Budgwet 2012 - 2015 - Aalborg Kommune

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Side 238 Budget 2012-2015 • Aalborg Kommune Skole- og Kulturforvaltningen - Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 04 Sektor: Kulturområdet Bev 112.128 -3.177 04 Serviceudgifter 112.128 -3.177 1 Drift 112.128 -502 2 Statsrefusion -2.675 03 Undervisning og kultur 112.128 -3.177 35 Kulturel virksomhed 112.128 -3.177 60 Museer 17.394 62 Teatre 10.900 -2.905 1 Drift 10.900 -230 2 Statsrefusion -2.675 63 Musikarrangementer 41.627 64 Andre kulturelle opgaver 42.207 -272 06 Sektor: Administration Bev 48.279 04 Serviceudgifter 48.279 1 Drift 48.279 06 Fællesudgifter og administration m.v 48.279 42 Politisk organisation 475 42 Kommissioner, råd og nævn 475 45 Administrativ organisation 47.804 50 Administrationsbygninger 5.906 51 Sekretariat og forvaltninger 41.898
Budget 2012-2015 • Aalborg Kommune Side 239 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 114.644 -3.177 114.644 -3.177 114.644 -3.177 114.644 -3.177 114.644 -3.177 114.644 -3.177 114.644 -502 114.644 -502 114.644 -502 -2.675 -2.675 -2.675 114.644 -3.177 114.644 -3.177 114.644 -3.177 114.644 -3.177 114.644 -3.177 114.644 -3.177 17.395 17.395 17.395 10.838 -2.905 10.838 -2.905 10.838 -2.905 10.838 -230 10.838 -230 10.838 -230 -2.675 -2.675 -2.675 44.127 44.127 44.127 42.284 -272 42.284 -272 42.284 -272 49.334 49.334 49.334 49.334 49.334 49.334 49.334 49.334 49.334 49.334 49.334 49.334 476 476 476 476 476 476 48.858 48.858 48.858 5.920 5.920 5.920 42.938 42.938 42.938
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Budget 2012-2015
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Budget 2012-2015 • Aalborg Kommun
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Budget 2012-2015 • Forvaltning fo
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Budgwet 2012 - 2015 - Aalborg Kommune

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