Budgwet 2012 - 2015 - Aalborg Kommune

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Side 164 Budget 2012-2015 • Skole- og Kulturforvaltningen Der ydes driftstilskud til følgende institutioner i 2012 (fortsat) 1.000 kr. Kulturelle aktiviteter 1.021 Det Hemlige Teater 1.295 Godthåb Hammerværk 140 Biffen 48 Trekanten (inkl. huslejeordning) 6.611 Aalborg Operafestival 409 KunstVærket 1.599 Kulturnatten 100 Dunkelfolket 30 Kulturaftale Nordjylland 575 Mål og resultatkrav Mål og resultatkrav er inkluderet i kontrakterne, der er indgået med de enkelte kulturinstitutioner. Anlægsprojekter i 2012 1.000 kr. Musikkens hus 10.986 ZOO Vedligeholdelse 400 ZOO Rovdyranlæg 2.000 Der henvises i øvrigt til investeringsoversigten for 2012-15.
Budget 2012-2015 • Skole- og Kulturforvaltningen Side 165 Sektor Administration Budget - Sektor Administration Beløb i 1.000 kr. 2011-p/l 2012-p/l 2011 2012 2013 2014 2015 Serviceudgifter Udgifter 46.981 48.279 49.334 49.334 49.334 Indtægter 0 0 0 0 0 Netto 46.981 48.279 49.334 49.334 49.334 Sektor i alt, netto 46.981 48.279 49.334 49.334 49.334 Sektorens budget og formål Sektorens formål er administration af Skole- og Kulturforvaltningen samt drift at udvalg, råd m.v. der hører under Skoleog Kulturforvaltningen. Hertil kommer drift af administrationsbygningen, Godthåbsgade 8, Nørresundby. Driftsaktiviteter i 2012 Driftsaktiviteter 2011 2012 2011-p/l 2012-p/l 1.000 kr. pct. 1.000 kr. pct. Serviceudgifter Udvalg og råd 470 1,0 475 1,0 Administrationsbygning 5.873 12,5 5.906 12,2 Sekretariat og forvaltninger 40.638 86,5 41.898 86,8 I alt driftsaktiviteter 46.981 100 48.279 100
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Budget 2012-2015 • Aalborg Kommun
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Budgwet 2012 - 2015 - Aalborg Kommune

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