| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2015 | 1.795 | 1.770 | 1.734 | 1.724 | 1.724 | 0 | |
| 6.1 | Apparaat | 1.795 | 1.770 | 1.734 | 1.724 | 1.724 | 0 |
| Mutaties 1e suppletoire begroting 2015 | 18 | 0 | 0 | 0 | 0 | 0 | |
| 6.1 | Apparaat | 18 | 0 | 0 | 0 | 0 | 0 |
| Nieuwe mutaties | 6 | 6 | 6 | 6 | 6 | 1.730 | |
| 6.1 | Apparaat | 6 | 6 | 6 | 6 | 6 | 1.730 |
| waarvan: | |||||||
| a. Toedeling loon- en prijsbijstellingstranche 2015 | 6 | 6 | 6 | 6 | 6 | ||
| Stand ontwerpbegroting 2016 | 1.819 | 1.776 | 1.740 | 1.730 | 1.730 | 1.730 | |
| 6.1 | Apparaat | 1.819 | 1.776 | 1.740 | 1.730 | 1.730 | 1.730 |
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2015 | 60 | 60 | 60 | 60 | 60 | 0 | |
| Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 60 | |
| Stand ontwerpbegroting 2016 | 60 | 60 | 60 | 60 | 60 | 60 | |