Art. | Naam Subsidie | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | Laatste evaluatie | Volgende evaluatie | Einddatum Subsidie |
---|---|---|---|---|---|---|---|---|---|---|---|
1 | 49.125 | 44.219 | 47.475 | 47.766 | 45.511 | 45.260 | 45.365 | ||||
1.1 | 4.088 | 4.858 | 4.945 | 4.763 | 4.910 | 5.063 | 5.181 | 2021 | 2027 | 2025 | |
692 | 695 | 0 | 0 | 49 | 0 | 0 | 2020 | 2027 | |||
150 | 166 | 166 | 0 | 0 | 0 | 0 | 2026 | 2026 | |||
10 | 0 | 0 | 1 | 1 | 1 | 0 | |||||
376 | 114 | 114 | 0 | 0 | 114 | 85 | 2030 | 2030 | |||
1.2 | 33.923 | 27.646 | 32.232 | 33.952 | 31.926 | 31.902 | 31.902 | ||||
9.779 | 10.581 | 9.883 | 8.922 | 8.503 | 8.063 | 8.080 | 2026 | 2027 | |||
107 | 159 | 135 | 128 | 122 | 117 | 117 | 2026 | 2027 | |||
7 | 7.973 | 7.226 | 6.385 | 5.853 | 5.498 | 5.383 | 5.383 | ||||
7.1 | 1.927 | 229 | 215 | 201 | 185 | 181 | 181 | ||||
863 | 863 | 863 | 415 | 0 | 0 | 0 | 2026 | 2027 | |||
3.769 | 3.776 | 3.586 | 3.586 | 3.662 | 3.551 | 3.551 | 2026 | 2027 | |||
1.415 | 2.358 | 1.721 | 1.651 | 1.651 | 1.651 | 1.651 | 2022 | 2028 | 2028 | ||
12 | 50 | 51 | 51 | 51 | 51 | 51 | 51 | ||||
12 | 50 | 51 | 51 | 51 | 51 | 51 | 51 | 2025 | 2028 | ||
14 | 0 | 8.202 | 8.199 | 8.200 | 8.000 | 8.000 | 8.000 | ||||
14 | Herdenkingscomité | 0 | 8.202 | 8.199 | 8.200 | 8.000 | 8.000 | 8.000 | |||
Totaal Subsidie regelingen | 57.148 | 59.698 | 62.110 | 61.870 | 59.060 | 58.694 | 58.799 | ... | ... | ... |
Artikel | Naam Subsidie | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | Laatste evaluatie | Volgende evaluatie | Einddatum Subsidie |
---|---|---|---|---|---|---|---|---|---|---|---|
1 | 19.838 | 19.829 | 37.015 | 43.638 | 35.206 | 36.289 | 33.081 | ||||
1.1 | Subsidies bestuur en regio | 2.628 | 2.746 | 898 | 663 | 0 | 36 | 8 | 2024 | 2025 | 2026 |
Werk aan uitvoering | 1.662 | 1.686 | 1.744 | 2.691 | 1.306 | 3.173 | 0 | 2024 | 2027 | 2027 | |
Versterken rechtsstaat | 0 | 1.592 | 0 | 0 | 0 | 0 | 0 | ||||
POK - Multiproblematiek | 1.160 | 1.518 | 1.517 | 215 | 214 | 214 | 214 | 2024 | 2025 | 2026 | |
POK - Antidiscriminatie | 461 | 1.318 | 0 | 0 | 0 | 0 | 0 | 2024 | 2025 | 2026 | |
POK - Basisinfrastructuur | 3.179 | 2.840 | 0 | 0 | 0 | 0 | 0 | 2024 | 2025 | 2026 | |
1.2 | Verbinding inwoner en overheid | 2.267 | 2.791 | 9.743 | 14.337 | 12.240 | 11.895 | 11.888 | 2024 | 2025 | 2026 |
Weerbaar bestuur | 5.056 | 1.551 | 3.113 | 3.922 | 4.568 | 4.518 | 4.518 | 2024 | 2025 | 2026 | |
Toerusting en ondersteuning politieke ambtdragers | 3.425 | 3.787 | 3.001 | 2.830 | 2.734 | 2.637 | 2.637 | 2024 | 2025 | 2026 | |
Decentrale politieke partijen | 0 | 0 | 8.150 | 8.150 | 8.301 | 8.150 | 8.150 | 2027 | |||
1.3 | Diverse subsidies | 0 | 0 | 1.197 | 1.210 | 1.160 | 1.106 | 1.106 | 2027 | ||
Antidiscriminatie | 0 | 0 | 6.152 | 6.120 | 4.683 | 4.560 | 4.560 | ||||
Versterken rechtsstaat | 0 | 0 | 1.500 | 3.500 | 0 | 0 | 0 | ||||
6 | 27.175 | 21.711 | 13.599 | 10.417 | 9.456 | 9.042 | 9.042 | ||||
6.2 | Overheidsdienstverlening | 14.056 | 10.027 | 8.953 | 6.009 | 5.304 | 4.978 | 4.978 | 2024 | 2026 | 2026 |
6.7 | Hoogwaardige dienstverlening één overheid | 1.668 | 1.486 | 1.400 | 1.400 | 1.400 | 1.400 | 1.400 | 2024 | 2026 | 2026 |
VNG | 3.729 | 3.498 | 3.246 | 3.008 | 2.752 | 2.664 | 2.664 | 2024 | 2026 | 2026 | |
6.8 | Doorontwikkeling en innovatie digitale overheid | 7.722 | 6.700 | 0 | 0 | 0 | 0 | 0 | 2024 | 2026 | 2026 |
7 | 2.886 | 5.255 | 1.043 | 1.031 | 845 | 683 | 683 | ||||
7.1 | Subsidies A&O - incidenteel | 1.375 | 1.247 | 562 | 363 | 177 | 159 | 159 | 2025 | 2030 | |
POK - Ambtelijk Vakmanschap | 67 | 107 | 66 | 0 | 0 | 0 | 0 | 2025 | 2030 | ||
POK-Leiderschap, diversiteit en inclusie | 5 | 101 | 105 | 24 | 24 | 24 | 24 | 2025 | 2030 | ||
POK - Bevorderen veilig werk- en meldklimaat | 480 | 212 | 144 | 144 | 144 | 0 | 0 | 2025 | 2030 | ||
Informatiebeveiliging en privacy | 45 | 100 | 0 | 0 | 0 | 0 | 0 | 2024 | 2025 | 2026 | |
Div. Subsidies - Subsidies Programma Open Overheid | 894 | 3.383 | 166 | 0 | 0 | 0 | 0 | 2024 | 2025 | 2026 | |
Kwaliteitsmanagement Rijksdienst | 20 | 0 | 0 | 0 | 0 | 0 | 0 | 2024 | 2025 | ||
Ondersteuning van melders van misstanden | 0 | 105 | 0 | 500 | 500 | 500 | 500 | ||||
12 | 1.082 | 882 | 347 | 103 | 96 | 94 | 94 | ||||
Diverse subsidies | 1.082 | 882 | 347 | 103 | 96 | 94 | 94 | 2024 | 2026 | 2026 | |
14 | 0 | 3.282 | 12.450 | 11.633 | 8.400 | 0 | 0 | ||||
Maatschappelijke initiatieven | 0 | 2.532 | 11.499 | 11.433 | 8.400 | 0 | 0 | 2024 | 2026 | 2026 | |
Onderzoeksprogramma | 0 | 750 | 951 | 200 | 0 | 0 | 0 | 2024 | 2026 | 2026 | |
15 | 0 | 231.737 | 148.821 | 24.240 | 22.119 | 18.124 | 2.427 | ||||
Diverse subsidies versterken | 0 | 58.473 | 9.966 | 21.760 | 19.654 | 15.874 | 177 | 2024 | 2026 | 2026 | |
Duurzaam herstel | 0 | 157.845 | 133.096 | 0 | 0 | 0 | 0 | 2024 | 2026 | 2026 | |
Geestelijke bijstand | 0 | 558 | 493 | 0 | 0 | 0 | 0 | 2024 | 2026 | 2026 | |
Huurderscompensatie NAM | 0 | 700 | 0 | 0 | 0 | 0 | 0 | 2024 | 2026 | 2026 | |
Nieuwbouwregeling | 0 | 4.901 | 2.700 | 0 | 0 | 0 | 0 | 2024 | 2026 | 2026 | |
Subsidieregelingen bestuurlijke afspraken | 0 | 7.162 | 500 | 0 | 0 | 0 | 0 | 2024 | 2026 | 2026 | |
Woonbedrijf | 0 | 2.098 | 2.066 | 2.480 | 2.465 | 2.250 | 2.250 | 2024 | 2026 | 2026 | |
Totaal incidentele subsidies | 50.981 | 282.696 | 213.275 | 91.062 | 76.122 | 64.232 | 45.327 | ... | ... | ... |