In de onderstaande tabellen is bij de nieuwe mutaties voor het jaar 2019 tevens de extrapolatiestand voor het artikelonderdeel meegenomen.
Artikel 1 Raad van State
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 59.650 | 57.411 | 56.268 | 55.361 | 55.322 | 0 | |
1.3 | Raad van State | 59.650 | 57.411 | 56.268 | 55.361 | 55.322 | 0 |
Mutaties 1e suppletoire begroting 2014 | 1.445 | 1.225 | 100 | 100 | 100 | 100 | |
1.3 | Raad van State | 1.445 | 1.225 | 100 | 100 | 100 | 100 |
Nieuwe mutaties | 333 | 398 | 395 | 316 | 242 | 55.564 | |
1.3 | Raad van State | 333 | 398 | 395 | 316 | 242 | 55.564 |
Stand ontwerpbegroting 2015 | 61.428 | 59.034 | 56.763 | 55.777 | 55.664 | 55.664 | |
1.3 | Raad van State | 61.428 | 59.034 | 56.763 | 55.777 | 55.664 | 55.664 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 2.002 | 1.950 | 1.950 | 1.950 | 1.950 | 0 | |
Mutaties 1e suppletoire begroting 2014 | 150 | 0 | 0 | 0 | 0 | 0 | |
Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 1.950 | |
Stand ontwerpbegroting 2015 | 2.152 | 1.950 | 1.950 | 1.950 | 1.950 | 1.950 |
Artikel 2 Algemene Rekenkamer
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 29.841 | 28.311 | 27.701 | 27.144 | 26.985 | 0 | |
2.1 | Recht- en doelmatigheidsbevordering | 29.841 | 28.311 | 27.701 | 27.144 | 26.985 | 0 |
Mutaties 1e suppletoire begroting 2014 | 289 | 300 | 0 | 0 | 0 | 0 | |
2.1 | Recht- en doelmatigheidsbevordering | 289 | 300 | 0 | 0 | 0 | 0 |
Nieuwe mutaties | 146 | 139 | 136 | 134 | 133 | 27.118 | |
2.1 | Recht- en doelmatigheidsbevordering | 146 | 139 | 136 | 134 | 133 | 27.118 |
Stand ontwerpbegroting 2015 | 30.276 | 28.750 | 27.837 | 27.278 | 27.118 | 27.118 | |
2.1 | Recht- en doelmatigheidsbevordering | 30.276 | 28.750 | 27.837 | 27.278 | 27.118 | 27.118 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 1.217 | 1.217 | 1.217 | 1.217 | 1.217 | 0 | |
Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 1.217 | |
Stand ontwerpbegroting 2015 | 1.217 | 1.217 | 1.217 | 1.217 | 1.217 | 1.217 |
Artikel 3 De Nationale ombudsman
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 15.581 | 15.388 | 15.092 | 14.798 | 14.730 | 0 | |
3.1 | Reguliere klachten | 13.408 | 13.215 | 12.919 | 12.625 | 12.557 | 0 |
3.2 | Klachten van lagere overheden | 2.173 | 2.173 | 2.173 | 2.173 | 2.173 | 0 |
Mutaties 1e suppletoire begroting 2014 | 650 | 0 | 0 | 0 | 0 | 0 | |
3.1 | Reguliere klachten | 650 | 0 | 0 | 0 | 0 | 0 |
Nieuwe mutaties | 73 | 73 | 71 | 70 | 69 | 14.799 | |
3.1 | Reguliere klachten | 73 | 73 | 71 | 70 | 69 | 12.626 |
3.2 | Klachten van lagere overheden | 0 | 0 | 0 | 0 | 0 | 2.173 |
Stand ontwerpbegroting 2015 | 16.304 | 15.461 | 15.163 | 14.868 | 14.799 | 14.799 | |
3.1 | Reguliere klachten | 14.131 | 13.288 | 12.990 | 12.695 | 12.626 | 12.626 |
3.2 | Klachten van lagere overheden | 2.173 | 2.173 | 2.173 | 2.173 | 2.173 | 2.173 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 2.189 | 2.189 | 2.189 | 2.189 | 2.189 | 0 | |
Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 2.189 | |
Stand ontwerpbegroting 2015 | 2.189 | 2.189 | 2.189 | 2.189 | 2.189 | 2.189 |
Artikel 4 Kanselarij Nederlandse Orden
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 3.999 | 3.896 | 3.831 | 3.793 | 3.786 | 0 | |
4.1 | Apparaat | 2.221 | 2.118 | 2.054 | 2.016 | 2.009 | 0 |
4.2 | Decoraties | 1.773 | 1.773 | 1.772 | 1.772 | 1.772 | 0 |
4.3 | Riddertoelagen | 5 | 5 | 5 | 5 | 5 | 0 |
Mutaties 1e suppletoire begroting 2014 | 73 | 39 | 39 | 39 | 39 | 39 | |
4.1 | Apparaat | 273 | 239 | 239 | 239 | 239 | 239 |
4.2 | Decoraties | – 200 | – 200 | – 200 | – 200 | – 200 | – 200 |
Nieuwe mutaties | 41 | 40 | 39 | 39 | 39 | 3.825 | |
4.1 | Apparaat | 12 | 11 | 10 | 10 | 10 | 2.019 |
4.2 | Decoraties | 29 | 29 | 29 | 29 | 29 | 1.801 |
4.3 | Riddertoelagen | 0 | 0 | 0 | 0 | 0 | 5 |
Stand ontwerpbegroting 2015 | 4.113 | 3.975 | 3.909 | 3.871 | 3.864 | 3.864 | |
4.1 | Apparaat | 2.506 | 2.368 | 2.303 | 2.265 | 2.258 | 2.258 |
4.2 | Decoraties | 1.602 | 1.602 | 1.601 | 1.601 | 1.601 | 1.601 |
4.3 | Riddertoelagen | 5 | 5 | 5 | 5 | 5 | 5 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 29 | 29 | 29 | 29 | 29 | 0 | |
Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 29 | |
Stand ontwerpbegroting 2015 | 29 | 29 | 29 | 29 | 29 | 29 |
Artikel 6 Kabinet Gouverneur Aruba
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 1.784 | 1.784 | 1.760 | 1.724 | 1.714 | 0 | |
6.1 | Apparaat | 1.784 | 1.784 | 1.760 | 1.724 | 1.714 | 0 |
Mutaties 1e suppletoire begroting 2014 | 111 | 0 | 0 | 0 | 0 | 0 | |
6.1 | Apparaat | 111 | 0 | 0 | 0 | 0 | 0 |
Nieuwe mutaties | 11 | 11 | 10 | 10 | 10 | 1.724 | |
6.1 | Apparaat | 11 | 11 | 10 | 10 | 10 | 1.724 |
Stand ontwerpbegroting 2015 | 1.906 | 1.795 | 1.770 | 1.734 | 1.724 | 1.724 | |
6.1 | Apparaat | 1.906 | 1.795 | 1.770 | 1.734 | 1.724 | 1.724 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 60 | 60 | 60 | 60 | 60 | 0 | |
Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 60 | |
Stand ontwerpbegroting 2015 | 60 | 60 | 60 | 60 | 60 | 60 |
Artikel 7 Kabinet Gouverneur Curacao
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 2.815 | 2.714 | 2.677 | 2.624 | 2.608 | 0 | |
7.1 | Kabinet Gouverneur Curacao | 2.815 | 2.714 | 2.677 | 2.624 | 2.608 | 0 |
Mutaties 1e suppletoire begroting 2014 | 328 | 0 | 0 | 0 | 0 | 0 | |
7.1 | Kabinet Gouverneur Curacao | 328 | 0 | 0 | 0 | 0 | 0 |
Nieuwe mutaties | 28 | 21 | 21 | 20 | 20 | 2.628 | |
7.1 | Kabinet Gouverneur Curacao | 28 | 21 | 21 | 20 | 20 | 2.628 |
Stand ontwerpbegroting 2015 | 3.171 | 2.735 | 2.698 | 2.644 | 2.628 | 2.628 | |
7.1 | Kabinet Gouverneur Curacao | 3.171 | 2.735 | 2.698 | 2.644 | 2.628 | 2.628 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 200 | 200 | 200 | 200 | 200 | 0 | |
Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 200 | |
Stand ontwerpbegroting 2015 | 200 | 200 | 200 | 200 | 200 | 200 |
Artikel 8 Kabinet Gouverneur St. Maarten
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 2.043 | 2.042 | 1.936 | 1.885 | 1.873 | 0 | |
8.1 | Kabinet Gouverneur St. Maarten | 2.043 | 2.042 | 1.936 | 1.885 | 1.873 | 0 |
Mutaties 1e suppletoire begroting 2014 | 959 | 0 | 0 | 0 | 0 | 0 | |
8.1 | Kabinet Gouverneur St. Maarten | 959 | 0 | 0 | 0 | 0 | 0 |
Nieuwe mutaties | 16 | 16 | 15 | 14 | 14 | 1.887 | |
8.1 | Kabinet Gouverneur St. Maarten | 16 | 16 | 15 | 14 | 14 | 1.887 |
Stand ontwerpbegroting 2015 | 3.018 | 2.058 | 1.951 | 1.899 | 1.887 | 1.887 | |
8.1 | Kabinet Gouverneur St. Maarten | 3.018 | 2.058 | 1.951 | 1.899 | 1.887 | 1.887 |
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 50 | 50 | 50 | 50 | 50 | 0 | |
Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 50 | |
Stand ontwerpbegroting 2015 | 50 | 50 | 50 | 50 | 50 | 50 |
Niet beleidsartikel
Artikel 10 Nominaal en onvoorzien
2014 | 2015 | 2016 | 2017 | 2018 | 2019 | ||
---|---|---|---|---|---|---|---|
Stand ontwerpbegroting 2014 | 0 | 0 | 0 | 0 | – 17 | 0 | |
10.1 | Loonbijstelling | 0 | 0 | 0 | 0 | 0 | 0 |
10.2 | Prijsbijstelling | 0 | 0 | 0 | 0 | 0 | 0 |
10.3 | Onvoorzien | 0 | 0 | 0 | 0 | – 17 | 0 |
Mutaties 1e suppletoire begroting 2014 | 573 | 548 | 537 | 528 | 527 | 527 | |
10.1 | Loonbijstelling | 189 | 182 | 178 | 175 | 175 | 175 |
10.2 | Prijsbijstelling | 379 | 366 | 359 | 353 | 352 | 352 |
10.3 | Onvoorzien | 5 | 0 | 0 | 0 | 0 | 0 |
Nieuwe mutaties | – 573 | – 548 | – 537 | – 528 | – 527 | – 527 | |
10.1 | Loonbijstelling | – 189 | – 182 | – 178 | – 175 | – 175 | – 175 |
10.2 | Prijsbijstelling | – 379 | – 366 | – 359 | – 353 | – 352 | – 352 |
10.3 | Onvoorzien | – 5 | 0 | 0 | 0 | 0 | 0 |
Stand ontwerpbegroting 2015 | 0 | 0 | 0 | 0 | – 17 | 0 | |
10.1 | Loonbijstelling | 0 | 0 | 0 | 0 | 0 | 0 |
10.2 | Prijsbijstelling | 0 | 0 | 0 | 0 | 0 | 0 |
10.3 | Onvoorzien | 0 | 0 | 0 | 0 | – 17 | 0 |