1.3 Algemene dekkingsmiddelen
Bedragen x € 1.000 | Jaarrekening 2024 | Begroting 2025 t/m VJN | Begroting 2025 t/m NJN | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 |
|---|---|---|---|---|---|---|---|
Dividend | 1.447 | 1.497 | 1.536 | 1.666 | 1.666 | 1.666 | 1.666 |
Lokale heffingen | 393.028 | 427.944 | 427.914 | 472.402 | 483.194 | 493.537 | 506.625 |
Overige algemene dekkingsmiddelen | 242 | 100 | -581 | 100 | 100 | 100 | 100 |
Provinciefonds | 461.765 | 415.550 | 443.685 | 440.610 | 463.242 | 488.200 | 511.401 |
Saldo van de financieringsfunctie | 7.930 | 7.760 | 7.106 | 2.477 | 0 | 0 | 0 |
Totaal | 864.412 | 852.851 | 879.659 | 917.254 | 948.202 | 983.503 | 1.019.791 |