Budgwet 2012 - 2015 - Aalborg Kommune

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Side 210 Budget 2012-2015 • Aalborg Kommune Borgmesterens Forvaltning - Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 03 Sektor: Beredskabsforvaltningen Bev 50.361 -6.150 04 Serviceudgifter 50.361 -6.150 1 Drift 50.361 -6.150 00 Byudvikling, bolig- og miljøforanstaltninger 50.361 -6.150 58 Redningsberedskab 50.361 -6.150 95 Redningsberedskab 50.361 -6.150 04 Sektor: Parkeringskontrol Bev 7.499 -10.500 04 Serviceudgifter 7.499 -10.500 1 Drift 7.499 -10.500 02 Transport og infrastruktur 7.499 -10.500 22 Fælles funktioner 7.499 -10.500 07 Parkering 7.499 -10.500 05 Sektor: Resultatcentre, BF Bev 11.627 -11.627 04 Serviceudgifter 11.627 -11.627 1 Drift 11.627 -11.627 06 Fællesudgifter og administration m.v 11.627 -11.627 45 Administrativ organisation 11.627 -11.627 51 Sekretariat og forvaltninger 11.627 -11.627 06 Sektor: Administration Bev 97.078 -13.050 06 Serviceudgifter 97.078 -13.050 04 Fællesudgifter og administration m.v 97.078 -13.050 1 Drift 97.078 -13.050 45 Administrativ organisation 97.078 -13.050 50 Administrationsbygninger 19.437 51 Sekretariat og forvaltninger 77.641 -13.050
Budget 2012-2015 • Aalborg Kommune Side 211 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 50.685 -6.150 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 7.499 -10.500 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 11.683 -11.683 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 99.100 -13.050 19.320 19.320 19.320 79.780 -13.050 79.780 -13.050 79.780 -13.050
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Budget 2012-2015
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Budget 2012-2015 • Aalborg Kommun
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Budget 2012-2015 • Borgmesterens
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Budgwet 2012 - 2015 - Aalborg Kommune

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