.641.671 |
0 |
5.834.208 |
0 |
5.869.797 |
0 |
5.547.295 |
||||
074000 Sport |
863.065 |
4.395.031 |
0 |
4.558.329 |
863.065 |
4.596.696 |
0 |
4.558.203 |
0 |
4.630.017 |
0 |
4.703.267 |
||||
074100 Sportpromotie en -evenementen |
261.365 |
252.685 |
252.685 |
252.685 |
252.685 |
252.685 |
||||||||||
074200 Sportinfrastructuur |
198.020 |
4.531.037 |
283.832 |
9.112.278 |
463.746 |
10.923.463 |
254.208 |
3.488.396 |
261.199 |
3.294.593 |
242.102 |
3.398.579 |
||||
074900 Overig sportbeleid |
6.654 |
6.145 |
6.300 |
6.430 |
6.580 |
6.740 |
||||||||||
075000 Jeugd |
20.834 |
2.706.820 |
2.000 |
2.736.729 |
2.000 |
2.662.076 |
2.000 |
2.686.619 |
387.469 |
2.714.049 |
2.000 |
2.741.864 |
||||
075001 Boerderij |
518.047 |
536.340 |
536.410 |
536.481 |
536.556 |
536.632 |
||||||||||
075100 Speelpleinwerking |
145.468 |
147.104 |
149.645 |
152.186 |
154.728 |
157.269 |
||||||||||
075900 BOA |
474.659 |
1.037.299 |
879.485 |
851.215 |
1.017.915 |
996.840 |
1.092.915 |
1.079.178 |
1.181.345 |
1.175.093 |
1.181.345 |
1.182.728 |
||||
079000 Erediensten |
796.438 |
3.259.499 |
843.365 |
2.025.967 |
985.253 |
2.009.586 |
1.053.960 |
1.988.011 |
1.016.268 |
1.965.324 |
988.338 |
1.933.882 |
||||
079100 Niet-confessionele levensbeschouwelijke gemeenschappen |
74.000 |
74.000 |
74.000 |
74.000 |
74.000 |
74.000 |
||||||||||
080000 Gewoon basisonderwijs |
0 |
1.578.981 |
0 |
1.620.474 |
0 |
1.652.884 |
0 |
1.685.941 |
0 |
1.719.660 |
0 |
1.754.053 |
||||
082000 Deeltijds kunstonderwijs |
234.896 |
23.000 |
23.000 |
23.000 |
23.000 |
23.000 |
||||||||||
082001 Conservatorium aan Zee |
2.980.000 |
3.574.497 |
2.980.000 |
3.593.936 |
2.980.000 |
3.599.474 |
2.980.000 |
3.609.111 |
2.980.000 |
3.616.940 |
2.980.000 |
3.624.966 |
||||
082002 Kunstacademie aan Zee |
1.210.000 |
1.886.439 |
1.210.000 |
1.769.138 |
10.000 |
1.774.374 |
1.210.000 |
1.780.131 |
1.210.000 |
1.785.680 |
1.210.000 |
1.791.334 |
||||
088900 Flankerend onderwijsbeleid |
104.203 |
669.640 |
64.000 |
637.707 |
64.000 |
637.688 |
64.000 |
637.670 |
64.000 |
637.651 |
64.000 |
637.633 |
||||
090001 Directie Welzijn |
155.829 |
109.600 |
155.829 |
111.615 |
0 |
54.000 |
0 |
54.000 |
0 |
54.000 |
0 |
54.000 |
||||
090002 Administratie Welzijn |
10.460 |
1.054.876 |
0 |
1.086.267 |
0 |
1.107.962 |
0 |
1.129.604 |
0 |
1.152.173 |
0 |
1.175.194 |
||||
090005 Coordinatie Directie Welzijn |
8.203 |
6.775 |
6.784 |
6.794 |
6.811 |
6.819 |
||||||||||
090006 Dienst Thuis- en dakloosheid |
40.000 |
1.254.094 |
40.000 |
1.176.055 |
88.000 |
1.196.458 |
88.000 |
1.217.080 |
88.000 |
1.238.336 |
88.000 |
1.260.032 |
||||
090007 Antenne |
92.824 |
958.421 |
26.250 |
909.817 |
250 |
921.703 |
250 |
932.972 |
250 |
944.304 |
250 |
955.839 |
||||
090008 Foodsavers regio Middenkust |
97.000 |
305.082 |
97.000 |
304.932 |
97.000 |
310.797 |
97.000 |
316.741 |
97.000 |
322.868 |
97.000 |
329.129 |
||||
090009 Dienst Schuldhulp |
10.284 |
1.107.321 |
200 |
1.139.111 |
200 |
1.161.565 |
200 |
1.184.469 |
200 |
1.207.830 |
200 |
1.231.659 |
||||
090010 Sociale dienst Welzijn |
22.877.021 |
29.884.194 |
22.761.772 |
29.999.867 |
22.761.772 |
30.016.946 |
22.761.772 |
30.116.826 |
22.761.772 |
30.218.704 |
22.761.772 |
30.322.619 |
||||
090011 Dienst Rechtenverkenning |
1.298.000 |
1.738.321 |
1.298.000 |
1.777.708 |
1.298.000 |
1.800.118 |
1.298.000 |
1.832.764 |
1.298.000 |
1.861.120 |
1.298.000 |
1.890.044 |
||||
090100 Voorschotten op bezoldigingen en vervangingsinkomsten |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
10.000 |
||||
090200 Integratiebeleid |
60.000 |
303.960 |
60.000 |
295.926 |
60.000 |
295.892 |
0 |
266.803 |
0 |
266.784 |
0 |
266.765 |
||||
090300 Taskforce Oekraïne |
186.850 |
181.101 |
25.000 |
177.126 |
0 |
49.832 |
0 |
50.000 |
0 |
50.000 |
0 |
50.000 |
||||
090301 Lokaal Opvang Initiatief |
360.000 |
106.530 |
360.000 |
106.929 |
360.000 |
92.597 |
360.000 |
92.591 |
360.000 |
92.584 |
360.000 |
92.578 |
||||
090900 Gelijke kansen |
0 |
55.286 |
0 |
53.940 |
0 |
53.934 |
0 |
53.928 |
0 |
53.922 |
0 |
49.079 |
||||
090901 Armoedebeleid |
38.215 |
39.210 |
40.246 |
41.322 |
42.442 |
43.608 |
||||||||||
091100 Toegankelijkheid |
149.394 |
197.367 |
200.899 |
183.035 |
193.532 |
183.010 |
||||||||||
094100 Gezinsvervangende tehuizen |
4.292.000 |
3.476.277 |
4.292.000 |
3.478.796 |
4.292.000 |
3.542.984 |
4.292.000 |
3.607.834 |
4.292.000 |
3.674.460 |
4.292.000 |
3.742.350 |
||||
094400 Lokaal gezinsbeleid |
96.995 |
457.505 |
34.600 |
348.004 |
26.980 |
377.374 |
27.000 |
388.270 |
27.000 |
399.601 |
27.000 |
410.847 |
||||
094500 Kinderdagverblijven |
3.181.968 |
5.094.631 |
3.160.000 |
5.095.053 |
3.175.000 |
5.189.442 |
3.190.000 |
5.284.907 |
3.205.000 |
5.363.959 |
3.210.000 |
5.463.270 |
||||
094501 Gezinsopvang |
305.000 |
551.905 |
305.000 |
547.566 |
305.000 |
552.508 |
305.000 |
558.036 |
305.000 |
563.183 |
305.000 |
569.017 |
||||
094502 Buitenschoolse kinderopvang |
1.015.261 |
2.351.523 |
764.434 |
2.390.541 |
626.004 |
2.377.805 |
550.991 |
2.419.736 |
462.561 |
2.461.948 |
462.561 |
2.505.382 |
||||
094700 Klusjesdienst |
3.395 |
3.151 |
2.907 |
2.760 |
2.759 |
2.709 |
||||||||||
094901 Coordinatie en Administratie |
0 |
0 |
0 |
0 |
0 |
0 |
||||||||||
094904 Veiligheid |
0 |
0 |
0 |
0 |
0 |
0 |
||||||||||
095100 Ontmoetingscentra |
244.373 |
3.040.087 |
244.373 |
3.110.764 |
244.373 |
3.163.580 |
244.373 |
3.217.202 |
244.373 |
3.271.973 |
235.373 |
3.327.761 |
||||
095200 Assistentiewoningen |
1.500 |
281.276 |
1.000 |
243.757 |
1.000 |
247.644 |
1.200 |
253.571 |
1.200 |
255.458 |
1.200 |
257.398 |
||||
095300 Zorg aan Zee |
2.063.000 |
19.177.606 |
2.087.000 |
16.385.450 |
2.111.000 |
15.649.531 |
2.136.000 |
15.652.374 |
2.138.000 |
14.954.138 |
2.123.000 |
14.571.974 |
||||
095400 Dagzorgcentra |
212.000 |
891.464 |
212.000 |
888.479 |
212.000 |
921.789 |
212.000 |
936.973 |
212.000 |
952.439 |
212.000 |
968.239 |
||||
095900 Overige verrichtingen betreffende ouderen |
500 |
991.070 |
500 |
1.009.812 |
500 |
1.028.340 |
500 |
1.046.463 |
500 |
1.064.989 |
500 |
1.083.925 |
||||
095902 Seniorenbeleid |
0 |
93.660 |
0 |
93.621 |
0 |
93.582 |
0 |
93.543 |
0 |
93.504 |
0 |
93.465 |
||||
098200 Ziekenhuizen |
0 |
3.857.881 |
0 |
3.741.845 |
0 |
3.759.382 |
0 |
3.777.270 |
0 |
3.795.515 |
0 |
3.814.126 |
||||
098400 Ontsmetting en openbare reiniging |
0 |
4.272.029 |
0 |
4.365.026 |
0 |
4.449.626 |
0 |
4.535.316 |
0 |
4.622.602 |
0 |
4.711.636 |
||||
098500 Gezondheidspromotie en ziektepreventie |
27.032 |
27.418 |
27.796 |
28.187 |
28.589 |
29.003 |
||||||||||
098600 Eerstelijnsgezondheidszorg |
0 |
124.700 |
0 |
124.695 |
0 |
124.690 |
0 |
124.685 |
0 |
124.680 |
0 |
124.675 |
||||
098900 Medisch Sociaal Opvangcentrum (MSOC) |
185.000 |
1.512.287 |
185.000 |
1.554.562 |
185.000 |
1.580.526 |
185.000 |
1.609.060 |
185.000 |
1.638.120 |
185.000 |
1.667.828 |
||||
099000 Begraafplaatsen |
0 |
669.702 |
0 |
649.552 |
0 |
667.855 |
0 |
655.325 |
0 |
673.966 |
0 |
672.782 |
||||
Eindtotaal |
345.986.630 |
380.271.456 |
296.355.880 |
331.476.435 |
294.549.173 |
334.495.522 |
292.642.013 |
333.542.066 |
295.477.477 |
336.461.505 |
294.890.257 |
337.932.811 |
||||