Budgwet 2012 - 2015 - Aalborg Kommune

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Side 236 Budget 2012-2015 • Aalborg Kommune Skole- og Kulturforvaltningen - Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 05 Budgetgaranteret udgifter 3.659 -1.390 3 Undervisning og kultur 3.659 -1.390 30 Ungdomsuddannelser 3.659 -1.390 45 Erhvervsgrunduddannelser 3.659 -1.390 Drift 3.659 Statsrefusion -1.390 02 Sektor: Fritidsområdet Bev 172.190 -20.561 04 Serviceudgifter 172.190 -20.561 1 Drift 172.190 -20.561 04 Serviceudgifter 172.190 -20.561 00 Byudvikling, bolig- og miljøforanstaltninger 8.901 -101 32 Fritidsfaciliteter 8.901 -101 31 Stadion og idrætsanlæg 4.680 -51 35 Andre fritidsfaciliteter 4.221 -50 03 Undervisning og kultur 163.289 -20.460 22 Folkeskolen m.m. 99.235 -14.049 18 Idrætsfaciliteter for børn og unge 99.235 -14.049 38 Folkeoplysning og fritidsaktiviteterm.v. 64.054 -6.411 70 Fælles formål 1.681 125 72 Folkeoplysende voksenundervisning 20.498 -900 73 Frivilligt folkeoplysende foreningsarbejde 17.632 74 Lokaletilskud 22.396 -5.636 75 Fritidsaktiviteter uden for folkeoplysningsloven 1.847 03 Sektor: Biblioteker Bev 110.770 -15.403 04 Serviceudgifter 110.770 -15.403 1 Drift 110.770 -15.403 03 Undervisning og kultur 107.385 -15.403 32 Folkebiblioteker 107.385 -15.403 50 Folkebiblioteker 107.385 -15.403 06 Fællesudgifter og administration m.v 3.385 45 Administrativ organisation 3.385 51 Sekretariat og forvaltninger 3.385
Budget 2012-2015 • Aalborg Kommune Side 237 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 -1.390 3.669 3.669 3.669 -1.390 -1.390 -1.390 172.462 -20.561 172.762 -20.561 173.662 -20.561 172.462 -20.561 172.762 -20.561 173.662 -20.561 172.462 -20.561 172.762 -20.561 173.662 -20.561 172.462 -20.561 172.762 -20.561 173.662 -20.561 8.919 -101 8.919 -101 8.919 -101 8.919 -101 8.919 -101 8.919 -101 4.694 -51 4.694 -51 4.694 -51 4.225 -50 4.225 -50 4.225 -50 163.543 -20.460 163.843 -20.460 164.743 -20.460 99.489 -14.049 99.489 -14.049 99.489 -14.049 99.489 -14.049 99.489 -14.049 99.489 -14.049 64.054 -6.411 64.354 -6.411 65.254 -6.411 1.681 125 1.681 125 1.681 125 20.498 -900 20.498 -900 20.498 -900 17.632 17.632 17.632 22.396 -5.636 22.396 -5.636 22.396 -5.636 1.847 2.147 3.047 111.293 -15.403 111.293 -15.403 111.293 -15.403 111.293 -15.403 111.293 -15.403 111.293 -15.403 111.293 -15.403 111.293 -15.403 111.293 -15.403 107.882 -15.403 107.882 -15.403 107.882 -15.403 107.882 -15.403 107.882 -15.403 107.882 -15.403 107.882 -15.403 107.882 -15.403 107.882 -15.403 3.411 3.411 3.411 3.411 3.411 3.411 3.411 3.411 3.411
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Budget 2012-2015
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Budget 2012-2015 • Aalborg Kommun
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Budget 2012-2015 • Teknik- og Mil
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Budget 2012-2015 • Forvaltning fo
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Budget 2012-2015 • Forsyningsvirk
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Budget 2012-2015 • Forsyningsvirk
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Budgwet 2012 - 2015 - Aalborg Kommune

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