| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2015 | 28.750 | 27.837 | 27.278 | 27.118 | 27.118 | 0 | |
| 2.1 | Recht- en doelmatigheidsbevordering | 28.750 | 27.837 | 27.278 | 27.118 | 27.118 | 0 |
| Mutaties 1e suppletoire begroting 2015 | – 53 | 251 | – 46 | – 44 | – 42 | 0 | |
| 2.1 | Recht- en doelmatigheidsbevordering | – 53 | 251 | – 46 | – 44 | – 42 | 0 |
| Nieuwe mutaties | 154 | 116 | 114 | 109 | 114 | 27.232 | |
| 2.1 | Recht- en doelmatigheidsbevordering | 154 | 116 | 114 | 109 | 114 | 27.232 |
| waarvan: | |||||||
| a. Toedeling loon- en prijsbijstellingstranche 2015 | 119 | 116 | 114 | 109 | 114 | ||
| b. detachering | 35 | ||||||
| Stand ontwerpbegroting 2016 | 28.851 | 28.204 | 27.346 | 27.183 | 27.190 | 27.232 | |
| 2.1 | Recht- en doelmatigheidsbevordering | 28.851 | 28.204 | 27.346 | 27.183 | 27.190 | 27.232 |
| 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | ||
|---|---|---|---|---|---|---|---|
| Stand ontwerpbegroting 2015 | 1.217 | 1.217 | 1.217 | 1.217 | 1.217 | 0 | |
| Nieuwe mutaties | 0 | 0 | 0 | 0 | 0 | 1.217 | |
| Stand ontwerpbegroting 2016 | 1.217 | 1.217 | 1.217 | 1.217 | 1.217 | 1.217 | |