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Budgwet 2012 - 2015 - Aalborg Kommune

Budgwet 2012 - 2015 - Aalborg Kommune

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Budget <strong>2012</strong>-<strong>2015</strong> • <strong>Aalborg</strong> <strong>Kommune</strong><br />

Side 227<br />

Budget 2013 Budget 2014 Budget <strong>2015</strong><br />

Udgift Indtægt Udgift Indtægt Udgift Indtægt<br />

1.227.662 -239.081 1.231.898 -239.967 1.232.763 -240.133<br />

125.242 -1.433 125.314 -1.433 125.327 -1.433<br />

323.545 -74.145 325.096 -74.514 328.116 -75.228<br />

57.205 -15.511 57.205 -15.511 57.205 -15.511<br />

435.775 -95.906 438.221 -96.423 435.713 -95.875<br />

151.339 -41.003 151.339 -41.003 151.339 -41.003<br />

79.073 -6.397 79.240 -6.397 79.580 -6.397<br />

41.785 -4.686 41.785 -4.686 41.785 -4.686<br />

13.698 13.698 13.698<br />

619.709 -67.504 619.937 -67.504 619.937 -67.504<br />

222.457 -600 222.594 -600 222.594 -600<br />

222.457 222.594 222.594<br />

-600 -600 -600<br />

183.271 -24.108 183.326 -24.108 183.326 -24.108<br />

201.780 -42.796 201.816 -42.796 201.816 -42.796<br />

12.201 12.201 12.201<br />

14.043 -551 14.043 -551 14.043 -551<br />

14.043 -551 14.043 -551 14.043 -551<br />

23.457 -20.504 23.457 -20.504 23.457 -20.504<br />

6.206 -3.253 6.206 -3.253 6.206 -3.253<br />

6.206 -1.332 6.206 -1.332 6.206 -1.332<br />

-1.921 -1.921 -1.921<br />

17.251 -17.251 17.251 -17.251 17.251 -17.251<br />

944 944 944 0<br />

944 944 944 0

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