Begroting 2018 in Vogelvlucht

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1 B 18 Vllch Wjk U hf B 18 Vllch h! S j j p k k k l z. D B Vllch h xpl, p jz k k z h k j. I p 4 6 k hl U h z j. U z B Vllch cpl k p z.jk.l. Wj hp z hl zch h l Wjk 18. T, l k h.

2 BEGROTING = INKOMSTEN.69. k h? H l kj h Rjk kj lkl hff k Tl Lkl hff k UITGAVEN O zkl (OZB) Rcll Tl Fl Pcl Aflffhff Rlhff Bfch Mkl L D A k h? P Tl B Vlh Vl hh Ec, l Rljk kkl k, pl k I, z l K, cl f Apcp kz Bl Sp Mchppljk pcp z J, clf jz j Ec, l c Fcë Dl, ljk k Lljk, clf ljk kkl Vjjc

3 BELEIDSMATIG B J B Wjk Ac j l kkl Achhk l k Achhk Z h l, j c. O kkl ljk lx BIBOB, APV WABO S,, cll pcp kkl, z p l h Af l h ljpjc Wjk cf kk j h h lh N Achhk, zk T Dl Wh W Alk Wh Rk G Dl h pjc Vll Dl Opll lpl Spcl Olypc Nl Spl Achhk 18 Dl ZOOV V ljk hkl lc p kkl, pkpl Gchj k Hl lc V k x Wjk Vll Cl Wh G-J G Sl c Okkl pp ch zk Vl h - lcp p chl I pl- jfhkljk k ljk Af lpfll Wh Il S U c Vjllp Bx Gzhpk S z p p h zhl V pl Pkjk h j-ggz Dkkl kl klc.jk.l

4 B Vlh B Vlh l Wjk h, k lh z. Hj k zl ljk l pl,, Vlh. W? B lh j D D l h flp j k. D h, h. D k p j l- l kk. E kp l z jz k kk. I hl Nl k j cl h lch. Dk hj jl kkj f l jk, PGB-f f lll p. Ok 18 ljk Wjk l lj ch h j cl (h ) l. I 18 h l kk Vl O hl. D k k j cl kj, l l j pp kj k. z h hlp lf? f chck l l k l z f pl, j k z h f k. Dz c..l/ p hckl / l-l. Vl hh D h l, hh, k zch. Dk j jl, lp, l. M k Al Plljk V Dk- hc. D l j Wjk chpp. W ljkh k /. O z l k j c 18 B- j l, c l. B- p l f. W k j Offc J h. W 18 l lch, h p l p h lh j. Wj z jk k pl hlp. Ec, l I Ec I ël jh, j Wjk. Bljk pp j zj h, k klh, clf chj k. E, jll h l jfl ccl kkl l c. Wj zk h jfl ljkh pz z, l pl h Wk I C (WIC). H ch y kkl l chj. jfl h S c z p, h p l l. W? Wj chj k? Zl VREWIN (h k V Wjk ) l Gzhpp (h k Achhk K B k) j ch j jfzk, hjk pjc.

5 Rljk kkl K, pl k D h ch zch l p kkljkh Wjk l pl, k cë. W ppl?mz I 18 fip l Bf l. Ok kzh h j h k. D kzh f, z ljk l zk. E 18/19 l kl pk? f chk h pl pl H 17 pc B cp h p ch? Wj k. 18 kl V h pjc ljk hkl lc p kkl, pkpl. Ekl l zj: D lp h l lk. Dz lc 18 ch Hkkl h W kp l Al Exp N ll h chl P Hk. N jp k kzh czj zj 18 p h p f l ch H k j kkl h Aplc Okkl h Sl I 18 z h h x pl l l l p c x, h. h H l zplc h k h l. I, Dz E Ml Hj h flk, (ch), z ll. W 18 l k k l Wjk 3. S, xp x Wjk ll. Plll zk ljkh f ch Efl p. H f p l k fcl. I 18 z h pjc Wjk M Sch k ROVA. H ll h zffl f. O k k zk Wjk l ffc zffl. Ok ch pk zffl p pcfik lc zl h kkl, h, chl, lc.? k W h ljk l h W l ) ( k. h W zl? ljk 68, jk 83%, lll p l f W 1 k 5%. pc k ll 7 l H h ljk l l z k. lj U z ll D ch lk 18 lch l pzch 17. H ch fl ffhff ch 6, l. D h fl ch k lk z zlf l f p l chl f lffhff, h l l. E lk 4 l c, j : Aflffhff: Vch Vl l (4 x 1, 5) Rlhff (135 3) Tl S 17 15, 3, 364,5 544,5 Vch , 3, 364,5 538,5

6 K, Cl Ef Al h h K, Cl Ef h 1. Cll z. S 3. Mz 4. Clhch f. I 18 ll Cl, pp K Cl k j. Dj h l k: H h h h cl, Iz p clc pcp, Cl k k Sk Dl. E 16 Al O Gl Ef 17- l. I 18 h p Ef. E l z h jz ch S- pzch(). Dl jz h h h k lkl clhch pk Wjk. H k kl zj k plkk kl h l ch, p pkk f. W ljf,. W?Cl Efpc p Wj h k z- 17 c j p, c, B l hj p k D c k?. D pj h pcp, lk, l zj ch p k h jfl. j l z p Apcp kz W W? l? H Hj h -, p l j pl kz k p c yp ll k l. O k. O p l p l l Wj zj V Nl lc j h pjc Vll Dl. D Vll Dl ch h l. O l l h cll h. W k z k. l l xp kl k h p p l h Scl D, J p k,. I Wjk ll ï l f S k, c kkl zj z p ch L l k ch. D k zj l. W-c f zj z p z k p W f Pcp. I p k c ll pl pk p 18 pl xp h l k ch. Bl Bj l h h kh z. Hj zl ljk zlfzh kl. W p z ljkh zlf k ll.? W ZOOV h D hlfj h fl OV kl z ZO. 1 zj? k ZOOV zljk f Al, Bkll, Bckh, Dch, O Gl, O IJlk Wjk. S ll zj Achhk k k z. Z z ZOOV jl h W-c h ll h chlj 17/18. Sp D h 1. Spl,. Al, h h - pcc, 3. Sk p 4. S. D Achhk p 8, 9 1 j 18 h jz p hpp: Spcl Olypc Nl Spl Achhk 18. R.5 l ljk pk 1 chll kk p. Wjk lc j zch fpl. I 18 ch x p k Wjk. Wj l h h p- l h p l. W z h pcch l, j, p (j)z. W ll zl ljk k.

7 Mchppljk Pcp & Z D ljk p lk k h j h pcp I h k chppj. I h p h z zh k W chppljk (W) l j p. H W Plk Gzh (WPG) ll. p l p ch z h I 18 h Vjllp c h jllk Wjk. z p h l. W k j k c hf Op h l Cc-, lkj h Skzkh j z. Z p zj K Bx, j k j h Bx Gzh cp zlf z pk. E k c zh z j, l, Nl Lchp. D ch 18 c l p h z c p h pk. l l l. J clf jz j D h 1. Vchl z. Ojchl 3. P j 4. Vlj, k ch D l, lplch, jh ll. D pl Pkjk h j -GGZ 18. M hpkjk l p pl. Dz pl z lpl ch j h. O j zj z z. B h lj GGZ-z kp lj z. Ec C W? Pk W jk j l y ljf, y j ll ch pk? D p l j fi lh. B h ch p k h c klz, hc k. Cyk z hj l ch cch lll l. Wj k cpp kl h klc, cjf, kk kkl hl l ch. H k h p zk. Dz zch h klp czk p jl D f, kpz j kp. D k ABH-Cy. Fcë j: k - ) B Z O ( k l k pcl). zk E. D h l z D O p) j 3. E kl f pc. E l k. V h 1. l fl k h (j l j ( l h l 1 kk z l OZB- h. h zch 18 I z 6,113% H 1 I 18 hh fl 146%,1 %,4% l, p,1166 % 7 1 3, ch, 17 l,19% Bl,181% % 6 8 ZB.,1 c h z., O 751% OZB 9,1 l OZB, 6., l. k W ch z lp OZB WOZ j ch fll k 18 l j 18 B lp, ljk 8 lj OZB. U WOZ h 33, lj 1. c

8 Dl, ljk k D h : 1. Dl j. Cc lch 3. O- pll 4. A 5. Iljk k. Ok 18 h l. T h k p, kj k, k k h k j k zk lk k h j h p. Wjk j j j, chl Achhk hl f h. E Achhk Wjk h jz kkljk h. D k f ë. H h ljk chp f.? k W h App U k W Cc C l K O? ll k k p : h lf (6) l z l l 75% W? z p c 3 lfj Lljk clf ljk kkl W ch h p h Wjk. Ol h zj: 1. Nl Lchp. Ach j 3. Lchp 4. Clh 5. Pllkkl. Gï h k 18 c l lchp-. D k O Gl Al. Schl ch h zj l j j. Z zj h - lcp (NME) l. A p kkl zhl. O zk h Epk Wjk R h l k. Wj l c. V 18 6., chk. D l j l c h, c l k l j kk ch. D. x, p. Vjjc M jjc ch z p jh h c Wj k ch Wl Cllchp Wjk, Sch Wjk Mk Cyk V pp ch zk. D pp f f zh zl h l h c. D pp l- fi ljkh zh cl- l. Kjk f cpl p.jk.l