BÜRGERSCHAFT 
DER FREIEN UND HANSESTADT HAMBURG Drucksache 21/10597
21. Wahlperiode 13.10.17

Schriftliche Kleine Anfrage 
des Abgeordneten Daniel Oetzel (FDP) vom 06.10.17 

und Antwort des Senats 

Betr.: Entwicklung der OKJA-Angebote in der Freien und Hansestadt Hamburg
 

„Angebote der Offenen Kinder- und Jugendarbeit (OKJA) begleiten und  
unterstützen junge Menschen in ihren individuellen Bildungs- und Entwicklungsprozessen
 auf ihrem Weg in die Selbständigkeit und bei ihrer Positionierung
 in der Gesellschaft. Pädagogische Fachkräfte eröffnen den Kindern 
und Jugendlichen Lern- und Erfahrungsfelder, in denen sie ihre Stärken und 
Fähigkeiten erkennen und weiterentwickeln können.“1 

Hierbei, so der Senat in Drs. 21/6070, stellte der Senat zusätzliche Mittel – 
insbesondere für die Integration junger geflüchteter Menschen – zur Verfügung
, was zu einem Ausbau der bestehenden Angebote geführt haben soll. 

Dies vorausgeschickt frage ich den Senat: 

1. Wie haben sich die Rahmenzuweisungen an die Bezirke für Projekte und 
Maßnahmen der Offenen Kinder- und Jugendarbeit seit 2015 entwickelt? 
(Bitte jahresweise aufschlüsseln.) 

 Hamburg-
Mitte  

Altona Eimsbüttel
 

Hamburg-
Nord 

Wandsbek Bergedorf Harburg 

in Tsd. Euro 
2015 5.630 3.765 2.410 2.445 4.617 1.973 2.319 
2016 5.630 3.765 2.410 2.445 4.617 1.973 2.319 
2017 5.802 3.880 2.483 2.519 4.758 2.033 2.390 

2. Wie haben sich die Nutzungszahlen der Projekte der Offenen Kinderund
 Jugendarbeit seit dem Jahr 2015 entwickelt? (Wenn möglich, bitte 
jahresweise nach Bezirk, Stadtteil und Projekt aufschlüsseln – wenn dies 
nicht möglich ist, bitte nach Bezirk und Stadtteil aufschlüsseln.) 

3. Wie haben sich die Mitarbeiterzahlen bei Maßnahmen oder Projekten 
der Offenen Kinder- und Jugendarbeit seit dem Jahr 2015 entwickelt? 
(Wenn möglich, bitte jahresweise nach Bezirk, Stadtteil und Projekt aufschlüsseln
 – wenn dies nicht möglich ist, bitte nach Bezirk und Stadtteil 
aufschlüsseln.) 

Siehe Anlage 1. Aufgeführt sind alle von der Freien und Hansestadt geförderten Einrichtungen
 und Projekte der Offenen Kinder- und Jugendarbeit. Angegeben sind  
jeweils die Stammnutzenden, das heißt die durchschnittliche Zahl der Nutzerinnen 
und Nutzer, die im erfragten Jahr die angegebene Einrichtung mindestens einmal 

                                                      
1 http://www.hamburg.de/contentblob/4503576/1bfdea669c41697b2f94fc35ba22370c/data/ 

einladung-programm-fachtag-okja.pdf. 



Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode 

2 

wöchentlich besucht haben und den Fachkräften namentlich bekannt waren beziehungsweise
 sind. Die Angaben zur Anzahl der Mitarbeitenden sind für die Jahre 2015 
und 2016 jeweils zum Stichtag 31.12. und für das Jahr 2017 zum Stichtag 30.09. in 
Form von Vollzeitäquivalenten (VZÄ) angegeben. 

4. Welche Projekte der Offenen Kinder- und Jugendarbeit sind in den Jahren
 2016 und 2017 um welchen Betrag gekürzt worden? (Bitte jahresweise
 nach Bezirk aufschlüsseln wie in Drs. 21/2155.) 

5. Welche der Projekte wurden aus Regelmitteln finanziert, welche wurden 
über Haushaltsreste finanziert? (Bitte jahresweise nach Bezirk aufschlüsseln
 wie in Drs. 21/2155.) 

Siehe Anlage 2. Als Regelfinanzierung wird die Rahmenzuweisung Kinder- und  
Jugendarbeit Betriebsausgaben sowie der Quartiersfonds verstanden. Die Bezirksämter
 Wandsbek und Hamburg-Nord haben mitgeteilt, für einzelne Einrichtungen und 
Projekte nicht angeben zu können, ob eine Regelfinanzierung oder eine Finanzierung 
aus Resten erfolgt ist. Das Bezirksamt Hamburg-Nord nimmt stattdessen eine entsprechende
 Aufteilung der Finanzierung bezogen auf die Gesamtsumme der geförderten
 Maßnahmen vor. Im Jahr 2016 wurden die Einrichtungen der Offenen Kinder- und 
Jugendarbeit mit 1.450.000 Euro aus der Regelfinanzierung und 179.818 Euro aus 
Restmitteln gefördert, im Jahr 2017 mit 1.569.000 Euro aus der Regelfinanzierung und 
28.056 Euro aus Restmitteln. 



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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

3

Anlage 1



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

4



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

6



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

8

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 B
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 D

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S
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e
 7

 v
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n
 1

4
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e
it
e
n

Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

9

noch Anlage 1



A
n

la
g

e
 1

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

2
0
1
5

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0
1
6

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0
1
7

2
0
1
5

2
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1
6

2
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1
7

M
it

a
rb

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it

e
n

d
e
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n

 V
Z

Ä
 i
n

B
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z
ir

k
S

ta
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tt
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il

E
in

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tu
n

g
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ro
je

k
t

B
e
m

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rk

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n

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ta

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d
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 i
n

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m

b
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rg

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rg

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 d

e
r 

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d
 A

lt
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r 

T
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ic

h
w

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0

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5
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0

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rg

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rd

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b
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k
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c
lu

b
 B

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rm

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k

2
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5

3
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3
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0

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N
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B
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k
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 L

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rt
3
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0

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B
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 R

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b
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l

1
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N
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 T

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N
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 d

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J
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 K

iw
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 E

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1
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a
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b
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0

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 u
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a
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a
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 S
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 i
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 W

a
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6
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a
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th

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 C

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a
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M
a
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a
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a
k
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 f
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r 

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in

d
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u
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d
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S
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 8

 v
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n
 1

4
 S

e
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n

Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

10

noch Anlage 1



A
n

la
g

e
 1

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

2
0
1
5

2
0
1
6

2
0
1
7

2
0
1
5

2
0
1
6

2
0
1
7

M
it

a
rb

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it

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n

d
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 V
Z

Ä
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n

B
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k
S

ta
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tt
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E
in

ri
c
h

tu
n

g
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ro
je

k
t

B
e
m

e
rk

u
n

g
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n

S
ta

m
m

n
u

tz
e
n

d
e
 i
n

W
a
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k

J
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fe

ld
J
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d
b
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 u
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K
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k
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r 
(O

ff
e
n
e
 

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d
a
rb

e
it
/ 

M
ä
d
c
h
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a
rb

e
it
)

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0

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je

k
t)

7
0

7
0

7
0

1
,2

5
1
,2

5
1
,2

5

W
a
n
d
s
b
e
k

S
te

ils
h
o
o
p

J
u
g
e
n
d
s
o
z
ia

la
rb

e
it
 (

E
v
. 

G
e
m

e
in

d
e
z
e
n
tr

u
m

 

S
te

ils
h
o
o
p
) 

5
7

6
4

6
1

1
,7

5
1
,7

5
1
,7

5

S
e
it
e
 9

 v
o
n
 1

4
 S

e
it
e
n

Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

11

noch Anlage 1



A
n

la
g

e
 1

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

2
0
1
5

2
0
1
6

2
0
1
7

2
0
1
5

2
0
1
6

2
0
1
7

M
it

a
rb

e
it

e
n

d
e
 i
n

 V
Z

Ä
 i
n

B
e
z
ir

k
S

ta
d

tt
e
il

E
in

ri
c
h

tu
n

g
/P

ro
je

k
t

B
e
m

e
rk

u
n

g
e
n

S
ta

m
m

n
u

tz
e
n

d
e
 i
n

W
a
n
d
s
b
e
k

S
te

ils
h
o
o
p

D
ro

g
e
n
b
e
ra

tu
n
g
 S

te
ils

h
o
o
p
  

"S
te

p
 I
n
" 

3
0

4
1

4
5

1
,0

0
1
,0

0
1
,0

0

W
a
n
d
s
b
e
k

S
te

ils
h
o
o
p

A
k
ti
v
s
p
ie

lp
la

tz
 V

ill
a
 

K
u
n
te

rb
u
n
t 

(A
b
e
n
te

u
e
rs

p
ie

lp
la

tz
 

S
te

ils
h
o
o
p
)

1
0
1

1
0
9

1
2
2

2
,0

0
2
,0

0
2
,0

0

W
a
n
d
s
b
e
k

S
te

ils
h
o
o
p

S
tr

a
ß

e
n
s
o
z
ia

la
rb

e
it
 

S
te

ils
h
o
o
p

2
2

4
7

5
1

1
,0

0
1
,0

0
1
,0

0

W
a
n
d
s
b
e
k

S
te

ils
h
o
o
p

H
a
u
s
 d

e
r 

J
u
g
e
n
d
 S

te
ils

h
o
o
p

1
8
5
0

1
7
5
0

1
6
2
5

5
,6

2
5
,4

6
5
,4

6

W
a
n
d
s
b
e
k

P
o
p
p
e
n
b
ü
tt
e
l

H
a
u
s
 d

e
r 

J
u
g
e
n
d
 T

e
g
e
ls

b
a
rg

6
2
0

6
3
0

2
8
0

4
,0

0
4
,0

0
4
,0

0

W
a
n
d
s
b
e
k

H
u
m

m
e
ls

b
ü
tt
e
l

A
k
ti
v
s
p
ie

lp
la

tz
T

e
g
e
ls

b
a
rg

 

(A
b
e
n
te

u
e
rs

p
ie

lp
la

tz
)

3
5

3
5

3
7

2
,0

0
2
,0

0
2
,0

0

W
a
n
d
s
b
e
k

H
u
m

m
e
ls

b
ü
tt
e
l

T
A

K
 e

.V
. 
(P

ro
je

k
t 
B

E
O

)
1
7

1
8

1
7

1
,0

0
1
,0

0
1
,0

0

W
a
n
d
s
b
e
k

H
u
m

m
e
ls

b
ü
tt
e
l

In
te

re
s
s
e
n
g
e
m

e
in

s
c
h
a
ft

 u
m

 

d
e
n
 L

e
n
te

rs
w

e
g

2
0
3

4
7

1
7
7

1
,1

0
1
,1

0
1
,1

0

W
a
n
d
s
b
e
k

L
e
m

s
a
h
l-

M
e
lli

n
g
s
te

d
t

C
V

J
M

-J
u
g
e
n
d
h
a
u
s
 L

e
m

s
a
h
l

5
0

6
0

6
0

2
,0

0
2
,0

0
2
,0

0

W
a
n
d
s
b
e
k

D
u
v
e
n
s
te

d
t

J
u
g
e
n
d
tr

e
ff

 D
u
v
e
n
s
te

d
t

1
4
8

1
5
0

7
2

1
,0

0
1
,0

0
1
,0

0

W
a
n
d
s
b
e
k

B
e
rg

s
te

d
t

B
e
g
e
g
n
u
n
g
s
s
tä

tt
e
 B

e
rg

s
te

d
t

1
2

1
2

1
8

0
,5

0
0
,5

0
0
,5

0

W
a
n
d
s
b
e
k

V
o
lk

s
d
o
rf

J
u
g
e
n
d
z
e
n
tr

u
m

 M
a
n
n
a
 

V
o
lk

s
d
o
rf

9
7

4
8

5
3

2
,0

0
2
,0

0
2
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

A
k
ti
v
s
p
ie

lp
la

tz
 R

a
h
ls

te
d
t-

O
s
t

1
9
0

1
9
3

1
9
6

2
,0

0
2
,0

0
2
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
k
e
lle

r 
d
e
r 

e
v
.-

lu
th

. 

M
a
rk

u
s
-K

ir
c
h
e
n
g
e
m

e
in

d
e
 

H
o
h
e
n
h
o
rs

t-
R

a
h
ls

te
d
t-

O
s
t

3
5

4
0

6
4

0
,5

0
0
,5

0
0
,5

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
c
lu

b
 Y

E
S

 !
1
5
5

1
5
0

1
9
6

1
,5

0
1
,5

0
1
,5

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
z
e
n
tr

u
m

 S
ta

rt
lo

c
h

8
0

8
1

8
0

3
,0

0
3
,0

0
3
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
g
ru

p
p
e
 

G
ru

n
e
w

a
ld

s
tr

a
ß

e
 (

G
e
tto

)

2
7

2
0

2
1
5

2
,0

0
2
,0

0
2
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
c
lu

b
 B

o
lt
w

ie
s
e
n

3
2

5
6

6
6

1
,5

0
1
,5

0
1
,5

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
c
lu

b
 "

M
it
te

n
d
ri
n
" 

(M
e
ie

n
d
o
rf

)

5
1

8
0

6
4

2
,0

0
2
,0

0
2
,0

0

S
e
it
e
 1

0
 v

o
n
 1

4
 S

e
it
e
n

Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

12

noch Anlage 1



A
n

la
g

e
 1

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

2
0
1
5

2
0
1
6

2
0
1
7

2
0
1
5

2
0
1
6

2
0
1
7

M
it

a
rb

e
it

e
n

d
e
 i
n

 V
Z

Ä
 i
n

B
e
z
ir

k
S

ta
d

tt
e
il

E
in

ri
c
h

tu
n

g
/P

ro
je

k
t

B
e
m

e
rk

u
n

g
e
n

S
ta

m
m

n
u

tz
e
n

d
e
 i
n

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

S
tr

e
e
tl
if
e
 e

.V
. 
- 

P
ro

je
k
t 
J
u
n
g
s
-

C
a
fé

3
8

4
0

5
0

0
,0

0
0
,0

0
0
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

B
a
u
s
p
ie

lp
la

tz
 R

a
h
ls

te
d
t

3
0

4
0

4
0

0
,0

0
0
,0

0
0
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

S
tr

e
e
tl
if
e
 e

.V
. 
- 

P
ro

je
k
t 

M
ä
d
c
h
e
n
c
a
fé

4
0

4
0

4
5

0
,0

0
0
,0

0
0
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

S
tr

e
e
tl
if
e
 e

.V
. 
- 

P
ro

je
k
t 

S
tr

a
ß

e
n
s
o
z
ia

la
rb

e
it
 R

a
h
ls

te
d
t

2
2
0

2
0
0

1
6
4

3
,0

0
3
,0

0
3
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
tr

e
ff

 O
ld

e
n
fe

ld
e

7
0

5
5

4
1

2
,0

0
2
,0

0
2
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
z
e
n
tr

u
m

 G
ro

ß
lo

h
e
 

(A
S

B
)

5
0

5
0

4
5

3
,0

0
3
,0

0
3
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

S
tr

e
e
tl
if
e
 e

.V
. 
- 

P
ro

je
k
t 
 

M
id

n
ig

h
t 
B

a
s
k
e
tb

a
ll/

F
u
ß

b
a
ll

3
5

4
8

4
0

0
,0

0
0
,0

0
0
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

J
u
g
e
n
d
k
e
lle

r 
(T

E
E

K
E

L
L
E

R
) 

d
e
r 

K
ir
c
h
e
n
g
e
m

e
in

d
e
 A

lt
-

R
a
h
ls

te
d
t 
G

ro
ß

lo
h
e

4
0

7
5

4
5

1
,0

0
1
,0

0
1
,0

0

W
a
n
d
s
b
e
k

R
a
h
ls

te
d
t

S
p
ie

lh
a
u
s
 (

K
in

d
e
rs

p
ie

lh
a
u
s
) 

H
o
h
e
n
h
o
rs

t 
- 

A
W

O

1
5
0

1
5
0

1
5
0

1
,7

5
1
,7

5
1
,7

5

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

M
ä
d
c
h
e
n
tr

e
ff

 L
o
h
b
rü

g
g
e

9
8

9
4

9
0

1
,5

0
1
,5

0
1
,5

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

J
u
g
e
n
d
b
u
d
e
 L

o
h
b
rü

g
g
e

3
0

3
0

3
2

0
,0

0
0
,0

0
0
,0

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

K
in

d
e
r-

 u
n
d
 J

u
g
e
n
d
tr

e
ff

 

C
lip

p
o

1
4
8

1
3
0

1
3
9

1
,5

0
1
,5

0
1
,5

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

M
o
b
ilo

 -
 M

o
b
ile

s
 

K
in

d
e
rp

ro
je

k
t 
L
o
h
b
rü

g
g
e

3
5

1
0
0

1
1
7

1
,0

0
1
,0

0
1
,0

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

J
u
n
g
e
n
tr

e
ff

 B
ill

e
b
o
g
e
n

6
5

6
8

5
5

1
,0

0
1
,0

0
1
,0

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

J
u
g
e
n
d
fr

e
iz

e
it
- 

u
n
d
 

B
e
ra

tu
n
g
s
z
e
n
tr

u
m

 K
A

P

6
0

5
0

5
5

2
,0

0
2
,0

0
2
,0

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

K
in

d
e
r-

 u
n
d
 J

u
g
e
n
d
h
a
u
s
 

B
o
b
e
rg

7
0

7
0

7
0

0
,5

0
0
,5

0
0
,5

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

S
p
ie

lh
a
u
s
 K

u
rt

-A
d
a
m

s
-P

la
tz

1
2
3

1
8
0

1
9
0

1
,5

0
1
,5

0
1
,5

0

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

S
p
ie

lh
a
u
s
 L

o
h
b
rü

g
g
e
r 

L
a
n
d
s
tr

a
ß

e

1
1
4

1
1
5

1
2
1

1
,0

0
1
,0

0
1
,0

0

S
e
it
e
 1

1
 v

o
n
 1

4
 S

e
it
e
n

Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

13

noch Anlage 1



A
n

la
g

e
 1

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

2
0
1
5

2
0
1
6

2
0
1
7

2
0
1
5

2
0
1
6

2
0
1
7

M
it

a
rb

e
it

e
n

d
e
 i
n

 V
Z

Ä
 i
n

B
e
z
ir

k
S

ta
d

tt
e
il

E
in

ri
c
h

tu
n

g
/P

ro
je

k
t

B
e
m

e
rk

u
n

g
e
n

S
ta

m
m

n
u

tz
e
n

d
e
 i
n

B
e
rg

e
d
o
rf

L
o
h
b
rü

g
g
e

B
e
rg

e
d
o
rf

e
r 

K
in

d
e
r-

 u
n
d
 

J
u
g
e
n
d
c
h
o
r

0
4
0

3
5

0
,0

0
0
,0

0
0
,0

0

B
e
rg

e
d
o
rf

B
e
rg

e
d
o
rf

J
u
g
e
n
d
z
e
n
tr

u
m

 U
n
s
e
r 

H
a
u
s

1
9
8

2
0
0

1
9
9

0
,0

0
0
,0

0
0
,0

0

B
e
rg

e
d
o
rf

B
e
rg

e
d
o
rf

L
a
ß

´ 
1
0
0
0
 S

te
in

e
 r

o
lle

n
 

(P
ro

je
k
t 
im

 H
d
J
 H

e
c
k
k
a
te

n
)

4
1

4
7

4
8

1
,0

0
1
,0

0
1
,0

0

B
e
rg

e
d
o
rf

B
e
rg

e
d
o
rf

S
p
ie

lh
a
u
s
 F

ri
e
d
ri
c
h
-F

ra
n
k
-

B
o
g
e
n

2
0
2

2
3
7

2
1
9

1
,0

0
1
,0

0
1
,0

0

B
e
rg

e
d
o
rf

B
e
rg

e
d
o
rf

H
a
u
s
 d

e
r 

J
u
g
e
n
d
 i
m

 

L
ic

h
tw

a
rk

-H
a
u
s

9
3

7
6

7
6

3
,0

0
2
,0

0
2
,0

0

B
e
rg

e
d
o
rf

B
e
rg

e
d
o
rf

H
a
u
s
 d

e
r 

J
u
g
e
n
d
 H

e
c
k
k
a
te

n
2
7
0

3
4
5

3
0
8

3
,0

0
3
,0

0
3
,0

0

B
e
rg

e
d
o
rf

K
ir
c
h
w

e
rd

e
r

D
e
ic

h
p
ro

g
ra

m
m

 2
1
0
3
7

5
0

5
0

4
7

0
,0

0
0
,0

0
0
,0

0

B
e
rg

e
d
o
rf

K
ir
c
h
w

e
rd

e
r

J
u
g
e
n
d
z
e
n
tr

u
m

 V
ie

rl
a
n
d
e
n

4
2

7
2

6
2

1
,7

5
1
,7

5
1
,7

5

B
e
rg

e
d
o
rf

K
ir
c
h
w

e
rd

e
r

F
re

iz
e
it
h
e
im

 u
n
d
 

S
e
g
e
lz

e
n
tr

u
m

 H
a
u
s
 

W
a
rw

is
c
h

5
4

3
9

4
6

2
,4

0
2
,4

0
2
,4

0

B
e
rg

e
d
o
rf

A
lle

rm
ö
h
e

F
ö
rd

e
rk

re
is

 J
u
g
e
n
d
s
e
g
e
ln

3
8

3
8

3
7

0
,0

0
0
,0

0
0
,0

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

O
ff

e
n
e
s
 i
n
te

g
ra

ti
v
e
s
 

V
e
ra

n
s
ta

lt
u
n
g
s
p
ro

g
ra

m
m

2
8

3
7

3
6

1
,0

0
1
,0

0
1
,0

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

T
a
n
z
g
ru

p
p
e
 G

ra
z
ia

3
9
0

2
7
7

0
,5

0
0
,5

0
0
,0

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

M
ä
d
c
h
e
n
tr

e
ff

 N
e
u
a
lle

rm
ö
h
e

5
2

7
7

5
9

1
,5

0
1
,5

0
1
,5

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

J
u
g
e
n
d
c
lu

b
 N

e
u
a
lle

rm
ö
h
e
 

(O
s
t)

5
9

5
9

6
6

1
,0

0
1
,0

0
1
,0

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

J
U

Z
E

N
A

 -
 N

e
u
a
lle

rm
ö
h
e
 

(W
e
s
t)

2
0
5

3
6
0

4
7
0

3
,0

0
3
,0

0
3
,0

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

S
p
ie

lh
a
u
s
 K

ie
b
it
z

8
5

8
2

7
5

2
,0

0
2
,0

0
2
,0

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

A
u
fs

u
c
h
e
n
d
e
s
 A

n
g
e
b
o
t 
in

 

N
e
u
a
lle

rm
ö
h
e
 (

W
e
s
t)

3
5

3
5

4
3

1
,0

0
1
,0

0
2
,0

0

B
e
rg

e
d
o
rf

N
e
u
a
lle

rm
ö
h
e

S
p
ie

lh
a
u
s
 A

lle
rm

ö
h
e

9
6

1
1
9

1
2
1

1
,0

0
1
,0

0
1
,0

0

H
a
rb

u
rg

H
a
rb

u
rg

A
u
fs

u
c
h
e
n
d
e
 A

rb
e
it
 f

ü
r 

ru
s
s
is

c
h
s
p
ra

c
h
ig

e
 

J
u
g
e
n
d
lic

h
e
 i
n
 H

a
rb

u
rg

2
5

3
6

3
1

0
,5

0
0
,5

0
0
,5

0

H
a
rb

u
rg

H
a
rb

u
rg

M
ä
d
c
h
e
n
tr

e
ff

 H
a
rb

u
rg

4
5

4
0

5
3

1
,0

0
1
,0

0
1
,0

0

S
e
it
e
 1

2
 v

o
n
 1

4
 S

e
it
e
n

Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

14

noch Anlage 1



A
n

la
g

e
 1

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

2
0
1
5

2
0
1
6

2
0
1
7

2
0
1
5

2
0
1
6

2
0
1
7

M
it

a
rb

e
it

e
n

d
e
 i
n

 V
Z

Ä
 i
n

B
e
z
ir

k
S

ta
d

tt
e
il

E
in

ri
c
h

tu
n

g
/P

ro
je

k
t

B
e
m

e
rk

u
n

g
e
n

S
ta

m
m

n
u

tz
e
n

d
e
 i
n

H
a
rb

u
rg

H
a
rb

u
rg

L
e
b
e
n
 m

it
 B

e
h
in

d
e
ru

n
g
 -

 

A
n
g
e
b
o
t 
H

a
rb

u
rg

9
1
6

1
7

0
,0

0
0
,0

0
0
,0

0

H
a
rb

u
rg

H
a
rb

u
rg

S
tr

a
ß

e
n
s
o
z
ia

la
rb

e
it
 H

a
rb

u
rg

2
0

3
0

4
8

1
,0

0
1
,0

0
1
,0

0

H
a
rb

u
rg

H
a
rb

u
rg

K
in

d
e
rz

e
n
tr

u
m

 K
e
n
n
e
d
yh

a
u
s

B
e
i 
d
e
r 

A
n
z
a
h
l 
d
e
r 

M
it
a
rb

e
it
e
n
d
e
n
 s

in
d
 

d
ie

 i
m

 K
it
a
-B

e
re

ic
h
 

T
ä
ti
g
e
n
 e

n
th

a
lt
e
n
.

3
0
5

2
7
9

2
6
4

5
,6

8
5
,6

8
5
,6

8

H
a
rb

u
rg

H
a
rb

u
rg

F
re

iz
e
it
z
e
n
tr

u
m

 F
e
u
e
rv

o
g
e
l

1
2
0

1
7
0

1
7
0

2
,5

0
2
,5

0
2
,5

0

H
a
rb

u
rg

H
a
rb

u
rg

H
a
u
s
 d

e
r 

J
u
g
e
n
d
 

S
te

in
ik

e
s
tr

a
ß

e

2
5

1
3
0

1
3
9

3
,5

4
3
,5

4
3
,5

4

H
a
rb

u
rg

W
ils

to
rf

A
S

P
 H

a
m

b
u
rg

-H
a
rb

u
rg

7
3

8
0

8
0

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

W
ils

to
rf

K
in

d
e
rz

e
n
tr

u
m

 H
a
rb

u
rg

 (
K

IZ
)

B
e
i 
d
e
r 

A
n
z
a
h
l 
d
e
r 

M
it
a
rb

e
it
e
n
d
e
n
 s

in
d
 

d
ie

 i
m

 K
it
a
-B

e
re

ic
h
 

T
ä
ti
g
e
n
 e

n
th

a
lt
e
n
.

2
0
9

2
3
5

1
8
7

5
,1

7
5
,1

7
5
,1

7

H
a
rb

u
rg

W
ils

to
rf

S
p
ie

lh
a
u
s
 A

u
ß

e
n
m

ü
h
le

4
7

3
7

6
8

0
,2

5
0
,2

5
0
,2

5

H
a
rb

u
rg

W
ils

to
rf

S
e
g
e
lg

ru
p
p
e
 E

lt
e
rn

k
re

is
 

3
2

3
2

3
2

0
,0

0
0
,0

0
0
,0

0

H
a
rb

u
rg

W
ils

to
rf

J
C

 B
le

c
h
k
is

te
1
4
5

1
2
0

8
0

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

W
ils

to
rf

M
o
b
ile

 S
u
c
h
tp

rä
v
e
n
ti
o
n

1
2

1
2

1
2

1
,0

0
1
,0

0
1
,0

0

H
a
rb

u
rg

E
iß

e
n
d
o
rf

J
u
g
e
n
d
c
a
fé

 E
iß

e
n
d
o
rf

1
2
5

1
1
8

1
1
8

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

H
e
im

fe
ld

J
u
g
e
n
d
c
lu

b
 H

e
im

fe
ld

1
0
0

1
0
0

1
0
1

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

H
e
im

fe
ld

K
in

d
e
rt

re
ff

 H
e
im

fe
ld

6
0

6
0

5
7

1
,0

0
1
,0

0
1
,0

0

H
a
rb

u
rg

H
e
im

fe
ld

J
u
g
e
n
d
tr

e
ff

 H
a
n
s
-D

e
w

it
z
-

R
in

g

3
0

3
4

3
6

0
,5

0
0
,5

0
0
,5

0

H
a
rb

u
rg

H
a
u
s
b
ru

c
h

M
it
e
in

a
n
d
e
r 

le
b
e
n
 i
n
 

N
e
u
g
ra

b
e
n
-F

is
c
h
b
e
k

1
8

2
1

2
1

0
,2

5
0
,2

5
0
,2

5

H
a
rb

u
rg

H
a
u
s
b
ru

c
h

S
tr

a
ß

e
n
s
o
z
ia

la
rb

e
it
 

N
e
u
w

ie
d
e
n
th

a
l

3
0

3
2

3
8

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

H
a
u
s
b
ru

c
h

M
ä
d
c
h
e
n
c
lu

b
 N

e
u
w

ie
d
e
n
th

a
l

8
0

6
5

6
4

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

N
e
u
g
ra

b
e
n
-

F
is

c
h
b
e
k

F
re

iz
e
it
z
e
n
tr

u
m

 S
a
n
d
b
e
k

6
0

6
3

6
0

2
,5

0
2
,5

0
2
,5

0

S
e
it
e
 1

3
 v

o
n
 1

4
 S

e
it
e
n

Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

15

noch Anlage 1



A
n

la
g

e
 1

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

2
0
1
5

2
0
1
6

2
0
1
7

2
0
1
5

2
0
1
6

2
0
1
7

M
it

a
rb

e
it

e
n

d
e
 i
n

 V
Z

Ä
 i
n

B
e
z
ir

k
S

ta
d

tt
e
il

E
in

ri
c
h

tu
n

g
/P

ro
je

k
t

B
e
m

e
rk

u
n

g
e
n

S
ta

m
m

n
u

tz
e
n

d
e
 i
n

H
a
rb

u
rg

N
e
u
g
ra

b
e
n
-

F
is

c
h
b
e
k

N
a
c
h
m

it
ta

g
s
a
n
g
e
b
o
t 

S
a
n
d
b
e
k
 i
m

 T
re

ff
p
u
n
k
th

a
u
s
 

S
a
n
d
b
e
k

D
a
s
 A

n
g
e
b
o
t 
w

u
rd

e
 

2
0
1
6
 e

in
g
e
s
te

llt
.

1
2

0
,0

0

H
a
rb

u
rg

N
e
u
g
ra

b
e
n
-

F
is

c
h
b
e
k

S
p
ie

lh
a
u
s
 N

e
u
w

ie
d
e
n
th

a
l

7
8

6
9

5
9

1
,0

0
1
,0

0
1
,0

0

H
a
rb

u
rg

N
e
u
g
ra

b
e
n
-

F
is

c
h
b
e
k

H
a
u
s
 d

e
r 

J
u
g
e
n
d
 

N
e
u
w

ie
d
e
n
th

a
l

2
3
5

2
4
8

1
8
7

3
,8

8
3
,8

8
3
,8

8

H
a
rb

u
rg

N
e
u
g
ra

b
e
n
-

F
is

c
h
b
e
k

J
u
g
e
n
d
fr

e
iz

e
it
lo

u
n
g
e
 

N
e
u
g
ra

b
e
n

2
2
7

1
8
0

1
0
1

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

N
e
u
g
ra

b
e
n
-

F
is

c
h
b
e
k

S
tr

a
ß

e
n
s
o
z
ia

la
rb

e
it
 

S
a
n
d
b
e
k
/F

is
c
h
b
e
k

1
2

1
2

5
2

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

N
e
u
g
ra

b
e
n
-

F
is

c
h
b
e
k

J
u
g
e
n
d
c
a
fé

 N
e
u
w

ie
d
e
n
th

a
l

8
9

8
7

6
3

2
,0

0
2
,0

0
2
,0

0

H
a
rb

u
rg

N
e
u
e
n
fe

ld
e

O
ff

e
n
e
 J

u
g
e
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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

16

noch Anlage 1



A
n

la
g

e
 2

 z
u

 D
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/1

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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

17

Anlage 2



A
n

la
g

e
 2

 z
u

 D
rs

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2
1
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0
5
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g

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in

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n

g
/ 

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t

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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

18



A
n

la
g

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 2

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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

19



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

20



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21



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

22



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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

23



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

24



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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

25



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

26



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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

27



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

28



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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

29



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

30



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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

31



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0

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e
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t;

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2
5
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e
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 1

6
 v

o
n
 2

2
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e
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n

Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

32



A
n

la
g

e
 2

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

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e
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tm

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te

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ta
d

tt
e
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in

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tu
n

g
/ 

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k
t

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ö
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 2

0
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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

33



A
n

la
g

e
 2

 z
u

 D
rs

. 
2
1
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0
5
9
7

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ta
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tt
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 v

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 2

2
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e
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n

Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

34



A
n

la
g

e
 2

 z
u

 D
rs

. 
2
1
/1

0
5
9
7

B
e
m

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n

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ln
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k
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ta
d

tt
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in

ri
c
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tu
n

g
/ 

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ro

je
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t

Z
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 2

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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

35



A
n

la
g

e
 2

 z
u

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rs

. 
2
1
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0
5
9
7

B
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k
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ta
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tt
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Z
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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

36



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Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode Drucksache 21/10597

37



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Drucksache 21/10597  Bürgerschaft der Freien und Hansestadt Hamburg – 21. Wahlperiode

38


	10597ska_Text
	10597ska_Anlagen
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