1.2 Algemene dekkingsmiddelen
Bedragen x € 1.000 | Jaarrekening 2019 | Begroting 2020 tm VJN | Begroting 2020 tm NJN | Raming 2021 | Raming 2022 | Raming 2023 | Raming 2024 |
|---|---|---|---|---|---|---|---|
Provinciefonds | 280.711 | 278.836 | 294.595 | 279.065 | 285.595 | 292.502 | 299.409 |
Dividend | 1.765 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 |
Saldo van de financieringsfunctie | 122 | 0 | 0 | 0 | 0 | 0 | 0 |
Lokale heffingen | 341.926 | 342.550 | 342.550 | 340.550 | 338.550 | 336.550 | 339.050 |
Overige algemene dekkingsmiddelen | 15.838 | 500 | 500 | 650 | 500 | 500 | 500 |
Totaal | 640.362 | 623.386 | 639.145 | 621.765 | 626.145 | 631.052 | 640.459 |