Taakvelden per programma

Taakvelden per programma

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Bedragen x €1.000

TV-nr Begroting 2022 Begroting 2023 Begroting 2024 Begroting 2025
0.01                            4.734                            4.723                            4.653                            4.653
0.02                            2.153                            2.328                            2.109                            2.109
0.03                            2.436                            1.098                               956                               956
0.04                         31.571                         31.476                         31.372                         31.373
0.05                          -1.206                              -961                              -925                              -923
0.07                     -163.481                     -154.934                     -153.827                     -153.736
0.08                         19.528                         14.214                         14.178                         13.847
0.09                               200                               180                               180                               180
0.10                          -4.410                          -3.701                          -3.424                          -3.415
0.61                        -13.928                        -14.533                        -14.548                        -14.548
0.62                          -9.431                          -9.591                          -9.605                          -9.605
0.63                                -62                                -62                                -62                                -62
0.64                               136                               140                               136                               136
1.01                            5.804                            5.803                            5.803                            5.803
1.02                            2.508                            2.506                            2.506                            2.506
2.01                         12.362                         12.471                         12.455                         12.454
2.02                               215                               215                               214                               214
2.04                               174                               172                               171                               171
3.01                               854                               854                               854                               854
3.02                                -20                                -25                                -25                                -25
3.03                               149                               149                               149                               149
3.04                                -40                                -40                                -40                                -40
4.01                                  78                                  77                                  76                                  76
4.02                            5.461                            5.756                            5.387                            5.387
4.03                            2.263                            2.266                            2.303                            2.303
5.01                               814                               816                               816                               816
5.02                            3.469                            3.450                            3.342                            3.341
5.03                            2.836                            2.834                            2.824                            2.824
5.04                               361                               291                               291                               291
5.05                               759                               788                               788                               788
5.06                            1.664                            1.664                            1.622                            1.622
5.07                            6.922                            6.939                            6.876                            6.875
6.01                            9.167                            9.335                            9.126                            9.126
6.02                            4.588                            4.716                            4.716                            4.716
6.03                            4.787                            4.837                            4.837                            4.837
6.04                         13.486                         13.164                         12.748                         12.748
6.05                            3.230                            3.317                            3.316                            3.316
6.06                            3.748                            3.744                            3.741                            3.741
6.71                         17.734                         17.735                         17.736                         17.736
6.72                         16.302                         16.252                         16.252                         16.252
6.81                              -263                              -262                               227                               227
6.82                            3.625                            3.625                            3.625                            3.625
7.01                            3.297                            3.289                            3.289                            3.289
7.02                          -2.634                          -2.647                          -2.622                          -2.632
7.03                          -2.703                          -2.701                          -2.700                          -2.700
7.04                            5.011                            4.916                            4.916                            4.903
7.05                                  70                                  68                                  62                                  62
8.01                            2.624                            2.618                            2.624                            2.624
8.02                               582                               572                               425                               425
8.03                              -109                              -115                              -125                              -125
Begroot resultaat                -2.585                    -174                    -202                    -456

Verdelingsprincipe taakvelden

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De Programmabegroting 2022 heeft 8 programma’s naast de posten Overhead, Algemene dekkingsmiddelen en Onvoorzien. De programma’s zijn onderverdeeld in meerdere beleidsvelden, waarbinnen de beschikbare middelen verder worden uitgesplitst in budgetten op unieke grootboeknummers. Deze unieke grootboeknummers zijn vervolgens toebedeeld aan de taakvelden, conform de regeling van het Ministerie van BZK en Iv3-informatievoorschrift 2018.

Wij maken onderscheid in 3 soorten budgetten: toegekende reguliere budgetten, door verdeelde personeelslasten en berekende kapitaallasten. De uitvoeringsinformatie is een overzicht van de toedeling van de begrote baten en lasten van de programma’s naar de betreffende taakvelden. Op basis van de indeling in deze structuur in het financiële informatiesysteem worden de rapportages ten behoeve van regeling IV3 gevuld.