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De burger centraal - TurnPages

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Rekening van baten en lasten 2010<br />

(in euro’s) Baten Lasten Resultaat<br />

Wrb<br />

Civiele toevoegingen 197.705.000 205.656.522 -7.951.522<br />

Asieltoevoegingen 24.830.000 22.108.041 2.721.959<br />

Straftoevoegingen 38.809.000 37.627.241 1.181.759<br />

Ambtshalve straftoevoegingen 111.750.000 118.791.978 -7.041.978<br />

Lichte advies toevoegingen 2.544.000 2.366.661 177.339<br />

Inverzekeringstellingen 27.083.000 29.060.259 -1.977.259<br />

Subsidie Het Juridisch Loket 23.277.000 22.321.954 955.046<br />

Vernieuwingen / projecten 6.379.000 3.059.061 3.319.939<br />

Frictiekosten centralisering 290.000 275.739 14.261<br />

Overige programmakosten 0 373.143 -373.143<br />

Beheer 24.353.000 24.589.627 -236.627<br />

Rentebaten 351.479 0 351.479<br />

Overige baten 409.046 0 409.046<br />

Wrb - totaal 457.780.525 466.230.226 -8.449.701<br />

Wsnp<br />

Programma 13.859.000 14.135.831 -276.831<br />

Beheer 1.252.000 1.349.380 -97.380<br />

Rentebaten 103.737 0 103.737<br />

Wsnp - totaal 15.214.737 15.485.211 -270.474<br />

Wbtv<br />

Beheer 879.000 982.579 -103.579<br />

Wbtv - totaal 879.000 982.579 -103.579<br />

Stimuleringsbijdrage Mediation 300.000 505.212 -205.212<br />

Landelijke automatisering<br />

Lasten 0 1.615.015 -1.615.015<br />

Rentebaten 35.749 0 35.749<br />

Landelijke automatisering - totaal 35.749 1.615.015 -1.579.266<br />

Adr / Mediation 308.000 747.822 -439.822<br />

Asiel<br />

Lasten Asiel 14.547.000 16.348.462 -1.801.462<br />

Beheer 2.000.000 1.420.517 579.483<br />

Asiel - totaal 16.547.000 17.768.979 -1.221.979<br />

Totaal generaal 491.065.011 503.335.044 -12.270.033<br />

47

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