CConstaterende datGeldrop-Mierlo
Koppel je AI →
Document · PDF

1e begrotingswijziging 2022.pdf

Commissie Samenleving 5 april 2022, gemeente Geldrop-MierloBij agendapunt: Begrotingswijziging en -toelichting 2022 GGD1.024 woorden

Open het PDF bij de gemeente ↗Naar de vergadering →

Tekst van het document

Uit het bestand gehaald, zonder opmaak, tabellen en afbeeldingen

8N[]N__V[T GVWX_bNPPV[N`VR]^\T^NZZN $GJF% + bR^U\TV[T V[c\[R^OVWQ^NTR

)M 478B@D:?8CG:;H:8:?8 *(**2 DVMSPKOZPUN2 eVR OVWTRb\RTQR [\`V`VR'

@[ OVWYNTR - c\^Q` QR TRcVWeVTQR `\`NNYORT^\`V[T .,.. cRR^TRTRbR[ R[ V[ OVWYNTR . UR` TRcVWeVTQR \bR^eVPU` bN[ QR TRZRR[`RYVWXR OVWQ^NTR[*

E:D83F7?

:?<@>CD7?

:\QR^V[T EZ_PU^VWbV[T bN[ QR ]\_` AXVNXITTI A[JSPMRM 8M^VULOMPL

9RQ^NT JR^U\TV[T JR^YNTV[T *0+'(((

0*-*, FR^_\[RYR X\_`R[

-13*,,,

4*/*, @[Uaa^ ]R^_\[RRY bN[ QR^QR[

01*,,,

-0*/*0 EbR^VTR T\RQR^R[ R[ QVR[_`R[

4-*,,,

7:@;C G>F=:H<B

(

:\QR^V[T EZ_PU^VWbV[T bN[ QR ]\_` AXVNXITTI A[JSPMRM 8M^VULOMPL -*0*. @[c\[R^OVWQ^NTR[ TRZRR[`R[

'-($%%%

7:@;C >B?CAEF<B

8YQa_ bN_`TR_`RYQ V[ QR bR^TNQR^V[T bN[ UR` 8YTRZRR[ 9R_`aa^ bN[ QR >>; 9^NON[` MaVQ\\_` QQ -0 ZNN^` .,..

J\\^eV``R^6 DRb^* ?*:*?*D* bN[ ;\[TR[)CNZR^_

HRP^R`N^V_6 ;U^* A*?*:*D* 9^VRY_

-

9RQ^NT JR^U\TV[T JR^YNTV[T *0+'((( .4/*,,,

'-($%%%

(

2*, I\Rb\RTV[T ^R_R^bR_+b\\^e*

, JR^^RXR[V[T \bR^URNQ

-2

., )-*3-1*,,,

-.,*,,,

4*41,*,,,

0*. A>M ,)0 OVWQ^NTR ON_V_]NXXR`

0*. 9VWQ^NTR[ TRZRR[`R[

/*0 :\[`^NP``NXR[ TRZRR[`R[

/*0 @QRZ DN[`RYe\^TP\Z]YVZR[`

0*- 9N`R[ GVWX

/*0 9N`R[ M\^TbR^eRXR^NN^_

/*0 9N`R[ V[_`RYY+ORQ^VWbR[

/*0 9N`R[ ]N^`VPaYVR^R[

.*, GR[`RON`R[

/*0 ;VbR^_R ON`R[

/*0 H`RY]\_` OR_`aa^_\]Q^NPU`

2*, E[``^RXXV[T ^R_R^bR_

-

/

1

1N

3

5

--

-/

-1

-3

-3

-5

CISLV

DVZIIS JIZMU

0*. >RZ* V[c\[R^OVWQ^NTR

-

4IZMU

DVZIIS SIYZMU

(

+-'/+('(((

/.,*,,,

/1,*,,,

,

,

-*/5,*,,,

-*14,*,,,

41*,,,

-*//,*,,,

,

/*4/1*,,,

-3,*,,,

-.*/11*,,,

-0*/-1*,,,

(*$,(%$%%%

/1,*,,,

/*0 EbR^VTR T\RQR^R[ R[ QVR[_`R[

-0

/,*,,,

01*,,,

DJSIGFFVMJNIW%' TSX[NPPJQNSLWGYILJX

/*/ ;aa^eNZR T\RQR^R[

-.

0,,*,,,

/*- <[R^TVR

-,

/41*,,,

.,,*,,,

/*, @[Uaa^ ]R^_\[RRY bN[ QR^QR[

4

5/1*,,,

/1,*,,,

(

-3,*,,, /*4/1*,,, , -*//,*,,, 41*,,, -*14,*,,, -*/5,*,,, , , /1,*,,, /.,*,,,

( ( ( ( ( ( ( ( ( ( (

%

(

+.'()+'(((

-.*/11*,,,

(

*0+&(((

-0*154*,,,

*0+&(((

+.'()+'(((

0,,*,,,

'-($%%%

.,,*,,,

(

4*5/-*,,,

0)&(((

(

/,*,,,

(

-.,*,,,

01*,,,

(

)-*3-1*,,,

0/,*,,,

,-&(((

(

5/1*,,,

(

.2*.43*,,,

(

UI )M ]PQ^'

*(**

4MNXVZPUN

)-/&(((

)M ]PQ^'

WXPTIPX

.2*-/,*,,,

*(**

*(**

AXTVXNSL 2QLJRJSJ @JWJVZJ

.*, GR[`R R[ NS_PU^VWbV[TR[

2

4MNXVZPUN

AXVNX' @WMUJIXM 8M^VULOMPLY^VXN 4MNXVZPUN

;TWXJS ZJVGJXJVNSL GJIVNOKWZ&

-*, FR^_\[RYR X\_`R[

0

=IYZMU

J\YT[^* :N`* EZ_PU^VWbV[T

4PQSINM ) 9MX^PMUM JMNXVZPUN *(**

/

(

*0'+)('(((

41*,,,

,

1,*,,,

,

,

3,*,,,

.2*5/1*,,,

-*-1,*,,,

,

.,*,,,

,

,

,

*0'+)('(((

,

,

-*3-1*,,,

.1,*,,,

0*31,*,,,

,

03,*,,,

-*/,,*,,,

-*0,1*,,,

)M ]PQ^'

*(**

4MNXVZPUN

%

%

%

AXVNX' 3TJ[SIUKM^VXN

-4*0.,*,,,

WXPTIPX

*(**

4MNXVZPUN

(

*0'+)('(((

41*,,,

,

1,*,,,

,

,

3,*,,,

.2*5/1*,,,

-*-1,*,,,

,

.,*,,,

,

,

,

*0'+)('(((

,

,

-*3-1*,,,

.1,*,,,

0*31,*,,,

,

03,*,,,

-*/,,*,,,

-*0,1*,,,

-4*0.,*,,,

UI )M ]PQ^'

*(**

4MNXVZPUN

(

.,'(,('(((

0,1*,,,

/1,*,,,

1,*,,,

,

-*/5,*,,,

-*21,*,,,

.3*,.,*,,,

.*04,*,,,

,

/*411*,,,

-3,*,,,

-.*/11*,,,

-0*/-1*,,,

.,'(,('(((

/1,*,,,

0,,*,,,

.,,*,,,

,

/3,*,,,

-/*2,,*,,,

/,*,,,

1-1*,,,

-*241*,,,

.*/0,*,,,

00*11,*,,,

WXPTIPX

*(**

4MNXVZPUN

%

'-($%%%

(

(

(

(

(

(

(

(

(

(

(

(

*0+&(((

'-($%%%

(

(

(

(

(

0)&(((

(

(

,-&(((

(

)-/&(((

)M ]PQ^'

*(**

4MNXVZPUN

DVZIIS 886

(

.,'+*+'(((

0,1*,,,

/1,*,,,

1,*,,,

,

-*/5,*,,,

-*21,*,,,

.3*,.,*,,,

.*04,*,,,

,

/*411*,,,

-3,*,,,

-.*/11*,,,

-0*154*,,,

.,'+*+'(((

/1,*,,,

0,,*,,,

.,,*,,,

,

/3,*,,,

-/*24-*,,,

/,*,,,

1-1*,,,

-*3/,*,,,

.*/0,*,,,

00*3,3*,,,

UI )M ]PQ^'

*(**

4MNXVZPUN

2,2.3 -,42 3.1 3.2 -.03 3,0 44,2 -030 -.., 124 /2.3 345 442 20. 125 34/ 25. -,3, -22. 3,*1'*(&&&%

/0,'+.1

# XV[QR^R[ ,)0 ]R^ -)-).,.,

-24,0 -4311 /,.-.,1.5 .-,,0 /.0/. -51/, ./13,3 0,,15 /,322 -2./4 5.2.0 ..4,, ./3,-44/5 -/-.3 -50-4 -311/ /-..4 011,, -3100

# @[c\[R^_ ]R^ -)-).,.-

&($+&)$%')

*1)&..) +*-&-*, -*,&+.* +-.&+)+.,&--1 -.*&1)) ++0&1/. ,&(1)&(0. .1-&*1( -++&11*0)&0+/ )&.(/&.,+ +1-&/+* ,))&+/( +*.&10* **/&0,) ++/&(+* +(,&..) -,*&(), /01&/*0 +(,&-(-

9S[TSJV GNOIVFLJ UJV NS[TSJV )/$+-/

'-($''%

.&(.0 .&//* )(&1(1 /&,)+ /&-0, ))&/)) /&(-* 0-&)(1 ),&,.))&)(1 -&0.+ ++&,,0&*++ 0&--0 .&0(* ,&/,( /&()) .&++0 ))&*/. ).&,*1 .&++-

2FSUFWWNSL NS[TSJVGNOIV& UJV NS[TSJV ($+.))

,%&$*'*

),&.., )-&1.* *0&)-. )/&,(, )/&*1, *0&-/. )-&+*( *)-&-0/ +.&+*( *.&*** )+&(/* 1/&)+1 )1&+1. )1&*(1 )-&0,, )(&.+1 )-&/(+ )-&).. *-&0)/ +0&-,)-&,1(

9S[TSJV GNOIVFLJ UYGJV HR HK CDA

0'/-*'+1)

*11&**) ,-(&,(( 3-4*204 /,/*--.

+0+&)(. *//&.() *,.&(+-

*+/&+.1

+(,&,(1 +&/+/&*)) ,*0&1,-

*.1&++,.1&-0. +)+&,1( +)+&1**

($+%)$.)*

+*,&(*/

)&-((&1-* +*.&-)(

)0+&0+, -(,&0/(

-).&(,+

*,0&/)(

9S[TSJVGNOIVFLJ UJV PNSI (%, ZM EYNI\TVL ZM ETVLGTTL ,+*$,( ,)+$0+

*.'1-.')(.

12-*-,/ 2-3*150 -*,//*,-/ 250*2.3,/*/15 -*--5*.0, 221*312 4*-.4*55/ -*/14*41/ -*,32*-52 1/4*-0/*./5*-35 305*43, 4..*.00 2.3*..5 045*.12 24/*33/ 2.1*/42 -*,.5*1,2 -*12/*/12.5*00.

@[c\[R^ OVWQ^NTR IEI88C

/.'1.+ &&%

.2*,/5

1,*5./

9VWQ^NTR \[QR^e\RX_Y\) PN`VR_ A>M

1-'((( &%

51*,,,

9VWQ^NTR aV`Y\\] _PUNYR[

*/')*0'(.0

-.)')(+ .)/'-1, )'(++'()+ .1,'.*) /(+'+-1 )'))1'*,( ..-'/-. 0'*/,'1). )'+-0'0-+ )'(/.')1. -+0'),) +'*.-'*)0 /,1'0/( 0**'*,, .*/'**1 ,01'*-. .0+'//+ .*-'+0. )'(*1'-(. )'-.+'+-) .*1',,*

I\`NNY

22

&&&% ;ReR OVWQ^NTR c\^Q` NPU`R^NS QRSV[V`VRS bN_`TR_`RYQ \] ON_V_ bN[ UR` cR^XRYVWXR NN[`NY XV[QR^R[ ,)0 ]R^ -)-).,..7 b\\^ QReR ORT^\`V[T c\^Q` [a V[ -R V[_`N[`VR UR` NN[`NY ]R^ -)-).,., TRUN[`RR^Q \ZQN` ^RPR[`R^R TRTRbR[_ [\T [VR` ORXR[Q eVW[* &&&&% QReR TRZRR[`R[ OR`NYR[ RR[ NScVWXR[Q `N^VRS ]R^ XV[Q A>M ,)0( TRON_RR^Q \] UR` V[QVbVQaRYR `N^VRS .,.- ' V[QRd*

&&% 9RU\aQR[_ QR TR[\^ZRR^QR OVWQ^NTR[ bN[ ?RYZ\[Q R[ <V[QU\bR[ b\\^ UR` TRO^aVX bN[ \[QR^e\RX_Y\PN`VR_ V[ QR ORVQR U\\SQTRO\acR[( TRYQ` QN` V[ NYYR TRZRR[`R[ QR A>M)Y\PN`VR Q\\^ QR TRZRR[`R TR^RTRYQ R[ V[`RT^NNY OR`NNYQ c\^Q`( e\QN` QR bR^T\RQV[T QNN^b\\^ [VR` V[ RR[ NYTRZR[R OVWQ^NTR_SRR^ bNY`*

&% ;ReR OVWQ^NTR c\^Q` NPU`R^NS NSTR^RXR[Q \Ob QR cR^XRYVWXR X\_`R[*

3YZMU 4MXNMPQR $$$$# 4MYZ 4SILMS 5XIUMULVUKR 6M[XUM 7MXYMS 7PULOV\MU $$$$# 8MSLXVW&>PMXSV $$$$# 8MTMXZ&4IRMS 9MM^M&=MMULM $$$$# 9MSTVUL =IIXJMMR ?[MUMU% 8MX]MU MU ?MLMX]MZZMU @PXYKOVZ BM[YMS&6M >PMXLMU CVTMXMU CVU MU 4XM[NMS FISRMUY]IIXL $$$$# FMSLOV\MU GIISXM

>RZRR[`R

4PQSINM * @\MX^PKOZ PU]VUMXJPQLXINM MU V\MXPNM JPQLXINMU WMX NMTMMUZM'

De tekst is automatisch uit het bestand gehaald en kan afwijken van het origineel (kolommen, tabellen en koppen lopen door elkaar). Het officiële stuk bij de gemeente is leidend. Bron: https://api1.ibabs.eu/publicdownload.aspx?site=GeldropMierlo&id=d406a2fa-218c-4403-8026-e141869e82a8