1.2 Algemene dekkingsmiddelen
Bedragen x € 1.000 | Jaarrekening 2021 | Begroting 2022 t/m VJN | Begroting 2022 t/m NJN | Raming 2023 | Raming 2024 | Raming 2025 | Raming 2026 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|
Dividend | 1.402 | 1.600 | 1.486 | 1.400 | 1.400 | 1.400 | 1.400 | ||||
Lokale heffingen | 351.470 | 361.427 | 364.426 | 379.863 | 388.967 | 406.676 | 414.748 | ||||
Overige algemene dekkingsmiddelen | 9.618 | 500 | 1.126 | 500 | 500 | 500 | 500 | ||||
Provinciefonds | 281.823 | 290.305 | 324.615 | 345.234 | 366.563 | 367.171 | 345.401 | ||||
Saldo van de financieringsfunctie | 132 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
Totaal | 644.445 | 653.832 | 691.652 | 726.998 | 757.430 | 775.747 | 762.049 | ||||