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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 />

10.160 10.160 10.160<br />

5.080 5.080 5.080<br />

201.361 201.361 201.361<br />

76.905 76.905 76.905<br />

12.568 12.568 12.568<br />

3.781 3.781 3.781<br />

711 711 711<br />

355 355 355<br />

1.953.565 748.248 1.960.903 752.123 1.960.903 752.123<br />

499.107 499.107 499.107<br />

176.291 176.291 176.291<br />

100.454 100.454 100.454<br />

675.398 100.454 675.398 100.454 675.398 100.454<br />

2.847.922 891.909 2.854.890 895.784 2.854.890 895.784<br />

92 92 92<br />

30.755 30.755 30.755<br />

300.162 299.323 299.323<br />

31.600 31.600 31.600<br />

362.609 361.770 361.770<br />

11.438.779 6.400.916 11.448.817 6.406.243 11.448.817 6.406.243<br />

16

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