| Dienstverlening | 541.600 | 805.968 | 583.321 | 610.380 | 623.456 | 629.540 | |
|---|
0.10 | Mutaties reserves | 164.326 | | | | | | |
|---|
691009 | Mutatie reserve P09 | 164.326 | | | | | | |
|---|
0.2 | Burgerzaken | 367.904 | 435.870 | 446.664 | 462.747 | 484.330 | 490.414 | |
|---|
602000 | Basisregistratie personen | 4.386 | 9.338 | 9.100 | 9.100 | 9.100 | 9.100 | |
|---|
602010 | Naturalisatie | 14.744 | 13.200 | 9.950 | 9.950 | 9.950 | 9.950 | |
|---|
602020 | Reisdocumenten | 38.706 | 17.650 | 17.650 | 96.650 | 113.650 | 111.650 | |
|---|
602030 | Rijbewijzen | 29.005 | 30.690 | 30.690 | 30.690 | 30.690 | 35.690 | |
|---|
602040 | Burgerlijke Stand | 8.718 | 16.210 | 16.210 | 16.210 | 16.210 | 16.210 | |
|---|
602050 | COVOG-verklaringen | 3.758 | 7.480 | 7.480 | 7.480 | 7.480 | 7.480 | |
|---|
602060 | Verkiezingen | 66.226 | 85.488 | 43.150 | 40.650 | 40.650 | 40.650 | |
|---|
602999 | Directe salariskosten taakveld 0.2 | 202.361 | 255.814 | 312.434 | 252.017 | 256.600 | 259.684 | |
|---|
0.4 | Overhead | 9.370 | 370.098 | 136.657 | 147.633 | 139.126 | 139.126 | |
|---|
604093 | Modernisering burgerzaken en doorontwikkeling KCC | 9.320 | | | | | | |
|---|
604094 | Uitvoering dienstverlening | | 48.876 | 12.000 | 12.000 | 12.000 | 12.000 | |
|---|
604222 | Digitale toegankelijkheid en open overheid | | 133.772 | 124.657 | 135.633 | 127.126 | 127.126 | |
|---|
604225 | Project digitale leeromgeving | 50 | 97.450 | | | | | |
|---|
604226 | Digitale fitheid | | 60.000 | | | | | |
|---|
604227 | Inrichten serviceportaal | | 30.000 | | | | | |
|---|
