Saldo baten en lasten
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Bedragen x €1.000
| Omschrijving | Jaarrekening 2024 | Begroting 2025 | Begroting 2026 | Raming 2027 | Raming 2028 | Raming 2029 | |
|---|---|---|---|---|---|---|---|
| Baten | |||||||
| 01 Ynwenner en Bestjoer | 317 | 340 | 468 | 492 | 517 | 542 | |
| 02 Mienskip | 657 | 547 | 453 | 170 | 170 | 220 | |
| 03 Soarch en Wolwêzen | 13.870 | 14.125 | 10.559 | 9.881 | 9.401 | 9.401 | |
| 04 Wurk, Bedriuw en Rekreaasje | 127 | 47 | 72 | 72 | 72 | 72 | |
| 05 Wenjen en Omjouwing | 7.799 | 7.662 | 3.593 | 3.279 | 3.333 | 3.388 | |
| 06 Iepenbiere Romte | 2.348 | 2.809 | 2.442 | 2.514 | 2.571 | 2.587 | |
| 90 Algemiene dekkingsmiddels | 53.261 | 57.446 | 57.346 | 57.284 | 56.437 | 56.931 | |
| 91 Overhead | 247 | 179 | 183 | 183 | 183 | 183 | |
| Totaal Baten | 78.627 | 83.154 | 75.117 | 73.874 | 72.684 | 73.325 | |
| Lasten | |||||||
| 01 Ynwenner en Bestjoer | -4.893 | -4.803 | -4.603 | -4.533 | -4.577 | -4.638 | |
| 02 Mienskip | -3.371 | -3.606 | -3.137 | -3.652 | -2.756 | -3.165 | |
| 03 Soarch en Wolwêzen | -39.109 | -42.089 | -39.217 | -37.643 | -36.895 | -36.771 | |
| 04 Wurk, Bedriuw en Rekreaasje | -551 | -971 | -509 | -481 | -482 | -483 | |
| 05 Wenjen en Omjouwing | -8.159 | -10.653 | -5.281 | -4.927 | -4.787 | -4.824 | |
| 06 Iepenbiere Romte | -8.146 | -10.040 | -9.172 | -9.613 | -9.688 | -9.921 | |
| 90 Algemiene dekkingsmiddels | -909 | -939 | -805 | -602 | -585 | -568 | |
| 91 Overhead | -12.363 | -12.021 | -11.333 | -10.864 | -10.966 | -10.752 | |
| 92 VPB | 0 | -13 | -13 | -13 | -13 | -13 | |
| Totaal Lasten | -77.500 | -85.134 | -74.070 | -72.327 | -70.750 | -71.134 | |
| Saldo baten en lasten | 1.127 | -1.979 | 1.047 | 1.547 | 1.934 | 2.191 | |