Budgwet 2012 - 2015 - Aalborg Kommune

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Side 212 Budget 2012-2015 • Aalborg Kommune Teknik- og Miljøforvaltningen - Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 01 Teknik- og Miljøforvaltning 472.952 -114.621 04 Serviceudgifter 472.952 -114.621 01 Sektor: AAK-Arealer 1.928 -4.238 04 Serviceudgifter Bev 1.928 -4.238 1 Drift 1.928 00 Byudvikling, bolig- og miljøforanstaltninger 1.928 -4.238 22 Jordforsyning 1.928 -4.238 05 Ubestemte formål 1.928 -4.238 02 Sektor: Byfornyelse 5.900 04 Serviceudgifter Bev 5.900 1 Drift 5.900 00 Byudvikling, bolig- og miljøforanstaltninger 5.900 25 Faste ejendomme 5.900 15 Byfornyelse 5.900 03 Sektor: Park og fritidsområder Bev 82.133 -2.030 04 Serviceudgifter 82.133 -2.030 1 Drift 82.133 -2.030 00 Byudvikling, bolig- og miljøforanstaltninger 77.936 -2.030 28 Fritidsområder 58.988 -1.745 20 Grønne områder og naturpladser 58.988 -1.745 32 Fritidsfaciliteter 14.838 -285 31 Stadion og idrætsanlæg 14.737 35 Andre fritidsfaciliteter 101 -285 38 Naturbeskyttelse 4.110 50 Naturforvaltningsprojekter 2.000 53 Skove 2.110 02 Transport og infrastruktur 2.170 28 Kommunale veje 1.300 14 Vintertjeneste 1.300 35 Havne 870 41 Lystbådehavne m.v. 870 03 Undervisning og kultur 2.027 35 Kulturel virksomhed 2.027 60 Museer 1.530 64 Andre kulturelle opgaver 497
Budget 2012-2015 • Aalborg Kommune Side 213 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 472.087 -115.484 472.052 -115.484 472.052 -115.484 472.087 -115.484 472.052 -115.484 472.052 -115.484 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 1.069 -4.238 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 5.900 82.186 -2.030 82.186 -2.030 82.186 -2.030 82.186 -2.030 82.186 -2.030 82.186 -2.030 82.186 -2.030 82.186 -2.030 82.186 -2.030 77.986 -2.030 77.986 -2.030 77.986 -2.030 59.027 -1.745 59.027 -1.745 59.027 -1.745 59.027 -1.745 59.027 -1.745 59.027 -1.745 14.846 -285 14.846 -285 14.846 -285 14.745 14.745 14.745 101 -285 101 -285 101 -285 4.113 4.113 4.113 2.000 2.000 2.000 2.113 2.113 2.113 2.170 2.170 2.170 1.300 1.300 1.300 1.300 1.300 1.300 870 870 870 870 870 870 2.030 2.030 2.030 2.030 2.030 2.030 1.530 1.530 1.530 500 500 500
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Budget 2012-2015 • Aalborg Kommun
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Budgwet 2012 - 2015 - Aalborg Kommune

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