| Stand ontwerp begroting 2012 | Mutaties suppletoire begroting VJN 2012 | Stand suppletoire begroting VJN 2012 | Mutaties 2013 | Mutaties 2014 | Mutaties 2015 | Mutaties 2016 | ||
|---|---|---|---|---|---|---|---|---|
| 1 | 2 | (3)=(1+2) | ||||||
| Verplichtingen | 956 | – 272 | 684 | – 229 | – 417 | – 412 | – 411 | |
| Uitgaven: | 956 | – 272 | 684 | – 229 | – 417 | – 412 | – 411 | |
| 10.1 | Loonbijstelling | 478 | 188 | 666 | 201 | 208 | 210 | 210 |
| 10.2 | Prijsbijstelling | 478 | – 478 | 0 | – 430 | – 625 | – 622 | – 621 |
| 10.3 | Onvoorzien | 0 | 18 | 18 | 0 | 0 | 0 | 0 |