Budgwet 2012 - 2015 - Aalborg Kommune

More documents

Recommendations

Info

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
Page 1 and 2:
Budget 2012-2015
Page 3 and 4:
Budget 2012-2015 • Aalborg Kommun
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Budget 2012-2015 • Borgmesterens
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Budget 2012-2015 • Teknik- og Mil
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Budget 2012-2015 • Familie- og Be
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Budget 2012-2015 • Ældre- og Han
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Budget 2012-2015 • Skole- og Kult
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160: Budget 2012-2015 • Skole- og Kult
Page 167 and 168: Budget 2012-2015 • Forvaltning fo
Page 181 and 182: Budget 2012-2015 • Forsyningsvirk
Page 201 and 202: Budget 2012-2015 • Aalborg Kommun
Page 209: Budget 2012-2015 • Aalborg Kommun
Page 261 and 262:
Page 263 and 264:
Page 265 and 266:
Page 267 and 268:
Page 269 and 270:
Page 271 and 272:
Page 273 and 274:
Page 275 and 276:
Page 277 and 278:
Page 279 and 280:
Page 281 and 282:
Page 283 and 284:
Page 285 and 286:
Page 287 and 288:
Page 289 and 290:
Page 291 and 292:
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335:
show all

Budgwet 2012 - 2015 - Aalborg Kommune

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?