1.2 Algemene dekkingsmiddelen
Bedragen x € 1.000 | Jaarrekening 2022 | Begroting 2023 t/m VJN | Begroting 2023 t/m NJN | Raming 2024 | Raming 2025 | Raming 2026 | Raming 2027 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dividend | 1.486 | 1.601 | 1.601 | 1.400 | 1.400 | 1.400 | 1.400 | ||||
Lokale heffingen | 359.536 | 377.500 | 377.500 | 389.331 | 403.178 | 424.657 | 434.470 | ||||
Overige algemene dekkingsmiddelen | 2.092 | 500 | 1.700 | 100 | 100 | 100 | 100 | ||||
Provinciefonds | 328.694 | 349.715 | 361.451 | 392.121 | 399.797 | 384.697 | 398.977 | ||||
Saldo van de financieringsfunctie | 563 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Totaal | 692.371 | 729.316 | 742.252 | 782.952 | 804.475 | 810.854 | 834.947 | ||||