12. VNG lbr. 24-011 gemeentefinanciën in voorjaarsnota 2024

i   





 jk



 

)!7!!&!0/4/>/=%%8?8%&2324

(:8/2324 l  m n8op1232433235 q'8324p3 r stt k  3+3,5+5-5.5 uv wx ,



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Èa`bE]FSLTEODTEQDcDDKTDdFKLMEDDKcJHPQEUV+( 7/?%!HJQDSEIJMTQDMTDHLeEfJKJdÈa`gEMTP^QTEODTEMTShNThSDDHEcDTEU+(37/?%!%:%:!6&%&%#!2!!8 7/?86/232.3 "!&0/4/>!:8%'!!72#!7!!&!/5/!87!!/!&%:#!%&78;!@!&&!;!'!&!<!/2%! &::!38:'/26!@!8!&&!2!82%#!;!%@!/@!&8/45&/#6!0%87&/!&0!2%%8!! #%!6!'&!&<!!7/66!!3

          29!"#$6%&'5345($2(33)*9!"# 3+3,5+5-5.5$/0%12#3

1232433235 6789

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`a>$&+-/3((*3#(+(,(0,$*3(0,$*+(/0$4E #4E/0$4$5E&b&/(6$/-()?#6+$/+(''4E&b&/(6$/-()3((*0()(*-*3.-(%+6(/.(/5(-/+$/+(2-/3$,(* ,##0+(@#03+##0#*+(0$*+(0(+(6#30$5-&7.(#*/>-))(%-*3(*.$0+(0&/-=3(*+$*.(/'02/# '-**(*%$*+&40#+27/9c$$06((@#2.(/3$/,$*$5;A(%)=$$0,(0+(0/#(*(6(*9 defghijklij! `$$&/+(+-&72&&-(#,(0+(>-=@(,$*-*+(m(0(*,$*.(/3(6((*/(5#*+&-&+##0#*&##) 7#*&(n2(*/3(>(@(*#4+(/(023)((0,$*+(#4%##4,$*+(#4&7.$%-*3&)#0/-*3(*.(/5(-/+$/ +$$0'#,(*#4.(/3(6((*/(5#*+&-*;A#4((*%$3(0*-,($2>(0+,$&/3(&/(%+9o%+(@( PNJpV[[IqVNLINKJIrUMINKrPsQINKqIVQINKJPJKpUJKVNMVQQIqRKWHIJKTUSVtN\KVRKLUUNKHIJIN^K `$+(,$%,$*.(/)$'-*(/>(0+$%&*(%+2-+(%-=)+$/'(&%2-/,#06-*3.-(0#,(0+##0((**-(2>)$'-*(/ 3(+$$*@#26#(/(*>#0+(*9c-(,##0/+20(*+(5-*$*7-8%(#*@()(0.(-+@#2(7./(0,##03(6((*/(*

30#/(3(,#%3(*.(''(*9u-*+;G6$$)/(.(/+(6-&&-#*$-0()$'-*(/+(,#%3(*+($5&40$$)v6#7./ (0*#33((**-(2>)$'-*(/@-=*-*$$*%##4*$$0+(C##0=$$0&*#/$;?+$*@#2(0w-*-(+(03(,$%x 3(&40#)(*>#0+(*#,(0.(/$5&7.$55(*,$*+(#4&7.$%-*3&)#0/-*39 c($53(%#4(*>()(*-&+$/3(&40()-*((*-*/(*&-(,(0(()&,$*#,(0%(33(*3(,#(0+9c(2-/)#6&/(* (0,$*&/$$*-*.(/'(3-*,$*+(@(%(+(*'0-(5'(&7.0(,(*(*,(0/$%(*@-7.-*5-*$*7-8%(@-*$%&,#%3/v yz5{24242|3} ~~€ ~~‚ ~~ƒ ~~„ ~~  ~~† ‡ˆ‰32 Š‹‹Œ8949ŽŽ E‘’“ E’9G E’GA E’;“ E”” EAG Žˆ•39ŒŒ24ŒŒ E E A‘< A‘< A‘< A‘< Œ 9546 –3546Š —ˆ˜452422Œ24 952Š ‘’“ A“ ’GA ’;“ ”” AG 9922ŒŠ E EA‘< A‘< A‘< A‘< A‘< ™2 23823546‰948| 24 2š  ‘< ’<; < G;; ›-(06((-&+(+-&72&&-(#,(0+(#4&7.$%-*3&)#0/-*3$53(0#*+9C##0+(œ6#E2-/3$,(*-&((**#3 2-//(>(0)(*$4$0/(?3(#'=(7/-,((0+(-*+(m(0-*3$$*3()#*+-3+9:#)>#0+/.(/,(06-*+(0(*,$* .(/$$*/$%&4(7-5-()(2-/)(0-*3(*+##0.(/)$'-*(/?&$6(*6(/#*&?,(0&*(%+$$*3(4$)/9 ›(/3(&40()#,(0+(3(>(*&/(#6,$*3,$*.(/3(6((*/(5#*+&,$*$5;A@$%6(/((**-(2> )$'-*(/6#(/(*>#0+(*3(,#(0+9C##0#*&&/$$/,$&/+$/##)6(/+(-*+(C##0=$$0&*#/$ 12324565468942 2394 2222424



 !"#"$##$%&'#(#)#*'$+$ +&,)#*'$+$#-)#+#($.  /902212458223290253122369459524 5$#'$)#5$'$"#)#%#&$'$ ! &$#)#"#$%&#*-)#"#+%$-$-6&$.5$ 7%##)# %"&6#)#%#%""$"$-)#$#+#+$ +&6#)#+#"#$"#+%$-$-6&$+-)#($ +.8#%###&&+#$6*"#)#9&":$($#+# ($+$'$%$# 7; <. ="$+#"%)$$""#6#;("&')$;$6&' $-)#%$-)#.8#)#$##&#$)#%#$6"" +#.>&)%%"%)$$"#*+##*-)#)6$"$&##$ +#%*))#-#*&#$$($. ?@+$#)%%()#$"#&"%$#""6%&-$.?%"" 5$'$"#*6&&(')##(&"""#&&,6("+"$+# -&A$#"+#. 22624B25822383962424329C52 5(+-#-+&A##*%#"&(6$&) +6($#"#&&#$$.>%#$$%'**#$-)#$+##&. 8$$$"$('&++#D E FA#$G&%$$$$@7$&.".

?@7$&+ D 66$"$A#$#&$$G&%$$, HIIJKLMINNOMJOPKQRSMTOJUOPOLHQQJVKPVMWKXLYMZOMJOP[NKOJOM\NIL\]QJVPJQO^MTOJPIVOJKLPMTILM__M $&+#$+#$&&. E FA#$$$5`ab-++""c-d@7$&.". E `"#*A#$""""*6&&("$#'"D e $6&$5`ab-++""$$ e $-&$*##$"$& e $"$$$-&& e %"#66$&'#($$& e %"#66$"b&$$$"#($. e A#$$$5$a+#"-$#$"" f#$%"#""""($$6&$&. E 2 g321124h2B2i 23j5494C5k4 l-&$(#)6$"c-d$"$(@m@<$&$"#& %'+"#($%'5`ab$-#+#(#)6$""$#.8"$ *'nlo+"$6$"$+A+& (#)6$"&+.p'$# %&"#&&*6&&(A#$%'+"#$"$.>#)6$"c-d6 *-)+&*&D)##"D$+".-.-+m6q$r. n-)#6&(&&+%'+"#(&#6#&-)#$'%' %'+"#,6#6-#-#+$-#*s.&.

12324565468942 2394 2222424



6252239125  !"!#$%#"&$%'!"(")$*+,-.&$+///!"%"0(#*1$0++"2%' 345674849:;:7<:=>45:>9:;?:@A49B@CD:54849>9A:E4:=7;B49F:G&%+2(2HI2JJKHL2JJ *M%"$ N+$*%)$+$*%"O$*P$Q)+P$$%'!""!*R*S !T2U#S+(%(R+"!+P$/"$V%11/%"0" "!%*SR"0"&!0(#*11"%"!1&"!V1"W+/$.XYKS($ * %$*/%'1R*%'!+0 GZ+#*%/+2(2"![%"%$%[S(/%$"&"R*$ !"R+"")$*+,-.2 139624 .*R*+0"1 "$ &+%/""++*%"[\R"02"/2 ]$R*%"!/%'10*$M .*"%0%"0R+"X!*/+"!(Y&"$" &*-2^2Y/1 ,/0&"!%*P$ *

12324565468942 2394 2222424