Budgwet 2012 - 2015 - Aalborg Kommune

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Side 230 Budget 2012-2015 • Aalborg Kommune Ældre- og Handicapforvaltningen - Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 03 Ældre- og Handicapforvaltningen 3.053.391 -728.583 04 Serviceudgifter 3.048.961 -670.968 05 Budgetgaranteret udgifter 4.430 -57.615 02 Sektor: Serviceydelser for ældre Bev 1.822.451 -236.142 04 Serviceudgifter 1.822.451 -236.142 1 Drift 1.822.451 -231.842 2 Statsrefusion -4.300 02 Transport og infrastruktur 16.861 32 Kollektiv trafik 16.861 31 Busdrift 16.861 04 Sundhedsområdet 41.763 62 Sundhedsudgifter m.v. 41.763 82 Kommunal genoptræning og vedligeholdelsestræning 36.940 90 Andre sundhedsudgifter 4.823 05 Sociale opgaver og beskæftigelse m.v 1.763.827 -231.842 32 Tilbud til ældre og handicappede 1.763.827 -231.842 30 Ældreboliger 46.630 -63.508 32 Pleje og omsorg mv. af ældre og handicappede 1.554.293 -158.252 33 Forebyggende indsats for ældre og handicappede 53.214 -6.046 34 Plejehjem og beskyttede boliger 6.500 -2.500 35 Hjælpemidler, forbrugsgoder, boligindretning og befordring 98.690 -1.536 37 Plejevederlag og hjælp til sygeartikler o.lign. ved pasning 4.500 05 Budgetgaranteret udgifter -4.300 05 Sociale opgaver og beskæftigelse m.v -4.300 22 Central refusionsordning -4.300 7 Indtægter fra den centrale refusionsordning -4.300 Statsrefusion -4.300 03 Sektor: Tilbud for handicappede Bev 1.145.653 -492.441 04 Serviceudgifter 1.145.653 -492.441 1 Drift 1.141.223 -435.926 2 Statsrefusion 4.430 -56.515 Serviceudgifter 1.141.223 -439.126 04 Sundhedsområdet 8.200 62 Sundhedsudgifter m.v. 8.200
Budget 2012-2015 • Aalborg Kommune Side 231 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 3.093.951 -736.342 3.116.839 -736.342 3.116.839 -736.342 3.089.521 -678.727 3.112.409 -678.727 3.112.409 -678.727 4.430 -57.615 4.430 -57.615 4.430 -57.615 1.842.931 -236.142 1.861.703 -236.142 1.861.703 -236.142 1.842.931 -236.142 1.861.703 -236.142 1.861.703 -236.142 1.842.931 -231.842 1.861.703 -231.842 1.861.703 -231.842 -4.300 -4.300 -4.300 16.861 16.861 16.861 16.861 16.861 16.861 16.861 16.861 16.861 42.360 42.753 42.753 42.360 42.753 42.753 37.537 37.930 37.930 4.823 4.823 4.823 1.783.710 -231.842 1.802.089 -231.842 1.802.089 -231.842 1.783.710 -231.842 1.802.089 -231.842 1.802.089 -231.842 46.630 -63.508 46.630 -63.508 46.630 -63.508 1.571.745 -158.252 1.587.128 -158.252 1.587.128 -158.252 53.626 -6.046 53.666 -6.046 53.666 -6.046 6.500 -2.500 6.500 -2.500 6.500 -2.500 100.709 -1.536 103.665 -1.536 103.665 -1.536 4.500 4.500 4.500 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 -4.300 1.165.716 -500.200 1.169.832 -500.200 1.169.832 -500.200 1.165.716 -500.200 1.169.832 -500.200 1.169.832 -500.200 1.161.286 -443.685 1.165.402 -443.685 1.165.402 -443.685 4.430 -56.515 4.430 -56.515 4.430 -56.515 1.161.286 -446.885 1.165.402 -446.885 1.165.402 -446.885 8.200 8.200 8.200 8.200 8.200 8.200
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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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