Begrotingswijziging Najaarsnota 2022 bw 2023 (get.).pdf
Tekst van het document
012345672896 62672 2 4438!"4517
#$%& '()**
./ 0 1%/23 745446784
++,-
9 %/%/ % * %:;<%= 3)%/ %= %2%=%%3%2%=2 */%/%3%23%%0$ >
?@.A@BCCB *;<2
nBNoM> C)%= / %* DEDF DEDG DEDH DEDI
E ))%%/ )
DHE&EEE
E
E
E
E
E
E
E
J: 3< /
KE&EEE
E
E
E
E
E
E
E
D: ( %%2 2
FJD&IFL
E
E
E
DLJ&EEE
E
E
E
FM;*
E
E
E
E
E
E
E
E
G./ 0
E
E
E
E
E
E
E
E
HN1O%;)3))%%;
FJI&PHE
E
E
E
FJI&PHE
E
E
E
IN;3%/*
JEE&EEE
E
E
E
E
E
E
E
K:3( $/< /%%*3)
FJH&EEE
E
E
E
E
E
E
E
L# %%=)0
J&EKI&EEE
E
E
E
DKI&EEE
E
E
E
N3/%*)%2QQ%)3= **
D&GGE&HLL
E
E
E
LKF&PHE
E
E
E
E
E
E
E J&GPI&IFL
E
E
E
D&GGE&HLL
E
E
E D&FKE&HLL
E
E
E
KE&EEE
E
E
E
RS5T561831813 18 N3/%*)%%)3= ** 8TUV4RS5T5618W3423TRRT012345672 XYZ[Z\]^_àbZZZZZZZcZ[Zdeef^_àbg
BoM> C)%= / %* DEDF DEDG DEDH DEDI
541U6!"5672h ieefjk_` Jqp9 %=%/ %%= </ %0$ %2%/ %1**= %DEDD%%/ %1**= %DEDF%2%%33r Fqp:3 / %(/%= ;<(=%%33%/%0 3%=%%33 &Mp %(/%2%s%FE&EEE%= ;<(=%%33%2%/ %;<t%2% %? ; %)/%11r =&pM %(/%2%s%FHE&EEE%= ;<(=%%33%2%/ %)%u3r ;&pu %2)33/%(/%2%s%DH&EEE%2%/ %t/ 3t*;< %= ;<(=%%33r p / %vqw(/%2 %%< 2 3%%/ %= %DEDF%&2& Gq:3 &up %(/%x ;<3%/%s%DIH&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDFr =&up %(/%x)%y% 3%vDFPq%/%s%HH&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDFr ;&up %(/%x)%y% 3%vDGDq%/%s%HH&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDFr /&up %(/%z1 0 %/%s%JEE&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDFr &up %(/%3%.=*{@/<)3%/%s%DEE&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDFr t&p:%< %(/%3%.=*{@/<)3%2)31 /%1%/ %( % %= /%/%s%KH&EEE%2 %%< 2 3%%DEDFr &pu %(/%3%0=)0()/ %()0 ( %/%s%JHE&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDFr <&pu %(/%2 %0 %/%s%FEE&EEE%2)31 /%1%/ %( %2 %%< 2
3%%DEDFr &pu %(/%: ( 2 3< /%/ %@/<)3%/%s%JHH&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDFr &p:%< %(/%3%B/ w.%2)31 /%1%/ %( % %= /%/%s%JHE&EEE%2 %%< 2 3%%DEDFr (&p:%< %(/%2 /))$*%2 /%2)31 /%1%/ %( % %= /%/%s%DHE&EEE%2 %%< 2 3%%DEDFr p < %(/%N %ut23%N=)%||%2)31 /%1%/ %( % %= /%/%s%JHE&EEE%2 %%< 2 3%%DEDFr 3&:% *&p:%< %(/%2 ( 3)%|)%2)31 /%1%/ %( % %= /%/%s%DEE&EEE%2 %%< 2 3%%DEDFr &pu %(/%N*// 3%B%/%s%DG&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDHr &pu %(/%N*// 3%%/%s%DG&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDLr 1&pu %(/%@ /%< %/%s%FE&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDHr }&pu %(/%2 %=) %%ut23%/%s%FLP&EEE%2)31 /%1%/ %( %2 %%< 2 3%%DEDIr l_j_fd_jZ_\Zdeefma_\a\b_\
!!!!"#8329 8 861#$8 96 381 22 "77 9 #134 2 9 772 88 9382 48 944 6 97 478 7 6 8$ 6 1 77!%& %'(%)329 8 84 48711 9 * 6 381 22 "77 9 #134 2 9 772 88 9382 # # 4 6 6 8$ 6 1 77!%& # !!!!"#8329 8"279 +8783 6 381 22 "77 9 #134 2 9 772 88 9382 48 944 6 6 , "4 6 9 6 8$ 6 1 77!%& 2%!!!!!329 8 6 99 6 94, 86 381 22 "77 9 #134 2 9 772 88 9382 48 944 6 6 9 9 6 94, 86 8$ 6 1 77!%& !!!!"#8329 8"279 "2 6 381 22 "77 9 #134 2 9 772 88 9382 # # 4 6 6 8$ 6 1 77!%& '!!!!!"#8329 8-781 .6 381 22 "77 9 #134 2 9 772 88 9382 # # 4 6 6 8$ 6 1 77 !%& 9( !!!"#8329 8 2423377$ 26 381 22 "77 9 #134 2 9 772 88 9382 48 944 6 23377$ 26 8$ 6 1 77!%& $' !!!!"#8329 817787 28 86 9 77 2 48 944 6 17789 12 ' !!!!!"#8329 817787 26 381 22 "77 9 4#$7784811 2 98 9!% #134 88 9382 48 944 6 17789 12 & '!!!!329 8 6 99 6 94, 86 9 38"4 22 1 /4 8 ##3170787 8488 2 # # 4 6 & " % !!!382 48 944 6
97 478 6"8178 6711 2 11 878 66 179 9329 8 861#$8 9& 1(!!!329 86 "324#$ 48 #134 2 88 9382 # # 4 6 6"8178 6711 2 11 878 66 179 9329 8& 2%)!!382 # # 4 6 6"8178 6711 2 11 878 66 179 9329 84831 9171# & %)3!382 4 6 787711748 6"8178 6711 2 11 878 66 179 978771748 6 76 1#$8 9*1 8, "& '!!!!382 4 6 787711748 6"8178 6711 2 11 878 66 179 9787711748 6 6 477 4138 9+8783 & '!!!!!8488 2 4 6 , 487 246 9 2882 2 88 977 2 # # 4 6 67 '!!!!!& . 4 174867 $ 8 98 944712 !'!!!!!8488 3, 84811 48 944 6 /50 2 24 277"2 6 19 2 7#$88 62 162 967 1748 2 47 $7 9 87784#$7 1" #4 4&* 2 96 #2 8 1&7171$ 98668& 73 #8 62 967 1748 2 47 $7 9 87784#$7 1" #4 4&71711 8"26 7712& 7 967 977( #7712 8 27967 '!!!!! #2 8 16 $ 8"77!%86 $ 9 8 $ 6 67 2 247 2 48"2 982 22 14 9 1" 88 9382 48 944 6 2 24& $ 8# 119 2 6 92$ 289 6 $ 87, 9 9472 8 1 249 146 2 7 2 48"2 9"179 9 22 467488 4811 277386 977 89 6 & 6"2 9
238388 92 7726 $776 972 967 378 0123467489 4812 2 76 972 967 7726 2 2 9
247
;
)2 # ! 2 6 88
248 2
: