Budgwet 2012 - 2015 - Aalborg Kommune

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Side 162 Budget 2012-2015 • Skole- og Kulturforvaltningen Driftsaktiviteter i 2011 Driftsaktiviteter 2011 2012 2011-p/l 2012-p/l 1.000 kr. pct. 1.000 kr. pct. Serviceudgifter Museer 17.041 17,3 17.394 16,0 Teatre 7.752 7,9 7.995 7,3 Musikarrangementer 34.172 34,7 41.627 38,2 Kulturelle opgaver i øvrigt 39.532 40,1 41.935 38,5 I alt driftsaktiviteter 98.497 100 108.951 100 Væsentlige budgetændringer fra 2011 til 2012 (drift) Serviceudgifter 1.000 kr. Serviceændringer Nordkraft, drift 1.500 Tekniske ændringer Lønjustering - art 1.1 229 Justering - selvejende institutioner 2.196
Budget 2012-2015 • Skole- og Kulturforvaltningen Side 163 Udvalgte nøgletal samt aktivitets- og budgetforudsætninger Der ydes driftstilskud til følgende institutioner i 2012 1.000 kr. Museer: Kunsten 6.791 Nordjyllands Historisk Museum 9.161 Sundby Samlingerne 796 Aalborg Søfarts- og Marinemuseum 573 Teatre: Teater Nordkraft 10.137 Musikarrangementer: Aalborg Symfoniorkester 28.246 Rytmisk Musik 488 Aalborggarden 166 Musikforeningen Skråen 2.595 Studenterhuset 904 Tusindfryd 418 Huset som rytmisk spillested 415 Den Blå Festival 110 Aalborg Kammermusikforening 60 Aalb. Internationale Guitarfestival 70 Musikkens Hus 7.500 Vendsyssel Festival 25 Nordjyllands Unge Tonekunstnere 40 Nordjysk Sangselskab 25 Musikforeningen Nordboerne, Kelterne og Økologerne 130 Aalborg Metalfestival 100 Nibe Festival 250 Kulturelle formål i øvrigt: Aalborg Stadsarkiv (inkl. huslejeordning) 6.495 Aalborg Zoologiske Have 13.856 Huset 4.800 Kino Nibe 48 Nibe Museum 154 Utzon-Centret 2.000 Vikingespil og Vikingemarked, Lindholm Høje 312 Urania Observatorium 139 Karneval i Aalborg 250 Kunstpavillonen 54 Sundby Hvorup Sognehistorisk Forening 34
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Budgwet 2012 - 2015 - Aalborg Kommune

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