Budgwet 2012 - 2015 - Aalborg Kommune

Budget 2012-2015 • Aalborg Kommune
Side 219
Budget 2013 Budget 2014 Budget 2015
Udgift Indtægt Udgift Indtægt Udgift Indtægt
7.281.959 -2.307.228 7.288.521 -2.308.632 7.289.608 -2.308.798
2.845.957 -480.535 2.849.282 -480.805 2.850.368 -480.971
4.531.343 -1.826.693 4.533.348 -1.827.827 4.533.349 -1.827.827
1.866.079 -844.266 1.869.316 -845.400 1.869.316 -845.400
165.015 -20.169 165.015 -20.169 165.015 -20.169
1.701.064 -824.097 1.704.301 -825.231 1.704.301 -825.231
165.015 -30.232 165.015 -30.232 165.015 -30.232
165.015 -18.669 165.015 -18.669 165.015 -18.669
-11.563 -11.563 -11.563
1.550 -1.550 1.550 -1.550 1.550 -1.550
1.550 -1.550 1.550 -1.550 1.550 -1.550
1.550 -1.550 1.550 -1.550 1.550 -1.550
5.279 5.279 5.279
5.279 5.279 5.279
5.279 5.279 5.279
158.186 -28.682 158.186 -28.682 158.186 -28.682
25.705 25.705 25.705
25.705 25.705 25.705
131.765 -28.682 131.765 -28.682 131.765 -28.682
42.513 -28.115 42.513 -28.115 42.513 -28.115
42.513 -16.552 42.513 -16.552 42.513 -16.552
-11.563 -11.563 -11.563
10.247 10.247 10.247
24.504 -285 24.504 -285 24.504 -285
31.434 -282 31.434 -282 31.434 -282
23.067 23.067 23.067
716 716 716
716 716 716