Algemene dekkingsmiddelen
Bedragen x € 1.000 | Originele Begroting 2020 | Mutaties | Begroting 2020 | Raming 2021 | Raming 2022 | Raming 2023 | Raming 2024 |
|---|---|---|---|---|---|---|---|
Provinciefonds | 278.836 | 0 | 278.836 | 273.117 | 280.513 | 289.336 | 298.268 |
Dividend | 1.500 | 0 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 |
Lokale heffingen | 336.250 | 0 | 336.250 | 336.450 | 335.750 | 334.150 | 339.050 |
Overige algemene dekkingsmiddelen | 500 | 0 | 500 | 500 | 500 | 500 | 500 |
Totaal | 617.086 | 0 | 617.086 | 611.567 | 618.263 | 625.486 | 639.318 |