1.3 Algemene dekkingsmiddelen
Bedragen x € 1.000 | Jaarrekening 2025 | Begroting 2026 t/m VJN | Begroting 2026 t/m NJN | Begroting 2027 | Raming 2028 | Raming 2029 | Raming 2030 |
|---|---|---|---|---|---|---|---|
Dividend | 1.946 | 1.666 | 1.513 | 1.666 | 1.666 | 1.666 | 1.666 |
Lokale heffingen | 429.869 | 487.902 | 494.214 | 513.888 | 527.828 | 539.997 | 568.602 |
Overige algemene dekkingsmiddelen | 140 | 100 | 76 | 100 | 100 | 100 | 100 |
Provinciefonds | 465.585 | 446.529 | 462.429 | 493.679 | 520.422 | 531.757 | 523.564 |
Saldo van de financieringsfunctie | 7.421 | 2.795 | 4.620 | 2.916 | 0 | 0 | 0 |
Totaal | 904.960 | 938.991 | 962.851 | 1.012.249 | 1.050.016 | 1.073.520 | 1.093.932 |