Budgwet 2012 - 2015 - Aalborg Kommune

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Side 194 Budget 2012-2015 • Forsyningsvirksomhederne Sektor Administration Budget - Sektor Administration Beløb i 1.000 kr. 2011-p/l 2012-p/l 2011 2012 2013 2014 2015 Serviceudgifter Varmeplanlægning Udgifter 844 1.062 655 655 655 Indtægter Netto 844 1.062 655 655 655 Vandplanlægning Udgifter 3.397 8.182 3.794 3.794 3.794 Indtægter Netto 3.397 8.182 3.794 3.794 3.794 Indsatsplanlægning Udgifter 1.928 5.378 1.977 1.977 1.977 Indtægter Netto 1.928 5.378 1.977 1.977 1.977 Spildevandsplanlægning Udgifter 2.000 2.034 1.846 1.846 1.846 Indtægter Netto 2.000 2.034 1.846 1.846 1.846 Indkøbsaftalefunktionen Udgifter 1.629 1.800 2.226 2.226 2.226 Indtægter -2.250 -2.350 -2.350 -2.350 -2.350 Netto -621 -550 -124 -124 -124 Serviceudgifter i alt 7.548 16.106 8.148 8.148 8.148
Budget 2012-2015 • Forsyningsvirksomhederne Side 195 Budget - Sektor Administration Beløb i 1.000 kr. 2011-p/l 2012-p/l 2011 2012 2013 2014 2015 Brugerfinansieret drift Energicenter Aalborg Udgifter 9.867 6.003 6.023 6.023 6.023 Indtægter -9.867 -6.003 -6.023 -6.023 -6.023 Netto Det åbne land Udgifter 36 27 37 37 37 Indtægter -743 -762 -752 -752 -752 Netto -707 -735 -715 -715 -715 Grundvandsbeskyttelse Udgifter 4.565 4.687 4.687 4.687 4.687 Indtægter -9.580 -10.750 -10.750 -10.750 -10.750 Netto -5.015 -6.063 -6.063 -6.063 -6.063 Administrationen Udgifter 76.641 29.201 29.201 29.201 29.201 Indtægter -76.641 -29.201 -29.201 -29.201 -29.201 Netto Tjenestemandspensioner og -lønninger - AKE El-Net Udgifter 6.085 6.085 6.085 6.085 Indtægter -2.699 -2.699 -2.699 -2.699 Netto 3.386 3.386 3.386 3.386 Brugerfinansierede udgifter i alt -5.722 -3.412 -3.392 -3.392 -3.392 Sektor i alt, nettodrift 1.826 12.694 4.756 4.756 4.756 Anlæg Udgifter 11.000 21.000 21.000 11.000 11.000 Indtægter Netto 11.000 21.000 21.000 11.000 11.000 Sektor i alt, netto 12.826 33.694 25.756 15.756 15.756
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Budget 2012-2015
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Budget 2012-2015 • Aalborg Kommun
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Budget 2012-2015 • Skole- og Kult
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Budgwet 2012 - 2015 - Aalborg Kommune

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