3 Begrotingswijziging R19.pdf

gemeente Hillegom

Provincie Zuid-Holland

Dienstjaar

2023

Nr.

R19

De raad van de gemeente Hillegom besluit: de begroting van het jaar 2023 te wijzigen als volgt: Betreft:

Tussenrapportage 2023 HLTsamen

Volgnr.

Categorie

Datum

Omschrijving

Lasten

9 november 2023 Baten

Tussenrapportage 2023 HLTsamen Effect

2023

2024

Lasten en baten exploitatie 62102201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

640

61200104.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

42

65201002.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

44

63400201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

44

62100501.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

88

65300201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

154

66100201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

154

67100101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

154

60401801.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

168

63300101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

170

60201001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

171

66600101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

179

66300101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

179

66400101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

179

62300101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

221

62400101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

221

60200302.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

257

60200401.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

257

63300201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

296

65300101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

309

65201001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

309

66200401.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

309

65301701.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

328

66500101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

358

66100301.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

358

66100101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

358

66300105.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

358

66714001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

358

66812001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

358

66811001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

358

62102101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

394

65700501.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

438

68200101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

441

63100201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

441

62100401.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

484

64300101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

546

64200101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

546

60201025.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

555

60200701.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

568

60200201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

568

60200301.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

568

60201020.20

4330201U.20 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

579

65100101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

618

66200101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

618

60200501.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

622

65702001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

636

65700701.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

636

63100101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

644

62100201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

658

62102204.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

662

64300201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

689

60200601.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

740

2025

2026

2023

2024

2025

2026

65500101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

772

65701101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

879

60300301.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

883

67200101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.009

60300401.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.066

67300101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.101

60100110.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.121

66742001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.228

63400101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.293

62201001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.370

66100401.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.473

67200103.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.566

66200201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.673

66100110.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.827

60200101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.891

60201010.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.010

61101001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.107

61200201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.122

62100101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.527

60400401.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.558

68300103.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.796

68300201.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

4.070

67400101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

4.441

61201001.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

5.062

60400505.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

5.169

68300101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

5.942

68100101.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

8.020

61200102.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

9.056

60400901.20

4330201U.20

Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

155.043

68100101.20

4330202U.20

1e TR HLT 2023 - teruggave budget legalisatieonderzoeken

Incidenteel

-30.000

66200201.20

3809001U.20

1e TR HLT 2023 - teruggave budget lokaalloket

Incidenteel

59.651

66200201.20

4330201U.20

1e TR HLT 2023 - teruggave budget lokaalloket

Incidenteel

-59.651

60400901.20

4330201U.20

1e TR HLT 2023 - verhoging bijdrage stichting Rijk

Incidenteel

18.564

69110101.20

7100100U.20

Negatief effect op begrotingssaldo

Incidenteel

-241.669

Totale lasten en baten exploitatie

Aldus besloten in de openbare vergadering van:

De griffier,

0

betreft: 9 november 2023 De voorzitter,

0

0

Tussenrapportage 2023 HLTsamen

0

0

0

0

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