Budgwet 2012 - 2015 - Aalborg Kommune

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Side 214 Budget 2012-2015 • Aalborg Kommune Teknik- og Miljøforvaltningen - Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 04 Sektor: Kirkegårde Bev 16.932 -13.157 04 Serviceudgifter 16.932 -13.157 1 Drift 16.932 -13.157 00 Byudvikling, bolig- og miljøforanstaltninger 16.932 -13.157 35 Kirkegårde 16.932 -13.157 40 Kirkegårde 16.932 -13.157 05 Sektor: Skadedyr Bev 1.350 -1.350 04 Serviceudgifter 1.350 -1.350 1 Drift 1.350 -1.350 00 Byudvikling, bolig- og miljøforanstaltninger 1.350 -1.350 55 Diverse udgifter og indtægter 1.350 -1.350 91 Skadedyrsbekæmpelse 1.350 -1.350 06 Sektor: Veje Bev 158.345 -42.897 04 Serviceudgifter 158.345 -42.897 1 Drift 158.345 -42.897 02 Transport og infrastruktur 158.345 -42.897 22 Fælles funktioner 13.534 -36.522 01 Fælles formål 690 03 Arbejder for fremmed regning 1.318 -1.482 07 Parkering 11.526 -35.040 28 Kommunale veje 144.811 -6.375 11 Vejvedligeholdelse m.v. 119.974 -6.375 14 Vintertjeneste 24.837 07 Sektor: Miljø Bev 27.997 -3.649 04 Serviceudgifter 27.997 -3.649 1 Drift 27.997 -3.649 00 Byudvikling, bolig- og miljøforanstaltninger 27.997 -3.649 48 Vandløbsvæsen 7.967 -80 70 Fælles formål 870 -80 71 Vedligeholdelse af vandløb 7.097 52 Miljøbeskyttelse m.v. 20.030 -3.569 80 Fælles formål 20.030 -3.569
Budget 2012-2015 • Aalborg Kommune Side 215 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 16.939 -13.157 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 1.350 -1.350 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 158.415 -42.897 13.545 -36.522 13.545 -36.522 13.545 -36.522 690 690 690 1.318 -1.482 1.318 -1.482 1.318 -1.482 11.537 -35.040 11.537 -35.040 11.537 -35.040 144.870 -6.375 144.870 -6.375 144.870 -6.375 120.033 -6.375 120.033 -6.375 120.033 -6.375 24.837 24.837 24.837 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 27.760 -3.649 7.542 -80 7.542 -80 7.542 -80 870 -80 870 -80 870 -80 6.672 6.672 6.672 20.218 -3.569 20.218 -3.569 20.218 -3.569 20.218 -3.569 20.218 -3.569 20.218 -3.569
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Budget 2012-2015
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Budget 2012-2015 • Aalborg Kommun
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Budgwet 2012 - 2015 - Aalborg Kommune

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