jaar,hoofdstuk,artikel,"financieel instrument",uitsplitsing_bijdrage,ontvanger,bedrag
2017,A,12,Uitzendkrachten,,,"€ 26.319.000,00"
2017,A,15,Uitzendkrachten,,,"€ 10.176.000,00"
2017,A,17,Uitzendkrachten,,,"€ 1.615.000,00"
2017,IIIA,1,"Aan externe partij uitbestede ICT-dienstverlening",,,"€ 107.000,00"
2017,IIIA,1,"Aanschaf hardware",,,"€ 1.288.000,00"
2017,IIIA,1,"Aanschaf programmatuur en software",,,"€ 259.000,00"
2017,IIIA,1,"Accountancy, financien en administratieve organisatie",,,"€ 62.000,00"
2017,IIIA,1,Afvalzorgmanagement,,,"€ 2.000,00"
2017,IIIA,1,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 71.000,00"
2017,IIIA,1,Bankdiensten,,,"€ 3.000,00"
2017,IIIA,1,"Beheer en onderhoud hardware",,,"€ 256.000,00"
2017,IIIA,1,"Beheer, Onderhoud programmatuur & Software",,,"€ 617.000,00"
2017,IIIA,1,Beleidsadvies,,,"€ 14.000,00"
2017,IIIA,1,"Benodigdheden en hulpmiddelen",,,"€ 18.000,00"
2017,IIIA,1,"Bijdragen aan baten-lastendiensten",,,"€ 25.322.000,00"
2017,IIIA,1,"Bijdrage SSO",,,"€ 5.408.000,00"
2017,IIIA,1,"Bovenwettelijke uitkering, wachtgelden",,,"€ 488.000,00"
2017,IIIA,1,Communicatieadviesering,,,"€ 3.000,00"
2017,IIIA,1,"Consumptieve diensten",,,"€ 387.000,00"
2017,IIIA,1,"Diversen communicatie",,,"€ 1.171.000,00"
2017,IIIA,1,"Documentmanagement Documentontwikkeling en -verwerking",,,"€ 208.000,00"
2017,IIIA,1,"Eindheffing loonbelasting",,,"€ 18.000,00"
2017,IIIA,1,"Evenementen en congresorganisatie",,,"€ 93.000,00"
2017,IIIA,1,Gratificaties,,,"€ 192.000,00"
2017,IIIA,1,Inbesteding,,,"€ 310.000,00"
2017,IIIA,1,"Inrichting van gebouwen",,,"€ 345.000,00"
2017,IIIA,1,"Instroom, doorstroom en uitstroom van personeel",,,"€ 27.000,00"
2017,IIIA,1,"Juridisch advies",,,"€ 5.000,00"
2017,IIIA,1,"Noodzakelijke contributies van personeel",,,"€ 4.000,00"
2017,IIIA,1,"Onkostenvergoedingen waaronder woon-werkverkeer",,,"€ 466.000,00"
2017,IIIA,1,Pensioenpremies,,,"€ 1.760.000,00"
2017,IIIA,1,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 60.000,00"
2017,IIIA,1,"Post-, Koeriers- en transportdiensten",,,"€ 23.000,00"
2017,IIIA,1,"Reis- en Verblijfkosten",,,"€ 258.000,00"
2017,IIIA,1,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 249.000,00"
2017,IIIA,1,"Representatie voor eigen personeel",,,"€ 75.000,00"
2017,IIIA,1,Risicobeheersen,,,"€ 698.000,00"
2017,IIIA,1,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 11.789.000,00"
2017,IIIA,1,Schoonmaken,,,"€ 351.000,00"
2017,IIIA,1,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 1.266.000,00"
2017,IIIA,1,"Spraak en Data Verbindingen",,,"€ 301.000,00"
2017,IIIA,1,"Studie en opleiding",,,"€ 335.000,00"
2017,IIIA,1,"Toelagen, toeslagen en vergoedingen",,,"€ 541.000,00"
2017,IIIA,1,Landsadvocaat,,,"€ 135.000,00"
2017,IIIA,1,"Uitbesteding overig",,,"€ 626.000,00"
2017,IIIA,1,Uitzendkrachten,,,"€ 128.000,00"
2017,IIIA,1,"Vakliteratuur, abonnementen en overige informatie",,,"€ 126.000,00"
2017,IIIA,1,"Verblijf extern",,,"€ 40.000,00"
2017,IIIA,1,"Verbruik van energie en water",,,"€ 386.000,00"
2017,IIIA,1,"Vergoedingen voor inbesteding personeel",,,"€ 1.013.000,00"
2017,IIIA,1,"Verhuiskosten (binnen- en buitenland)",,,"€ 1.000,00"
2017,IIIA,1,Verhuizen,,,"€ 16.000,00"
2017,IIIA,1,Vertaaldiensten,,,"€ 49.000,00"
2017,IIIA,1,"Verwerven en Afstoten",,,"€ 166.000,00"
2017,IIIA,1,Wagenpark,,,"€ 103.000,00"
2017,IIIA,1,"Ontvangsten personeel materieel",,,"€ -3.767.000,00"
2017,IIIB,1,"Aanschaf hardware",,,"€ 2.000,00"
2017,IIIB,1,Afvalzorgmanagement,,,"€ 6.000,00"
2017,IIIB,1,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 7.000,00"
2017,IIIB,1,"Beheer en onderhoud hardware",,,"€ 2.000,00"
2017,IIIB,1,"Benodigdheden en hulpmiddelen",,,"€ 8.000,00"
2017,IIIB,1,"Bijdrage SSO",,,"€ 22.000,00"
2017,IIIB,1,"Bovenwettelijke uitkering, wachtgelden",,,"€ 30.000,00"
2017,IIIB,1,"Consumptieve diensten",,,"€ 7.000,00"
2017,IIIB,1,"Diversen communicatie",,,"€ 2.000,00"
2017,IIIB,1,"Documentmanagement Documentontwikkeling en -verwerking",,,"€ 15.000,00"
2017,IIIB,1,"Evenementen en congresorganisatie",,,"€ 1.000,00"
2017,IIIB,1,Gratificaties,,,"€ 5.000,00"
2017,IIIB,1,Inbesteding,,,"€ 167.000,00"
2017,IIIB,1,"Inrichting van gebouwen",,,"€ 51.000,00"
2017,IIIB,1,"Noodzakelijke contributies van personeel",,,"€ 1.000,00"
2017,IIIB,1,"Onkostenvergoedingen waaronder woon-werkverkeer",,,"€ 23.000,00"
2017,IIIB,1,Pensioenpremies,,,"€ 176.000,00"
2017,IIIB,1,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 11.000,00"
2017,IIIB,1,"Post-, Koeriers- en transportdiensten",,,"€ 5.000,00"
2017,IIIB,1,"Reis- en Verblijfkosten",,,"€ 7.000,00"
2017,IIIB,1,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 4.000,00"
2017,IIIB,1,"Representatie voor eigen personeel",,,"€ 8.000,00"
2017,IIIB,1,Risicobeheersen,,,"€ 6.000,00"
2017,IIIB,1,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 1.231.000,00"
2017,IIIB,1,Schoonmaken,,,"€ 39.000,00"
2017,IIIB,1,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 132.000,00"
2017,IIIB,1,"Spraak en Data Verbindingen",,,"€ 1.000,00"
2017,IIIB,1,"Studie en opleiding",,,"€ 33.000,00"
2017,IIIB,1,"Toelagen, toeslagen en vergoedingen",,,"€ 35.000,00"
2017,IIIB,1,"Vakliteratuur, abonnementen en overige informatie",,,"€ 7.000,00"
2017,IIIB,1,"Verbruik van energie en water",,,"€ 25.000,00"
2017,IIIB,1,"Vergoedingen voor inbesteding personeel",,,"€ 336.000,00"
2017,IIIB,1,"Verwerven en Afstoten",,,"€ 16.000,00"
2017,IIIB,1,Wagenpark,,,"€ 1.000,00"
2017,IIIB,1,"Ontvangsten personeel materieel",,,"€ -2.422.000,00"
2017,IIIC,1,Gratificaties,,,"€ 3.000,00"
2017,IIIC,1,"Inrichting van gebouwen",,,"€ 1.000,00"
2017,IIIC,1,"Instroom, doorstroom en uitstroom van personeel",,,"€ 6.000,00"
2017,IIIC,1,Iterim-management,,,"€ 9.000,00"
2017,IIIC,1,"Onkostenvergoedingen waaronder woon-werkverkeer",,,"€ 1.000,00"
2017,IIIC,1,Pensioenpremies,,,"€ 103.000,00"
2017,IIIC,1,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 1.000,00"
2017,IIIC,1,"Reis- en Verblijfkosten",,,"€ 4.000,00"
2017,IIIC,1,"Representatie voor eigen personeel",,,"€ 3.000,00"
2017,IIIC,1,Risicobeheersen,,,"€ 1.000,00"
2017,IIIC,1,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 697.000,00"
2017,IIIC,1,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 88.000,00"
2017,IIIC,1,"Spraak en Data Verbindingen",,,"€ 1.000,00"
2017,IIIC,1,"Studie en opleiding",,,"€ 13.000,00"
2017,IIIC,1,"Toelagen, toeslagen en vergoedingen",,,"€ 146.000,00"
2017,IIIC,1,"Uitbesteden juridische adviesopdrachten",,,"€ 4.000,00"
2017,IIIC,1,"Vakliteratuur, abonnementen en overige informatie",,,"€ 1.000,00"
2017,IIIC,1,"Verblijf extern",,,"€ 2.000,00"
2017,IIIC,1,"Vergoedingen voor inbesteding personeel",,,"€ 137.000,00"
2017,IIIC,1,Vertaaldiensten,,,"€ 12.000,00"
2017,IIIC,1,"Verwerven en Afstoten",,,"€ 70.000,00"
2017,IIIC,1,"Ontvangsten personeel materieel",,,"€ -11.000,00"
2017,IIIC,1,"Aanschaf hardware",,,"€ 6.000,00"
2017,IIIC,1,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 1.000,00"
2017,IIIC,1,"Beheer, Onderhoud programmatuur & Software",,,"€ 4.000,00"
2017,IIIC,1,"Benodigdheden en hulpmiddelen",,,"€ 2.000,00"
2017,IIIC,1,"Bijdrage SSO",,,"€ 172.000,00"
2017,IIIC,1,"Bovenwettelijke uitkering, wachtgeld",,,"€ 2.000,00"
2017,IIIC,1,"Consumptieve diensten",,,"€ 1.000,00"
2017,IIIC,1,"Documentmanagement Documentontwikkeling en -verwerking",,,"€ 18.000,00"
2017,IV,6,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 11.417.000,00"
2017,IV,6,"Toelagen, toeslagen en vergoedingen",,,"€ 50.823,26"
2017,IV,6,"Reizen en Vervoer",,,"€ 214.000,00"
2017,IV,6,"Contributies en opleidingen",,,"€ 5.000,00"
2017,IV,6,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 3.492,28"
2017,IV,6,"Bovenwettelijke uitkering, wachtgelden",,,"€ 2.752,91"
2017,IV,6,"Spraak en Data Verbindingen",,,"€ 1.078,55"
2017,IV,6,Bankdiensten,,,"€ 15.696,24"
2017,IV,6,"BZK Specifiek",,,"€ 8.846.000,00"
2017,IX,1,"Instroom, doorstroom en uitstroom van personeel",,,"€ 1.167.256,68"
2017,IX,1,"Studie en opleiding",,,"€ 20.068.868,47"
2017,IX,1,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 36.908,02"
2017,IX,1,"Noodzakelijke contributies van personeel (bijv. contributies NIVRA, vakverenigingen, nieuwspoort)",,,"€ 2.499.859,36"
2017,IX,1,"Uitgaven sociaal flankerend beleid",,,"€ 56.005.113,15"
2017,IX,1,"Organisatie- en formatieadvies",,,"€ 47.504,24"
2017,IX,1,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 2.085.924,43"
2017,IX,1,Communicatieadvisering,,,"€ 236.964,40"
2017,IX,1,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 105.992.290,41"
2017,IX,1,"Accountancy, financien en administratieve organisatie",,,"€ 1.103.031,27"
2017,IX,1,Uitzendkrachten,,,"€ 77.585.610,11"
2017,IX,1,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 5.874.626,15"
2017,IX,1,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 9.739.329,45"
2017,IX,1,"Uitbesteden juridisch adviesopdrachten",,,"€ 5.039.024,63"
2017,IX,1,"Uitbesteden accountancy en financien",,,"€ 295.693,17"
2017,IX,1,"Bijdrage SSO",,,"€ 166.707.653,12"
2017,IX,1,"Consumptieve diensten",,,"€ 10.622.495,16"
2017,IX,1,Risicobeheersen,,,"€ 16.112.361,11"
2017,IX,1,Schoonmaken,,,"€ 12.915.701,94"
2017,IX,1,"Post-, Koeriers- en transportdiensten",,,"€ 33.482.447,21"
2017,IX,1,"Documentmanagement_x000D__x000D__x000D_
Documentontwikkeling en -verwerking",,,"€ 542.728,35"
2017,IX,1,Afvalzorgmanagement,,,"€ 785.974,53"
2017,IX,1,"Inrichting van Gebouwen",,,"€ 16.003.625,04"
2017,IX,1,"Benodigdheden en hulpmiddelen",,,"€ 42.854.257,35"
2017,IX,1,Bankdiensten,,,"€ 4.241.175,23"
2017,IX,1,Wagenpark,,,"€ 15.563.376,36"
2017,IX,1,"Aanschaf Hardware",,,"€ 37.141.733,03"
2017,IX,1,"Beheer & Onderhoud hardware",,,"€ 13.430.582,71"
2017,IX,1,"Aanschaf programmatuur & software",,,"€ 29.733.151,30"
2017,IX,1,"Beheer, Onderhoud programmatuur & Software",,,"€ 54.426.028,92"
2017,IX,1,"Aanleg, Beheer en Onderhoud infrastructuur",,,"€ 2.807,20"
2017,IX,1,"Spraak en Data Verbindingen",,,"€ 33.878.974,37"
2017,IX,1,"Aan externe partij uitbestede ICT-dienstverlening.",,,"€ 22.145.722,47"
2017,IX,1,"Gebruik en onderhoud gebouw en terreinen",,,"€ 4.363.175,14"
2017,IX,1,"Verbruik van energie en water",,,"€ 1.552.394,86"
2017,IX,1,Verhuizen,,,"€ 16.508,86"
2017,IX,1,"Verwerven en afstoten",,,"€ 1.481.000,00"
2017,IX,1,"Vakliteratuur, abonnementen en overige informatie",,,"€ 39.397.897,79"
2017,IX,1,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 413.038,65"
2017,IX,1,"Diversen communicatie",,,"€ 8.322.282,16"
2017,IX,1,Departement_Specifiek,,,"€ 10.277.000,00"
2017,IX,1,"Ontvangsten Personeel Materieel",,,"€ 30.960.419,77"
2017,IX,1,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 1.474.952.000,00"
2017,IX,1,"Vergoedingen voor inbesteding personeel",,,"€ 548.043,89"
2017,IX,1,"Toelagen, toeslagen en vergoedingen",,,"€ 39.019.102,52"
2017,IX,1,Gratificaties,,,"€ 9.610.953,81"
2017,IX,1,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 13.207.613,95"
2017,IX,1,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 426.486.562,11"
2017,IX,1,"Verhuiskosten (binnen- en buitenland)",,,"€ 73.948,11"
2017,IX,1,"Reis- en Verblijfkosten",,,"€ 44.986.469,41"
2017,IX,1,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 4.137.681,67"
2017,IX,1,"Representatie voor eigen personeel",,,"€ 4.511.403,99"
2017,IX,21,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 101.055.822,30"
2017,IX,21,"Vergoedingen voor inbesteding personeel",,,"€ 5.113.681,79"
2017,IX,21,"Toelagen, toeslagen en vergoedingen",,,"€ 2.391.203,37"
2017,IX,21,Gratificaties,,,"€ 826.912,92"
2017,IX,21,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 26.123.428,95"
2017,IX,21,"Reis- en Verblijfkosten",,,"€ 4.852.297,05"
2017,IX,21,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 650.593,43"
2017,IX,21,"Representatie voor eigen personeel",,,"€ 289.035,00"
2017,IX,21,"Instroom, doorstroom en uitstroom van personeel",,,"€ 31.437,03"
2017,IX,21,"Studie en opleiding",,,"€ 3.440.978,43"
2017,IX,21,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 212.524,76"
2017,IX,21,"Noodzakelijke contributies van personeel (bijv. contributies NIVRA, vakverenigingen, nieuwspoort)",,,"€ 201.350,25"
2017,IX,21,"Uitgaven sociaal flankerend beleid",,,"€ 534.233,00"
2017,IX,21,Interim-management,,,"€ 21.557,20"
2017,IX,21,"Organisatie- en formatieadvies",,,"€ 13.576,74"
2017,IX,21,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 91.351,07"
2017,IX,21,Communicatieadvisering,,,"€ 941.548,76"
2017,IX,21,"Juridisch advies",,,"€ 163.422,10"
2017,IX,21,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 134.765,87"
2017,IX,21,"Accountancy, financien en administratieve organisatie",,,"€ 3.593.831,12"
2017,IX,21,Uitzendkrachten,,,"€ 3.808.660,30"
2017,IX,21,"Bovenwettelijke uitkering, wachtgelden",,,"€ 310.966,30"
2017,IX,21,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 1.341,52"
2017,IX,21,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 2.069.617,59"
2017,IX,21,"Uitbesteden juridisch adviesopdrachten",,,"€ 371.490,62"
2017,IX,21,"Uitbesteden accountancy en financien",,,"€ 126.263,50"
2017,IX,21,"Bijdrage SSO",,,"€ 34.588.558,08"
2017,IX,21,Inbesteding,,,"€ 654.214,91"
2017,IX,21,"Consumptieve diensten",,,"€ 926.586,54"
2017,IX,21,Risicobeheersen,,,"€ 131.581,33"
2017,IX,21,Schoonmaken,,,"€ 175.406,33"
2017,IX,21,"Post-, Koeriers- en transportdiensten",,,"€ 96.033,71"
2017,IX,21,"Documentmanagement_x000D__x000D__x000D_
Documentontwikkeling en -verwerking",,,"€ 10.696,99"
2017,IX,21,"Inrichting van Gebouwen",,,"€ 1.195.419,81"
2017,IX,21,"Benodigdheden en hulpmiddelen",,,"€ 752.068,70"
2017,IX,21,Bankdiensten,,,"€ 29.940,04"
2017,IX,21,"Verblijf extern",,,"€ 354.045,96"
2017,IX,21,Wagenpark,,,"€ 421.268,85"
2017,IX,21,"Aanschaf Hardware",,,"€ 503.656,90"
2017,IX,21,"Beheer & Onderhoud hardware",,,"€ 649.963,98"
2017,IX,21,"Aanschaf programmatuur & software",,,"€ 652.394,97"
2017,IX,21,"Beheer, Onderhoud programmatuur & Software",,,"€ 1.033.672,05"
2017,IX,21,"Spraak en Data Verbindingen",,,"€ 810.524,11"
2017,IX,21,"Aan externe partij uitbestede ICT-dienstverlening.",,,"€ 2.444.945,98"
2017,IX,21,"Gebruik en onderhoud gebouw en terreinen",,,"€ 726.860,91"
2017,IX,21,"Verbruik van energie en water",,,"€ 202.823,91"
2017,IX,21,"Vakliteratuur, abonnementen en overige informatie",,,"€ 189.673,35"
2017,IX,21,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 22.213,34"
2017,IX,21,"Evenementen en congresorganisatie",,,"€ 2.150.440,19"
2017,IX,21,"Diversen communicatie",,,"€ 878.105,27"
2017,IX,21,Departement_Specifiek,,,"€ 11.544.361,29"
2017,IX,21,"Ontvangsten Personeel Materieel",,,"€ 50.915.000,00"
2017,J,5,Uitzendkrachten,,,"€ 10.414.524,91"
2017,J,5,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 785.806,03"
2017,J,5,"Representatie voor eigen personeel",,,"€ 2.944,66"
2017,J,5,Pensioenpremies,,,"€ 1.212,42"
2017,J,5,"Vergoedingen voor inbesteding personeel",,,"€ 106.724,64"
2017,J,5,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 117.000,00"
2017,J,5,"Reis- en Verblijfkosten",,,"€ 12.019,28"
2017,J,5,Communicatieadvisering,,,"€ 106.358,20"
2017,J,5,"Studie en opleiding_x000D__x000D__x000D_
",,,"€ 11.428,86"
2017,J,5,"Sociale lasten en _x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 62.533,58"
2017,J,5,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 68.511,00"
2017,J,5,"Vakliteratuur, abonnementen en overige informatie",,,"€ 2.698,97"
2017,J,5,"Documentmanagement -ontwikkeling en -verwerking",,,"€ 13.542,74"
2017,J,5,"Benodigdheden en hulpmiddelen",,,"€ 1.710,20"
2017,J,5,"Diversen communicatie",,,"€ 13.086,11"
2017,J,5,"Inrichting gebouwen",,,"€ 874,16"
2017,J,5,"Consumptieve diensten",,,"€ 1.106,37"
2017,J,5,"Bijdrage SSO",,,"€ 112.566,00"
2017,J,5,"Inbesteding materieel",,,"€ 43.000,00"
2017,J,5,Wagenpark,,,"€ 13.500,00"
2017,V,05F0701,"Salaris, vakantie- en eindejaarsuitkering eigen personeel",,,"€ 281.779.000,00"
2017,V,05F0701,"Vergoedingen voor inbesteding personeel",,,"€ 4.699.000,00"
2017,V,05F0701,"Toelagen, toeslagen en vergoedingen",,,"€ 62.331.000,00"
2017,V,05F0701,Gratificaties,,,"€ 1.585.000,00"
2017,V,05F0701,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 2.301.000,00"
2017,V,05F0701,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 19.232.000,00"
2017,V,05F0701,Pensioenpremies,,,"€ 27.218.000,00"
2017,V,05F0701,"Eindheffing loonbelasting",,,"€ 20.691.000,00"
2017,V,05F0701,"Verhuiskosten (binnen- en buitenland)",,,"€ 4.999.000,00"
2017,V,05F0701,"Reis- en Verblijfkosten",,,"€ 16.356.000,00"
2017,V,05F0701,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 1.045.000,00"
2017,V,05F0701,"Representatie voor eigen personeel",,,"€ 67.000,00"
2017,V,05F0701,"Instroom, doorstroom en uitstroom van personeel",,,"€ 866.000,00"
2017,V,05F0701,"Studie en opleiding",,,"€ 6.137.000,00"
2017,V,05F0701,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 1.373.000,00"
2017,V,05F0701,"Uitgaven sociaal flankerend beleid",,,"€ 2.751.000,00"
2017,V,05F0701,"Organisatie- en formatieadviesopdrachten",,,"€ 82.000,00"
2017,V,05F0701,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 340.000,00"
2017,V,05F0701,Communicatieadvisering,,,"€ 1.142.000,00"
2017,V,05F0701,"Juridisch advies",,,"€ 34.000,00"
2017,V,05F0701,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 52.000,00"
2017,V,05F0701,"Accountancy, financien en administratieve organisatie",,,"€ 1.000,00"
2017,V,05F0701,Uitzendkrachten,,,"€ 24.543.000,00"
2017,V,05F0701,Landsadvocaat,,,"€ 285.000,00"
2017,V,05F0701,"Bovenwettelijke uitkering, wachtgelden",,,"€ 7.358.000,00"
2017,V,05F0701,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 366.000,00"
2017,V,05F0701,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 727.000,00"
2017,V,05F0701,"Uitbesteden juridisch adviesopdrachten",,,"€ 476.000,00"
2017,V,05F0701,"Uitbesteden accountancy en financien",,,"€ 2.024.000,00"
2017,V,05F0701,"Bijdrage SSO",,,"€ 43.107.000,00"
2017,V,05F0701,"Consumptieve diensten",,,"€ 775.000,00"
2017,V,05F0701,Risicobeheersen,,,"€ 15.913.000,00"
2017,V,05F0701,Schoonmaken,,,"€ 1.940.000,00"
2017,V,05F0701,"Post-, Koeriers- en transportdiensten",,,"€ 6.859.000,00"
2017,V,05F0701,"Documentontwikkeling en -verwerking",,,"€ 196.000,00"
2017,V,05F0701,"Inrichting van Gebouwen",,,"€ 4.378.000,00"
2017,V,05F0701,"Benodigdheden en hulpmiddelen",,,"€ 1.640.000,00"
2017,V,05F0701,Bankdiensten,,,"€ 1.048.000,00"
2017,V,05F0701,Wagenpark,,,"€ 4.027.000,00"
2017,V,05F0701,"Aanschaf Hardware",,,"€ 4.000,00"
2017,V,05F0701,"Beheer, Onderhoud programmatuur & Software",,,"€ 5.240.000,00"
2017,V,05F0701,"Spraak en Data Verbindingen",,,"€ 6.284.000,00"
2017,V,05F0701,"Aan externe partij uitbestede ICT-dienstverlening.",,,"€ 35.917.000,00"
2017,V,05F0701,"Gebruik en onderhoud gebouw en terreinen",,,"€ 24.153.000,00"
2017,V,05F0701,"Verbruik van energie en water",,,"€ 7.477.000,00"
2017,V,05F0701,"Verwerven en afstoten",,,"€ 87.308.000,00"
2017,V,05F0701,"Vakliteratuur, abonnementen en overige informatie",,,"€ 2.392.000,00"
2017,V,05F0701,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 241.000,00"
2017,V,05F0701,"Evenementen en congresorganisatie",,,"€ 236.000,00"
2017,V,05F0701,"Diversen communicatie",,,"€ 622.000,00"
2017,V,05F0701,"BZ Specifieke Materiele Uitgaven",,,"€ 119.000,00"
2017,V,05F0701,"BZ Specifieke Personele Uitgaven",,,"€ 10.736.000,00"
2017,VI,32,"01. Salaris, vakantie- en eindejaarsuitkering",,,"€ 17.976.721,68"
2017,VI,32,"02. Vergoedingen voor inbesteding personeel",,,"€ 518.090,63"
2017,VI,32,"03. Toelagen, toeslagen en vergoedingen",,,"€ 247.312,78"
2017,VI,32,"04. Gratificaties",,,"€ -144.715,31"
2017,VI,32,"05. Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 451.847,45"
2017,VI,32,"06. Sociale lasten en",,,"€ 1.651.898,68"
2017,VI,32,"07. Pensioenpremies",,,"€ 2.437.670,95"
2017,VI,32,"10. Reis- en Verblijfkosten",,,"€ 24.849,73"
2017,VI,32,"11. Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 35.670,31"
2017,VI,32,"12. Representatie voor eigen personeel",,,"€ 14.811,23"
2017,VI,32,"13. Instroom, doorstroom en uitstroom van personeel",,,"€ 47.675,46"
2017,VI,32,"14. Studie en opleiding",,,"€ 227.310,45"
2017,VI,32,"20. Juridisch advies",,,"€ 631,93"
2017,VI,32,"21. Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 753.686,38"
2017,VI,32,"23. Uitzendkrachten",,,"€ 110.605,83"
2017,VI,32,"25. Landsadvocaat",,,"€ 31.127,34"
2017,VI,32,"30. Uitbesteden accountancy en financien",,,"€ 36.118,50"
2017,VI,32,"31. Uitbesteden ICT-adviesopdrachten",,,"€ 315.536,32"
2017,VI,32,"32. Bijdrage SSO",,,"€ 60.468,00"
2017,VI,32,"34. Consumptieve diensten",,,"€ 172.182,54"
2017,VI,32,"35. Risicobeheersen",,,"€ 1.120,00"
2017,VI,32,"37. Post-, Koeriers- en transportdiensten",,,"€ 205.341,39"
2017,VI,32,"38. Documentmanagement",,,"€ 107.091,85"
2017,VI,32,"40. Inrichting van Gebouwen",,,"€ 58.702,37"
2017,VI,32,"41. Benodigdheden en hulpmiddelen",,,"€ 140.489,20"
2017,VI,32,"43. Verblijf extern",,,"€ 20.497,49"
2017,VI,32,"44. Wagenpark",,,"€ 12.550,25"
2017,VI,32,"45. Aanschaf Hardware",,,"€ 134.715,85"
2017,VI,32,"46. Beheer & Onderhoud hardware",,,"€ 99.156,55"
2017,VI,32,"47. Aanschaf programmatuur & software",,,"€ 157.705,43"
2017,VI,32,"48. Beheer, Onderhoud programmatuur & Software",,,"€ 649.754,43"
2017,VI,32,"50. Spraak en Data Verbindingen",,,"€ 683.959,73"
2017,VI,32,"52. Gebruik en onderhoud gebouw en terreinen",,,"€ 6.000,46"
2017,VI,32,"53. Verbruik van energie en water",,,"€ 137.250,08"
2017,VI,32,"55. Verwerven en afstoten",,,"€ 150.688,56"
2017,VI,32,"56. Vakliteratuur, abonnementen en overige informatie",,,"€ 492.486,34"
2017,VI,32,"57. Relatiegeschenken (niet voor eigen personeel)",,,"€ 23.078,77"
2017,VI,32,"58. Diversen communicatie",,,"€ 21.349,24"
2017,VI,33,"01. Salaris, vakantie- en eindejaarsuitkering",,,"€ 271.487.872,72"
2017,VI,33,"02. Vergoedingen voor inbesteding personeel",,,"€ -2.664.584,82"
2017,VI,33,"03. Toelagen, toeslagen en vergoedingen",,,"€ 5.703.320,63"
2017,VI,33,"04. Gratificaties",,,"€ -2.942.749,59"
2017,VI,33,"05. Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 7.369.681,11"
2017,VI,33,"06. Sociale lasten en",,,"€ 30.717.573,94"
2017,VI,33,"07. Pensioenpremies",,,"€ 39.240.225,70"
2017,VI,33,"09. Verhuiskosten (binnen- en buitenland)",,,"€ 37.547,54"
2017,VI,33,"10. Reis- en Verblijfkosten",,,"€ 2.199.616,10"
2017,VI,33,"11. Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 454.840,36"
2017,VI,33,"12. Representatie voor eigen personeel",,,"€ 104.713,66"
2017,VI,33,"13. Instroom, doorstroom en uitstroom van personeel",,,"€ 1.031.833,40"
2017,VI,33,"14. Studie en opleiding",,,"€ 5.395.323,71"
2017,VI,33,"15. Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 157.660,26"
2017,VI,33,"16. Interim-management",,,"€ 862.924,53"
2017,VI,33,"17. Organisatie- en formatieadvies",,,"€ 2.821.058,65"
2017,VI,33,"18. Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 119.649,28"
2017,VI,33,"19. Communicatieadvisering",,,"€ 382.128,82"
2017,VI,33,"20. Juridisch advies",,,"€ 620.483,17"
2017,VI,33,"21. Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 19.330.776,94"
2017,VI,33,"22. Accountancy, financien en administratieve organisatie",,,"€ 31.199,86"
2017,VI,33,"23. Uitzendkrachten",,,"€ 12.811.085,46"
2017,VI,33,"24. Tolken en vertalers op grond van wettelijke taken",,,"€ 22.963,89"
2017,VI,33,"25. Landsadvocaat",,,"€ 2.201.423,93"
2017,VI,33,"26. Functioneel leeftijdsontslag",,,"€ 144.879,21"
2017,VI,33,"27. Bovenwettelijke uitkering, wachtgelden",,,"€ 1.616.330,79"
2017,VI,33,"28. Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 175.331,95"
2017,VI,33,"29. Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 92.109,74"
2017,VI,33,"30. Uitbesteden accountancy en financien",,,"€ 244.639,92"
2017,VI,33,"31. Uitbesteden ICT-adviesopdrachten",,,"€ 25.922.703,98"
2017,VI,33,"32. Bijdrage SSO",,,"€ 32.584.058,27"
2017,VI,33,"33. Inbesteding",,,"€ 2.683.525,19"
2017,VI,33,"34. Consumptieve diensten",,,"€ 2.055.640,36"
2017,VI,33,"35. Risicobeheersen",,,"€ 1.556.825,45"
2017,VI,33,"36. Schoonmaken",,,"€ 1.402.555,44"
2017,VI,33,"37. Post-, Koeriers- en transportdiensten",,,"€ 1.212.959,46"
2017,VI,33,"38. Documentmanagement",,,"€ 1.260.899,47"
2017,VI,33,"39. Afvalzorgmanagement",,,"€ 50.412,89"
2017,VI,33,"40. Inrichting van Gebouwen",,,"€ 1.234.132,44"
2017,VI,33,"41. Benodigdheden en hulpmiddelen",,,"€ 8.831.464,36"
2017,VI,33,"42. Bankdiensten",,,"€ 98.568,38"
2017,VI,33,"43. Verblijf extern",,,"€ 676.515,90"
2017,VI,33,"44. Wagenpark",,,"€ 3.012.592,62"
2017,VI,33,"45. Aanschaf Hardware",,,"€ 3.518.963,32"
2017,VI,33,"46. Beheer & Onderhoud hardware",,,"€ 555.045,22"
2017,VI,33,"47. Aanschaf programmatuur & software",,,"€ 249.166,46"
2017,VI,33,"48. Beheer, Onderhoud programmatuur & Software",,,"€ 8.342.686,55"
2017,VI,33,"49. Aanleg, Beheer en Onderhoud infrastructuur",,,"€ 926.962,57"
2017,VI,33,"50. Spraak en Data Verbindingen",,,"€ 1.607.727,35"
2017,VI,33,"52. Gebruik en onderhoud gebouw en terreinen",,,"€ 2.526.694,26"
2017,VI,33,"53. Verbruik van energie en water",,,"€ 1.100.253,77"
2017,VI,33,"54. Verhuizen",,,"€ 133.320,06"
2017,VI,33,"55. Verwerven en afstoten",,,"€ 3.947.354,30"
2017,VI,33,"56. Vakliteratuur, abonnementen en overige informatie",,,"€ 1.000.736,49"
2017,VI,33,"57. Relatiegeschenken (niet voor eigen personeel)",,,"€ 623.104,22"
2017,VI,33,"58. Diversen communicatie",,,"€ 156.270,73"
2017,VI,33,"Ontvangsten Personeel Materieel",,,"€ -9.610.917,75"
2017,VI,34,"01. Salaris, vakantie- en eindejaarsuitkering",,,"€ 102.410.313,71"
2017,VI,34,"02. Vergoedingen voor inbesteding personeel",,,"€ -2.654.796,94"
2017,VI,34,"03. Toelagen, toeslagen en vergoedingen",,,"€ 1.999.271,42"
2017,VI,34,"04. Gratificaties",,,"€ -1.108.661,83"
2017,VI,34,"05. Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 2.484.431,76"
2017,VI,34,"06. Sociale lasten en",,,"€ 13.105.298,09"
2017,VI,34,"07. Pensioenpremies",,,"€ 14.285.387,96"
2017,VI,34,"10. Reis- en Verblijfkosten",,,"€ 742.980,59"
2017,VI,34,"11. Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 154.502,24"
2017,VI,34,"12. Representatie voor eigen personeel",,,"€ 18.552,66"
2017,VI,34,"13. Instroom, doorstroom en uitstroom van personeel",,,"€ 110.387,22"
2017,VI,34,"14. Studie en opleiding",,,"€ 557.579,34"
2017,VI,34,"15. Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 29.311,33"
2017,VI,34,"16. Interim-management",,,"€ 304.690,10"
2017,VI,34,"17. Organisatie- en formatieadvies",,,"€ 34.908,50"
2017,VI,34,"18. Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 10.212,40"
2017,VI,34,"20. Juridisch advies",,,"€ 31.219,47"
2017,VI,34,"21. Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 376.245,89"
2017,VI,34,"23. Uitzendkrachten",,,"€ 2.765.518,41"
2017,VI,34,"24. Tolken en vertalers op grond van wettelijke taken",,,"€ 618.796,51"
2017,VI,34,"25. Landsadvocaat",,,"€ 10.080,88"
2017,VI,34,"26. Functioneel leeftijdsontslag",,,"€ 1.454.929,59"
2017,VI,34,"27. Bovenwettelijke uitkering, wachtgelden",,,"€ 73.504,22"
2017,VI,34,"29. Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 20.908,80"
2017,VI,34,"32. Bijdrage SSO",,,"€ 16.571.340,42"
2017,VI,34,"33. Inbesteding",,,"€ 15.768.672,80"
2017,VI,34,"34. Consumptieve diensten",,,"€ 278.691,09"
2017,VI,34,"35. Risicobeheersen",,,"€ 30.178,44"
2017,VI,34,"36. Schoonmaken",,,"€ 81.076,78"
2017,VI,34,"37. Post-, Koeriers- en transportdiensten",,,"€ 38.958,71"
2017,VI,34,"38. Documentmanagement",,,"€ 103.064,41"
2017,VI,34,"40. Inrichting van Gebouwen",,,"€ 167.780,12"
2017,VI,34,"41. Benodigdheden en hulpmiddelen",,,"€ 189.058,96"
2017,VI,34,"43. Verblijf extern",,,"€ 32.159,09"
2017,VI,34,"44. Wagenpark",,,"€ 234.029,01"
2017,VI,34,"45. Aanschaf Hardware",,,"€ 10.535,06"
2017,VI,34,"46. Beheer & Onderhoud hardware",,,"€ 10.949,16"
2017,VI,34,"47. Aanschaf programmatuur & software",,,"€ 20.013,65"
2017,VI,34,"48. Beheer, Onderhoud programmatuur & Software",,,"€ 2.310.458,99"
2017,VI,34,"49. Aanleg, Beheer en Onderhoud infrastructuur",,,"€ 436.039,65"
2017,VI,34,"50. Spraak en Data Verbindingen",,,"€ 275.896,66"
2017,VI,34,"52. Gebruik en onderhoud gebouw en terreinen",,,"€ 246.133,33"
2017,VI,34,"53. Verbruik van energie en water",,,"€ 17.751,58"
2017,VI,34,"54. Verhuizen",,,"€ 230.421,08"
2017,VI,34,"55. Verwerven en afstoten",,,"€ 437.399,02"
2017,VI,34,"56. Vakliteratuur, abonnementen en overige informatie",,,"€ 111.642,38"
2017,VI,34,"57. Relatiegeschenken (niet voor eigen personeel)",,,"€ 42.739,63"
2017,VI,34,"58. Diversen communicatie",,,"€ 45.248,62"
2017,VI,34,"Ontvangsten Personeel Materieel",,,"€ -1.246.445,01"
2017,VI,91,"41. Benodigdheden en hulpmiddelen",,,"€ 1.002.518,15"
2017,VI,91,"42. Bankdiensten",,,"€ 58.888,06"
2017,VI,91,"43. Verblijf extern",,,"€ 16.912,39"
2017,VI,91,"44. Wagenpark",,,"€ 143.576,22"
2017,VI,91,"45. Aanschaf Hardware",,,"€ 1.727.600,34"
2017,VI,91,"46. Beheer & Onderhoud hardware",,,"€ -61.690,10"
2017,VI,91,"47. Aanschaf programmatuur & software",,,"€ 4.236.100,06"
2017,VI,91,"48. Beheer, Onderhoud programmatuur & Software",,,"€ 4.757.581,80"
2017,VI,91,"49. Aanleg, Beheer en Onderhoud infrastructuur",,,"€ 1.088.385,50"
2017,VI,91,"50. Spraak en Data Verbindingen",,,"€ 2.040.236,42"
2017,VI,91,"51. Aan externe partij uitbestede ICT-dienstverlening",,,"€ 1.646.833,56"
2017,VI,91,"52. Gebruik en onderhoud gebouw en terreinen",,,"€ 649.884,07"
2017,VI,91,"53. Verbruik van energie en water",,,"€ 86.372,83"
2017,VI,91,"54. Verhuizen",,,"€ 144.023,91"
2017,VI,91,"55. Verwerven en afstoten",,,"€ 7.112.413,77"
2017,VI,91,"56. Vakliteratuur, abonnementen en overige informatie",,,"€ 259.826,22"
2017,VI,91,"57. Relatiegeschenken (niet voor eigen personeel)",,,"€ 474.655,35"
2017,VI,91,"58. Diversen communicatie",,,"€ 637.643,74"
2017,VI,91,"Ontvangsten Personeel Materieel",,,"€ -28.047.376,00"
2017,VI,91,"01. Salaris, vakantie- en eindejaarsuitkering",,,"€ 185.142.319,31"
2017,VI,91,"02. Vergoedingen voor inbesteding personeel",,,"€ 1.841.864,66"
2017,VI,91,"03. Toelagen, toeslagen en vergoedingen",,,"€ 3.870.959,90"
2017,VI,91,"04. Gratificaties",,,"€ -626.860,23"
2017,VI,91,"05. Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 4.776.285,56"
2017,VI,91,"06. Sociale lasten en",,,"€ 19.747.788,96"
2017,VI,91,"07. Pensioenpremies",,,"€ 26.454.674,12"
2017,VI,91,"09. Verhuiskosten (binnen- en buitenland)",,,"€ 25.476,90"
2017,VI,91,"10. Reis- en Verblijfkosten",,,"€ 3.750.705,77"
2017,VI,91,"11. Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 80.447,70"
2017,VI,91,"12. Representatie voor eigen personeel",,,"€ 16.861,63"
2017,VI,91,"13. Instroom, doorstroom en uitstroom van personeel",,,"€ 872.629,37"
2017,VI,91,"14. Studie en opleiding",,,"€ 5.711.457,34"
2017,VI,91,"15. Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 141.470,31"
2017,VI,91,"16. Interim-management",,,"€ 635.334,73"
2017,VI,91,"17. Organisatie- en formatieadvies",,,"€ 1.683.218,61"
2017,VI,91,"18. Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 401.375,04"
2017,VI,91,"19. Communicatieadvisering",,,"€ 767.182,25"
2017,VI,91,"20. Juridisch advies",,,"€ 470.575,39"
2017,VI,91,"21. Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 14.475.108,84"
2017,VI,91,"22. Accountancy, financien en administratieve organisatie",,,"€ 1.296.639,41"
2017,VI,91,"23. Uitzendkrachten",,,"€ 13.392.308,07"
2017,VI,91,"24. Tolken en vertalers op grond van wettelijke taken",,,"€ 677.045,20"
2017,VI,91,"25. Landsadvocaat",,,"€ 1.817.481,88"
2017,VI,91,"26. Functioneel leeftijdsontslag",,,"€ 1.648.975,01"
2017,VI,91,"28. Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 1.861.042,53"
2017,VI,91,"29. Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 5.088.194,70"
2017,VI,91,"30. Uitbesteden accountancy en financien",,,"€ 139.353,30"
2017,VI,91,"31. Uitbesteden ICT-adviesopdrachten",,,"€ 672.531,36"
2017,VI,91,"32. Bijdrage SSO",,,"€ 89.440.218,96"
2017,VI,91,"33. Inbesteding",,,"€ 10.955.466,09"
2017,VI,91,"34. Consumptieve diensten",,,"€ 150.744,48"
2017,VI,91,"35. Risicobeheersen",,,"€ 118.264,15"
2017,VI,91,"36. Schoonmaken",,,"€ 101.104,61"
2017,VI,91,"37. Post-, Koeriers- en transportdiensten",,,"€ 96.654,69"
2017,VI,91,"38. Documentmanagement",,,"€ 578.033,68"
2017,VI,91,"39. Afvalzorgmanagement",,,"€ 16.447,95"
2017,VI,91,"40. Inrichting van Gebouwen",,,"€ 75.312,70"
2017,VII,11,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 143.580.981,04"
2017,VII,11,"Vergoedingen voor inbesteding personeel",,,"€ 8.719.453,05"
2017,VII,11,"Toelagen, toeslagen en vergoedingen",,,"€ 370.000,00"
2017,VII,11,"Reizen en Vervoer",,,"€ 4.050.000,00"
2017,VII,11,"Telecommunicatie en apparatuur",,,"€ 1.295,00"
2017,VII,11,"Eten en drinken_x000D__x000D_
",,,"€ 984.000,00"
2017,VII,11,"Contributies en Opleidingen",,,"€ 2.664.000,00"
2017,VII,11,"Arbo voorzieningen_x000D__x000D_
",,,"€ 83.648,54"
2017,VII,11,"Bedrijfsfitness_x000D__x000D_
",,,"€ 326.250,00"
2017,VII,11,"Overigen_x000D__x000D_
",,,"€ 162.662,62"
2017,VII,11,"Gratificaties belast",,,"€ 959,99"
2017,VII,11,"Reizen en Vervoer_x000D__x000D_
",,,"€ 243.952,13"
2017,VII,11,"Sociale lasten en bijdrage zorgverzekeringswet",,,"€ 5.683.000,00"
2017,VII,11,"Verhuiskosten (binnen- en buitenland)_x000D__x000D_
",,,"€ 12.000,98"
2017,VII,11,"Eten en drinken_x000D__x000D_
",,,"€ 264.807,63"
2017,VII,11,"Interne en externe representatie",,,"€ 457.000,00"
2017,VII,11,"In-, door- en uitstroom personeel",,,"€ 505.816,28"
2017,VII,11,Interim–management,,,"€ 390.598,16"
2017,VII,11,"Organisatie- en formatieadvies",,,"€ 88.466,36"
2017,VII,11,Beleidsadvies,,,"€ 642.688,06"
2017,VII,11,Communicatieadvisering,,,"€ 534.264,43"
2017,VII,11,"Juridisch advies",,,"€ 147.418,87"
2017,VII,11,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 507.658,42"
2017,VII,11,"Accountancy, financiën en administratieve organisatie",,,"€ 133.193,98"
2017,VII,11,Uitzendkrachten,,,"€ 1.636.956,05"
2017,VII,11,Landsadvocaat,,,"€ 481.508,02"
2017,VII,11,"Bovenwettelijke uitkering, wachtgelden",,,"€ 1.496.361,71"
2017,VII,11,"Aanschaf programmatuur & software",,,"€ 72.295,41"
2017,VII,11,"Aan externe partij uitbestede ICT-dienstverlening.",,,"€ 643.626,83"
2017,VII,11,"Bijdrage SSO's",,,"€ 352.317,00"
2017,VII,11,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 206.302,95"
2017,VII,11,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 141.258,90"
2017,VII,11,"Uitbesteden juridisch adviesopdrachten",,,"€ 5.177,49"
2017,VII,11,"Uitbesteden accountancy en financiën",,,"€ 1.365,00"
2017,VII,11,Risicobeheersen,,,"€ 8.552,28"
2017,VII,11,"Verblijf extern",,,"€ 96.162,70"
2017,VII,11,"Vakliteratuur, abonnementen en overige informatie",,,"€ 3.456,33"
2017,VII,11,"Evenementen en congresorganisatie",,,"€ 682.600,02"
2017,VII,11,"Diversen communicatie",,,"€ 62.573,46"
2017,VII,11,"Toelagen, toeslagen en vergoedingen",,,"€ 33.218,79"
2017,VII,11,"Reizen en Vervoer",,,"€ 19.000,00"
2017,VII,11,"Telecommunicatie en apparatuur",,,"€ 37.000,00"
2017,VII,11,"Werkkleding_x000D__x000D_
",,,"€ 5.452,99"
2017,VII,11,"Contributies en Opleidingen",,,"€ 128.000,00"
2017,VII,11,"Externe Representatie_x000D__x000D_
",,,"€ 37.286,57"
2017,VII,11,"Apparatuur_x000D__x000D_
",,,"€ 464.387,48"
2017,VII,11,"Eten en drinken_x000D__x000D_
",,,"€ 46.037,02"
2017,VII,11,"Interne en externe representatie",,,"€ 21.041,00"
2017,VII,11,"Tolken en vertalers op grond van wettelijke taken",,,"€ 4.195,81"
2017,VII,11,Landsadvocaat,,,"€ 41.721,52"
2017,VII,11,"Beheer & Onderhoud hardware",,,"€ 316.842,56"
2017,VII,11,"Aanschaf programmatuur & software",,,"€ 721.440,80"
2017,VII,11,"Spraak en Data Verbindingen",,,"€ 7.286,87"
2017,VII,11,"Aan externe partij uitbestede ICT-dienstverlening.",,,"€ 1.221.123,16"
2017,VII,11,"Bijdrage SSO's",,,"€ 184.628.159,39"
2017,VII,11,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 512.665,65"
2017,VII,11,"Consumptieve diensten",,,"€ 6.396,72"
2017,VII,11,Risicobeheersen,,,"€ 88.874,41"
2017,VII,11,Schoonmaken,,,"€ 49.071,05"
2017,VII,11,"Post-, Koeriers- en transportdiensten",,,"€ 37.931,83"
2017,VII,11,"Documentmanagement_x000D__x000D_
Documentontwikkeling en -verwerking",,,"€ 1.174.038,03"
2017,VII,11,"Inrichting van Gebouwen",,,"€ 37.860,27"
2017,VII,11,"Benodigdheden en hulpmiddelen",,,"€ 36.712,08"
2017,VII,11,Bankdiensten,,,"€ 77.432,87"
2017,VII,11,"Verblijf extern",,,"€ 187.509,34"
2017,VII,11,Wagenpark,,,"€ 47.876,90"
2017,VII,11,"Gebruik en onderhoud gebouw en terreinen",,,"€ 90.043,75"
2017,VII,11,"Verbruik van energie en water",,,"€ 296.311,63"
2017,VII,11,Verhuizen,,,"€ 13.942,10"
2017,VII,11,"Vakliteratuur, abonnementen en overige informatie",,,"€ 30.730,62"
2017,VII,11,"Evenementen en congresorganisatie",,,"€ 21.792,89"
2017,VII,11,"Diversen communicatie",,,"€ 436.641,69"
2017,VII,11,"Af te dragen BTW",,,"€ 20.689,75"
2017,VII,11,Subsidies(-regelingen) ,,,"€ 33.500,00"
2017,VII,2,"BZK specifiek",,,"€ 216.916.000,00"
2017,VII,2,"BZK specifiek",,,"€ 16.850.000,00"
2017,VIII,95,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 126.333.965,10"
2017,VIII,95,"Vergoedingen voor inbesteding personeel",,,"€ 5.607.653,97"
2017,VIII,95,"Toelagen, toeslagen en vergoedingen",,,"€ 12.799.183,80"
2017,VIII,95,Gratificaties,,,"€ 771.758,91"
2017,VIII,95,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 9.998,25"
2017,VIII,95,"Sociale lasten en_x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 13.746.795,48"
2017,VIII,95,Pensioenpremies,,,"€ 18.822.830,84"
2017,VIII,95,"Verhuiskosten (binnen- en buitenland)",,,"€ 6.782,31"
2017,VIII,95,"Reis- en Verblijfkosten",,,"€ 5.320,00"
2017,VIII,95,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 377.647,99"
2017,VIII,95,"Representatie voor eigen personeel",,,"€ 1.511.188,98"
2017,VIII,95,"Instroom, doorstroom en uitstroom van personeel",,,"€ 103.962,66"
2017,VIII,95,"Studie en opleiding_x000D__x000D__x000D_
",,,"€ 55.959,79"
2017,VIII,95,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ -44.066,05"
2017,VIII,95,"Noodzakelijke contributies van personeel (bijv. contributies NIVRA, vakverenigingen, nieuwspoort)",,,"€ 40.748,98"
2017,VIII,95,Interim-management,,,"€ 510.573,27"
2017,VIII,95,"Organisatie- en formatieadvies",,,"€ 728.872,63"
2017,VIII,95,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 212.974,25"
2017,VIII,95,Communicatieadvisering,,,"€ 447.305,45"
2017,VIII,95,"Juridisch advies",,,"€ 123.646,34"
2017,VIII,95,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 1.226.593,21"
2017,VIII,95,"Accountancy, financien en administratieve organisatie",,,"€ 166.025,25"
2017,VIII,95,Uitzendkrachten,,,"€ 1.467.960,26"
2017,VIII,95,"Tolken en vertalers op grond van wettelijke taken",,,"€ 3.849,40"
2017,VIII,95,Landsadvocaat,,,"€ 76.181,57"
2017,VIII,95,"Bovenwettelijke uitkering, wachtgelden",,,"€ 4.317.773,91"
2017,VIII,95,"Aanschaf Hardware",,,"€ 209.411,84"
2017,VIII,95,"Beheer & Onderhoud hardware",,,"€ 2.918.883,11"
2017,VIII,95,"Aanschaf programmatuur & software",,,"€ 1.430.633,68"
2017,VIII,95,"Beheer, Onderhoud programmatuur & Software",,,"€ 2.044.483,45"
2017,VIII,95,"Spraak en Data Verbindingen",,,"€ 1.071.010,36"
2017,VIII,95,"Aan externe partij uitbestede ICT-dienstverlening.",,,"€ 10.158.945,01"
2017,VIII,95,"Bijdrage SSO",,,"€ 14.686.978,32"
2017,VIII,95,Inbesteding,,,"€ 3.682.375,88"
2017,VIII,95,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 74.119,05"
2017,VIII,95,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 2.562.989,98"
2017,VIII,95,"Uitbesteden juridisch adviesopdrachten",,,"€ 61.143,18"
2017,VIII,95,"Uitbesteden accountancy en financien",,,"€ 29.725,15"
2017,VIII,95,"Consumptieve diensten",,,"€ 412.346,55"
2017,VIII,95,Risicobeheersen,,,"€ 530.865,92"
2017,VIII,95,Schoonmaken,,,"€ 434.265,36"
2017,VIII,95,"Post-, Koeriers- en transportdiensten",,,"€ 146.545,70"
2017,VIII,95,"Documentmanagement Documentontwikkeling en -verwerking",,,"€ 380.610,21"
2017,VIII,95,Afvalzorgmanagement,,,"€ 29.313,28"
2017,VIII,95,"Inrichting van Gebouwen",,,"€ 285.021,43"
2017,VIII,95,"Benodigdheden en hulpmiddelen",,,"€ 160.459,28"
2017,VIII,95,Bankdiensten,,,"€ 15.412,51"
2017,VIII,95,"Verblijf extern",,,"€ 489.627,32"
2017,VIII,95,Wagenpark,,,"€ 182.424,54"
2017,VIII,95,"Gebruik en onderhoud gebouw en terreinen",,,"€ 484.317,03"
2017,VIII,95,"Verbruik van energie en water",,,"€ 20.643,56"
2017,VIII,95,Verhuizen,,,"€ 38.012,44"
2017,VIII,95,"Verwerven en afstoten",,,"€ 101.805,61"
2017,VIII,95,"Vakliteratuur, abonnementen en overige informatie",,,"€ -14.420,36"
2017,VIII,95,Vertaaldiensten,,,"€ 15.051,91"
2017,VIII,95,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 47.126,88"
2017,VIII,95,"Evenementen en congresorganisatie",,,"€ 232.478,75"
2017,VIII,95,"Diversen communicatie",,,"€ 757.884,77"
2017,VIII,95,Opdrachten,,,"€ -375,00"
2017,VIII,95,"Af te dragen BTW",,,"€ 299.047,63"
2017,VIII,95,Risicopremie,,,"€ 1.130.990,25"
2017,X,02.33,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 2.271.642,53"
2017,X,02.33,Beleidsadvies,,,"€ 24.923,00"
2017,X,02.33,"Externe inhuur",,,"€ 2.005.000,00"
2017,X,02.33,Gratificaties,,,"€ 18.622.275,63"
2017,X,02.33,Interim-management,,,"€ 47.190,00"
2017,X,02.33,"Organisatie- en formatieadvies",,,"€ 38.115,00"
2017,X,02.33,"Reis & verblijfskosten",,,"€ 205.801,78"
2017,X,02.33,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 448.349.327,66"
2017,X,02.33,"Toelagen, toeslagen en vergoedingen",,,"€ 89.788.389,38"
2017,X,02.33,Uitzendkrachten,,,"€ 2.764.843,23"
2017,X,02.33,afvalzorgmanagement,,,"€ 139.369,72"
2017,X,02.33,"Diensten en middelen overig",,,"€ -14.397,54"
2017,X,02.33,"Diversen communicatie",,,"€ 7.579,00"
2017,X,02.33,"Evementen en congresorganisatie",,,"€ 197.544,45"
2017,X,02.33,"Gebruik en onderhoud gebouw en terreinen",,,"€ 1.565.567,06"
2017,X,02.33,Huisvesting,,,"€ 117.389,12"
2017,X,02.33,"Inrichting van gebouwen",,,"€ 97.618,19"
2017,X,02.33,Schoonmaken,,,"€ 578.540,57"
2017,X,02.33,"Verbruik van energie en water",,,"€ 1.089.155,68"
2017,X,02.33,"Verwerven en afstoten",,,"€ 112.707,15"
2017,X,02.33,"Aanschaf hardware",,,"€ 31.354,73"
2017,X,02.33,"Aanschaf programmatuur & software",,,"€ 50.483,64"
2017,X,02.33,"Aanschaf, beheer en onderhoud infrastructuur",,,"€ 360.806,80"
2017,X,02.33,"Benodigdheden en hulpmiddelen",,,"€ 6.654,59"
2017,X,02.33,"Spraak en dataverbindingen",,,"€ 1.877.932,41"
2017,X,02.33,"Arbeidsomstandigheden en personele zorg",,,"€ 940.375,44"
2017,X,02.33,Bankdiensten,,,"€ 45.303,10"
2017,X,02.33,"Benodigdheden en hulpmiddelen",,,"€ 8.798.873,98"
2017,X,02.33,"Consumptieve diensten",,,"€ 8.797.939,80"
2017,X,02.33,"Diensten en middelen overig",,,"€ 4.491.156,83"
2017,X,02.33,"Diversen communicatie",,,"€ 625.226,56"
2017,X,02.33,"Instroom, doorstroom en uitstroom van personeel",,,"€ 42.809,80"
2017,X,02.33,"Personele exploitatie overig",,,"€ 3.017.668,94"
2017,X,02.33,"Post-, koeriers- en transportdiensten",,,"€ 3.020,85"
2017,X,02.33,"Reis & verblijfskosten",,,"€ 10.325.060,81"
2017,X,02.33,"Reis- en Verblijfkosten",,,"€ 33.570,13"
2017,X,02.33,"Relatiegeschenken niet voor eigen personeel",,,"€ 175.473,91"
2017,X,02.33,"Representatie voor eigen personeel",,,"€ 217.878,47"
2017,X,02.33,Risicobeheersen,,,"€ 424.129,61"
2017,X,02.33,"Spraak en dataverbindingen",,,"€ 1.356,40"
2017,X,02.33,"Studie en opleiding",,,"€ 10.584.948,88"
2017,X,02.33,"Vakliteratuur, abonnementen en overige informatie",,,"€ 691.610,44"
2017,X,02.33,"Verhuiskosten personeel binnen- en buitenland",,,"€ 2.182.606,30"
2017,X,02.33,Wagenpark,,,"€ 8.323.677,92"
2017,X,02.33,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 964.255,13"
2017,X,03.33,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 786.177.540,47"
2017,X,03.33,Gratificaties,,,"€ 7.534.409,70"
2017,X,03.33,"Toelagen, toeslagen en vergoedingen",,,"€ 157.215.860,99"
2017,X,03.33,Uitzendkrachten,,,"€ 3.479.707,85"
2017,X,03.33,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 432.067,16"
2017,X,03.33,"Benodigdheden en hulpmiddelen",,,"€ 714.074,24"
2017,X,03.33,"Evementen en congresorganisatie",,,"€ 318.687,21"
2017,X,03.33,"Inrichting van gebouwen",,,"€ 7.324,91"
2017,X,03.33,"Verblijf extern",,,"€ 24.660,53"
2017,X,03.33,"Beheer en onderhoud hardware",,,"€ 12.051,60"
2017,X,03.33,Risicobeheersen,,,"€ 28.000,00"
2017,X,03.33,"Arbeidsomstandigheden en personele zorg",,,"€ 982.732,31"
2017,X,03.33,Bankdiensten,,,"€ 18.455,00"
2017,X,03.33,"Benodigdheden en hulpmiddelen",,,"€ 54.675.408,68"
2017,X,03.33,Communicatie,,,"€ 215.963,80"
2017,X,03.33,"Consumptieve diensten",,,"€ 12.649.006,94"
2017,X,03.33,"Bijdrage aan SSO Paresto",,,"€ 3.007.000,00"
2017,X,03.33,"Diensten en middelen overig",,,"€ 7.072.681,13"
2017,X,03.33,"Diversen communicatie",,,"€ 5.823.509,81"
2017,X,03.33,"Instroom, doorstroom en uitstroom van personeel",,,"€ 393.141,69"
2017,X,03.33,"Personele exploitatie overig",,,"€ 5.764.423,29"
2017,X,03.33,"Reis & verblijfskosten",,,"€ 13.265.513,46"
2017,X,03.33,"Relatiegeschenken niet voor eigen personeel",,,"€ 692.751,24"
2017,X,03.33,"Representatie voor eigen personeel",,,"€ 1.396.061,49"
2017,X,03.33,Risicobeheersen,,,"€ 3.532.809,71"
2017,X,03.33,"Studie en opleiding",,,"€ 9.469.869,60"
2017,X,03.33,"Uitbesteden beleidsadvies en onderzoeksopdrachten",,,"€ 26.822,07"
2017,X,03.33,"Uitbesteden overig",,,"€ 21.986,31"
2017,X,03.33,"Vakliteratuur, abonnementen en overige informatie",,,"€ 312.335,64"
2017,X,03.33,"Verbruik van energie en water",,,"€ 571.627,98"
2017,X,03.33,"Verwerven en afstoten overig",,,"€ 69.365,41"
2017,X,03.33,Wagenpark,,,"€ 1.767.795,63"
2017,X,03.33,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 3.322.294,70"
2017,X,04.33,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 678.298,17"
2017,X,04.33,Uitzendkrachten,,,"€ 3.082.014,03"
2017,X,04.33,Gratificaties,,,"€ 4.375.012,02"
2017,X,04.33,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 345.087.556,32"
2017,X,04.33,"Toelagen, toeslagen en vergoedingen",,,"€ 67.749.896,38"
2017,X,04.33,"Evementen en congresorganisatie",,,"€ 12.874,48"
2017,X,04.33,"Verblijf extern",,,"€ 5.460,00"
2017,X,04.33,"Aanschaf hardware",,,"€ 13.030,11"
2017,X,04.33,"Arbeidsomstandigheden en personele zorg",,,"€ 1.023.743,56"
2017,X,04.33,Bankdiensten,,,"€ 6.020,00"
2017,X,04.33,"Benodigdheden en hulpmiddelen",,,"€ 39.525.227,93"
2017,X,04.33,"Bijdrage aan SSO Paresto",,,"€ 2.031.000,00"
2017,X,04.33,"Consumptieve diensten",,,"€ 4.051.295,22"
2017,X,04.33,"Diensten en middelen overig",,,"€ 4.578.999,07"
2017,X,04.33,"Diversen communicatie",,,"€ 927.203,60"
2017,X,04.33,"Evementen en congresorganisatie",,,"€ 60.586,46"
2017,X,04.33,"Gebruik en onderhoud gebouw en terreinen",,,"€ 671,55"
2017,X,04.33,"Instroom, doorstroom en uitstroom van personeel",,,"€ 28.435,00"
2017,X,04.33,"Leren en ontwikkelen",,,"€ 30.775,97"
2017,X,04.33,"Personele exploitatie overig",,,"€ 2.106.242,60"
2017,X,04.33,"Reis & verblijfskosten",,,"€ 12.085.342,28"
2017,X,04.33,"Relatiegeschenken niet voor eigen personeel",,,"€ 186.787,58"
2017,X,04.33,"Representatie voor eigen personeel",,,"€ 233.430,33"
2017,X,04.33,Risicobeheersen,,,"€ 26.301,65"
2017,X,04.33,"Studie en opleiding",,,"€ 34.579.620,73"
2017,X,04.33,"Vakliteratuur, abonnementen en overige informatie",,,"€ 722.653,46"
2017,X,04.33,"Verblijf extern",,,"€ 19.975,00"
2017,X,04.33,"Verbruik van energie en water",,,"€ 15.398,12"
2017,X,04.33,"Verhuiskosten personeel binnen- en buitenland",,,"€ 2.082.019,94"
2017,X,04.33,Wagenpark,,,"€ 1.145.025,08"
2017,X,04.33,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 780.066,39"
2017,X,05.33,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 1.853.450,97"
2017,X,05.33,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 216.191,91"
2017,X,05.33,"Organisatie- en formatieadvies",,,"€ 74.095,00"
2017,X,05.33,Uitzendkrachten,,,"€ 1.648.637,90"
2017,X,05.33,Gratificaties,,,"€ 3.791.099,07"
2017,X,05.33,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 271.799.551,86"
2017,X,05.33,"Toelagen, toeslagen en vergoedingen",,,"€ 49.297.941,50"
2017,X,05.33,"Evementen en congresorganisatie",,,"€ 5.000,00"
2017,X,05.33,"Aanschaf hardware",,,"€ 504,00"
2017,X,05.33,"Arbeidsomstandigheden en personele zorg",,,"€ 549.753,92"
2017,X,05.33,Bankdiensten,,,"€ 22.825,00"
2017,X,05.33,"Benodigdheden en hulpmiddelen",,,"€ 257.340,83"
2017,X,05.33,Communicatie,,,"€ 38.100,12"
2017,X,05.33,"Bijdrage aan SSO Paresto",,,"€ 1.248.000,00"
2017,X,05.33,"Consumptieve diensten",,,"€ 2.402.564,53"
2017,X,05.33,"Diensten en middelen overig",,,"€ 12.516.669,95"
2017,X,05.33,"Diversen communicatie",,,"€ 70.423,70"
2017,X,05.33,"Personele exploitatie overig",,,"€ 2.436.931,19"
2017,X,05.33,"Reis & verblijfskosten",,,"€ 8.203.593,60"
2017,X,05.33,"Relatiegeschenken niet voor eigen personeel",,,"€ 134.341,98"
2017,X,05.33,"Representatie voor eigen personeel",,,"€ 185.751,19"
2017,X,05.33,Risicobeheersen,,,"€ 870,72"
2017,X,05.33,"Studie en opleiding",,,"€ 4.830.456,15"
2017,X,05.33,"Vakliteratuur, abonnementen en overige informatie",,,"€ 707.264,65"
2017,X,05.33,Wagenpark,,,"€ 1.992.842,75"
2017,X,05.33,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 781.521,62"
2017,X,07.30,"Instroom, doorstroom en uitstroom van personeel",,,"€ 68.000,00"
2017,X,07.30,"Organisatie- en formatieadvies",,,"€ 13.117,91"
2017,X,07.30,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 7.460.659,18"
2017,X,07.30,"Toelagen, toeslagen en vergoedingen",,,"€ 395.240,59"
2017,X,07.30,Uitzendkrachten,,,"€ 279.427,98"
2017,X,07.33,"Bijdrage door SSO Paresto",,,"€ 437.000,00"
2017,X,07.33,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 5.153.653,75"
2017,X,07.33,"Externe inhuur",,,"€ 257.747,65"
2017,X,07.33,Interim-management,,,"€ 46.629,47"
2017,X,07.33,Uitzendkrachten,,,"€ 7.719.284,29"
2017,X,07.33,Gratificaties,,,"€ 153.237,80"
2017,X,07.33,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 157.245.109,53"
2017,X,07.33,"Toelagen, toeslagen en vergoedingen",,,"€ 12.456.369,79"
2017,X,07.33,"Verblijf extern",,,"€ 2.000,00"
2017,X,07.33,"Bijdrage SSO DMO OPS; Aanschaf hardware",,,"€ 13.185.000,00"
2017,X,07.33,"Aanschaf hardware",,,"€ 17.411.850,96"
2017,X,07.33,"Aanschaf programmatuur & software",,,"€ 3.605.087,28"
2017,X,07.33,"Bijdrage SSO DMO OPS; Aanschaf, beheer en onderhoud infrastructuur",,,"€ 184.995.491,15"
2017,X,07.33,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 224.944,03"
2017,X,07.33,"Beheer en onderhoud hardware",,,"€ 5.414.650,41"
2017,X,07.33,"Beheer, onderhoud programmatuur & software",,,"€ 31.462,42"
2017,X,07.33,"Documentmanagement, Documentontwikkeling en -verwerking",,,"€ 720.270,86"
2017,X,07.33,"Spraak en dataverbindingen",,,"€ 25.562.101,19"
2017,X,07.33,"Arbeidsomstandigheden en personele zorg",,,"€ 88.822,66"
2017,X,07.33,Bankdiensten,,,"€ 6.685,00"
2017,X,07.33,"Benodigdheden en hulpmiddelen",,,"€ 39.303.415,61"
2017,X,07.33,"Consumptieve diensten",,,"€ 484.525,36"
2017,X,07.33,"Diensten en middelen overig",,,"€ 2.840.447,04"
2017,X,07.33,"Diversen communicatie",,,"€ 259.026,48"
2017,X,07.33,"Evementen en congresorganisatie",,,"€ 3.047,14"
2017,X,07.33,"Instroom, doorstroom en uitstroom van personeel",,,"€ 137.067,22"
2017,X,07.33,"Personele exploitatie overig",,,"€ 1.263.617,98"
2017,X,07.33,"Reis & verblijfskosten",,,"€ 6.268.078,84"
2017,X,07.33,"Relatiegeschenken niet voor eigen personeel",,,"€ 46.129,28"
2017,X,07.33,"Representatie voor eigen personeel",,,"€ 118.695,00"
2017,X,07.33,Risicobeheersen,,,"€ 2.746,70"
2017,X,07.33,"Studie en opleiding",,,"€ 2.815.424,27"
2017,X,07.33,"Uitbesteden beleidsadvies en onderzoeksopdrachten",,,"€ 129.999,98"
2017,X,07.33,"Uitbesteden overig",,,"€ 256.270,15"
2017,X,07.33,"Vakliteratuur, abonnementen en overige informatie",,,"€ 291.265,02"
2017,X,07.33,Wagenpark,,,"€ 41.916,23"
2017,X,07.33,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 346.148,35"
2017,X,08.30,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 11.485.032,62"
2017,X,08.30,"Toelagen, toeslagen en vergoedingen",,,"€ 790.385,26"
2017,X,08.30,Uitzendkrachten,,,"€ 7.852,05"
2017,X,08.30,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 230.060,93"
2017,X,08.30,Communicatieadvies,,,"€ 37.760,19"
2017,X,08.30,Gratificaties,,,"€ 22.249.210,67"
2017,X,08.30,Interim-management,,,"€ 52.647,10"
2017,X,08.30,"Organisatie- en formatieadvies",,,"€ 249.623,16"
2017,X,08.30,"Instroom, doorstroom en uitstroom van personeel",,,"€ 105.000,00"
2017,X,08.33,"Risico beheersen (Inhuur bewaking- en beveiligingsdiensten)",,,"€ 10.737.479,31"
2017,X,08.33,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 419.356.377,69"
2017,X,08.33,"Toelagen, toeslagen en vergoedingen",,,"€ 52.153.370,98"
2017,X,08.33,"Tolken en vertalers op grond van wettelijke taken",,,"€ 23.443,65"
2017,X,08.33,Uitzendkrachten,,,"€ 9.600.708,33"
2017,X,08.33,"Verhuiskosten (binnen- en buitenland)",,,"€ 3.854.120,52"
2017,X,08.33,"Accountancy, financiën en administratieve organisatie",,,"€ 218.761,96"
2017,X,08.33,"Wachtgelden en SBK gelden",,,"€ 6.000,00"
2017,X,08.33,afvalzorgmanagement,,,"€ 3.059.798,71"
2017,X,08.33,"Diversen communicatie",,,"€ 117.308,18"
2017,X,08.33,"Evementen en congresorganisatie",,,"€ 413.802,77"
2017,X,08.33,"Gebruik en onderhoud gebouw en terreinen",,,"€ 10.244.885,45"
2017,X,08.33,"Inrichting van gebouwen",,,"€ 8.789.318,74"
2017,X,08.33,Risicobeheersen,,,"€ 1.204.950,25"
2017,X,08.33,Schoonmaken,,,"€ 31.922.393,49"
2017,X,08.33,"Verblijf extern",,,"€ 800,00"
2017,X,08.33,"Verbruik van energie en water",,,"€ 52.699.288,83"
2017,X,08.33,verhuizen,,,"€ 910.230,85"
2017,X,08.33,"Verwerven en afstoten",,,"€ 4.979,16"
2017,X,08.33,"Aanschaf hardware",,,"€ 452.493,07"
2017,X,08.33,"Arbeidsomstandigheden en personele zorg",,,"€ 39.497.101,97"
2017,X,08.33,Bankdiensten,,,"€ 8.871.328,12"
2017,X,08.33,"Benodigdheden en hulpmiddelen",,,"€ 5.010.178,30"
2017,X,08.33,"Bijdrage SSO Paresto",,,"€ 29.549.820,42"
2017,X,08.33,"Consumptieve diensten",,,"€ 5.400.872,48"
2017,X,08.33,"Diensten en middelen overig",,,"€ 38.404.811,82"
2017,X,08.33,"Diversen communicatie",,,"€ 1.662.789,10"
2017,X,08.33,"Evementen en congresorganisatie",,,"€ 40.901,50"
2017,X,08.33,Huisvesting,,,"€ 2.253.299,51"
2017,X,08.33,"Inrichting van gebouwen",,,"€ 75.511,29"
2017,X,08.33,"Instroom, doorstroom en uitstroom van personeel",,,"€ 27.058.690,46"
2017,X,08.33,"Leren en ontwikkelen",,,"€ 1.392.504,32"
2017,X,08.33,"Personele exploitatie overig",,,"€ 58.908.705,40"
2017,X,08.33,"Reis- en Verblijfkosten",,,"€ 9.930.452,68"
2017,X,08.33,"Relatiegeschenken niet voor eigen personeel",,,"€ 4.150.600,30"
2017,X,08.33,"Representatie voor eigen personeel",,,"€ 498.663,10"
2017,X,08.33,Schoonmaken,,,"€ 261.289,53"
2017,X,08.33,"Spraak en dataverbindingen",,,"€ 115.430,77"
2017,X,08.33,"Studie en opleiding",,,"€ 13.136.405,91"
2017,X,08.33,"Vakliteratuur, abonnementen en overige informatie",,,"€ 933.943,86"
2017,X,08.33,"Verblijf extern",,,"€ 42.131,53"
2017,X,08.33,"Verbruik van energie en water",,,"€ 700.506,13"
2017,X,08.33,Wagenpark,,,"€ 58.986.118,88"
2017,X,08.33,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 1.166.905,46"
2017,X,08.33,"Bijdrage SSO RVB; Gebruik en onderhoud gebouw en terreinen",,,"€ 216.631.847,68"
2017,X,08.33,"Bijdrage SSO RVB; Verwerven en afstoten",,,"€ 40.283.965,38"
2017,X,08.34,Gratificaties,,,"€ 4.022.000,00"
2017,X,08.34,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 7.814.000,00"
2017,X,08.34,"Toelagen, toeslagen en vergoedingen",,,"€ 254.000,00"
2017,X,08.34,"Verbruik van energie en water",,,"€ 506,13"
2017,X,08.34,"verwerven en afstoten",,,"€ 2.716.000,00"
2017,X,08.34,"Spraak en dataverbindingen",,,"€ 75.000,00"
2017,X,08.34,"Arbeidsomstandigheden en personele zorg",,,"€ 1.526,86"
2017,X,08.34,"Benodigdheden en hulpmiddelen",,,"€ 1.414.564,27"
2017,X,08.34,"Consumptieve diensten",,,"€ 9.147,31"
2017,X,08.34,"Diensten en middelen overig",,,"€ 129.164,72"
2017,X,08.34,"Personele exploitatie overig",,,"€ 160.942,25"
2017,X,08.34,"Reis & verblijfskosten",,,"€ 71.465,56"
2017,X,08.34,"Relatiegeschenken niet voor eigen personeel",,,"€ 524,99"
2017,X,08.34,"Representatie voor eigen personeel",,,"€ 71,78"
2017,X,08.34,"Studie en opleiding",,,"€ 131.118,24"
2017,X,08.34,Wagenpark,,,"€ 317.092,93"
2017,X,08.34,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 17.015,55"
2017,X,10.30,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 200.320,45"
2017,X,10.30,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 143.215,60"
2017,X,10.30,"Externe inhuur",,,"€ 363.318,09"
2017,X,10.30,Gratificaties,,,"€ 79.807,85"
2017,X,10.30,"Organisatie- en formatieadvies",,,"€ 285.885,12"
2017,X,10.30,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 63.103.958,87"
2017,X,10.30,"Toelagen, toeslagen en vergoedingen",,,"€ 5.476.035,14"
2017,X,10.30,"Tolken en vertalers op grond van wettelijke taken",,,"€ 3.357,75"
2017,X,10.30,Uitzendkrachten,,,"€ 837.414,34"
2017,X,10.30,"Consumptieve diensten",,,"€ 1.000,00"
2017,X,10.30,"Evementen en congresorganisatie",,,"€ 78.844,13"
2017,X,10.30,"Verblijf extern",,,"€ 1.672,99"
2017,X,10.30,"Arbeidsomstandigheden en personele zorg",,,"€ 42.021,26"
2017,X,10.30,Bankdiensten,,,"€ 19.402,77"
2017,X,10.30,"Benodigdheden en hulpmiddelen",,,"€ 2.699,84"
2017,X,10.30,"Consumptieve diensten",,,"€ 708.761,63"
2017,X,10.30,"Diensten en middelen overig",,,"€ 1.226.402,37"
2017,X,10.30,"Diversen communicatie",,,"€ 28.909,72"
2017,X,10.30,"Evementen en congresorganisatie",,,"€ 28.694,15"
2017,X,10.30,Huisvesting,,,"€ 53.594,96"
2017,X,10.30,"Inrichting van gebouwen",,,"€ 6.532,19"
2017,X,10.30,"Instroom, doorstroom en uitstroom van personeel",,,"€ 235.792,39"
2017,X,10.30,"Personele exploitatie overig",,,"€ 508.530,10"
2017,X,10.30,"Reis & verblijfskosten",,,"€ 2.399.965,96"
2017,X,10.30,"Reis- en Verblijfkosten",,,"€ 27.524,54"
2017,X,10.30,"Relatiegeschenken niet voor eigen personeel",,,"€ 65.129,91"
2017,X,10.30,"Representatie voor eigen personeel",,,"€ 29.137,13"
2017,X,10.30,"Studie en opleiding",,,"€ 682.113,08"
2017,X,10.30,"Vakliteratuur, abonnementen en overige informatie",,,"€ 62.378,48"
2017,X,10.30,"Verblijf extern",,,"€ 1.371,95"
2017,X,10.30,vertaaldiensten,,,"€ 6.049,33"
2017,X,10.30,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 113.565,55"
2017,X,10.31,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 1.595.221,61"
2017,X,10.31,Gratificaties,,,"€ 567.920,23"
2017,X,10.31,"Organisatie- en formatieadvies",,,"€ 96.392,35"
2017,X,10.31,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 63.546.076,20"
2017,X,10.31,"Toelagen, toeslagen en vergoedingen",,,"€ 4.648.203,94"
2017,X,10.31,Uitzendkrachten,,,"€ 406.862,40"
2017,X,10.31,"Aanschaf, beheer en onderhoud infrastructuur",,,"€ 314.924,06"
2017,X,10.31,"Arbeidsomstandigheden en personele zorg",,,"€ 13.861,93"
2017,X,10.31,Bankdiensten,,,"€ 14.970,00"
2017,X,10.31,"Consumptieve diensten",,,"€ 335.827,68"
2017,X,10.31,"Diensten en middelen overig",,,"€ 4.233.228,56"
2017,X,10.31,"Inrichting van gebouwen",,,"€ 7.878,63"
2017,X,10.31,"Personele exploitatie overig",,,"€ 373.005,49"
2017,X,10.31,"Post-, koeriers- en transportdiensten",,,"€ 109.446,62"
2017,X,10.31,"Reis & verblijfskosten",,,"€ 1.550.684,10"
2017,X,10.31,"Relatiegeschenken niet voor eigen personeel",,,"€ 29.682,83"
2017,X,10.31,"Representatie voor eigen personeel",,,"€ 10.981,57"
2017,X,10.31,"Studie en opleiding",,,"€ 1.083.770,83"
2017,X,10.31,"Vakliteratuur, abonnementen en overige informatie",,,"€ 299.879,60"
2017,X,10.31,vertaaldiensten,,,"€ 634.399,81"
2017,X,10.31,Wagenpark,,,"€ 634,00"
2017,X,10.31,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 84.276,84"
2017,X,10.41,Pensioenen,,,"€ 1.265.223.053,28"
2017,X,10.42,"Instroom, doorstroom en uitstroom van personeel",,,"€ 8.130,21"
2017,X,10.42,"Wachtgelden en SBK gelden",,,"€ 150.355.373,10"
2017,XII,98,"Reis- en Verblijfkosten",,,"€ 4.032.000,00"
2017,XII,98,"Accountancy, financien en administratieve organisatie",,,"€ 951.000,00"
2017,XII,98,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 6.752.000,00"
2017,XII,98,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 6.369.249,98"
2017,XII,98,Communicatieadvisering,,,"€ 280.301,35"
2017,XII,98,Gratificaties,,,"€ 1.040.813,87"
2017,XII,98,"Instroom, doorstroom en uitstroom van personeel",,,"€ 860.258,51"
2017,XII,98,Interim-management,,,"€ 1.308.645,23"
2017,XII,98,"Juridisch advies",,,"€ 3.010.534,37"
2017,XII,98,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 3.273.944,59"
2017,XII,98,"Organisatie- en formatieadvies",,,"€ 1.477.443,28"
2017,XII,98,Pensioenpremies,,,"€ 21.233.458,40"
2017,XII,98,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 577.615,19"
2017,XII,98,"Representatie voor eigen personeel",,,"€ 534.807,51"
2017,XII,98,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 140.826.572,31"
2017,XII,98,"Sociale lasten en _x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 14.883.564,11"
2017,XII,98,"Studie en opleiding",,,"€ 4.166.221,31"
2017,XII,98,"Toelagen, toeslagen en vergoedingen",,,"€ 3.285.835,39"
2017,XII,98,"Tolken en vertalers en Landsadvocaat",,,"€ 251.570,26"
2017,XII,98,"Uitgaven sociaal flankerend beleid",,,"€ -3.159.312,24"
2017,XII,98,Uitzendkrachten,,,"€ 1.588.642,23"
2017,XII,98,"Vergoedingen voor inbesteding personeel",,,"€ 6.215.089,33"
2017,XII,98,Wachtgelden,,,"€ 7.826.000,00"
2017,XII,98,"Aan externe partijen uitbestede adviesopdrachten",,,"€ 65.000,00"
2017,XII,98,"Aanschaf Hardware",,,"€ 65.000,00"
2017,XII,98,Afvalzorgmanagement,,,"€ 21.000,00"
2017,XII,98,Bankdiensten,,,"€ 38.000,00"
2017,XII,98,"Beheer & Onderhoud hardware",,,"€ 185.000,00"
2017,XII,98,"Beheer, Onderhoud programmatuur & Software",,,"€ 16.932.000,00"
2017,XII,98,"Benodigdheden en hulpmiddelen",,,"€ 472.000,00"
2017,XII,98,"Bijdrage aan SSO",,,"€ 63.276.000,00"
2017,XII,98,"Consumptieve diensten",,,"€ 49.000,00"
2017,XII,98,"Diversen communicatie",,,"€ 798.000,00"
2017,XII,98,"Documentmanagement -ontwikkeling en -verwerking",,,"€ 189.000,00"
2017,XII,98,"Gebruik en onderhoud gebouw en terreinen",,,"€ 46.000,00"
2017,XII,98,"Inbesteding materieel",,,"€ 11.086.000,00"
2017,XII,98,"Inrichting gebouwen",,,"€ 2.130.000,00"
2017,XII,98,"Post-koerier en transportdiensten",,,"€ 36.000,00"
2017,XII,98,Risicobeheersing,,,"€ 35.000,00"
2017,XII,98,Schoonmaken,,,"€ 5.000,00"
2017,XII,98,"Spraak en Data Verbindingen",,,"€ 1.205.000,00"
2017,XII,98,"Uitbesteding capaciteit accountancy en financien",,,"€ 143.000,00"
2017,XII,98,"Uitbesteding capaciteit beleidsadvies en onderzoeksopdr.",,,"€ 984.000,00"
2017,XII,98,"Uitbesteding capaciteit juridisch advies",,,"€ 1.000,00"
2017,XII,98,"Uitbesteding capaciteit organisatie- en formatieadvies",,,"€ 1.206.000,00"
2017,XII,98,"Vakliteratuur, abonnementen en overige informatie",,,"€ 297.000,00"
2017,XII,98,"Verblijf extern",,,"€ 812.000,00"
2017,XII,98,"Verbruik van energie en water",,,"€ -23.000,00"
2017,XII,98,Verhuizen,,,"€ 3.000,00"
2017,XII,98,"Verwerven en afstoten",,,"€ 36.000,00"
2017,XII,98,Wagenpark,,,"€ 344.000,00"
2017,XII,99,"Aan externe partijen uitbestede ICT - dienstverlening",,,"€ 6.327.000,00"
2017,XII,N.v.t.,"Documentmanagement -ontwikkeling en -verwerking",,,"€ 136.941,89"
2017,XII,N.v.t.,"Benodigdheden en hulpmiddelen",,,"€ 129.186,00"
2017,XII,N.v.t.,"Verblijf extern",,,"€ 425.731,52"
2017,XII,N.v.t.,"Diversen communicatie",,,"€ 342.845,76"
2017,XII,N.v.t.,"Inrichting gebouwen",,,"€ 179.442,76"
2017,XII,N.v.t.,"Gebruik en onderhoud gebouw en terreinen",,,"€ 151.503,38"
2017,XII,N.v.t.,Wagenpark,,,"€ 3.677.530,34"
2017,XII,N.v.t.,"Beheer & Onderhoud hardware",,,"€ 478.696,24"
2017,XII,N.v.t.,"Beheer, Onderhoud programmatuur & Software",,,"€ 4.287.968,58"
2017,XII,N.v.t.,Risicobeheersing,,,"€ 122.894,01"
2017,XII,N.v.t.,"Uitbesteding capaciteit organisatie- en formatieadvies",,,"€ 996.172,25"
2017,XII,N.v.t.,"Spraak en Data Verbindingen",,,"€ 160.794,75"
2017,XII,N.v.t.,"Post-koerier en transportdiensten",,,"€ 22.311,18"
2017,XII,N.v.t.,Bankdiensten,,,"€ 26.463,86"
2017,XII,N.v.t.,"Verwerven en afstoten",,,"€ 57.552,34"
2017,XII,N.v.t.,"Consumptieve diensten",,,"€ 41.368,16"
2017,XII,N.v.t.,"Uitbesteding capaciteit beleidsadvies en onderzoeksopdr.",,,"€ 1.608.134,99"
2017,XII,N.v.t.,"Uitbesteding capaciteit juridisch advies",,,"€ 41.117,26"
2017,XII,N.v.t.,"Uitbesteding capaciteit accountancy en financien",,,"€ 903.504,22"
2017,XII,N.v.t.,"Inbesteding materieel",,,"€ 5.100.548,64"
2017,XII,N.v.t.,"Aanschaf Hardware _x000D__x000D__x000D_
",,,"€ 8.160,63"
2017,XII,N.v.t.,"Aan externe partijen uitbestede ICT - dienstverlening",,,"€ 539.621,04"
2017,XII,N.v.t.,Afvalzorgmanagement,,,"€ 9.459,09"
2017,XII,N.v.t.,"Bijdrage aan SSO",,,"€ 22.146.261,35"
2017,XII,N.v.t.,"Aan externe partijen uitbestede communicatie adviesopdrachten",,,"€ 59.000,00"
2017,XII,N.v.t.,Uitzendkrachten,,,"€ 263.360,34"
2017,XII,N.v.t.,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 22.484.472,31"
2017,XII,N.v.t.,Gratificaties,,,"€ 109.096,60"
2017,XII,N.v.t.,"Representatie voor eigen personeel",,,"€ 7.152,16"
2017,XII,N.v.t.,"Toelagen, toeslagen en vergoedingen",,,"€ 1.159.056,39"
2017,XII,N.v.t.,Pensioenpremies,,,"€ 3.347.484,28"
2017,XII,N.v.t.,"Vergoedingen voor inbesteding personeel",,,"€ -118.911,91"
2017,XII,N.v.t.,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 493.426,18"
2017,XII,N.v.t.,"Reis- en Verblijfkosten",,,"€ 723.555,19"
2017,XII,N.v.t.,Communicatieadvisering,,,"€ 9.301,88"
2017,XII,N.v.t.,"Studie en opleiding_x000D__x000D__x000D_
",,,"€ 300.897,53"
2017,XII,N.v.t.,"Uitgaven sociaal flankerend beleid",,,"€ 35.186,23"
2017,XII,N.v.t.,Wachtgelden,,,"€ 104.243,20"
2017,XII,N.v.t.,"Instroom, doorstroom en uitstroom van personeel",,,"€ 132.088,64"
2017,XII,N.v.t.,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 18.069,97"
2017,XII,N.v.t.,Interim-management,,,"€ 258.928,33"
2017,XII,N.v.t.,"Organisatie- en formatieadvies",,,"€ -48.400,00"
2017,XII,N.v.t.,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 207.730,10"
2017,XII,N.v.t.,"Juridisch advies",,,"€ 2.004,51"
2017,XII,N.v.t.,"Accountancy, financien en administratieve organisatie",,,"€ 329.349,55"
2017,XII,N.v.t.,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 222.466,89"
2017,XII,N.v.t.,"Sociale lasten en _x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 2.705.690,85"
2017,XII,N.v.t.,"Vakliteratuur, abonnementen en overige informatie",,,"€ 68.250,14"
2017,XII,N.v.t.,"Documentmanagement -ontwikkeling en -verwerking",,,"€ 9.595,13"
2017,XII,N.v.t.,"Benodigdheden en hulpmiddelen",,,"€ 281.360,69"
2017,XII,N.v.t.,"Verblijf extern",,,"€ 19.052,85"
2017,XII,N.v.t.,"Diversen communicatie",,,"€ 131.037,08"
2017,XII,N.v.t.,"Inrichting gebouwen",,,"€ 1.236.899,29"
2017,XII,N.v.t.,"Gebruik en onderhoud gebouw en terreinen",,,"€ 1.019.678,28"
2017,XII,N.v.t.,Wagenpark,,,"€ 97.063,97"
2017,XII,N.v.t.,"Beheer & Onderhoud hardware",,,"€ 2.363.540,15"
2017,XII,N.v.t.,"Beheer, Onderhoud programmatuur & Software",,,"€ 1.865.134,90"
2017,XII,N.v.t.,Risicobeheersing,,,"€ 41.413,19"
2017,XII,N.v.t.,"Uitbesteding capaciteit organisatie- en formatieadvies",,,"€ 2.534.065,82"
2017,XII,N.v.t.,"Aanschaf Hardware _x000D__x000D__x000D_
",,,"€ 10.695,86"
2017,XII,N.v.t.,Verhuizen,,,"€ 6.146,58"
2017,XII,N.v.t.,"Spraak en Data Verbindingen",,,"€ 577.381,50"
2017,XII,N.v.t.,"Post-koerier en transportdiensten",,,"€ 23.478,18"
2017,XII,N.v.t.,Bankdiensten,,,"€ 297,85"
2017,XII,N.v.t.,"Verbruik van energie en water",,,"€ 115.549,08"
2017,XII,N.v.t.,Schoonmaken,,,"€ 366.008,22"
2017,XII,N.v.t.,"Verwerven en afstoten",,,"€ 191.368,50"
2017,XII,N.v.t.,"Consumptieve diensten",,,"€ 406.919,24"
2017,XII,N.v.t.,"Uitbesteding capaciteit beleidsadvies en onderzoeksopdr.",,,"€ 260.616,09"
2017,XII,N.v.t.,"Inbesteding materieel",,,"€ -117.548,70"
2017,XII,N.v.t.,Afvalzorgmanagement,,,"€ 26.581,83"
2017,XII,N.v.t.,"Bijdrage aan SSO",,,"€ 4.466.258,95"
2017,XII,N.v.t.,"Aan externe partijen uitbestede ICT - dienstverlening",,,"€ 3.635.213,52"
2017,XII,N.v.t.,"Uitbesteding capaciteit accountancy en financien",,,"€ 25.000,00"
2017,XII,N.v.t.,"Aan externe partijen uitbestede communicatie adviesopdrachten",,,"€ 4.000,00"
2017,XII,N.v.t.,Uitzendkrachten,,,"€ 226.848,36"
2017,XII,N.v.t.,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 3.633.014,11"
2017,XII,N.v.t.,Gratificaties,,,"€ 27.711,07"
2017,XII,N.v.t.,"Representatie voor eigen personeel",,,"€ 2.282,87"
2017,XII,N.v.t.,"Toelagen, toeslagen en vergoedingen",,,"€ 126.276,75"
2017,XII,N.v.t.,Pensioenpremies,,,"€ 536.368,28"
2017,XII,N.v.t.,"Vergoedingen voor inbesteding personeel",,,"€ 17.730,26"
2017,XII,N.v.t.,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 60.397,00"
2017,XII,N.v.t.,"Reis- en Verblijfkosten",,,"€ 58.057,21"
2017,XII,N.v.t.,Communicatieadvisering,,,"€ 20.100,52"
2017,XII,N.v.t.,"Studie en opleiding_x000D__x000D__x000D_
",,,"€ 45.182,45"
2017,XII,N.v.t.,"Uitgaven sociaal flankerend beleid",,,"€ 12.300,00"
2017,XII,N.v.t.,"Instroom, doorstroom en uitstroom van personeel",,,"€ 23.708,32"
2017,XII,N.v.t.,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 1.137,00"
2017,XII,N.v.t.,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 15.668,00"
2017,XII,N.v.t.,"Juridisch advies",,,"€ 5.566,00"
2017,XII,N.v.t.,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 135.708,74"
2017,XII,N.v.t.,"Sociale lasten en _x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 395.844,38"
2017,XII,N.v.t.,"Organisatie- en formatieadvies",,,"€ 16.982,36"
2017,XII,N.v.t.,"Vakliteratuur, abonnementen en overige informatie",,,"€ 8.086,44"
2017,XII,N.v.t.,"Documentmanagement -ontwikkeling en -verwerking",,,"€ 5.488,21"
2017,XII,N.v.t.,"Benodigdheden en hulpmiddelen",,,"€ 6.175,30"
2017,XII,N.v.t.,"Verblijf extern",,,"€ 38.604,67"
2017,XII,N.v.t.,"Diversen communicatie",,,"€ 42.061,33"
2017,XII,N.v.t.,"Inrichting gebouwen",,,"€ 5.316,19"
2017,XII,N.v.t.,Wagenpark,,,"€ 687,27"
2017,XII,N.v.t.,"Beheer & Onderhoud hardware",,,"€ 17.646,89"
2017,XII,N.v.t.,"Beheer, onderhoud programmatuur & software",,,"€ 505.233,84"
2017,XII,N.v.t.,"Uitbesteding capaciteit organisatie- en formatieadvies",,,"€ 113,65"
2017,XII,N.v.t.,"Spraak en Data Verbindingen",,,"€ 10.736,99"
2017,XII,N.v.t.,"Post-koerier en transportdiensten",,,"€ 2.347,14"
2017,XII,N.v.t.,"Uitbesteding capaciteit beleidsadvies en onderzoeksopdr.",,,"€ 19.258,32"
2017,XII,N.v.t.,"Aan externe partijen uitbestede communicatie adviesopdrachten",,,"€ 27.373,83"
2017,XII,N.v.t.,"Aan externe partijen uitbestede ICT - dienstverlening",,,"€ 209.000,00"
2017,XII,N.v.t.,"Bijdrage aan SSO",,,"€ 527.000,00"
2017,XII,N.v.t.,Risicobeheersing,,,"€ 1.000,00"
2017,XII,N.v.t.,Uitzendkrachten,,,"€ 131.516.346,40"
2017,XII,N.v.t.,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 521.798.394,69"
2017,XII,N.v.t.,Gratificaties,,,"€ 3.926.283,59"
2017,XII,N.v.t.,"Representatie voor eigen personeel",,,"€ 132.137,04"
2017,XII,N.v.t.,"Toelagen, toeslagen en vergoedingen",,,"€ 24.354.631,01"
2017,XII,N.v.t.,Pensioenpremies,,,"€ 78.665.005,32"
2017,XII,N.v.t.,"Vergoedingen voor inbesteding personeel",,,"€ 10.620.099,81"
2017,XII,N.v.t.,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 14.644.659,74"
2017,XII,N.v.t.,"Reis- en Verblijfkosten",,,"€ 9.916.488,01"
2017,XII,N.v.t.,Communicatieadvisering,,,"€ 1.782.701,32"
2017,XII,N.v.t.,"Studie en opleiding_x000D__x000D__x000D_
",,,"€ 9.964.445,94"
2017,XII,N.v.t.,"Uitgaven sociaal flankerend beleid",,,"€ 833.567,57"
2017,XII,N.v.t.,Wachtgelden,,,"€ 2.362.414,95"
2017,XII,N.v.t.,"Instroom, doorstroom en uitstroom van personeel",,,"€ 2.386.731,62"
2017,XII,N.v.t.,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 1.103.782,13"
2017,XII,N.v.t.,Interim-management,,,"€ 1.581.219,20"
2017,XII,N.v.t.,"Organisatie- en formatieadvies",,,"€ 1.250.560,40"
2017,XII,N.v.t.,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 118.257,10"
2017,XII,N.v.t.,"Juridisch advies",,,"€ 428.561,50"
2017,XII,N.v.t.,"Accountancy, financien en administratieve organisatie",,,"€ 615.095,54"
2017,XII,N.v.t.,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 7.693.926,11"
2017,XII,N.v.t.,"Sociale lasten en _x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 62.545.173,06"
2017,XII,N.v.t.,"Vakliteratuur, abonnementen en overige informatie",,,"€ 681.873,38"
2017,XII,N.v.t.,"Documentmanagement -ontwikkeling en -verwerking",,,"€ 1.122.637,32"
2017,XII,N.v.t.,"Benodigdheden en hulpmiddelen",,,"€ 3.991.802,87"
2017,XII,N.v.t.,"Verblijf extern",,,"€ 1.244.657,56"
2017,XII,N.v.t.,"Diversen communicatie",,,"€ 1.055.673,84"
2017,XII,N.v.t.,"Inrichting gebouwen",,,"€ 5.088.639,54"
2017,XII,N.v.t.,"Gebruik en onderhoud gebouw en terreinen",,,"€ 24.567.851,38"
2017,XII,N.v.t.,Wagenpark,,,"€ 72.224.249,97"
2017,XII,N.v.t.,"Beheer & Onderhoud hardware",,,"€ 20.390.381,59"
2017,XII,N.v.t.,"Beheer, onderhoud programmatuur & software",,,"€ 10.456.308,92"
2017,XII,N.v.t.,Risicobeheersing,,,"€ 7.771.504,93"
2017,XII,N.v.t.,"Uitbesteding capaciteit organisatie- en formatieadvies",,,"€ 5.690.386,38"
2017,XII,N.v.t.,"Aanschaf Hardware _x000D__x000D__x000D_
",,,"€ 904.593,73"
2017,XII,N.v.t.,Verhuizen,,,"€ 85.663,34"
2017,XII,N.v.t.,"Spraak en Data Verbindingen",,,"€ 3.398.822,63"
2017,XII,N.v.t.,"Post-koerier en transportdiensten",,,"€ 212.042,75"
2017,XII,N.v.t.,Bankdiensten,,,"€ 5.723,77"
2017,XII,N.v.t.,"Verbruik van energie en water",,,"€ 1.768.115,44"
2017,XII,N.v.t.,Schoonmaken,,,"€ 7.058.760,65"
2017,XII,N.v.t.,"Verwerven en afstoten",,,"€ 1.479.645,77"
2017,XII,N.v.t.,"Consumptieve diensten",,,"€ 4.194.457,81"
2017,XII,N.v.t.,"Uitbesteding capaciteit beleidsadvies en onderzoeksopdr.",,,"€ 2.481.749,66"
2017,XII,N.v.t.,"Uitbesteding capaciteit juridisch advies",,,"€ 706.166,57"
2017,XII,N.v.t.,"Uitbesteding capaciteit accountancy en financien",,,"€ 4.967.750,08"
2017,XII,N.v.t.,"Aan externe partijen uitbestede communicatie adviesopdrachten",,,"€ 353.881,02"
2017,XII,N.v.t.,"Inbesteding materieel",,,"€ 165.785,00"
2017,XII,N.v.t.,Afvalzorgmanagement,,,"€ 651.614,96"
2017,XII,N.v.t.,"Bijdrage aan SSO",,,"€ 49.336.619,12"
2017,XII,N.v.t.,"Aan externe partijen uitbestede ICT - dienstverlening",,,"€ 15.579.164,70"
2017,XII,N.v.t.,Uitzendkrachten,,,"€ 1.252.623,78"
2017,XII,N.v.t.,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 71.259.833,15"
2017,XII,N.v.t.,Gratificaties,,,"€ 264.683,79"
2017,XII,N.v.t.,"Representatie voor eigen personeel",,,"€ 16.579,02"
2017,XII,N.v.t.,"Toelagen, toeslagen en vergoedingen",,,"€ 1.862.030,27"
2017,XII,N.v.t.,Pensioenpremies,,,"€ 10.576.940,64"
2017,XII,N.v.t.,"Vergoedingen voor inbesteding personeel",,,"€ 466.842,82"
2017,XII,N.v.t.,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 2.189.867,21"
2017,XII,N.v.t.,"Reis- en Verblijfkosten",,,"€ 1.429.108,17"
2017,XII,N.v.t.,"Studie en opleiding_x000D__x000D__x000D_
",,,"€ 1.948.637,52"
2017,XII,N.v.t.,"Uitgaven sociaal flankerend beleid",,,"€ 573.385,70"
2017,XII,N.v.t.,"Instroom, doorstroom en uitstroom van personeel",,,"€ 423.465,16"
2017,XII,N.v.t.,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 239.129,23"
2017,XII,N.v.t.,Interim-management,,,"€ 698.506,38"
2017,XII,N.v.t.,"Organisatie- en formatieadvies",,,"€ 865.477,50"
2017,XII,N.v.t.,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 632.286,65"
2017,XII,N.v.t.,"Juridisch advies",,,"€ 368.129,01"
2017,XII,N.v.t.,"Accountancy, financien en administratieve organisatie",,,"€ 2.117.880,83"
2017,XII,N.v.t.,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 7.313.988,61"
2017,XII,N.v.t.,"Tolken en vertalers en Landsadvocaat",,,"€ 66.962,57"
2017,XII,N.v.t.,"Sociale lasten en _x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 8.014.840,65"
2017,XII,N.v.t.,"Vakliteratuur, abonnementen en overige informatie",,,"€ 244.000,75"
2017,XIII,40,"Aanschaf Hardware _x000D__x000D_
",,,"€ 10.000,00"
2017,XIII,40,"Aanschaf programmatuur & software",,,"€ 3.817.000,00"
2017,XIII,40,Afvalzorgmanagement,,,"€ 1.000,00"
2017,XIII,40,Bankdiensten,,,"€ 1.439.000,00"
2017,XIII,40,"Beheer, Onderhoud programmatuur & Software",,,"€ 2.362.000,00"
2017,XIII,40,"Benodigdheden en hulpmiddelen",,,"€ 989.000,00"
2017,XIII,40,"Bijdrage SSO",,,"€ 93.204.000,00"
2017,XIII,40,"Consumptieve diensten",,,"€ 1.275.000,00"
2017,XIII,40,"Diversen communicatie",,,"€ 2.377.000,00"
2017,XIII,40,"Documentmanagement_x000D__x000D_
Documentontwikkeling en -verwerking",,,"€ 336.000,00"
2017,XIII,40,"Gebruik en onderhoud gebouw en terreinen",,,"€ 385.000,00"
2017,XIII,40,"Inrichting van Gebouwen",,,"€ 51.000,00"
2017,XIII,40,"Overige uitgaven",,,"€ 23.000,00"
2017,XIII,40,"Post-, Koeriers- en transportdiensten",,,"€ 274.000,00"
2017,XIII,40,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 110.000,00"
2017,XIII,40,Risicobeheersen,,,"€ 333.000,00"
2017,XIII,40,Schadevergoeding,,,"€ 5.000.000,00"
2017,XIII,40,Schoonmaken,,,"€ 335.000,00"
2017,XIII,40,"Spraak en Data Verbindingen",,,"€ 1.506.000,00"
2017,XIII,40,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 5.624.000,00"
2017,XIII,40,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 1.195.000,00"
2017,XIII,40,"Vakliteratuur, abonnementen en overige informatie",,,"€ 620.000,00"
2017,XIII,40,"Verbruik van energie en water",,,"€ 4.000,00"
2017,XIII,40,Verhuizen,,,"€ 9.000,00"
2017,XIII,40,Vertaaldiensten,,,"€ 344.000,00"
2017,XIII,40,"Verwerven en afstoten",,,"€ 3.708.000,00"
2017,XIII,40,"Advisering en eventueel explorerend onderzoek dat wordt verricht ten behoeve van nieuw beleid, dan wel bijstelling van bestaand beleid (toekomstgericht).",,,"€ 662.000,00"
2017,XIII,40,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 2.153.000,00"
2017,XIII,40,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 757.000,00"
2017,XIII,40,"Benodigdheden en hulpmiddelen",,,"€ 39.000,00"
2017,XIII,40,"Bovenwettelijke uitkering, wachtgelden",,,"€ 6.247.000,00"
2017,XIII,40,Communicatieadvisering,,,"€ 1.375.000,00"
2017,XIII,40,"Instroom, doorstroom en uitstroom van personeel",,,"€ 118.000,00"
2017,XIII,40,Interim–management,,,"€ 338.000,00"
2017,XIII,40,"Juridisch advies",,,"€ 337.000,00"
2017,XIII,40,Landsadvocaat,,,"€ 2.256.000,00"
2017,XIII,40,"Noodzakelijke contributies van personeel (bijv. contributies NIVRA, vakverenigingen, nieuwspoort)",,,"€ 3.000,00"
2017,XIII,40,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 2.539.000,00"
2017,XIII,40,"Organisatie- en formatieadvies",,,"€ 98.000,00"
2017,XIII,40,"Reis- en Verblijfkosten",,,"€ 6.253.000,00"
2017,XIII,40,"Representatie voor eigen personeel",,,"€ 883.000,00"
2017,XIII,40,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 217.814.000,00"
2017,XIII,40,"Sociale lasten en _x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ -596.000,00"
2017,XIII,40,"Studie en opleiding_x000D__x000D_
",,,"€ 4.229.000,00"
2017,XIII,40,"Toelagen, toeslagen en vergoedingen",,,"€ -3.946.000,00"
2017,XIII,40,"Uitgaven sociaal flankerend beleid",,,"€ 6.771.000,00"
2017,XIII,40,Uitzendkrachten,,,"€ 6.164.000,00"
2017,XIII,40,"Vergoedingen voor inbesteding personeel",,,"€ 2.919.000,00"
2017,XIII,40,"Verhuiskosten (binnen- en buitenland)",,,"€ 406.000,00"
2017,XV,96,"Aan externe partij uitbestede ICT-dienstverlening",,,"€ 29.000,00"
2017,XV,96,"Aanschaf Hardware _x000D__x000D__x000D_
",,,"€ 89.000,00"
2017,XV,96,"Aanschaf programmatuur & software",,,"€ 594.000,00"
2017,XV,96,"Arbeidsomstandigheden en personele zorg (incl. BHV middelen)",,,"€ 1.407.000,00"
2017,XV,96,Bankdiensten,,,"€ 35.000,00"
2017,XV,96,"Beheer & Onderhoud hardware",,,"€ 178.000,00"
2017,XV,96,"Beheer, Onderhoud programmatuur & Software",,,"€ 5.915.000,00"
2017,XV,96,"Benodigdheden en hulpmiddelen",,,"€ 238.000,00"
2017,XV,96,"Bovenwettelijke uitkering, wachtgelden",,,"€ 2.778.000,00"
2017,XV,96,"Consumptieve diensten",,,"€ 382.000,00"
2017,XV,96,"Diversen communicatie",,,"€ 594.000,00"
2017,XV,96,"Documentmanagement_x000D__x000D__x000D_
Documentontwikkeling en -verwerking",,,"€ 772.000,00"
2017,XV,96,"Evenementen en congresorganisatie",,,"€ 2.000,00"
2017,XV,96,"Externe inhuur Accountancy, financien en administratieve organisatie_x000D__x000D__x000D_
",,,"€ 57.000,00"
2017,XV,96,"Externe inhuur Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 1.608.000,00"
2017,XV,96,"Externe inhuur Beleidsadvies",,,"€ 367.000,00"
2017,XV,96,"Externe inhuur Communicatieadvisering",,,"€ 465.000,00"
2017,XV,96,"Externe inhuur Interim-management",,,"€ 234.000,00"
2017,XV,96,"Externe inhuur Juridisch advies",,,"€ 324.000,00"
2017,XV,96,"Externe inhuur Organisatie- en formatieadvies_x000D__x000D__x000D_
",,,"€ 108.000,00"
2017,XV,96,"Externe inhuur Uitzendkrachten",,,"€ 1.841.000,00"
2017,XV,96,"Gebruik en onderhoud gebouw en terreinen",,,"€ 374.000,00"
2017,XV,96,Gratificaties,,,"€ 1.521.000,00"
2017,XV,96,Inbesteding,,,"€ 38.398.000,00"
2017,XV,96,"Inrichting van Gebouwen",,,"€ 187.000,00"
2017,XV,96,"Instroom, doorstroom en uitstroom van personeel",,,"€ 295.000,00"
2017,XV,96,Landsadvocaat,,,"€ 568.000,00"
2017,XV,96,"Noodzakelijke contributies van personeel (bijv. contributies NIVRA, vakverenigingen, nieuwspoort)",,,"€ 67.000,00"
2017,XV,96,"Onkostenvergoedingen waaronder Woon-werkverkeer (ook collectieve inkoop OV kaarten)",,,"€ 3.205.000,00"
2017,XV,96,"Personeelsevenementen, - bijeenkomsten en recepties",,,"€ 855.000,00"
2017,XV,96,"Post-, Koeriers- en transportdiensten",,,"€ 104.000,00"
2017,XV,96,"Reis- en Verblijfkosten",,,"€ 2.912.000,00"
2017,XV,96,"Relatiegeschenken (niet voor eigen personeel)",,,"€ 22.000,00"
2017,XV,96,"Representatie voor eigen personeel",,,"€ 439.000,00"
2017,XV,96,Risicobeheersen,,,"€ 776.000,00"
2017,XV,96,"Salaris, vakantie- en eindejaarsuitkering",,,"€ 139.308.000,00"
2017,XV,96,Schoonmaken,,,"€ 2.666.000,00"
2017,XV,96,"Sociale lasten en_x000D__x000D__x000D_
bijdrage zorgverzekeringswet",,,"€ 36.726.000,00"
2017,XV,96,"Spraak en Data Verbindingen",,,"€ 573.000,00"
2017,XV,96,"Studie en opleiding_x000D__x000D__x000D_
",,,"€ 5.844.000,00"
2017,XV,96,"Toelagen, toeslagen en vergoedingen",,,"€ 2.375.000,00"
2017,XV,96,"Uitbesteden accountancy en financien",,,"€ 16.000,00"
2017,XV,96,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 581.000,00"
2017,XV,96,"Uitbesteden juridisch adviesopdrachten",,,"€ 473.000,00"
2017,XV,96,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 512.000,00"
2017,XV,96,"Uitgaven sociaal flankerend beleid",,,"€ 617.000,00"
2017,XV,96,"Vakliteratuur, abonnementen en overige informatie",,,"€ 329.000,00"
2017,XV,96,"Verblijf extern",,,"€ 726.000,00"
2017,XV,96,"Vergoedingen voor inbesteding personeel",,,"€ 2.311.000,00"
2017,XV,96,Verhuizen,,,"€ 82.000,00"
2017,XV,96,Vertaaldiensten,,,"€ 809.000,00"
2017,XV,96,"Verwerven en afstoten",,,"€ 1.003.000,00"
2017,XV,96,Wagenpark,,,"€ 2.327.000,00"
2017,XVI,10,"Aanschaf hardware",,,"€ 668.000,00"
2017,XVI,10,"Aan externe partij uitbestede ICT-dienstverlening",,,"€ 555.000,00"
2017,XVI,10,"Aanschaf hardware",,,"€ 17.000,00"
2017,XVI,10,"Aanschaf programmatuur & software",,,"€ 1.541.000,00"
2017,XVI,10,"Accountancy, financien en administratieve organisatie",,,"€ 1.440.000,00"
2017,XVI,10,"Advisering opdrachtgevers over automatiseringsvraagstukken",,,"€ 6.121.000,00"
2017,XVI,10,Afvalzorgmanagement,,,"€ 12.000,00"
2017,XVI,10,"Arbeidsomstandigheden en personele zorg incl. BHV middelen",,,"€ 118.000,00"
2017,XVI,10,Bankdiensten,,,"€ 296.000,00"
2017,XVI,10,"Beheer & onderhoud hardware",,,"€ 331.000,00"
2017,XVI,10,"Beheer, Onderhoud programmatuur & Software",,,"€ 1.409.000,00"
2017,XVI,10,Beleidsadvies,,,"€ 1.989.000,00"
2017,XVI,10,"Benodigdheden en hulpmiddelen",,,"€ 196.000,00"
2017,XVI,10,Communicatieadvies,,,"€ 945.000,00"
2017,XVI,10,"Consumptieve diensten",,,"€ 400.000,00"
2017,XVI,10,"Diverse communicatie",,,"€ 1.128.000,00"
2017,XVI,10,"Documentmanagement Documentontwikkeling en -verwerking",,,"€ 822.000,00"
2017,XVI,10,"Evenementen en congresorganisatie",,,"€ 427.000,00"
2017,XVI,10,"Gebruik en onderhoud van gebouw en terreinen",,,"€ 8.000,00"
2017,XVI,10,Gratificaties,,,"€ 1.050.000,00"
2017,XVI,10,Inbesteding,,,"€ 7.174.000,00"
2017,XVI,10,"Inbesteding materieel",,,"€ 11.169.000,00"
2017,XVI,10,"Inbesteding SSO",,,"€ 59.214.000,00"
2017,XVI,10,"Inhuur deskundigen, landsadvocaat",,,"€ 859.000,00"
2017,XVI,10,"Inhuur deskundigen, tolken en vertalers",,,"€ 49.000,00"
2017,XVI,10,"Inrichting gebouwen",,,"€ 109.000,00"
2017,XVI,10,"Instroom, doorstroom en uitstroom personeel",,,"€ 386.000,00"
2017,XVI,10,"Interim management",,,"€ 1.780.000,00"
2017,XVI,10,"Juridisch advies",,,"€ 299.000,00"
2017,XVI,10,"Noodzakelijke contributies van personeel",,,"€ 126.000,00"
2017,XVI,10,"Onkostenvergoedingen waaronder woon-werkverkeer",,,"€ 2.728.000,00"
2017,XVI,10,"Organisatie- en formatieadvies",,,"€ 15.000,00"
2017,XVI,10,"Personeelsevenementen,- bijeenkomsten en recepties",,,"€ 395.000,00"
2017,XVI,10,"Post, Koeriers en transportdiensten",,,"€ 275.000,00"
2017,XVI,10,"Postactieven, bovenwettelijke uitkering, wachtgelden",,,"€ 4.447.000,00"
2017,XVI,10,"Reis- en verblijfskosten",,,"€ 2.396.000,00"
2017,XVI,10,"Relatiegeschenken niet voor eigen personeel",,,"€ 14.000,00"
2017,XVI,10,"Representatie voor eigen personeel",,,"€ 951.000,00"
2017,XVI,10,Risicobeheersen,,,"€ 15.000,00"
2017,XVI,10,"Salaris, vakantie en eindejaarsuitkering",,,"€ 143.530.000,00"
2017,XVI,10,Schoonmaken,,,"€ 9.000,00"
2017,XVI,10,"Sociale lasten",,,"€ 36.347.000,00"
2017,XVI,10,"Spraak en Data Verbindingen",,,"€ 557.000,00"
2017,XVI,10,"Studie en opleiding",,,"€ 1.973.000,00"
2017,XVI,10,"Toelagen, toeslagen en vergoedingen",,,"€ 3.997.000,00"
2017,XVI,10,"Uitbesteden accountancy en financien",,,"€ 212.000,00"
2017,XVI,10,"Uitbesteden beleidsadvies- en onderzoeksopdrachten",,,"€ 845.000,00"
2017,XVI,10,"Uitbesteden juridisch adviesopdrachten",,,"€ 87.000,00"
2017,XVI,10,"Uitbesteden organisatie- en formatieadviesopdrachten",,,"€ 21.000,00"
2017,XVI,10,Uitbesteding,,,"€ 12.477.000,00"
2017,XVI,10,"Uitgaven sociaal flankerend beleid",,,"€ 294.000,00"
2017,XVI,10,Uitzendkrachten,,,"€ 2.954.000,00"
2017,XVI,10,"Vakliteratuur, abonnementen en overige informatie",,,"€ 324.000,00"
2017,XVI,10,"Verblijf extern",,,"€ 1.083.000,00"
2017,XVI,10,"Verbruik van energie en water",,,"€ 1.000,00"
2017,XVI,10,"Verhuiskosten binnen- en buitenland",,,"€ 886.000,00"
2017,XVI,10,Verhuizen,,,"€ 41.000,00"
2017,XVI,10,"Verwerven en afstoten",,,"€ 4.432.000,00"
2017,XVI,10,Wagenpark,,,"€ 347.000,00"