| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2015 | 3.975 | 3.909 | 3.871 | 3.864 | 3.864 | 0 | |
| 4.1 | Apparaat | 2.368 | 2.303 | 2.265 | 2.258 | 2.258 | 0 |
| 4.2 | Decoraties | 1.602 | 1.601 | 1.601 | 1.601 | 1.601 | 0 |
| 4.3 | Riddertoelagen | 5 | 5 | 5 | 5 | 5 | 0 |
| Mutaties 1e suppletoire begroting 2015 | 839 | 1.499 | 699 | – 1 | – 1 | 0 | |
| 4.1 | Apparaat | 839 | 1.499 | 699 | – 1 | – 1 | 0 |
| Nieuwe mutaties | 13 | 13 | 13 | 13 | 13 | 3.877 | |
| 4.1 | Apparaat | 9 | 9 | 9 | 9 | 9 | 2.267 |
| waarvan: | |||||||
| a. Toedeling loon- en prijsbijstellingstranche 2015 | 9 | 9 | 9 | 9 | 9 | ||
| 4.2 | Decoraties | 4 | 4 | 4 | 4 | 4 | 1.605 |
| waarvan: | |||||||
| a. Toedeling loon- en prijsbijstellingstranche 2015 | 4 | 4 | 4 | 4 | 4 | ||
| 4.3 | Riddertoelagen | 0 | 0 | 0 | 0 | 0 | 5 |
| Stand ontwerpbegroting 2016 | 4.827 | 5.421 | 4.583 | 3.876 | 3.876 | 3.877 | |
| 4.1 | Apparaat | 3.216 | 3.811 | 2.973 | 2.266 | 2.266 | 2.267 |
| 4.2 | Decoraties | 1.606 | 1.605 | 1.605 | 1.605 | 1.605 | 1.605 |
| 4.3 | Riddertoelagen | 5 | 5 | 5 | 5 | 5 | 5 |
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2015 | 29 | 29 | 29 | 29 | 29 | 0 | |
| Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 29 | |
| Stand ontwerpbegroting 2016 | 29 | 29 | 29 | 29 | 29 | 29 | |