Budgwet 2012 - 2015 - Aalborg Kommune

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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
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Budget 2012-2015
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Budget 2012-2015 • Aalborg Kommun
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