Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Dienstverlening | -409.574 | -203.610 | -476.552 | -465.173 | -11.379 | ||
0.10 | Mutaties reserves | -204.326 | -20.000 | -265.412 | -265.412 | ||
691009 | Mutatie reserve P09 | -204.326 | -20.000 | -265.412 | -265.412 | ||
0.2 | Burgerzaken | -205.248 | -183.610 | -211.140 | -199.761 | -11.379 | |
602000 | Basisregistratie personen | -9.225 | -8.030 | -8.030 | -10.480 | 2.450 | |
602010 | Naturalisatie | -11.425 | -14.450 | -14.450 | -16.998 | 2.548 | |
602020 | Reisdocumenten | -89.690 | -32.600 | -89.600 | -78.841 | -10.759 | |
602030 | Rijbewijzen | -64.495 | -99.450 | -76.150 | -66.710 | -9.440 | |
602040 | Burgerlijke Stand | -24.913 | -19.800 | -19.800 | -22.928 | 3.128 | |
602050 | COVOG-verklaringen | -5.500 | -9.280 | -3.110 | -3.804 | 694 | |
602060 | Verkiezingen | ||||||
602999 | Directe salariskosten taakveld 0.2 | ||||||
0.4 | Overhead | ||||||
604094 | Uitvoering dienstverlening | ||||||
604222 | Digitale toegankelijkheid en open overheid | ||||||
604225 | Project digitale leeromgeving | ||||||
604226 | Digitale fitheid | ||||||
604227 | Inrichten serviceportaal |
Lasten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Dienstverlening | 711.576 | 583.321 | 898.568 | 777.785 | 120.783 | ||
0.10 | Mutaties reserves | 245.412 | 237.898 | -237.898 | |||
691009 | Mutatie reserve P09 | 245.412 | 237.898 | -237.898 | |||
0.2 | Burgerzaken | 379.961 | 446.664 | 533.999 | 418.071 | 115.928 | |
602000 | Basisregistratie personen | 14.926 | 9.100 | 19.100 | 17.333 | 1.767 | |
602010 | Naturalisatie | 9.653 | 9.950 | 9.950 | 11.858 | -1.908 | |
602020 | Reisdocumenten | 41.271 | 17.650 | 41.650 | 39.817 | 1.833 | |
602030 | Rijbewijzen | 22.188 | 30.690 | 24.640 | 17.458 | 7.182 | |
602040 | Burgerlijke Stand | 17.240 | 16.210 | 16.210 | 10.075 | 6.135 | |
602050 | COVOG-verklaringen | 4.637 | 7.480 | 2.550 | 3.080 | -530 | |
602060 | Verkiezingen | 44.794 | 43.150 | 107.465 | 84.186 | 23.279 | |
602999 | Directe salariskosten taakveld 0.2 | 225.252 | 312.434 | 312.434 | 234.264 | 78.170 | |
0.4 | Overhead | 86.203 | 136.657 | 364.569 | 121.816 | 242.753 | |
604094 | Uitvoering dienstverlening | 5.893 | 12.000 | 19.000 | 11.004 | 7.996 | |
604222 | Digitale toegankelijkheid en open overheid | 28.850 | 124.657 | 229.579 | 47.157 | 182.422 | |
604225 | Project digitale leeromgeving | 27.251 | 70.199 | 62.723 | 7.476 | ||
604226 | Digitale fitheid | 40.000 | 40.000 | ||||
604227 | Inrichten serviceportaal | 24.209 | 5.791 | 932 | 4.859 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2022 | 2023 | 2023 | 2023 | 2023 | |||
Dienstverlening | 302.003 | 379.711 | 422.016 | 312.613 | 109.403 | ||
0.10 | Mutaties reserves | 41.086 | -20.000 | -265.412 | -27.514 | -237.898 | |
691009 | Mutatie reserve P09 | 41.086 | -20.000 | -265.412 | -27.514 | -237.898 | |
0.2 | Burgerzaken | 174.714 | 263.054 | 322.859 | 218.311 | 104.548 | |
602000 | Basisregistratie personen | 5.701 | 1.070 | 11.070 | 6.853 | 4.217 | |
602010 | Naturalisatie | -1.772 | -4.500 | -4.500 | -5.140 | 640 | |
602020 | Reisdocumenten | -48.419 | -14.950 | -47.950 | -39.024 | -8.926 | |
602030 | Rijbewijzen | -42.306 | -68.760 | -51.510 | -49.251 | -2.259 | |
602040 | Burgerlijke Stand | -7.673 | -3.590 | -3.590 | -12.853 | 9.263 | |
602050 | COVOG-verklaringen | -863 | -1.800 | -560 | -724 | 164 | |
602060 | Verkiezingen | 44.794 | 43.150 | 107.465 | 84.186 | 23.279 | |
602999 | Directe salariskosten taakveld 0.2 | 225.252 | 312.434 | 312.434 | 234.264 | 78.170 | |
0.4 | Overhead | 86.203 | 136.657 | 364.569 | 121.816 | 242.753 | |
604094 | Uitvoering dienstverlening | 5.893 | 12.000 | 19.000 | 11.004 | 7.996 | |
604222 | Digitale toegankelijkheid en open overheid | 28.850 | 124.657 | 229.579 | 47.157 | 182.422 | |
604225 | Project digitale leeromgeving | 27.251 | 70.199 | 62.723 | 7.476 | ||
604226 | Digitale fitheid | 40.000 | 40.000 | ||||
604227 | Inrichten serviceportaal | 24.209 | 5.791 | 932 | 4.859 |