| Stand ontwerp begroting 2012 | Mutaties suppletoire begroting VJN 2012 | Stand suppletoire begroting VJN 2012 | Mutaties 2013 | Mutaties 2014 | Mutaties 2015 | Mutaties 2016 | ||
|---|---|---|---|---|---|---|---|---|
| 1 | 2 | (3)=(1+2) | ||||||
| Verplichtingen | 595 | – 77 | 518 | – 60 | – 158 | – 150 | – 148 | |
| Uitgaven: | 595 | – 77 | 518 | – 60 | – 158 | – 150 | – 148 | |
| 10.1 | Loonbijstelling | 439 | 85 | 524 | 91 | 93 | 96 | 97 |
| 10.2 | Prijsbijstelling | 163 | – 163 | 0 | – 151 | – 251 | – 246 | – 245 |
| 10.3 | Onvoorzien | – 7 | 1 | – 6 | 0 | 0 | 0 | 0 |
| Ontvangsten | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |