Budgwet 2012 - 2015 - Aalborg Kommune

More documents

Recommendations

Info

Side 242 Budget 2012-2015 • Aalborg Kommune Forvaltning for Sundhed og Bæredygtig Udvikling Bevillingsoversigt Hele 1.000 kr. Budget 2012 Udgift Indtægt 02 Sektor: Kollektiv trafik Bev 298.989 -128.189 04 Serviceudgifter 298.989 -128.189 1 Drift 298.989 -128.189 02 Transport og infrastruktur 298.989 -128.189 32 Kollektiv trafik 298.989 -128.189 31 Busdrift 298.989 -128.189 06 Sektor: Administration 27.443 2 Serviceudgifter 27.443 1 Drift 27.443 06 Fællesudgifter og administration m.v 27.443 42 Politisk organisation 1.470 42 Kommissioner, råd og nævn 1.470 45 Administrativ organisation 25.973 51 Sekretariat og forvaltninger 25.973
Budget 2012-2015 • Aalborg Kommune Side 243 Budget 2013 Budget 2014 Budget 2015 Udgift Indtægt Udgift Indtægt Udgift Indtægt 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 290.405 -128.189 27.117 27.117 27.117 27.117 27.117 27.117 27.117 27.117 27.117 27.117 27.117 27.117 1.470 1.470 1.470 1.470 1.470 1.470 25.647 25.647 25.647 25.647 25.647 25.647
Page 1 and 2:
Budget 2012-2015
Page 3 and 4:
Budget 2012-2015 • Aalborg Kommun
Page 5 and 6:
Page 7 and 8:
Page 9 and 10:
Page 11 and 12:
Page 13 and 14:
Page 15 and 16:
Page 17 and 18:
Page 19 and 20:
Page 21 and 22:
Page 23 and 24:
Page 25 and 26:
Page 27 and 28:
Page 29 and 30:
Page 31 and 32:
Page 33 and 34:
Page 35 and 36:
Page 37 and 38:
Page 39 and 40:
Budget 2012-2015 • Borgmesterens
Page 41 and 42:
Page 43 and 44:
Page 45 and 46:
Page 47 and 48:
Page 49 and 50:
Page 51 and 52:
Page 53 and 54:
Page 55 and 56:
Page 57 and 58:
Page 59 and 60:
Page 61 and 62:
Budget 2012-2015 • Teknik- og Mil
Page 63 and 64:
Page 65 and 66:
Page 67 and 68:
Page 69 and 70:
Page 71 and 72:
Page 73 and 74:
Page 75 and 76:
Page 77 and 78:
Page 79 and 80:
Page 81 and 82:
Page 83 and 84:
Page 85 and 86:
Page 87 and 88:
Page 89 and 90:
Page 91 and 92:
Page 93 and 94:
Page 95 and 96:
Page 97 and 98:
Budget 2012-2015 • Familie- og Be
Page 99 and 100:
Page 101 and 102:
Page 103 and 104:
Page 105 and 106:
Page 107 and 108:
Page 109 and 110:
Page 111 and 112:
Page 113 and 114:
Page 115 and 116:
Page 117 and 118:
Page 119 and 120:
Page 121 and 122:
Page 123 and 124:
Page 125 and 126:
Budget 2012-2015 • Ældre- og Han
Page 127 and 128:
Page 129 and 130:
Page 131 and 132:
Page 133 and 134:
Page 135 and 136:
Page 137 and 138:
Page 139 and 140:
Page 141 and 142:
Budget 2012-2015 • Skole- og Kult
Page 143 and 144:
Page 145 and 146:
Page 147 and 148:
Page 149 and 150:
Page 151 and 152:
Page 153 and 154:
Page 155 and 156:
Page 157 and 158:
Page 159 and 160:
Page 161 and 162:
Page 163 and 164:
Page 165 and 166:
Page 167 and 168:
Budget 2012-2015 • Forvaltning fo
Page 169 and 170:
Page 171 and 172:
Page 173 and 174:
Page 175 and 176:
Page 177 and 178:
Page 179 and 180:
Page 181 and 182:
Budget 2012-2015 • Forsyningsvirk
Page 183 and 184:
Page 185 and 186:
Page 187 and 188:
Page 189 and 190:
Page 191 and 192: Budget 2012-2015 • Forsyningsvirk
Page 201 and 202: Budget 2012-2015 • Aalborg Kommun
Page 241: Budget 2012-2015 • Aalborg Kommun
Page 293 and 294:
Page 295 and 296:
Page 297 and 298:
Page 299 and 300:
Page 301 and 302:
Page 303 and 304:
Page 305 and 306:
Page 307 and 308:
Page 309 and 310:
Page 311 and 312:
Page 313 and 314:
Page 315 and 316:
Page 317 and 318:
Page 319 and 320:
Page 321 and 322:
Page 323 and 324:
Page 325 and 326:
Page 327 and 328:
Page 329 and 330:
Page 331 and 332:
Page 333 and 334:
Page 335:
show all

Budgwet 2012 - 2015 - Aalborg Kommune

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?