|
Omschrijving |
2024 |
2025 |
2026 |
2027 |
|
|
STR |
STR |
STR |
STR |
|
Structurele uitbreiding griffie |
-80.000 |
-80.000 |
-80.000 |
-80.000 |
|
Verlenging accountant |
-25.000 |
-25.000 |
-25.000 |
-25.000 |
|
Toeristenbelasting |
230.000 |
230.0000 |
230.000 |
230.000 |
|
Integrale Veiligheidsvisie |
-30.000 |
-30.000 |
-30.000 |
-30.000 |
|
ICT |
-100.000 |
-200.000 |
-200.000 |
-200.000 |
|
Wet open overheid |
P.M. |
P.M. |
P.M. |
P.M. |
|
Loonstijging CAO |
P.M. |
P.M. |
P.M. |
P.M. |
|
Klimaat- en energiebeleid |
391.000 |
391.000 |
391.000 |
391.000 |
|
Meicirculaire 2023 |
3.285.000 |
2.974.000 |
1.684.000 |
1.722.000 |
|
Totaal |
3.671.000 |
3.260.000 |
1.970.000 |
2.008.000 |
|
Omschrijving |
2024 |
2025 |
2026 |
2027 |
|
|
INC |
INC |
INC |
INC |
|
ICT |
-415.000 |
P.M. |
|
|
|
Totaal |
-415.000 |
P.M. |
|
|