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Bind II - Aalborg Kommune

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Personaleoversigt<br />

Heltidsansatte<br />

Lønsum i 1.000 kr. Budget 2013 2014 2015 2016<br />

Prisniveau i 2013<br />

Normering Lønsum Forventet normering<br />

Bevillingsniveau<br />

Selvejende institutioner<br />

Kunsten 16,00 7.344 16,00 16,00 16,00<br />

Nordjyllands Historiske Museum inkl.<br />

Vikingemuseet Lindholm Høje..…...............................….................27,00 9.706 27,00 27,00 27,00<br />

Sundby-Samlingerne*……………………………………………… 1,65 677 1,65 1,65 1,65<br />

Teater Nordkraft…………………………………………………… 25,75 9.047 25,75 25,75 25,75<br />

<strong>Aalborg</strong> Symfoniorkester…………………………………………………. 75,00 40.209 75,00 75,00 75,00<br />

<strong>Aalborg</strong> Zoologiske Have ………………………………........................... 55,00 24.867 55,00 55,00 55,00<br />

Huset, Hasserisgade……………………................................. 13,30 4.831 13,30 13,30 13,30<br />

Det hem'lige Teater………………………………………………… 3,50 1.560 3,50 3,50 3,50<br />

Skråen………………………..………...…………………… 10,00 3.750 10,00 10,00 10,00<br />

Studenterhuset……………………………………………. 5,00 2.042 5,00 5,00 5,00<br />

Selvejende institutioner i alt ………...............................…………….. 232,20 104.033 232,20 232,20 232,20<br />

* Tallene er afhængig af formen for videreførsel<br />

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