Personeelsbudget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Normbedrag ambtelijk personeel
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ambtelijk personeel
|
410100-411400, 412200 en 416100 – 416110
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Niet-ambtelijk personeel en interim functievervulling door niet-ambtenaren
|
415100 – 415110 + 419200 – 419320
|
|
|
X
|
|
|
|
X
|
X
|
|
|
|
X
|
|
Post-actief personeel
|
412300 – 412340
|
|
|
|
|
|
|
|
|
|
|
X
|
|
|
Gedifferentieerd belonen
|
412100 – 412190
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Vervoersplan
|
413100 – 413130
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Opleiding & Vorming
|
419910 – 419930
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
BHV en Arbo
|
419940, 419960
|
|
|
|
|
|
|
|
|
X
|
|
X
|
|
|
Overige personeelskosten
|
419970 – 419990
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Programma budget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kosten legering
|
423100
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Kosten verzorging
|
423200 – 423290
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Landsadvocaat
|
424280
|
X
|
|
|
|
|
X
|
|
X
|
|
|
|
|
|
Proceskosten (IND)
|
425600 – 425690
|
|
|
|
|
|
X
|
|
|
|
|
|
|
|
Uitzetting vreemdelingen
|
425300 – 425390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overige vervoerskosten vreemdelingen
|
425400 – 425490
|
|
X
|
|
|
|
|
|
X
|
X
|
|
|
|
|
Documenten
|
425500
|
|
|
|
|
|
|
|
X
|
|
|
|
|
|
Laboratoriumonder-
|
425200
|
|
X
|
X
|
|
|
|
|
|
|
|
|
|
|
zoek (DNA + leeftijdsonderzoek)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kosten Tolken en vertalers
|
429300 – 429390
|
|
X
|
X
|
|
|
|
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Apparaatbudget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Huren en vaste lasten (excl RGD zie 420120)
|
420100
|
|
|
|
|
|
|
|
X (ILO)
|
X
|
|
|
|
|
Onderhoud gebouwen en terreinen
|
420110
|
|
|
|
|
|
|
|
X(ILO)
|
X
|
|
|
|
|
Huisvestingskosten t.b.v. Rijksgebouwendienst (RGD)
|
420120
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Energie en water
|
420130
|
|
|
|
|
|
|
|
X(ILO)
|
X
|
|
|
|
|
Schoonmaakkosten
|
420140
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Groenvoorziening
|
420150
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Bewakings- en beveiligingsdiensten
|
420170
|
|
|
|
|
|
|
|
X(ILO)
|
X
|
|
|
|
|
Overige huisvestings-kosten
|
420180 – 420190
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Afvoer reststoffen
|
429980
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Bureaukosten
|
420200 – 420290 m.u.v. 420240 en 420250
|
|
|
|
|
|
|
|
X
|
X
|
|
X
|
|
X
|
Vrachtkosten
|
420240
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Representatie
|
420250
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Reis- en verblijfkosten binnenland
|
420300 – 420390 m.u.v. 420310
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Reis- en verblijfkosten buitenland
|
420310
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Kinderopvang
|
420750
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Cateringkosten en drankautomaat
|
428100
|
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Overige exploitatiekosen
|
429990 + 422100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Kosten documentatie en publicatie
|
420400 – 420430
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Kosten pers- en publieksvoorlichting
|
420500 – 420530
|
|
|
|
|
|
|
|
X
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Apparaatbudget
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Werving en selectie
|
420600
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Overige betalingen aan of tbv personeel
|
420700 – 420740
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
O&E vervoermiddelen
|
421100 – 421160
|
|
|
|
|
|
|
|
X
|
X
|
|
|
|
|
O&E automatiseringsapparatuur en kantoormachines
|
421200 – 421290
|
|
X
|
|
|
|
X
|
X
|
X
|
X
|
|
|
|
|
O&E communicatie-apparatuur
|
421300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
O&E hulpmiddelen en -materialen
|
421400
|
|
|
|
|
|
|
|
X
|
X
|
|
|
|
|
O&E overige
|
421900 – 421990
|
|
|
|
|
|
|
|
|
X
|
|
|
|
X
|
Kosten OR
|
422350
|
X
|
|
|
|
|
|
|
|
X
|
|
|
|
|
Kosten deskundigen. advieurs.derden
|
424200 – 424290 m.u.v. 424280
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Ov vergoeding en tegemoetkoming derden
|
423990
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
Overige exploitatiekosten
|
429990
|
|
|
|
|
|
|
|
X
|
X
|
|
|
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overige kosten
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Subsidies en bijdragen
|
444100
|
|
|
|
|
|
|
|
X
|
|
|
|
|
|
Afschrijvingen fysieke inrichting terreinen
|
437120
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Afschrijvingen gebouwen
|
437210
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Afschrijvingen verbouwingen
|
437310
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Afschrijvingen installaties
|
437410
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Afschrijving overige inventaris
|
437580
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Afschrijvingen werkplek hardware
|
437610
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Afschrijvingen werkplek software
|
437710
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Afschrijvingen overige vervoermiddelen
|
437880
|
|
|
|
|
|
|
X
|
|
|
|
|
|
|
Rentelasten
|
450100
|
|
|
|
|
|
|
|
|
|
X
|
|
|
|
Buitengewone lasten
|
949000
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Opbrengsten
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Interim functievervulling
|
881970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Ouderbijdrage kinderopvang
|
881940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Overige ontvangsten personeel
|
881990
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
Kortingen vliegreizen
|
882090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Naturalisatiegelden
|
882010
|
|
|
|
X
|
|
|
|
|
|
|
|
|
|
Visagelden
|
882050
|
|
|
X
|
|
|
|
|
|
|
|
|
|
|
Ontvangen leges VVR
|
882450
|
|
|
X
|
|
|
|
|
|
|
|
|
|
|
Ontvangen leges MVV
|
882460
|
|
|
X
|
|
|
|
|
|
|
|
|
|
|
Bijdrage kerndepartement
|
884500
|
|
|
|
|
|
|
|
|
|
X
|
|
|
|
Rentebaten
|
885100
|
|
|
|
|
|
|
|
|
|
X
|
|
|
|
Overige ontvangsten exploitatie
|
881930, 881960, 882100, 882500, 882550, 882990
|
|
|
|
|
|
|
|
X
|
X
|
|
|
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Incidentele baten
|
931000 – 989000 m.u.v. 949000
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Investerings-begroting
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uitbreiding terreinen
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vervanging terreinen
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uitbreiding gebouwen
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vervanging gebouwen
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uitbreiding verbouwingen
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vervanging verbouwingen
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uitbreiding installaties en inventaris
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vervanging installaties en inventaris
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Uitbreiding hard-en software
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Vervanging hard- en software
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|