3. Veiligheidsregio Begrotingswijzigingen 2025-2 en 2026-1
Tekst van het document
A"(+4"&"(%%,2%.#",2%3",$%%&"",4&%%#'""(0-#/"#,%4,-"#-,$0((",$+,'"$+5+#0&"$+,"",e&%4&+33+3+,+4"&k iEIKEER9EH8FIEE9IGREERJUU9LEEFJRNXOEREERURLE98GI8IIGRKJRNXOULEFUUROUHIER^GT -,?%&3+#-"$%%&@-",-,4'%%&/"#(+#"&-,$0((",$+,$+5+#0&".7 [ 1RLEJUU9SGERGRKJUU9iEIH 9JE9FUhGHN OGRLEiEFE^EK9UIGRKNaOJ9GTKEJFFERJRLEIUI UKE^U8]LE 89ERGRJE9^RLMEI RKE HIEGRIE99EIIGEJRiEI^EFEGLULJGEHJRLEmmU8RIRIER]U9LINvOGRLEiEFE ^EK9UIGRKNOKEHIU9IFH9MGRKJUU9RGE8]IEH 9ER89ERGR P [[ bEIRLEEFULEFHIERGHiEIKEJUFKJRiEIUREMERJREER^8LKEIJRNV`OJUU99EJERIGEJRMERI FERhuHGEO $"&@0-3@%+(.%)4",%3",-,'"+'"&*&-"?[\[D7A"&".#*"#&"?#%$"&-4"2("-,"&"*-W.#"((-,4",7 [ bEIRLEEFULE^IEROUMIJUU9RMEFGTOLUU9EERFKE9EURII9EOOGRK8GILE9EHE9JE~I9IEKGHmiE9UTEmIERJRNX_aOP A-#2%3#$+,1"4"/"#0-#.#"((",$+,'"+.."..3",#.$%%&'"1"&$-,4$+,,-"01"$&-W1-((-4"&.7A-#-.0-#4".#"(',++&[\[Y7 bEIRLEEFULEFHIERGHLEJE9iUKGRKJRLEHIU9IGRKGRLE9EHE9JE5Q825MEINXvOLGE9EH8FIEE9I8GILE %,'"&*".#"'-,4$+,'""Z#&+cA0=;4"('",{crze7
123457589
QRSTUVWXT YZ[\]^_```a wxyz{|}~xx xzxz{yyxx {x~zxx{~{x~ xz{xxz{x~x{ VSRRr
bTUWVSXcUdWXeRXW
fTgXhiXUjTblmndoWVUcVpTqRrjVskTUWVSXcUt utoWVUcVpTv kTUWVSXcU * * * * * * * * * * * * * * * * ^¡¢£ ^¤¡¥¦ ^¤¡§£ ^t¢
!"!#9"$%"&'%()%'&!9)%$%#)$!*+,"$9(%,!$-)./)$(0$9"1%$&08($!23 45 0"8- %6743 8,)%&7 9!%%)%&!##1&6%43'9)$9 !9):#'&!81'6)&( '9- 8,1%$(!,!0$9"1%$&08($!-"9(!"'9&8,9(%21""9(419'"9&9)((#%6-"9(! % #$9)%'&!9)%$'9- 8,!2)!/#8"%;"99,!'&!$&!#(0#)(-"9(%$9 #(0).(<"99)&&) 3)((#%2 ="#)8,1%$'%('9&8,)##% 98!$"9)!%"/)8,!'%,!$ 8!8#)& 9()%'&!9)%$&#%
5(9).;&$0"8- %
3 '9&8,)##%(#"81&-"9(%# ( #%$>%&!## 9(7)%!"! #?&!8+&2@ 9'9- 8,1%$'#! (/)%'&!9)%$*A+,"$98)!2
19'"99)((#%
B% -"9(%)%!"! #9 9(%A'"9!8)$%'9'%$%2C !$ !,)9"9D!%+8!"&8)!%7 ,""$- 9+97A+#)% 9&"%%8!"E&7F()%&!08&&%7G0&!#8!"E&%'9&8,)##%(%(9+#)% '"9!8)$%2H9#" %'9&8,)##%( %0&!()%$&!9.8!%2I"99)$8!"E&'##%(889(98)!% %(9%- 9'""9(#)$92B%!"! #'##%()%'&!9)%$%*FF+#$98)!2
3 8,)%&7 9!%%)%&!##1&
B%,!+(9'%(8)!- 9+)%$'%,!;"88&8%!5(9).;&8"%1%8>!)!)&$++%% 9- !%"()$)&)% ,!$'#(!(&!9""9'""9A8898)!'#!2J#& 9&!9 !9$#-"9(%'""9##$0"8- %% +/9%&%""(&!9""9 $$9$!% %$&8,K9 ! %!"! #0%"()$()%'&!9)%$'%*F+2 19(9+"9!('9'%$)%$'% %"(90#8& %,%$9!'9'##%2H%'""9( #'%*+2 C)90).)&$++%% 9,!L8):%!$098)+7- 9(""9'9'%$)%$%)!9 9%"()$)&2
3'9)$9 !9):#'&!81'
1""9(5(9).;&8"%1%8>!)!0).A889&!9""98)!'#-"9(%""+9 !9$#%$!9"M%"9( '90)%()%$%N8"998%)81(""9$%$!#!%')%(%2C)9'""9/).%O!9"9!";""%&%%!%%& %"()$"90).&!9""98)!'#(09" &P%'9).-)##)$9&"&!%!+8%%%0#).'%#99 9%2C)9'""9)& )%!"! #*+%"()$2 9% &!/).%9%"$'9&8,)##%('""9P%%(#%2
123457589
!"#" 9$9 %&'9!"!"("$)*+ !",-8+."*"")!*+ !"/ !"9"*"9/"*" /''9#)")$"$"9"*"+""9!01 $"#)"!"#"589 ""+8**".2!*"9 '9+$"("+9"34)56+"&" 44""6"+2 9 +'"0#)56+)6"+-""929)$(""4!$"/"&"()2!"("$9'. $"2 99"7")$0
2"*"9/"*
8 !"9*+ !'/"9#)56+$""36"+/"94''/ !"9"*"9/"*&""9-"+""9'$'*"/ !")"8&" '99"77)$0 YZ[\[]^[\Y Y_`[a]bc[dYeYfghhhiY
z{|}~}}}}} |}~}}} ¢¢ ¥¦§¨©ª ®¯°±±{°|}~}}} ´µ¶· ¸¹º»¼½¨» ¸¹º¸¿À ¸¹ºÁ¸ ©¢Â ®¯°±±{°´µ¶·
YuvsbbpYY
fjfjkhkl
m]no^bpYqY uv[^v[cndcY wdss][xxndcY ][\rpsbbsj ][\[]^[ ][\[]^[ `[\s[ttndc
fjfjkhky
¡ ¡£¡ ¤¤ ¡ £« £ ¬ ² ² ² ²³ ¬£ ¤ ¾ ¬« «¡ ¾ ¤£ ¤ ¤ ¡ ³ ³ Ã³Ä ²Ä ²
YYYYYYYYYYYYYYyghkhYYYYYYYYYYYYYYYYYYfÅyYYYYYYYYYYYYYYYfgkÆkYYYYYYYYYYYYYYjfgÇÅhYYYYYYYYYYYYYYYygfhÆY
:)"9'!"9""+'"4)56. $'!"9'$'*"%&)27)$"+"'#)56+"/ !"4 +*+/*+$"*+"4!" ("$9'. $0:)"9/''9&'9!+""("$9'. $*&)2#)$)$ $"('!"0
;<=>?@?ABCDA?
1 &"$"8)+*+"4/ !")4'+E**"**-"+*()2)"8&"/9)2&)44)$"9*F)*!"'99"77)$GHI7/"94 $!0J" 7'*+"/''96"+4")!"9*56 *+92"5+"!"5'9'9+"*+'9K#)24$"98)+$"/44"! ("$9''+LGMH7N" !"7'*+"/''9""+9)""!8*+9)O4"1")4)$6")!LGPI7N78 "() "!"("*+ !"(8!$"9" &'9!"'$"/ $""!8*)*""'99"77)$ !"9"*"9/")"+-""9'!)$0
;<QR;
S9)**97"/ ""6'$"9"*+'9. $/ GTU7)!"9"*"9/"5J82V5/ &"$"'!"9("*+"!)$' 6"+("*+"!)$*4 / !""W+95J82X$"4!"/"9*+"97)$V9)*)*("6""9*)$"%'9- ."'*)."0 J)+(""+9"34+"9)$"/84!"/5+89"*")5)!"+"4"4$"9"7'*+"('/"9"$)' 4"'+&)77"4)$"05)2 !"T("$9'. $*&)2#)$)$& *!)+G H7,8)+'+ 4GMUH70
123457589
19
9 9999! ]^__`abcdbdecd]
rsstuvwxvxysxzwt{s|z}~uwtxw ~~twts rtwywvxywx
]k_nn]
fgfghihj k_cl_cebde mndocdpbde
fgfghihq
]]]]]]]]jfq]]]]]]]]]ffjqf]]]]]]]]]]]gfh]]]]]]]]]jjiif]
"#$%&'()$*+,-%&#%./
0 899819234198!09199 56 78 19 9918 98 :48 :4;:2 : <989=98;>9 99?199@8A591BC 998;51991>2DEF1A! 7809889; 91 ; 19255G9!H 98 19I99 99 J998 >231A! 78558999981998 ;8899 59151G<1:K9 LJ1><KLA8 889! 9JJ9 95199M9 9J;889 991>2N3D1A! O J;J98 !39 5;3P?9 9;1Q911 9 :9 I;58899!
RS,,&T%&U(V/
09919 99G:8955 991 4:9!0952E189!<51 9 99G2199;98 989 !55 5 991 999GNBNB WJ9J9 !
XYZ*&%[%U\#[%#/
192199@Q9>21@A98 91;2E1 99!
123457589
!"#
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
123457589
123457589
!"#$% &#$% '5 '9/0 '14 '17 5'9:;1 551 593 5B82 544 5;CD /9@ 59?0 589 5GH 990 9'C 95J;K 954 9;MC 933; 9C 9C 9C' B'2PM 123457589
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
5 4 1! %& %)! %+, &,! && &&! &2!2 &32 &234 35 3564 355 3+ 3939 3+ :61 ;5 ;2 ;=33 )52 )39 )!>1 )! 123457589
5889 98 459 "9#"9#$ %8'#9&"(9$ %8'#*# %8+$,-8" 	.(/#9$ ' &$&0#*(** &*9(! #$1* &8*28"9#9'*2# &$( 3'98$ ;*9*2#3*9*9#*89 395(9 3/#9$ '"(*9"7 3*89859*59* 3/#9$ '#$$8'(## 3/#9$ '#98973 $97$ 3/#9$ '+(## :8''61(* ;#58 ;## 8#59*'2#<2 ;#=*9*3#9##(3'88 )*5*92#*9" )*3*$99$9 )*!"9>9*"##9 9*1(*9#? )*! 9'##59*'98$
3 3!12 3% 345 &'!1 &*1 &3+ '5 345 * 30 3 !++ 231 25 2' 2'41 25 2*6 2 217 24+ +53 +79 +4! !3+>!+ 123457589
9 398 3 "!"1#$9 399$9#8$ 3$$459 & ( ')9$9!999"9$1#$ &$9$*(8881#$ & ( 3$"9+," 9('98"59$9 "-$3$$459 $.9" -9#$/9" ( 39$0 - 9$9-(/3$1#$92 !98" (1#+9+9 23" 81192 21#9 2 '9 2 $-'"" $491891#$9 2519, 21*-9(6-8( 2 9($9 219-9$789$ 2 9 +(1#(59$92939$ +1:79 +9#;9<=4;2 <= 98($!#9 !88
!5 155 154 1 1+, 1-. 12 12345 4+! 4 4%9 122
123457589
9 "9#!$ %85%&9 1'$ #5(% 1'$ #49) 1*99 19'(&)9),9 19%-)9).# 1)9 1)93))/4/59' 4+"9# ! 8 4%9) 4%)90 19993