Het verdiepingshoofdstuk geeft informatie over andere nog niet toegelichte beleidsmatige mutaties.
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 123.487 | 121.537 | 115.637 | 115.737 | 115.737 | |
| mutatie nota van Wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie 1e suppletoire begroting 2019 | 5.094 | 4.251 | 4.919 | 4.795 | 4.728 | |
| nieuwe mutaties | 1.700 | 0 | 1.550 | 1.550 | 1.550 | |
| Stand ontwerpbegroting 2020 | 130.281 | 125.788 | 122.106 | 122.082 | 122.015 | 121.952 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 291.000 | 288.063 | 289.463 | 289.463 | 290.263 | |
| mutatie nota van Wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie 1e suppletoire begroting 2019 | 1.831 | – 4.237 | – 2.020 | – 3.396 | – 3.329 | |
| nieuwe mutaties | – 2.860 | 0 | – 1.550 | – 1.550 | – 1.550 | |
| Stand ontwerpbegroting 2020 | 289.971 | 283 826 | 285.893 | 284.517 | 285.384 | 284.397 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 1.242 | 1.242 | 1.242 | 1.242 | 1.242 | |
| mutatie nota van Wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie 1e suppletoire begroting 2019 | 0 | 0 | 0 | 0 | 0 | |
| nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2020 | 1.242 | 1.242 | 1.242 | 1.242 | 1.242 | 1.242 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 8.745.255 | 9.794.302 | 9.502.913 | 9.715.116 | 9.997.672 | |
| mutatie nota van wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie 1e suppletoire begroting 2019 | – 103.984 | 1.375 | 675 | 46.837 | 46.837 | |
| nieuwe mutaties | 54.378 | – 725.933 | 98.206 | 100.877 | 102.904 | |
| Stand ontwerpbegroting 2020 | 8.695.649 | 9.069.744 | 9.601.794 | 9.862.830 | 10.147.413 | 10.437.151 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 383.929 | 671.968 | 685.402 | 696.986 | 713.083 | |
| mutatie nota van wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie 1e suppletoire begroting 2019 | – 331.371 | 0 | 0 | 0 | 0 | |
| nieuwe mutaties | – 6.723 | 21.856 | 18.265 | 18.630 | 19.002 | |
| Stand ontwerpbegroting 2020 | 45.835 | 693.824 | 703.667 | 715.616 | 732.085 | 746.722 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 50.306 | 49.198 | 47.886 | 47.886 | 47.886 | |
| mutatie nota van wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie 1e suppletoire begroting 2019 | 18.892 | 5.172 | 1.557 | 1.457 | 1.457 | |
| nieuwe mutaties | 1.020 | – 172 | – 172 | – 172 | – 172 | |
| Stand ontwerpbegroting 2020 | 70.218 | 54.198 | 49.271 | 49.171 | 49.171 | 49.671 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 47.890 | 48.390 | 48.390 | 48.390 | 48.390 | |
| mutatie nota van wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie 1e suppletoire begroting 2019 | 3.859 | 1.984 | 1.984 | 1.984 | 1.984 | |
| nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | |
| Stand ontwerpbegroting 2020 | 51.749 | 50.374 | 50.374 | 50.374 | 50.374 | 50.374 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie nota van wijziging 2019 | ||||||
| mutatie amendement 2019 | ||||||
| mutatie 1e suppletoire begroting 2019 | 0 | 0 | 0 | 0 | 0 | |
| nieuwe mutaties | ||||||
| Stand ontwerpbegroting 2020 | 0 | 0 | 0 | 0 | 0 | 0 |
| 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 25.868 | 39.537 | 71.284 | 98.183 | 133.206 | |
| mutatie nota van wijziging 2019 | 0 | 0 | 0 | 0 | 0 | |
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | |
| Mutatie 1e suppletoire begroting 2019 | – 24.489 | – 35.614 | – 48.365 | – 44.491 | – 42.947 | |
| nieuwe mutaties | 3.891 | – 896 | – 2.048 | – 2.006 | – 2.105 | |
| Stand ontwerpbegroting 2020 | 5.270 | 3.027 | 20.871 | 51.686 | 88.154 | 120.346 |
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 740.740 | 742.934 | 752.970 | 752.781 | 754.582 | ||
| mutatie nota van wijziging 2019 | 0 | 0 | 0 | 0 | 0 | ||
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | ||
| Mutatie 1e suppletoire begroting 2019 | 75.155 | 60.199 | 46.309 | 46.343 | 46.343 | ||
| nieuwe mutaties | 252 | 11.693 | 173 | – 27 | – 27 | ||
| Stand ontwerpbegroting 2020 | 769.414 | 816.147 | 814.826 | 799.452 | 799.097 | 800.898 | 798.382 |
| 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2019 | 26.450 | 26.450 | 26450 | 26.450 | 26.450 | ||
| mutatie nota van wijziging 2019 | 0 | 0 | 0 | 0 | 0 | ||
| mutatie amendement 2019 | 0 | 0 | 0 | 0 | 0 | ||
| Mutatie 1e suppletoire begroting 2019 | 20.000 | 15.000 | 0 | 0 | 0 | ||
| nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | ||
| Stand ontwerpbegroting 2020 | 47.702 | 46.450 | 41.450 | 26.450 | 26.450 | 26.450 | 26.450 |