Budgwet 2012 - 2015 - Aalborg Kommune

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Side 228 Budget 2012-2015 • Aalborg Kommune Familie- og beskæftigelsesforvaltningen - Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 05 Budgetgaranteret udgifter Bev 97.304 -86.652 1 Drift 97.304 2 Statsrefusion -86.652 05 Sociale opgaver og beskæftigelse m.v 97.304 -86.652 22 Central refusionsordning -38.000 7 Indtægter fra den centrale refusionsordning -38.000 2 Statsrefusion -38.000 57 Kontante ydelser 97.304 -48.652 72 Sociale formål 97.304 -48.652 1 Drift 97.304 2 Statsrefusion -48.652 06 Rådg.-/vejledningsfunkt & administration 349.007 -721 O4 Serviceudgifter 349.007 -721 1 Drift 3 49.007 -721 06 Fællesudgifter og administration m.v 349.007 -721 42 Politisk organisation 92 42 Kommissioner, råd og nævn 92 45 Administrativ organisation 348.915 -721 50 Administrationsbygninger 30.285 51 Sekretariat og forvaltninger 318.630 -721
Budget 2012-2015 • Aalborg Kommune Side 229 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 95.341 -85.671 94.109 -85.055 94.109 -85.055 95.341 94.109 94.109 -85.671 -85.055 -85.055 95.341 -85.671 94.109 -85.055 94.109 -85.055 -38.000 -38.000 -38.000 -38.000 -38.000 -38.000 -38.000 -38.000 -38.000 95.341 -47.671 94.109 -47.055 94.109 -47.055 95.341 -47.671 94.109 -47.055 94.109 -47.055 95.341 94.109 94.109 0 -47.671 -47.055 -47.055 351.946 -721 351.970 -721 351.970 -721 351.946 -721 351.970 -721 351.970 -721 351.946 -721 351.970 -721 351.970 -721 351.946 -721 351.970 -721 351.970 -721 92 92 92 92 92 92 351.854 -721 351.878 -721 351.878 -721 30.332 30.332 30.332 321.522 -721 321.546 -721 321.546 -721
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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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