00 Referat med bilag - Norddjurs Kommune
00 Referat med bilag - Norddjurs Kommune
00 Referat med bilag - Norddjurs Kommune
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Anlægsbudget ult. januar 2013<br />
Forbrug<br />
januar<br />
Korr.<br />
budget<br />
forventet<br />
afvigelse<br />
Budget<br />
februar<br />
Forventet forbrug 2013<br />
Budget<br />
marts<br />
Budget 2.<br />
kvartal<br />
Budget 3.<br />
kvartal<br />
Budget 4.<br />
kvartal<br />
UdvalgProjekt nr<br />
ØKU<br />
Projekt<br />
XA-<strong>00</strong><strong>00</strong>02<strong>00</strong>17 <strong>00</strong>2361 Projekt Åbyen 16.7<strong>00</strong> 0 0 0 0 0<br />
XA-<strong>00</strong><strong>00</strong>02<strong>00</strong>21 Arealerhvervelser 5<strong>00</strong>.<strong>00</strong>0 0 2<strong>00</strong>.<strong>00</strong>0 3<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong><strong>00</strong>02<strong>00</strong>34 Byggemodning, pulje 391.<strong>00</strong>0 0<br />
XA-<strong>00</strong><strong>00</strong>02<strong>00</strong>41 Indtægter boligformål jordforsyning -3.537.<strong>00</strong>0 0 -321.545 -321.545 -964.636 -964.636 -643.091<br />
XA-<strong>00</strong><strong>00</strong>03<strong>00</strong>05 Indtægter erhvervsformål jordforsyning -1.<strong>00</strong>0.<strong>00</strong>0 0 -2<strong>00</strong>.<strong>00</strong>0 -2<strong>00</strong>.<strong>00</strong>0 -4<strong>00</strong>.<strong>00</strong>0 -2<strong>00</strong>.<strong>00</strong>0<br />
XA-<strong>00</strong><strong>00</strong>13<strong>00</strong>18 Reserve Real Dania projekter 1.<strong>00</strong>0.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0222<strong>00</strong>11 Fuglsang/ Hessel, vejanlæg 2.925.<strong>00</strong>0 -2.925.<strong>00</strong>0 0 0 0<br />
XA-<strong>00</strong>0222<strong>00</strong>12 Hestehaven, færdiggørelse af stamvej 721.<strong>00</strong>0 -721.<strong>00</strong>0 0 0 0<br />
ØKU Total<br />
BU<br />
16.7<strong>00</strong> 1.<strong>00</strong>0.<strong>00</strong>0 -3.646.<strong>00</strong>0 -321.545 -521.545 -964.636 -1.064.636 -843.091<br />
XA-<strong>00</strong>0301<strong>00</strong>23 Børnebyer Rougsø- og Toubroskolen 98.480 0 50.<strong>00</strong>0 1<strong>00</strong>.<strong>00</strong>0 2<strong>00</strong>.<strong>00</strong>0 5<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0301<strong>00</strong>30 It-folkeskolen -129.241 3.<strong>00</strong>0.<strong>00</strong>0 0 3.<strong>00</strong>0.<strong>00</strong>0 0 0<br />
XA-<strong>00</strong>0301<strong>00</strong>31 Overbygning Auning 232.420 8.370.<strong>00</strong>0 0 25.<strong>00</strong>0 25.<strong>00</strong>0<br />
XA-<strong>00</strong>0301<strong>00</strong>32 Overbygning Søndre Skole 181.250 5.580.<strong>00</strong>0 0 25.<strong>00</strong>0 25.<strong>00</strong>0 2.<strong>00</strong>0.<strong>00</strong>0 1.5<strong>00</strong>.<strong>00</strong>0 1.<strong>00</strong>0.<strong>00</strong>0<br />
XA-<strong>00</strong>0301<strong>00</strong>35 Energiforanstaltninger Anholt Skole 9.444 0 0 0 0<br />
XA-<strong>00</strong>0301<strong>00</strong>36 Ung <strong>Norddjurs</strong> Allingåbroskolen 5<strong>00</strong>.<strong>00</strong>0 -250.<strong>00</strong>0 1<strong>00</strong>.<strong>00</strong>0 50.<strong>00</strong>0 50.<strong>00</strong>0<br />
XA-<strong>00</strong>0513<strong>00</strong>02 Børnehave Glesborg 9.205 0 50.<strong>00</strong>0 50.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0513<strong>00</strong>10 Ny daginstitution (Østre Skole) 8.<strong>00</strong>0.<strong>00</strong>0 -7.8<strong>00</strong>.<strong>00</strong>0 50.<strong>00</strong>0 150.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0513<strong>00</strong>11 Ny daginstitution (Auning) 7.<strong>00</strong>0.<strong>00</strong>0 -6.8<strong>00</strong>.<strong>00</strong>0 50.<strong>00</strong>0 150.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0513<strong>00</strong>12 Daginstitution i Allingåbro 2.440.<strong>00</strong>0 -1.440.<strong>00</strong>0 1<strong>00</strong>.<strong>00</strong>0 0 1<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0513<strong>00</strong>13 It-dagtilbudsområdet 750.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0302<strong>00</strong>01 Totalrådgivning helhedsplanen 487.5<strong>00</strong> 0 75.<strong>00</strong>0 75.<strong>00</strong>0 0 0 0<br />
BU Total<br />
KUU<br />
889.058 35.640.<strong>00</strong>0 -16.290.<strong>00</strong>0 175.<strong>00</strong>0 325.<strong>00</strong>0 5.450.<strong>00</strong>0 2.5<strong>00</strong>.<strong>00</strong>0 1.050.<strong>00</strong>0<br />
XA-<strong>00</strong><strong>00</strong>31<strong>00</strong>11 P-plads ved Grenaa Idrætscenter 1.3<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0318<strong>00</strong>14 Ørsted Rideklub 1.5<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0364<strong>00</strong>03 Ungdomsunivers - fysisk anlæg 250.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0667<strong>00</strong>01 Udstillingsfacilit. Anholt Havmøllepark 3.526 0 0 0 0<br />
KUU Total<br />
MTU<br />
3.526 3.050.<strong>00</strong>0 0 0 0 0<br />
XA-<strong>00</strong><strong>00</strong>13<strong>00</strong>09 Bygningsrenoveringspulje 2012 20.<strong>00</strong>0 0 474.270 0 0<br />
XA-<strong>00</strong><strong>00</strong>15<strong>00</strong>01 Indsats vedr. tomme boliger 2010 544.850 0 202.070 0 0 0<br />
XA-<strong>00</strong><strong>00</strong>15<strong>00</strong>03 Indsats tomme boliger 2012 84.1<strong>00</strong> 0 1<strong>00</strong>.<strong>00</strong>0 1<strong>00</strong>.<strong>00</strong>0 3<strong>00</strong>.<strong>00</strong>0 250.<strong>00</strong>0 0<br />
XA-<strong>00</strong><strong>00</strong>15<strong>00</strong>04 Indsats tomme boliger 2013 1.<strong>00</strong>0.<strong>00</strong>0 0 0 5<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong><strong>00</strong>2<strong>00</strong>012 Salg 2013 sommerhusområde vest Grenaa -423.446 0 0 0 0<br />
XA-<strong>00</strong>0222<strong>00</strong>10 Stiprojekt Allingåbro - Ørsted 16.995 0 0 0 0<br />
XA-<strong>00</strong>0222<strong>00</strong>16 Omfartsvej nord for Grenaa 38.648 0 0 30.<strong>00</strong>0 30.<strong>00</strong>0 90.<strong>00</strong>0 90.<strong>00</strong>0 2.<strong>00</strong>0.<strong>00</strong>0<br />
XA-<strong>00</strong>0222<strong>00</strong>18 Cykelsti pulje Auning -Ø. Alling -Tårup 3.4<strong>00</strong>.<strong>00</strong>0 0 2<strong>00</strong>.<strong>00</strong>0 0 2.2<strong>00</strong>.<strong>00</strong>0<br />
XA-<strong>00</strong>0222<strong>00</strong>19 Cykelpendler pladser 3<strong>00</strong>.<strong>00</strong>0 0 0 0 3<strong>00</strong>.<strong>00</strong>0<br />
XA-<strong>00</strong>0223<strong>00</strong>07 Hovedgaden i Allingåbro omlægning 2<strong>00</strong> 0 0 0 6<strong>00</strong>.<strong>00</strong>0 124.538<br />
XA-<strong>00</strong>0242<strong>00</strong>01 Kystsikring Anholt -8<strong>00</strong>.<strong>00</strong>0 8<strong>00</strong>.<strong>00</strong>0 0 0 0<br />
XA-<strong>00</strong>0513<strong>00</strong>14 Legepladser, kommunale og v. institution 5<strong>00</strong>.<strong>00</strong>0 0<br />
MTU Total<br />
VPU<br />
281.347 4.4<strong>00</strong>.<strong>00</strong>0 8<strong>00</strong>.<strong>00</strong>0 332.070 130.<strong>00</strong>0 1.064.270 1.440.<strong>00</strong>0 4.624.538<br />
XA-<strong>00</strong>0317<strong>00</strong>01 STU-kollegium 5<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0482<strong>00</strong>01 Nyt Aktivitetscenter Ørsted 6<strong>00</strong>.<strong>00</strong>0 0<br />
XA-<strong>00</strong>0534<strong>00</strong>01 Varmtvandsbassin 18.<strong>00</strong>6 0 25.<strong>00</strong>0 25.<strong>00</strong>0 0 0 0<br />
VPU Total 18.<strong>00</strong>6 1.1<strong>00</strong>.<strong>00</strong>0 0 25.<strong>00</strong>0 25.<strong>00</strong>0 0 0 0<br />
Hovedtotal 1.208.636 45.190.<strong>00</strong>0 -19.136.<strong>00</strong>0 210.525 -41.545 5.549.634 2.875.364 4.831.447
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