| (1) | (2) | (3) = (2) – (1) | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Artikel | Omschrijving | Vastgestelde begroting | Realisatie | Verschil realisatie en vastgestelde begroting | ||||||
| Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | Verplichtingen | Uitgaven | Ontvangsten | ||
|
| TOTAAL | 11.683.587 | 11.700.989 | 1.711.185 | 13.251.325 | 13.192.070 | 2.375.412 | 1.567.738 | 1.491.081 | 664.227 |
|
| Beleidsartikelen | 11.106.268 | 11.115.753 | 1.619.267 | 12.804.911 | 12.744.448 | 2.184.539 | 1.698.643 | 1.628.695 | 565.272 |
| 31 | Nationale Politie | 5.189.705 | 5.199.190 | 500 | 5.577.340 | 5.595.908 | 17.848 | 387.635 | 396.718 | 17.348 |
| 32 | Rechtspleging en rechtsbijstand | 1.467.565 | 1.467.565 | 231.900 | 1.610.487 | 1.611.304 | 197.941 | 142.922 | 143.739 | – 33.959 |
| 33 | Veiligheid en criminaliteitsbestrijding | 665.578 | 665.578 | 1.235.298 | 861.289 | 739.639 | 1.383.500 | 195.711 | 74.061 | 148.202 |
| 34 | Straffen en Beschermen | 2.647.871 | 2.647.871 | 98.069 | 2.843.386 | 2.861.171 | 98.642 | 195.515 | 213.300 | 573 |
| 36 | Contraterrorisme en Nationaal Veiligheidsbeleid | 257.151 | 257.151 | 0 | 247.478 | 249.507 | 1.473 | – 9.673 | – 7.644 | 1.473 |
| 37 | Vreemdelingen | 878.398 | 878.398 | 53.500 | 1.664.931 | 1.686.919 | 485.135 | 786.533 | 808.521 | 431.635 |
| Niet-beleidsartikelen | 577.319 | 585.236 | 91.918 | 446.414 | 447.622 | 190.873 | – 130.905 | – 137.614 | 98.955 | |
| 91 | Apparaatsuitgaven Kerndepartement | 400.647 | 408.564 | 51.918 | 443.981 | 445.189 | 190.785 | 43.334 | 36.625 | 138.867 |
| 92 | Nominaal en onvoorzien | 173.605 | 173.605 | 40.000 | 0 | 0 | 0 | – 173.605 | – 173.605 | – 40.000 |
| 93 | Geheim | 3.067 | 3.067 | 0 | 2.433 | 2.433 | 88 | – 634 | – 634 | 88 |