1.3 Algemene dekkingsmiddelen
Bedragen x € 1.000 | Jaarrekening 2023 | Begroting 2024 t/m VJN | Begroting 2024 t/m NJN | Begroting 2025 | Raming 2026 | Raming 2027 | Raming 2028 |
|---|---|---|---|---|---|---|---|
Dividend | 1.635 | 1.643 | 1.532 | 1.497 | 1.497 | 1.497 | 1.497 |
Lokale heffingen | 374.598 | 392.815 | 392.815 | 413.859 | 445.868 | 457.393 | 469.345 |
Overige algemene dekkingsmiddelen | 120 | 100 | -581 | 100 | 100 | 100 | 100 |
Provinciefonds | 366.352 | 395.984 | 423.953 | 394.333 | 384.184 | 403.069 | 423.392 |
Saldo van de financieringsfunctie | 5.306 | 7.478 | 8.478 | 6.292 | 0 | 0 | 0 |
Totaal | 748.009 | 798.020 | 826.195 | 816.081 | 831.649 | 862.059 | 894.334 |