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LEGESVERORDENING 2002
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Directe kosten x € 1000 |
Begrotings- posten |
Indirecte kosten x € 1000 |
Begrotings- posten |
Opbrengsten x € 1000 |
Begrotings- posten |
Dekkings- percentage |
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PUBLIEKSCLUSTER
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Burgerzaken
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1. Beschikkingen/Gemeentestukken |
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2. Bestuursstukken |
0,5 |
002.102 |
0,2 |
002.0 |
0,3 |
002.102 |
47% |
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3. Burgerlijke stand |
224 |
6.003.0.101 |
96 |
6.003.0.101 |
166 |
6.003.0.101 |
51% |
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4. Gemeentelijke basisadministratie persoonsgegevens |
144 |
6.003.0.103 |
65 |
6.003.0.103 |
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6.003.0.103 |
0% |
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8. Kiezersregister |
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10. Reisdocumenten (balieproduct) |
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11. Rijbewijzen (balieproduct) |
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18. 1 t/m 4 Diversen |
1.051 |
6.003.0.100 |
322 |
6.003.0.100 |
952 |
6.003.0.100 |
69% |
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18.9. Verzamelen statistische gegevens |
33,6 |
002.501 |
6,6 |
002.501 |
3,5 |
002.501 |
9% |
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18.10.
Gemeentegaranties |
1,1 |
911.1 |
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911.1 |
1 |
911.1 |
92% |
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18.16. Naturalisatie |
279 |
6.003.0.103 |
120 |
6.003.0.103 |
40 |
6.003.0.103 |
10% |
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Directe kosten x € 1000 |
Begrotings- posten |
Indirecte kosten x € 1000 |
Begrotings- posten |
Opbrengsten x € 1000 |
Begrotings- posten |
Dekkings- percentage |
PUBLIEKSCLUSTER
Toezicht openbare ruimte (TOR) |
353,4 |
6.110.0.0100 6.822.0.105 650.1110 |
109,8 |
6.110.0.0100 650.110 |
250,6 |
6.110.0.0100 6.822.0.105 650.110 |
54% |
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12. Wet op de kansspelen
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13. Drank- en horecawet
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18.5. Ventvergunning
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18.6. Vergunning sluitingsuur
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18.7. Drank- en horecaverordening
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18.8 Reclamevergunningen
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18.11.
Vergunning overlastverordening horeca
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18.14.
Snuffelmarkt
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18.15.
Vergunning kindercentrum
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Directe kosten x € 1000 |
Begrotings- posten |
Indirecte kosten x € 1000 |
Begrotings- posten |
Opbrengsten x € 1000 |
Begrotings- posten |
Dekkings- percentage |
PUBLIEKSCLUSTER
Bouwen, Toezicht, Ondernemen (BTO) |
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5. Bouwvergunningen
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1.306 |
6.822.0.103 |
454 |
6.922.0.103 |
1.585 |
6.822.0.103 |
90% |
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15. Huisvestingswet
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84 |
6.822.0.101 |
37 |
6.822.0.101 |
64 |
6.822.0.101 |
52% |
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CLUSTER FACILITAIR
Informatie- en Communicatietechnologie (ICT) |
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9. Kadaster
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52,5 |
822.3 |
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822.3 |
15,3 |
822.3 |
29% |
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18.13 Gemeentelijk straatnamenregister |
15,8 |
003.6 |
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003.6 |
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003.6 |
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CLUSTER BEDRIJVEN
Gemeente archief
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7. Gemeente archief
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679 |
6.541.6.100 |
359 |
6.541.6.100 |
38 |
6.541.6.100 |
3% |
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Brandweer
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17. Brandweer
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266 |
6.822.5.100 |
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6.822.5.100 |
31 |
6.822.5.100 |
11% |
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CLUSTER WIJK- EN STADSZAKEN
Mobiliteit
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16. Verkeer en vervoer
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34,1 |
211.040 |
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22,8 |
211.040 |
67% |
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