Algemene dekkingsmiddelen
Bedragen x € 1.000 | Orginele Begroting 2024 | Begroting 2024 t/m VJN | Raming 2025 | Raming 2026 | Raming 2027 | Raming 2028 |
|---|---|---|---|---|---|---|
Dividend | 1.400 | 1.400 | 1.497 | 1.497 | 1.497 | 1.497 |
Lokale heffingen | 389.331 | 389.331 | 412.639 | 444.587 | 454.832 | 463.796 |
Overige algemene dekkingsmiddelen | 100 | 100 | 100 | 100 | 100 | 100 |
Provinciefonds | 392.121 | 392.121 | 403.026 | 386.343 | 406.199 | 425.831 |
Totaal | 782.952 | 782.952 | 817.262 | 832.527 | 862.628 | 891.224 |