Bind II - Aalborg Kommune
Bind II - Aalborg Kommune
Bind II - Aalborg Kommune
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Bevillingsoversigt budgetforslag 2013 - 2016<br />
BO 2014 BO 2015<br />
BO 2016<br />
Udgift Indtægt Udgift Indtægt Udgift Indtægt<br />
2.714.823 397.866 2.713.576 397.866 2.713.576 397.866<br />
3.837.154 1.691.191 3.848.439 1.696.518 3.848.439 1.696.518<br />
675.398 100.454 675.398 100.454 675.398 100.454<br />
7.227.375 2.189.511 7.237.413 2.194.838 7.237.413 2.194.838<br />
192 192 192<br />
6.594 6.594 6.594<br />
73.708 3.134 73.701 3.134 73.674 3.134<br />
35.615 35.602 35.602<br />
1.186.502 231.517 1.186.593 231.514 1.186.620 231.514<br />
617.484 67.050 617.408 67.053 617.408 67.053<br />
600 600 600<br />
17.510 17.510 17.510 17.510 17.510 17.510<br />
14.125 554 14.125 554 14.125 554<br />
6.277 1.332 6.275 1.332 6.275 1.332<br />
1.958 1.958 1.958<br />
944 943 943<br />
1.958.759 323.847 1.958.751 323.847 1.958.751 323.847<br />
46.400 46.400 46.400<br />
100.095 100.563 100.563<br />
50.047 50.281 50.281<br />
100.095 96.447 100.563 96.681 100.563 96.681<br />
2.058.854 420.294 2.059.314 420.528 2.059.314 420.528<br />
1.550 1.550 1.550 1.550 1.550 1.550<br />
5.358 5.358 5.358<br />
24.360 24.360 24.360<br />
10.299 10.298 10.298<br />
24.621 289 24.606 289 24.606 289<br />
3.369 268 3.366 268 3.366 268<br />
30.551 18 30.551 18 30.551 18<br />
73.661 16.908 73.650 16.908 73.650 16.908<br />
11.779 11.779 11.779<br />
727 727 727<br />
10
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