Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2023 | 2024 | 2024 | 2024 | 2024 | |||
Dienstverlening | -465.173 | -340.800 | -615.678 | -631.024 | 15.346 | ||
0.10 | Mutaties reserves | -265.412 | -20.000 | -257.898 | -257.898 | ||
691009 | Mutatie reserve P09 | -265.412 | -20.000 | -257.898 | -257.898 | ||
0.2 | Burgerzaken | -199.761 | -320.800 | -357.780 | -373.126 | 15.346 | |
602000 | Basisregistratie personen | -10.480 | -9.000 | -9.000 | -9.307 | 307 | |
602010 | Naturalisatie | -16.998 | -14.450 | -14.450 | -13.287 | -1.163 | |
602020 | Reisdocumenten | -78.841 | -196.000 | -242.000 | -249.410 | 7.410 | |
602030 | Rijbewijzen | -66.710 | -75.950 | -73.100 | -74.285 | 1.185 | |
602040 | Burgerlijke Stand | -22.928 | -19.800 | -19.800 | -22.950 | 3.150 | |
602050 | COVOG-verklaringen | -3.804 | -5.600 | 570 | -3.887 | 4.457 | |
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 | ||
|---|---|---|---|---|---|---|---|
2023 | 2024 | 2024 | 2024 | 2024 | |||
Dienstverlening | 777.785 | 616.742 | 892.308 | 900.292 | -7.984 | ||
0.10 | Mutaties reserves | 237.898 | 231.000 | -231.000 | |||
691009 | Mutatie reserve P09 | 237.898 | 231.000 | -231.000 | |||
0.2 | Burgerzaken | 418.071 | 484.742 | 513.910 | 532.164 | -18.254 | |
602000 | Basisregistratie personen | 17.333 | 9.000 | 14.498 | 3.799 | 10.699 | |
602010 | Naturalisatie | 11.858 | 9.950 | 9.950 | 9.478 | 472 | |
602020 | Reisdocumenten | 39.817 | 106.500 | 133.500 | 134.056 | -556 | |
602030 | Rijbewijzen | 17.458 | 25.450 | 27.050 | 25.398 | 1.652 | |
602040 | Burgerlijke Stand | 10.075 | 13.460 | 13.460 | 16.186 | -2.726 | |
602050 | COVOG-verklaringen | 3.080 | 4.600 | -330 | 3.182 | -3.512 | |
602060 | Verkiezingen | 84.186 | 44.965 | 44.965 | 41.987 | 2.978 | |
602999 | Directe salariskosten taakveld 0.2 | 234.264 | 270.817 | 270.817 | 298.078 | -27.261 | |
0.4 | Overhead | 121.816 | 132.000 | 378.398 | 137.128 | 241.270 | |
604094 | Uitvoering dienstverlening | 11.004 | 2.000 | 10.000 | 124 | 9.876 | |
604222 | Digitale toegankelijkheid en open overheid | 47.157 | 130.000 | 312.422 | 113.430 | 198.992 | |
604225 | Project digitale leeromgeving | 62.723 | 15.976 | 5.750 | 10.226 | ||
604226 | Digitale fitheid | 40.000 | 17.824 | 22.176 | |||
604227 | Inrichten serviceportaal | 932 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
|---|---|---|---|---|---|---|---|
2023 | 2024 | 2024 | 2024 | 2024 | |||
Dienstverlening | 312.613 | 275.942 | 276.630 | 269.268 | 7.362 | ||
0.10 | Mutaties reserves | -27.514 | -20.000 | -257.898 | -26.898 | -231.000 | |
691009 | Mutatie reserve P09 | -27.514 | -20.000 | -257.898 | -26.898 | -231.000 | |
0.2 | Burgerzaken | 218.311 | 163.942 | 156.130 | 159.038 | -2.908 | |
602000 | Basisregistratie personen | 6.853 | 5.498 | -5.508 | 11.006 | ||
602010 | Naturalisatie | -5.140 | -4.500 | -4.500 | -3.809 | -691 | |
602020 | Reisdocumenten | -39.024 | -89.500 | -108.500 | -115.354 | 6.854 | |
602030 | Rijbewijzen | -49.251 | -50.500 | -46.050 | -48.887 | 2.837 | |
602040 | Burgerlijke Stand | -12.853 | -6.340 | -6.340 | -6.764 | 424 | |
602050 | COVOG-verklaringen | -724 | -1.000 | 240 | -705 | 945 | |
602060 | Verkiezingen | 84.186 | 44.965 | 44.965 | 41.987 | 2.978 | |
602999 | Directe salariskosten taakveld 0.2 | 234.264 | 270.817 | 270.817 | 298.078 | -27.261 | |
0.4 | Overhead | 121.816 | 132.000 | 378.398 | 137.128 | 241.270 | |
604094 | Uitvoering dienstverlening | 11.004 | 2.000 | 10.000 | 124 | 9.876 | |
604222 | Digitale toegankelijkheid en open overheid | 47.157 | 130.000 | 312.422 | 113.430 | 198.992 | |
604225 | Project digitale leeromgeving | 62.723 | 15.976 | 5.750 | 10.226 | ||
604226 | Digitale fitheid | 40.000 | 17.824 | 22.176 | |||
604227 | Inrichten serviceportaal | 932 |