In het verdiepingshoofdstuk worden de belangrijkste mutaties ten opzichte van de begroting 2023 weergegeven.
Toelichting op de mutaties
1. Interdepartementale overboekingen
Vanuit diverse ministeries is budget naar het DMF overgeheveld voor het uitvoeren van activiteiten en vice versa. Per saldo daalde begroting van het DMF met € 27,4 miljoen voor 2024. Een volledig overzicht van de interdepartementale budgetoverhevelingen sinds de 1e suppletoire begroting 2023 is hieronder toegevoegd.
Omschrijving | artikel | 2023 | 2024 | 2025 | 2026 | 2027 | 2028 |
|---|---|---|---|---|---|---|---|
Bijdrage aan BZ ambition plan developing & enhancing cyber capacity | 1, 2, 3, 4, 6 | ‒ 180 | 0 | 0 | 0 | 0 | 0 |
Bijdrage aan BZK kostenverdeelnotitie 2023 | 6 | ‒ 520 | 0 | 0 | 0 | 0 | 0 |
Bijdrage capaciteit KMar grensdoorlaatposten regio zuid | 6 | 0 | 0 | 338 | 475 | 475 | 475 |
Bijdrage I&W capacity gap luchtverkenningscapaciteit kustwacht NL | 3 | 0 | 0 | 0 | 0 | 0 | 0 |
bijdrage van BZK aan gezamenlijke projecten | 1 | 178 | ‒ 188 | 0 | 0 | 0 | 0 |
Bijdrage van BZK additioneel budget informatiehuishouding 2024 | 1, 6 | 0 | 2275 | 2275 | 2275 | 2275 | 2275 |
Bijdrage van J&V aanpak ondermijning internationaal | 6 | 0 | 825 | 75 | 75 | 75 | 75 |
Bijdrage van J&V bewaken & beveiligen persoons beveiliging binnenland | 2 | 0 | 23763 | 12326 | 13900 | 13900 | 13900 |
Bijdrage van J&V implementatiekosten wetboek van strafvordering 2023 | 3 | 20 | 0 | 0 | 0 | 0 | 0 |
Bijdrage van J&V meerkosten huisvesting | 3 | 1190 | 0 | 0 | 0 | 0 | 0 |
Bijdrage van J&V voor CARIB | 6 | 700 | 700 | 700 | 700 | 700 | 700 |
Bijdrage van LNV meerkosten huisvesting | 6 | 1190 | 0 | 0 | 0 | 0 | 0 |
2. Mutaties per artikel
De financiële instrumenten, zoals instandhouding en verwerving zijn bijgesteld. Dit o.a. naar aanleiding van het herschikken van activiteiten tussen de defensieonderdelen met de daarbij behorende financiële middelen.
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 1.450.849 | 2.458.413 | 2.360.749 | 1.601.289 | 1.417.758 | 1.652.261 | 1.204.338 | 952.114 | 1.289.416 | 1.620.505 | 1.615.505 | 1.947.365 | 2.004.812 | 3.186.423 | 1.611.570 | ‒ 148 |
Mutatie 1e suppletoire begroting 2023 | ‒ 368.163 | ‒ 135.988 | ‒ 186.644 | ‒ 197.238 | ‒ 122.559 | ‒ 332.534 | 3.936 | ‒ 56.791 | ‒ 8.671 | 4 | 25.688 | 17.287 | 8.832 | 8.730 | 8.730 | ‒ 1.222.421 |
Mutatie 1e incidentele suppletoire begroting 2023 | 53.567 | ‒ 772.682 | ‒ 133.668 | 677.988 | 302.983 | 182.907 | 199.679 | 351.553 | ‒ 228.093 | ‒ 629.560 | ‒ 565.755 | ‒ 724.612 | ‒ 372.521 | ‒ 1.285.989 | 552.298 | 2.926.855 |
Nieuwe mutaties | 0 | 339.610 | 146.771 | 96.576 | 81.892 | 147.358 | 84.735 | 82.235 | 82.235 | 82.235 | 82.235 | 82.235 | 82.235 | 82.235 | 82.235 | ‒ 51.598 |
2M duurzaam inzetbaar: zorgloket, opleidingen, coaches | 0 | ‒ 7.778 | ‒ 4.850 | 0 | 0 | 0 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Herschikking adaptief | 0 | 0 | 0 | 0 | ‒ 1.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Herschikking general aviation | 0 | 0 | 58 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 | 116 |
Versterken inlichtingen en veiligheidscapaciteit mivd | 0 | 29.995 | 26.445 | 24.210 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 | 28.927 |
Extrapolatie 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.611.570 |
Bijstellen onder- overprogrammering vanuit art 8 | 0 | 14.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Terugdraaien instroom 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ‒ 1.745.403 |
Uitdelen eindejaarsmarge DMF investeringen | 0 | 149.314 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitdeling prijsbijstelling materieel, it en vastgoed | 0 | 153.579 | 96.265 | 60.836 | 54.149 | 66.123 | 53.192 | 53.192 | 53.192 | 53.192 | 53.192 | 53.192 | 53.192 | 53.192 | 53.192 | 53.192 |
Oekraine pakket 2 | 0 | 0 | 19.153 | 11.414 | 0 | 52.192 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
verwerving commit snel inzetbare infrastructuur 1 GNC | 0 | 0 | 9.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stand ontwerpbegroting 2024 | 1.136.253 | 1.889.353 | 2.187.208 | 2.178.615 | 1.680.074 | 1.649.992 | 1.492.688 | 1.329.111 | 1.134.887 | 1.073.184 | 1.157.673 | 1.322.275 | 1.723.358 | 1.991.399 | 2.254.833 | 1.652.688 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 676.321 | 1.044.064 | 1.236.373 | 1.970.152 | 2.121.416 | 2.173.131 | 2.308.310 | 2.581.394 | 2.692.312 | 2.366.167 | 2.014.479 | 1.605.640 | 1.492.042 | 580.356 | 912.379 | 0 |
Mutatie 1e suppletoire begroting 2023 | 102.231 | 57.976 | 65.706 | 105.504 | 100.670 | 82.234 | ‒ 26.702 | 68.782 | 10.984 | 9.050 | 8.817 | 6.302 | 5.443 | 14.034 | 10.095 | 157.990 |
Mutatie 1e incidentele suppletoire begroting 2023 | ‒ 3.694 | 210.946 | 45.815 | ‒ 497.579 | ‒ 580.226 | ‒ 401.005 | ‒ 297.929 | ‒ 326.944 | 155.563 | 538.324 | 744.089 | 634.711 | 509.011 | 252.620 | ‒ 195.553 | ‒ 207.326 |
Nieuwe mutaties | 0 | 169.698 | 50.020 | 82.612 | 92.379 | 94.924 | 94.924 | 94.924 | 94.924 | 94.924 | 94.924 | 94.924 | 94.924 | 94.924 | 94.924 | 1.322.468 |
Bijdrage van J&V aanpak ondermijning internationaal - team search | 0 | 825 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 |
Extrapolatie 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 912.379 |
Terugdraaien instroom 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 315.165 |
Uitdelen eindejaarsmarge dmf investeringen | 0 | 103.512 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitdeling prijsbijstelling materieel, it en vastgoed | 0 | 65.361 | 49.945 | 82.537 | 92.304 | 94.849 | 94.849 | 94.849 | 94.849 | 94.849 | 94.849 | 94.849 | 94.849 | 94.849 | 94.849 | 94.849 |
Stand ontwerpbegroting 2024 | 774.858 | 1.482.684 | 1.397.914 | 1.660.689 | 1.734.239 | 1.949.284 | 2.078.603 | 2.418.156 | 2.953.783 | 3.008.465 | 2.862.309 | 2.341.577 | 2.101.420 | 941.934 | 821.845 | 1.273.132 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 1.018.265 | 1.452.009 | 1.562.915 | 1.660.834 | 1.639.838 | 973.942 | 1.290.051 | 1.260.770 | 1.347.057 | 1.294.010 | 1.116.971 | 1.387.696 | 1.570.603 | 1.485.334 | 1.654.438 | 0 |
Mutatie 1e suppletoire begroting 2023 | ‒ 88.604 | 38.545 | 132.649 | 74.193 | 154.202 | 392.237 | 83.402 | 1.507 | ‒ 5.563 | ‒ 7.228 | ‒ 5.150 | ‒ 2.673 | ‒ 1.353 | ‒ 3.227 | ‒ 333 | 742.731 |
Mutatie 1e incidentele suppletoire begroting 2023 | ‒ 59.777 | 338.162 | 937.827 | 183.261 | ‒ 223.393 | 237.391 | 220.021 | 329.817 | ‒ 55.901 | ‒ 214.182 | ‒ 161.953 | ‒ 27.113 | 13.061 | 330.482 | 141.930 | ‒ 957.522 |
Nieuwe mutaties | 0 | 140.509 | 54.512 | 76.453 | 76.173 | 44.756 | 44.755 | 44.755 | 44.755 | 44.755 | 44.755 | 44.755 | 44.755 | 44.755 | 44.755 | 1.699.341 |
Bijdrage capaciteit KMar grensdoorlaatposten regio zuid | 0 | 0 | 338 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 |
Bijdrage van J&V bewaken & beveiligen persoons beveiliging binnenland | 0 | 23.763 | 12.326 | 13.900 | 13.900 | 13.900 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 |
Implementatie brede offensief tegen de ondermijnende criminaliteit | 0 | 0 | 0 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 |
Extrapolatie 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.654.438 |
Herschikking taken en middelen van assortimentsgewijs ) werken | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 148 |
Overdracht advanced turret trainer (att) COMMIT | 0 | ‒ 200 | ‒ 6.519 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 | ‒ 121 |
Uitdelen eindejaarsmarge DMF investeringen | 0 | 29.447 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitdeling prijsbijstelling materieel, it en vastgoed | 0 | 87.499 | 58.067 | 61.099 | 60.819 | 29.402 | 29.402 | 29.402 | 29.402 | 29.402 | 29.402 | 29.402 | 29.402 | 29.402 | 29.402 | 29.402 |
Verwerving commit snel inzetbare infrastructuur 1 GNC | 0 | 0 | ‒ 9.700 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Stand ontwerpbegroting 2024 | 869.884 | 1.969.225 | 2.687.903 | 1.994.741 | 1.646.820 | 1.648.326 | 1.638.229 | 1.636.849 | 1.330.348 | 1.117.355 | 994.623 | 1.402.665 | 1.627.066 | 1.857.344 | 1.840.790 | 1.484.550 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 1.553.149 | 1.843.406 | 1.876.780 | 1.813.914 | 1.806.328 | 1.842.921 | 1.782.654 | 1.492.508 | 1.087.170 | 1.005.701 | 1.238.479 | 1.059.891 | 1.363.886 | 1.285.485 | 2.309.625 | 0 |
Mutatie 1e suppletoire begroting 2023 | ‒ 39.561 | 66.517 | 90.840 | 101.687 | 51.818 | 39.022 | 23.653 | ‒ 14.729 | ‒ 18.351 | ‒ 22.278 | ‒ 22.102 | ‒ 22.598 | ‒ 16.704 | ‒ 6.034 | 5.755 | 299.700 |
Mutatie 1e incidentele suppletoire begroting 2023 | ‒ 42.225 | 441.853 | 286.327 | 12.950 | 576.348 | 279.269 | ‒ 87.391 | ‒ 321.005 | 160.915 | 322.663 | 1.480 | 134.875 | ‒ 131.557 | 720.881 | ‒ 480.681 | ‒ 1.743.690 |
Nieuwe mutaties | 0 | 216.316 | 72.488 | 170.232 | 129.887 | 128.743 | 156.478 | 149.385 | 155.868 | 165.480 | 150.255 | 151.052 | 172.501 | 177.451 | 70.949 | 3.799.205 |
Extrapolatie 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.309.625 |
Bijstellen onder overprogrammering vanuit art 8 | 0 | 7.416 | 0 | 101.724 | 61.097 | 57.794 | 85.529 | 78.436 | 84.919 | 94.531 | 79.306 | 80.103 | 101.552 | 106.502 | 0 | 26.044 |
Terugdraaien instroom 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.392.587 |
Uitdelen eindejaarsmarge DMF investeringen | 0 | 76.411 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitdeling prijsbijstelling materieel, it en vastgoed | 0 | 132.489 | 72.488 | 68.508 | 68.790 | 70.949 | 70.949 | 70.949 | 70.949 | 70.949 | 70.949 | 70.949 | 70.949 | 70.949 | 70.949 | 70.949 |
Stand ontwerpbegroting 2024 | 1.471.363 | 2.568.092 | 2.326.435 | 2.098.783 | 2.564.381 | 2.289.955 | 1.875.394 | 1.306.159 | 1.385.602 | 1.471.566 | 1.368.112 | 1.323.220 | 1.388.126 | 2.177.783 | 1.905.648 | 2.355.215 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 1.096.805 | 964.724 | 941.762 | 850.836 | 769.938 | 721.717 | 728.462 | 795.409 | 793.382 | 804.303 | 802.794 | 805.702 | 801.285 | 746.527 | 751.067 | 0 |
Mutatie 1e suppletoire begroting 2023 | ‒ 37.430 | ‒ 66.717 | ‒ 19.519 | 497.101 | 492.675 | 548.343 | 508.964 | 628.961 | 613.961 | 598.962 | 548.961 | 173.961 | 173.961 | 173.961 | 173.961 | 173.782 |
Mutatie 1e incidentele suppletoire begroting 2023 | 28.374 | 21.244 | 20.681 | 20.552 | 20.606 | 20.895 | 20.895 | 20.895 | 20.895 | 20.895 | 20.895 | 20.895 | 20.895 | 20.895 | 30.895 | 32.395 |
Nieuwe mutaties | 0 | 63.740 | 34.097 | 30.266 | 27.127 | 24.559 | 24.649 | 28.653 | 28.520 | 28.949 | 28.847 | 28.994 | 28.799 | 26.116 | 26.380 | 772.028 |
Versterken inlichtingen en veiligheidscapaciteit mivd | 0 | 4.760 | 5.560 | 6.008 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 | 6.824 |
Extrapolatie 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 751.067 |
Uitdelen eindejaarsmarge DMF investeringen | 0 | ‒ 1.165 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitdeling prijsbijstelling materieel, it en vastgoed | 0 | 60.145 | 28.537 | 24.258 | 20.303 | 17.735 | 17.825 | 21.829 | 21.696 | 22.125 | 22.023 | 22.170 | 21.975 | 19.292 | 19.556 | 14.137 |
Stand ontwerpbegroting 2024 | 1.087.749 | 982.991 | 977.021 | 1.398.755 | 1.310.346 | 1.315.514 | 1.282.970 | 1.473.918 | 1.456.758 | 1.453.109 | 1.401.497 | 1.029.552 | 1.024.940 | 967.499 | 982.303 | 978.205 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 883.387 | 1.522.049 | 1.317.127 | 1.476.607 | 1.311.473 | 1.289.822 | 1.500.642 | 1.531.969 | 1.401.742 | 1.498.320 | 1.813.300 | 1.795.342 | 1.358.957 | 1.312.899 | 1.328.959 | 0 |
Mutatie 1e suppletoire begroting 2023 | ‒ 14.866 | 2.115 | 2.428 | ‒ 260 | 2.250 | 5.162 | 5.298 | 5.203 | 5.203 | 5.203 | 5.203 | 5.163 | 5.163 | 5.163 | 5.541 | ‒ 33.307 |
Mutatie 1e incidentele suppletoire begroting 2023 | 33.714 | ‒ 970 | ‒ 7.548 | ‒ 14.068 | ‒ 40.084 | ‒ 43.510 | ‒ 43.974 | ‒ 43.107 | ‒ 42.635 | ‒ 42.635 | ‒ 43.251 | ‒ 43.251 | ‒ 43.384 | ‒ 43.384 | ‒ 53.384 | ‒ 54.584 |
Nieuwe mutaties | 0 | 293.241 | 57.412 | 58.442 | 51.866 | 50.367 | 59.623 | 62.712 | 56.362 | 61.321 | 76.648 | 75.704 | 54.450 | 52.183 | 53.099 | 1.422.212 |
Bijdrage van BZK additioneel budget informatiehuishouding 2024 | 0 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 |
Herschikking general aviation | 0 | 0 | 115 | 229 | 229 | 229 | 229 | 229 | 229 | 229 | 229 | 229 | 229 | 229 | 229 | 229 |
Versterken inlichtingen en veiligheidscapaciteit mivd | 0 | 3.267 | 4.490 | 5.222 | 6.725 | 6.643 | 6.643 | 6.643 | 6.643 | 6.643 | 6.643 | 6.643 | 6.643 | 6.643 | 6.643 | 6.643 |
Extrapolatie 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.328.959 |
Overdracht advanced turret trainer (att) COMMIT | 0 | 200 | 6.519 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 | 121 |
Terugdraaien instroom 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 37.651 |
Uitdelen eindejaarsmarge DMF investeringen | 0 | 206.944 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Uitdeling prijsbijstelling materieel, it en vastgoed | 0 | 80.555 | 44.013 | 50.595 | 42.516 | 41.099 | 50.355 | 53.444 | 47.094 | 52.053 | 67.380 | 66.436 | 45.182 | 42.915 | 43.831 | 46.334 |
Stand ontwerpbegroting 2024 | 902.235 | 1.816.435 | 1.369.419 | 1.520.721 | 1.325.505 | 1.301.841 | 1.521.589 | 1.556.777 | 1.420.672 | 1.522.209 | 1.851.900 | 1.832.958 | 1.375.186 | 1.326.861 | 1.334.215 | 1.334.321 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 6.521.608 | 9.115.154 | 9.135.995 | 9.215.983 | 8.907.040 | 8.494.083 | 8.667.026 | 8.470.473 | 8.467.388 | 8.445.215 | 8.457.737 | 8.457.745 | 8.447.694 | 8.453.133 | 8.424.147 | 0 |
Mutatie 1e suppletoire begroting 2023 | ‒ 1.118.113 | 1.374.500 | 1.308.896 | 1.135.611 | 1.217.010 | 1.249.192 | 1.113.279 | 1.147.661 | 1.112.291 | 1.098.441 | 1.076.145 | 692.170 | 690.070 | 707.355 | 718.477 | 633.351 |
Mutatie 1e incidentele suppletoire begroting 2023 | 49.829 | 7.385 | 275.313 | 278.037 | ‒ 81.742 | 139.170 | ‒ 101.326 | ‒ 101.418 | ‒ 101.883 | ‒ 102.122 | ‒ 102.122 | ‒ 102.122 | ‒ 102.122 | ‒ 102.122 | ‒ 102.122 | ‒ 101.499 |
Nieuwe mutaties | 0 | 57.107 | 46.832 | 53.610 | 59.346 | 60.564 | 63.063 | 60.563 | 60.563 | 60.563 | 60.563 | 60.563 | 60.563 | 60.563 | 60.563 | 8.484.710 |
2M duurzaam inzetbaar: zorgloket, opleidingen, coaches | 0 | ‒ 7.778 | ‒ 4.850 | 0 | 0 | 0 | 2.500 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Bijdrage capaciteit KMar grensdoorlaatposten regio zuid | 0 | 0 | 338 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 | 475 |
Bijdrage van BZK additioneel budget informatiehuishouding 2024 | 0 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 | 2.275 |
Bijdrage van J&V aanpak ondermijning internationaal - team search | 0 | 825 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 | 75 |
Bijdrage van J&V bewaken & beveiligen persoons beveiliging binnenland | 0 | 23.763 | 12.326 | 13.900 | 13.900 | 13.900 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 | 13.899 |
Herschikking adaptief | 0 | 0 | 0 | 0 | ‒ 1.300 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Herschikking general aviation | 0 | 0 | 173 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 | 345 |
Implementatie brede offensief tegen de ondermijnende criminaliteit | 0 | 0 | 0 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 | 1.100 |
Versterken inlichtingen en veiligheidscapaciteit MIVD | 0 | 38.022 | 36.495 | 35.440 | 42.476 | 42.394 | 42.394 | 42.394 | 42.394 | 42.394 | 42.394 | 42.394 | 42.394 | 42.394 | 42.394 | 42.394 |
Extrapolatie 2038 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 8.424.147 |
Stand ontwerpbegroting 2024 | 5.453.324 | 10.554.146 | 10.767.036 | 10.683.241 | 10.101.654 | 9.943.009 | 9.742.042 | 9.577.279 | 9.538.359 | 9.502.097 | 9.492.323 | 9.108.356 | 9.096.205 | 9.118.929 | 9.101.065 | 9.016.562 |
2023 | 2024 | 2025 | 2026 | 2027 | 2028 | 2029 | 2030 | 2031 | 2032 | 2033 | 2034 | 2035 | 2036 | 2037 | 2038 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2023 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Mutatie 1e suppletoire begroting 2023 | 130 | 1.412.052 | 1.223.436 | 554.624 | 537.954 | 514.728 | 514.728 | 514.728 | 514.728 | 514.728 | 514.728 | 514.728 | 514.728 | 514.728 | 514.728 | 514.728 |
Mutatie 1e incidentele suppletoire begroting 2023 | 39.870 | ‒ 231.168 | ‒ 874.121 | ‒ 105.067 | ‒ 137.976 | ‒ 136.777 | ‒ 112.627 | ‒ 112.627 | ‒ 112.627 | ‒ 97.627 | ‒ 97.627 | ‒ 97.627 | ‒ 97.627 | ‒ 97.627 | ‒ 97.627 | ‒ 97.627 |
Nieuwe mutaties | 0 | ‒ 1.166.007 | ‒ 349.315 | ‒ 449.557 | ‒ 399.978 | ‒ 377.951 | ‒ 402.101 | ‒ 402.101 | ‒ 402.101 | ‒ 417.101 | ‒ 417.101 | ‒ 417.101 | ‒ 417.101 | ‒ 417.101 | ‒ 311.779 | ‒ 334.907 |
bijstellen onder overprogrammering vanuit art 8 | 0 | ‒ 21.916 | 0 | ‒ 101.724 | ‒ 61.097 | ‒ 57.794 | ‒ 85.529 | ‒ 78.436 | ‒ 84.919 | ‒ 94.531 | ‒ 79.306 | ‒ 80.103 | ‒ 101.552 | ‒ 106.502 | 0 | ‒ 26.044 |
uitdelen eindejaarsmarge dmf investeringen | 0 | ‒ 564.463 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
uitdeling prijsbijstelling materieel, it en vastgoed | 0 | ‒ 579.628 | ‒ 349.315 | ‒ 347.833 | ‒ 338.881 | ‒ 320.157 | ‒ 316.572 | ‒ 323.665 | ‒ 317.182 | ‒ 322.570 | ‒ 337.795 | ‒ 336.998 | ‒ 315.549 | ‒ 310.599 | ‒ 311.779 | ‒ 308.863 |
Stand ontwerpbegroting 2024 | 40.000 | 14.877 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.322 | 82.194 |