Raadsvoorstel Zienswijze op 1e Begrotingswijziging 2023 Hecht (get.)

0112345563789    !"##$%&#'   !"'&&'($ )'$    )&($ )'$

 *+,-+./0 1+2/3./0 4/5/3./0

6""7""&# < )=> H"I'##J") H"$ 

8994:2++0:-/; ?/1:@?AB/+C*/D/E0+-?1E:@?AB?E?1EF/5GK/-G+L4/0M5G+,,/0 N*

O%"")&!J >

P;:E/2+;E291QPRS9T:C09,/11/3/14/;++1,+:-/1 291F/5G-:?E1?T?591-3//0-+/491G/-9TE/:C0+,/1 ?14/U/0?1E:,94/0B+9;:4/B/2++0?: 29:-E/:-/;4NV990+3G//T-F/5G-W2++0G//1X 8/E?+19;/V?/1:-RC/1.90/Y/B+14G/?4W8VRYZ F+;;914:[?44/1Z//1./E0+-?1E:@?AB?E?1E ?1E/4?/14/1@+04/14/E/3//1-/094/1+3//1 B?/1:@?AB/E/2099E4N\14/./E0+-?1E:@?AB?E?1E?: -/2/1://11959;5L;9-?/291?1B/-2;L5G-/;?1E/1 R/,09]1/3//E/1+3/1^/2/19;://15+00/5-?/+CG/- .L4E/-+14/0:-/L1?1E:;95G-+TT/0:3/1:/1G914/;N

_'`#$ 

D?A;9E/**/D/E0+-?1E:@?AB?E?1EF/5/GD?A;9E/P91.?/4?1E:.0?/TF/5G-?1B9,/* ./E0+-?1E:@?AB?E?1E D?A;9E/?/1:@?AB/*/./E0+-?1E:@?AB?E?1E F/5G-

9 

/ 0 12 

01234167148

 1471434!3" #411$1#4%& '2%342!3"32342()(*+7$,34 3-714(.&$()(*+ %74#%$323"27%23- 33714%&1342

9      42342 3!"323427#$#%342&34&471122'41&44' 13()#*714&+'41,,)3!(-2)342'4"34 3!"./)27)27140/12 1,1(434'4&)4(471441')3!(3243314'&1412,(4 34&4342(1&"1)&"7#$#%3712)&.54&2342 3!"323423744 411)6)1371434"!62&2"4&3&"21147)6)34241(174'24'43741) 43,6&24&64342)1'4414&). 8 99:: ; <1))342714&"34 3!"714&2'4<4,&=2342 3!"32342#$#% 714.>(411'1(4714&"34 3!"(14347)&6324& &4,& )637'342&66714&2'41,,)3!(2)342.

?@A  BCBDEFDGHIFJFDKLMINOFPDLPDQFDRFIJHMLPISTLUVLILPIDVLUPDGFMDIFOHWIDONPDNKMHPHXFDHPMTLYYFWLPIFPD TNNJDZF[GMDVFFJDRF\FJYMDLPOWHFQDH\DGFF]MC /)27)2714121,1(434'4&)4(47143243314'&14 12,(434&4342(1&"1)&"7#$#%&& (2,^34143_)`1&))342 +'41,,)3!(-2)3424a^`+-b3712)&.3743'2)3!(&" 66)2632174114)4(4343&4)&((463111)2'47. 3&34&"1()3!('773)64&&712)&34&44& ()3!()44 3(()34243&3!&12,34 4c(34&ad05cd0`b7),4&!11 #$#%114,14. 54&1147)342714&^`+- &&'2)3!(3&2&4'1 3!(4714& 72)&34&43'32&4&6 &.>11334&3271),1(714.d74&343 73)&6&1432&1472&34271473)&2'44&)3!(3. 54&2342 3!"323423744411)6)1371434"7)6)34241(174 '24'4.54#$##"3!4&&!62&2"4&3&"27) ("11'&4737 1(174(34&4.>&4&63&)3!(3&7&3414334243&1&"1,1(4 ,1)1134#$##&3433"3!42 &4334#$##241613,)11274&4.>3 01234167148

792 149234313 1342441147 4  3 4947142479994 999 3429342332342997992 9 294  4342 194414 7999324 397!24" 134 94 #$%&&'('%)%*'% +,+-./-0/11/2345/-1/67348-9::6-;/1-38<3/8/8-9=8-//8->3/8?034>/-0:6<1-83/1-@/;==2<, A3144314 B9 129342332342492314 11994 712 994941321142C129342A29342332342 94 12124 799!24"  714 3B1133714124 1 211 B9 1 4439C32 14D9131 394  9434 2C427997493793427140EFGH  +,I,-J/1-1/5:61-8=-</-K/@6:138@?034>3@38@-K/<6==@1-8:@-LMNN5,211411244939349C4B119233343 2492491247714 9411424  O%PQ%'RST$R&)U)T$&)'V'%VUQWWX%)U$&)' A3294334371411 9 411934211 7 411  714 A31449299 94714247YY14 34271434Z 2934233234234!24" Z [)%$%U)\% AZ33234271429342714 113344] G 312C3494^"0_`B G 1147 4 3444

G41434233429a1b4 A7993224 3431 43429C4 c34<6=@/-d/6-380:8/6-ecfgh aCC12341i7142934233234211332342714"0_2274 3343 439C2494199944714"0_2 332^jkl`A3 01234167148

9 4  9 4334 2112 3427143 4  3 91392274 

0

0 "  3",

3!32342"#$% 43342

3!32342 49414 

0&3

'('))

%*

'++

%*+ 



%*+

, 13 12 '-+)

%*

./001/1112

3 323420



44



59323427140  9749112341-714 2 34293!32342611 13 123912141191124 45 2 3 12 ! 19233342307"%897634327134 411194 1  9:;<=>>?;@?A@B?;CD?; &11902E1141 9139714 2 947 11474  34974342! 199 311 391 739342F3G#H43493934  7142 FI$H5!194911411 211 71404 44111143342714  24 99F34 344 32H114219 27 I$ 34411194 132963 3G#3434 3224   12714J47 K 9 4 11  4311 734411194 1  9LM?N?;B;OAP?NM:Q;? 51E43427147 342 $1R4 2 3211   2 47 $1R437 3924393424 3224   12714J' 7 K 9 4 11 4311 734411194 1 STUVWVXYZ2[\W]U ^A 2491323424F 2H61 3- 01234167148

9 4 1 3  2 342 234134  41 4 3 214 3 4 13 !3"# $%&%'()& *3714 1 342# +,,-.//012%3 *3714 1 342#  734 3 2   2 71442 45 4 

6#7#71481342 4 2 4 13

01234167148

#*#9 34 42 

114

89 



11 71424!"##$%&#!4' ()!#*1!3)+)3,+4-714.!#*24$%&1**)3/2)342441!3)+ )3,+714(4$%&1**)3/2)3420%&!+ 2134&!7##$!)71422$!43!&# $71434$ 12,#!#2+ 2$)3! ,4 514&!2$!7140%&!134$33/14211!14#*,62#!342$33/132342 0%&!7)342377140%&!44$*!2+#74#$!32 23/27#2 2374 5)$71$!2$!)34#*421721 342 71411 24!"##$%&#!4+ 2&# 4#*%2 23773+

=

$464849214

01234167146

7##13!!+

<

$4:4;!34