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Bind II - Aalborg Kommune

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Bevillingsoversigt budget 2014 - 2016<br />

2014 2015 2016<br />

Udgift Indtægt Udgift Indtægt Udgift Indtægt<br />

2013-prisniveau i 1.000 kr.<br />

1.293.434 -4.672 1.292.884 -4.672 1.293.496 -4.672<br />

2.223 0 2.223 0 2.223 0<br />

4.477 -1.337 4.477 -1.337 4.477 -1.337<br />

25.908 -186 25.900 -186 25.900 -186<br />

390.761 -146.663 391.516 -147.071 390.343 -146.509<br />

24.768 0 24.768 0 24.768 0<br />

22.678 0 22.678 0 22.678 0<br />

197.614 -74.690 198.806 -74.690 198.806 -74.690<br />

97.196 0 97.196 0 97.196 0<br />

24.372 0 24.372 0 24.372 0<br />

16.078 -3.819 16.055 -3.819 16.055 -3.819<br />

14.069 0 14.069 0 14.069 0<br />

33.051 -6.411 33.048 -6.411 33.048 -6.411<br />

12.532 0 12.532 0 12.532 0<br />

33.928 -11.760 33.910 -11.760 33.910 -11.760<br />

0 -3.712 0 -3.712 0 -3.712<br />

50.248 -2.852 50.236 -2.852 50.236 -2.852<br />

2.243.337 -256.102 2.244.670 -256.510 2.244.109 -255.948<br />

2.243.337 -252.390 2.244.670 -252.798 2.244.109 -252.236<br />

0 -3.712 0 -3.712 0 -3.712<br />

3.657 -1.390 3.657 -1.390 3.657 -1.390<br />

2.246.994 -257.492 2.248.327 -257.900 2.247.766 -257.338<br />

2.246.994 -253.780 2.248.327 -254.188 2.247.766 -253.626<br />

0 -3.712 0 -3.712 0 -3.712<br />

20

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