Budgettaire consequenties beleidsartikelen
Artikel 1 Belastingen
| Stand ontwerpbegroting 2020 incl. NvW | Mutaties ISB 2020 | Stand na ISB | Mutatie 2021 | Mutatie 2022 | Mutatie 2023 | Mutatie 2024 | |
|---|---|---|---|---|---|---|---|
| Verplichtingen | 2.864.839 | 18.000 | 2.846.839 | 19.000 | 5.000 | 3.000 | 1.000 |
| waarvan betalingsverplichtingen | 2.864.594 | 18.000 | 2.846.594 | 19.000 | 5.000 | 3.000 | 1.000 |
| waarvan garantieverplichtingen | 245 | 0 | 245 | 0 | 0 | 0 | 0 |
| Procesrisico's | 245 | 0 | 245 | 0 | 0 | 0 | 0 |
| Uitgaven (1) + (2) | 2.944.639 | 18.000 | 2.926.639 | 19.000 | 5.000 | 3.000 | 1.000 |
| (1) Programma-uitgaven | 495.609 | 18.000 | 477.609 | 19.000 | 5.000 | 3.000 | 1.000 |
| waarvan juridisch verplicht | 68,8% |
| 68,8% |
|
|
|
|
| Bekostiging | 6.178 | 0 | 6.178 | 0 | 0 | 0 | 0 |
| Vergoeding proceskosten | 6.178 | 0 | 6.178 | 0 | 0 | 0 | 0 |
| Garanties | 245 | 0 | 245 | 0 | 0 | 0 | 0 |
| Proces risico's | 245 | 0 | 245 | 0 | 0 | 0 | 0 |
| Bijdrage aan ZBO's/RWT's | 14.908 | 0 | 14.908 | 0 | 0 | 0 | 0 |
| Waarderingskamer | 1.953 | 0 | 1.953 | 0 | 0 | 0 | 0 |
| Kadaster | 1.971 | 0 | 1.971 | 0 | 0 | 0 | 0 |
| Kamer van Koophandel | 4.270 | 0 | 4.270 | 0 | 0 | 0 | 0 |
| Overige bijdrage ZBO's/RWT's | 6.714 | 0 | 6.714 | 0 | 0 | 0 | 0 |
| Bijdrage aan (inter)nationale organisaties | 437 | 0 | 437 | 0 | 0 | 0 | 0 |
| Internationale Douaneraad | 175 | 0 | 175 | 0 | 0 | 0 | 0 |
| Overige internationale organisaties | 262 | 0 | 262 | 0 | 0 | 0 | 0 |
| Opdrachten | 258.961 | 0 | 258.961 | 0 | 0 | 0 | 0 |
| ICT opdrachten | 209.043 | 0 | 209.043 | 0 | 0 | 0 | 0 |
| Overige opdrachten | 49.918 | 0 | 49.918 | 0 | 0 | 0 | 0 |
| Bijdrage agentschappen | 104.880 | 0 | 104.880 | 0 | 0 | 0 | 0 |
| Logius | 104.690 | 0 | 104.690 | 0 | 0 | 0 | 0 |
| CIBG | 190 | 0 | 190 | 0 | 0 | 0 | 0 |
| Overig | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Rente | 110.000 | 18.000 | 92.000 | 19.000 | 5.000 | 3.000 | 1.000 |
| Belasting- en invorderingsrente | 110.000 | 18.000 | 92.000 | 19.000 | 5.000 | 3.000 | 1.000 |
| (2) Apparaatsuitgaven | 2.449.030 | 0 | 2.449.030 | 0 | 0 | 0 | 0 |
| waarvan: Uitvoering fiscale wet- en regelgeving en douanetaken Caribisch Nederland | 13.000 | 0 | 13.000 | 0 | 0 | 0 | 0 |
| Personele uitgaven | 2.109.698 | 0 | 2.109.698 | 0 | 0 | 0 | 0 |
| waarvan: Eigen personeel | 1.868.318 | 0 | 1.868.318 | 0 | 0 | 0 | 0 |
| waarvan: Inhuur externen | 233.664 | 0 | 233.664 | 0 | 0 | 0 | 0 |
| waarvan: Overig Personeel | 7.716 | 0 | 7.716 | 0 | 0 | 0 | 0 |
| Materile uitgaven | 339.332 | 0 | 339.332 | 0 | 0 | 0 | 0 |
| waarvan: ICT | 22.188 | 0 | 22.188 | 0 | 0 | 0 | 0 |
| waarvan: Bijdrage SSO's | 199.745 | 0 | 199.745 | 0 | 0 | 0 | 0 |
| waarvan: Overige | 117.399 | 0 | 117.399 | 0 | 0 | 0 | 0 |
| Ontvangsten (3) + (4) | 156.369.310 | 165.000 | 156.204.310 | 133.000 | 33.000 | 16.000 | 9.000 |
| (3) Programma-ontvangsten | 156.326.216 | 165.000 | 156.161.216 | 133.000 | 33.000 | 16.000 | 9.000 |
| waarvan: Belastingontvangsten | 155.435.235 | 0 | 155.435.235 | 0 | 0 | 0 | 0 |
| Rente | 474.377 | 106.000 | 368.377 | 133.000 | 33.000 | 16.000 | 9.000 |
| Belasting- en invorderingsrente | 474.377 | 106.000 | 368.377 | 133.000 | 33.000 | 16.000 | 9.000 |
| Boetes en schikkingen | 203.777 | 26.000 | 177.777 | 0 | 0 | 0 | 0 |
| Ontvangsten boetes en schikkingen | 203.777 | 26.000 | 177.777 | 0 | 0 | 0 | 0 |
| Bekostiging | 212.827 | 33.000 | 179.827 | 0 | 0 | 0 | 0 |
| Kosten vervolging | 212.827 | 33.000 | 179.827 | 0 | 0 | 0 | 0 |
| (4) Apparaatsontvangsten | 43.094 | 0 | 43.094 | 0 | 0 | 0 | 0 |