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220 Evolutie uitgaven Evolution dépenses appendices <strong>KCE</strong> reports vol. 15 25 2 2002 52 68 76,47% 26 1 2003 33 125 26,40% 27 3 2003 2 17 11,76% 28 1 2000 28 29 96,55% 29 1 2003 13 13 100,00% 30 9 2003 2 2 100,00% 31 2 2003 10 13 76,92% 32 1 2003 17 16 106,25% 33 2 2003 8 8 100,00% 34 3 2003 1 1 100,00% 35 4 2002 3 12 25,00% 36 9 2003 1 1 100,00% 37 9 2003 3 5 60,00% 38 1 2003 242 386 62,69% 39 9 2003 2 2 100,00% 40 1 2003 98 99 98,99% 41 1 2002 6 29 20,69% 42 1 2000 3 6 50,00% 44 0 0 7 0,00% 45 3 2003 11 11 100,00% 46 4 2003 1 1 100,00% 47 1 2003 93 125 74,40% 48 2 2001 1 78 1,28% 49 5 2003 3 3 100,00% 51 3 2003 3 3 100,00% 52 2 1996 1 1 100,00% Gem. 71,96%
<strong>KCE</strong> reports vol. 15 Evolutie uitgaven Evolution dépenses appendices 221 Tabel 38: Vergelijking uitgaven op Prestatiejaar/Boekjaar per jaar en rubriek Rubriek 1995 1996 1997 1998 1999 2000 2001 2002 TOTAAL 1 101,55% 98,75% 100,57% 102,04% 101,76% 101,33% 95,67% 102,23% 100,43% 2 102,41% 98,35% 100,53% 101,89% 102,43% 101,25% 95,15% 103,54% 100,61% 3 101,15% 100,12% 100,31% 100,69% 101,54% 100,85% 100,29% 101,02% 100,75% 4 102,85% 98,09% 100,16% 102,42% 102,48% 101,34% 97,55% 101,10% 100,68% 5 103,15% 98,10% 101,16% 101,85% 101,75% 100,81% 97,71% 101,92% 100,74% 6 103,00% 98,60% 100,49% 102,07% 102,01% 100,60% 98,21% 100,99% 100,67% 7 104,04% 98,11% 101,08% 102,16% 102,96% 101,19% 99,15% 101,90% 101,25% 8 100,23% 100,13% 100,20% 100,55% 101,09% 100,79% 100,26% 100,76% 100,51% 9 99,41% 100,33% 102,27% 99,99% 101,43% 99,43% 101,72% 100,78% 100,69% 10 103,10% 100,05% 99,69% 101,11% 100,61% 99,13% 100,80% 100,89% 100,61% 11 106,59% 102,71% 100,81% 102,67% 106,83% 105,51% 100,31% 104,87% 103,69% 12 104,13% 98,25% 101,46% 101,93% 102,30% 100,51% 98,95% 102,28% 101,16% 13 101,97% 99,29% 90,17% 100,81% 99,89% 99,73% 99,35% 99,74% 98,99% 14 105,40% 96,69% 99,77% 100,38% 100,27% 98,20% 98,62% 100,83% 99,98% 15 106,36% 97,63% 103,57% 103,87% 99,45% 101,62% 95,22% 101,77% 100,92% 16 99,95% 97,69% 100,05% 100,28% 100,56% 103,52% 95,19% 107,05% 100,41% 17 93,60% 138,75% 120,09% 102,90% 101,77% 108,13% 105,84% 100,90% 105,91% 18 101,41% 97,55% 100,80% 101,58% 103,34% 101,59% 95,82% 102,51% 100,51% 19 101,58% 99,92% 100,69% 100,57% 101,58% 100,39% 100,79% 97,84% 100,41% 20 100,93% 98,58% 101,00% 101,28% 102,11% 99,86% 101,33% 101,25% 100,84% 21 100,40% 100,02% 100,44% 101,27% 101,89% 100,21% 100,48% 101,16% 100,76% 22 102,00% 102,18% 103,21% 100,44% 103,25% 105,46% 98,52% 107,96% 103,01% 23 99,21% 99,45% 100,64% 100,81% 100,38% 100,06% 102,60% 100,76% 100,56% 24 100,29% 99,65% 99,04% 100,57% 102,09% 100,82% 100,30% 100,34% 100,43% 25 509,47% 314,39% 97,90% 98,53% 101,26% 101,00% 99,36% 102,35% 172,02% 26 103,66% 97,86% 100,36% 101,78% 102,02% 101,53% 97,53% 99,59 99,57% 27 115,37% 108,03% 99,21% 86,83% 157,02% 114,01% 78,93% 87,88% 100,34%
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