Raadsvoorstel Zienswijze Tussenrapportage HLT-Samen - Bijlage Begrotingswijziging

gemeente Teylingen

Provincie Zuid-Holland

Dienstjaar

2023

Nr.

R4028

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

Tussenrapportage 2023 HLTsamen

Volgnr.

Categorie

Datum

Omschrijving

Lasten

16 november 2023 Baten

Tussenrapportage 2023 HLTsamen Effect

2023

2024

Lasten en baten exploitatie 61200104.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

86

63400201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

89

65201002.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

89

62100501.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

179

65300201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

313

67100101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

313

66100201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

313

63300101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

344

60201001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

347

60401801.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

355

66300101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

363

66400101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

363

66600101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

363

62300101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

448

62400101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

448

60200302.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

521

60200401.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

521

63300201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

600

65201001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

627

65300101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

627

66200401.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

627

65301701.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

665

66821001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

665

66100101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

726

66100301.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

726

66500101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

726

66300105.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

726

66714001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

726

66812001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

726

66811001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

726

62102101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

799

65700501.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

888

63100201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

895

68200101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

895

62100401.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

981

64200101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.108

64300101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.108

60201025.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.130

60200201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.152

60200701.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.152

60200301.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.152

60201020.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.174

65100101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.253

66200101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.253

60200501.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.262

65702001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.290

65700701.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.290

63100101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.307

62100201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.334

62102204.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.343

64300201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.396

2025

2026

2023

2024

2025

2026

60200601.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.501

65500101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.566

65701101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.782

60300301.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.790

66742001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

1.826

67200101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.045

60300401.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.150

62102201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.260

60100110.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.273

63400101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.623

62201001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

2.778

67200103.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.176

66200201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.392

66100110.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.710

60200101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.834

66100401.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

3.955

60201010.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

4.076

61101001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

4.272

61200201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

4.303

68300201.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

4.509

65700502.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

5.481

60400401.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

7.052

62100101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

7.145

67400101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

7.657

61201001.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

7.974

62100103.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

9.888

60400505.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

10.481

68300103.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

11.491

68300101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

12.049

67300101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

12.303

61200102.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

14.241

68100101.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

16.008

65702010.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

16.027

60400901.40

4330201U.40 Tussenrapportage 2023 HLTsamen: CAO verhoging

Incidenteel

266.329

60400901.40

4330201U.40 1e TR HLT 2023 - verhoging bijdrage stichting Rijk

Incidenteel

18.564

68100101.40

4330202U.40 1e TR HLT 2023 - teruggave budget legalisatieonderzoeken 1e TR HLT 2023 - Teruggave budget legen prullenbakken van 4330201U.40 buitendienst naar derden 1e TR HLT 2023 - Teruggave budget legen prullenbakken van 3809001U.40 buitendienst naar derden

Incidenteel

-30.000

Incidenteel

-104.432

Incidenteel

104.432

7100100U.40 Negatief effect op begrotingssaldo

Incidenteel

-489.021

67300101.40 62100501.40 69110101.40

Totale lasten en baten exploitatie

Aldus besloten in de openbare vergadering van: De giffier,

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betreft: 16 november 2023 De voorzitter,

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Tussenrapportage 2023 HLTsamen

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