Budget 2013-2016 - Aalborg Kommune

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Side 176 Budget 2013-2016 • Forsyningsvirksomhederne Sektor Administration Budget - Sektor Administration Beløb i 1.000 kr. 2012-p/l 2013-p/l 2012 2013 2014 2015 2016 Serviceudgifter Varmeplanlægning Udgifter 1.062 594 594 629 629 Indtægter Netto 1.062 594 594 629 629 Vandplanlægning Udgifter 8.182 4.627 3.677 3.677 3.677 Indtægter Netto 8.182 4.627 3.677 3.677 3.677 Indsatsplanlægning Udgifter 5.378 1.963 1.963 1.963 1.963 Indtægter Netto 5.378 1.963 1.963 1.963 1.963 Spildevandsplanlægning Udgifter 2.034 2.062 2.062 2.062 2.062 Indtægter Netto 2.034 2.062 2.062 2.062 2.062 Indkøbsaftalefunktionen Udgifter 1.800 2.195 2.195 2.195 2.195 Indtægter -2.350 -2.350 -2.350 -2.350 -2.350 Netto -550 -155 -155 -155 -155 Serviceudgifter i alt 16.106 9.091 8.141 8.176 8.176
Budget 2013-2016 • Forsyningsvirksomhederne Side 177 Budget - Sektor Administration Beløb i 1.000 kr. 2012-p/l 2013-p/l 2012 2013 2014 2015 2016 Brugerfinansieret drift Energicenter Aalborg Udgifter 6.003 5.951 5.951 5.951 5.951 Indtægter -6.003 -5.951 -5.951 -5.951 -5.951 Netto Det åbne land Udgifter 27 36 36 36 36 Indtægter -762 -800 -800 -800 -800 Netto -735 -764 -764 -764 -764 Grundvandsbeskyttelse Udgifter 4.687 4.832 4.832 4.832 4.832 Indtægter -10.750 -11.720 -11.720 -11.720 -11.720 Netto -6.063 -6.888 -6.888 -6.888 -6.888 Administrationen Udgifter 29.201 30.427 30.527 30.527 30.527 Indtægter -29.201 -30.427 -30.527 -30.527 -30.527 Netto Tjenestemandspensioner og -lønninger - AKE El-Net Udgifter 6.085 6.357 6.357 6.357 6.357 Indtægter -2.699 -2.147 -2.147 -2.147 -2.147 Netto 3.386 4.210 4.210 4.210 4.210 Brugerfinansierede udgifter i alt -3.412 -3.442 -3.442 -3.442 -3.442 Sektor i alt, nettodrift 12.694 5.649 4.699 4.734 4.734 Anlæg Udgifter 21.000 19.000 11.000 11.000 11.000 Indtægter Netto 21.000 19.000 11.000 11.000 11.000 Sektor i alt, netto 33.694 24.684 15.734 15.734 15.734
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Budget 2013-2016 Bind 1
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Side 4 Budget 2013-2016 • Aalborg
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Side 10 Budget 2013-2016 • Aalbor
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Side 36 Budget 2013-2016 • Borgme
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Aalborg Kommune Boulevarden 13 9000
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Budget 2013-2016 - Aalborg Kommune

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