Baten | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Dienstverlening | -305.295 | -229.280 | -393.606 | -409.574 | 15.968 | ||
0.10 | Mutaties reserves | -98.209 | -40.000 | -204.326 | -204.326 | ||
691009 | Mutatie reserve P09 | -98.209 | -40.000 | -204.326 | -204.326 | ||
0.2 | Burgerzaken | -207.086 | -189.280 | -189.280 | -205.248 | 15.968 | |
602000 | Basisregistratie personen | -6.973 | -7.700 | -7.700 | -9.225 | 1.525 | |
602010 | Naturalisatie | -21.145 | -18.950 | -18.950 | -11.425 | -7.525 | |
602020 | Reisdocumenten | -76.216 | -38.000 | -38.000 | -89.690 | 51.690 | |
602030 | Rijbewijzen | -85.466 | -96.450 | -96.450 | -64.495 | -31.955 | |
602040 | Burgerlijke Stand | -12.696 | -19.000 | -19.000 | -24.913 | 5.913 | |
602050 | COVOG-verklaringen | -4.590 | -9.180 | -9.180 | -5.500 | -3.680 | |
602060 | Verkiezingen | ||||||
602999 | Directe salariskosten taakveld 0.2 | ||||||
0.4 | Overhead | ||||||
604093 | Modernisering burgerzaken en doorontwikkeling KCC | ||||||
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 | ||
---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Dienstverlening | 541.600 | 605.304 | 741.968 | 711.576 | 30.392 | ||
0.10 | Mutaties reserves | 164.326 | 245.412 | -245.412 | |||
691009 | Mutatie reserve P09 | 164.326 | 245.412 | -245.412 | |||
0.2 | Burgerzaken | 367.904 | 399.532 | 391.870 | 379.961 | 11.909 | |
602000 | Basisregistratie personen | 4.386 | 9.338 | 9.338 | 14.926 | -5.588 | |
602010 | Naturalisatie | 14.744 | 13.200 | 13.200 | 9.653 | 3.547 | |
602020 | Reisdocumenten | 38.706 | 17.650 | 17.650 | 41.271 | -23.621 | |
602030 | Rijbewijzen | 29.005 | 30.690 | 30.690 | 22.188 | 8.502 | |
602040 | Burgerlijke Stand | 8.718 | 16.210 | 16.210 | 17.240 | -1.030 | |
602050 | COVOG-verklaringen | 3.758 | 7.480 | 7.480 | 4.637 | 2.843 | |
602060 | Verkiezingen | 66.226 | 49.150 | 41.488 | 44.794 | -3.306 | |
602999 | Directe salariskosten taakveld 0.2 | 202.361 | 255.814 | 255.814 | 225.252 | 30.562 | |
0.4 | Overhead | 9.370 | 205.772 | 350.098 | 86.203 | 263.895 | |
604093 | Modernisering burgerzaken en doorontwikkeling KCC | 9.320 | |||||
604094 | Uitvoering dienstverlening | 12.000 | 48.876 | 5.893 | 42.983 | ||
604222 | Digitale toegankelijkheid en open overheid | 133.772 | 133.772 | 28.850 | 104.922 | ||
604225 | Project digitale leeromgeving | 50 | 97.450 | 27.251 | 70.199 | ||
604226 | Digitale fitheid | 60.000 | 40.000 | 40.000 | |||
604227 | Inrichten serviceportaal | 30.000 | 24.209 | 5.791 |
Saldo | Rekening | Primitieve begroting | Herziene begroting | Rekening | Afwijking | ||
---|---|---|---|---|---|---|---|
2021 | 2022 | 2022 | 2022 | 2022 | |||
Dienstverlening | 236.305 | 376.024 | 348.362 | 302.003 | 46.359 | ||
0.10 | Mutaties reserves | 66.117 | -40.000 | -204.326 | 41.086 | -245.412 | |
691009 | Mutatie reserve P09 | 66.117 | -40.000 | -204.326 | 41.086 | -245.412 | |
0.2 | Burgerzaken | 160.818 | 210.252 | 202.590 | 174.714 | 27.876 | |
602000 | Basisregistratie personen | -2.588 | 1.638 | 1.638 | 5.701 | -4.063 | |
602010 | Naturalisatie | -6.401 | -5.750 | -5.750 | -1.772 | -3.978 | |
602020 | Reisdocumenten | -37.509 | -20.350 | -20.350 | -48.419 | 28.069 | |
602030 | Rijbewijzen | -56.461 | -65.760 | -65.760 | -42.306 | -23.454 | |
602040 | Burgerlijke Stand | -3.978 | -2.790 | -2.790 | -7.673 | 4.883 | |
602050 | COVOG-verklaringen | -832 | -1.700 | -1.700 | -863 | -837 | |
602060 | Verkiezingen | 66.226 | 49.150 | 41.488 | 44.794 | -3.306 | |
602999 | Directe salariskosten taakveld 0.2 | 202.361 | 255.814 | 255.814 | 225.252 | 30.562 | |
0.4 | Overhead | 9.370 | 205.772 | 350.098 | 86.203 | 263.895 | |
604093 | Modernisering burgerzaken en doorontwikkeling KCC | 9.320 | |||||
604094 | Uitvoering dienstverlening | 12.000 | 48.876 | 5.893 | 42.983 | ||
604222 | Digitale toegankelijkheid en open overheid | 133.772 | 133.772 | 28.850 | 104.922 | ||
604225 | Project digitale leeromgeving | 50 | 97.450 | 27.251 | 70.199 | ||
604226 | Digitale fitheid | 60.000 | 40.000 | 40.000 | |||
604227 | Inrichten serviceportaal | 30.000 | 24.209 | 5.791 |