Budget 2013-2016 - Aalborg Kommune

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Side 182 Budget 2013-2016 • Aalborg Kommune Investeringsoversigt Sammendrag 1.000 kr. 2013 Skattefinansieret område Udgift Indtægt Borgmesterens Forvaltning 39.500 -5.000 Teknik - Miljø Forvaltningen 153.000 -74.604 Familie- og Beskæftigelsesforvaltningen 33.000 Ældre- og Handicap Forvaltningen 76.452 -6.560 Skole- og Kultur Forvaltningen 95.986 Sundhed og Bæredygtig Udvikling 39.800 I alt skattefinansieret område 437.738 -86.164 Netto Brugerfinansieret område Forsyningsvirksomhederne 110.610 Netto 110.610 Aalborg Kommune 548.348 -86.164 Netto 462.184
Budget 2013-2016 • Aalborg Kommune Side 183 2014 2015 2016 Udgift Indtægt Udgift Indtægt Udgift Indtægt 26.500 -5.000 189.200 -30.190 190.371 -9.744 60.300 10.000 7.100 2.100 2.100 91.886 -35.000 30.125 26.125 354.811 -70.190 218.596 -9.744 62.400 28.700 18.500 18.500 28.700 18.500 18.500 383.511 -70.190 237.096 -9.744 80.900 313.321 227.352 80.900
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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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Aalborg Kommune Boulevarden 13 9000
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Budget 2013-2016 - Aalborg Kommune

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