Budgetbog 2024-2027 - Flipbook - Page 133
Budget 2024
Udgifter
455
455
455
414.819
48.627
48.627
2.112
46.515
Indtægter
-454
-454
-454
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
455
455
455
Udgifter
454
454
454
Udgifter
454
454
454
Indtægter
-454
-454
-454
Indtægter
-454
-454
-454
183.479
423.365
48.629
48.629
2.112
46.517
197.437
435.922
48.629
48.629
2.112
46.517
209.993
222.339
183.479
32
1.008
1.708
180.731
182.713
182.713
11.131
2.411
783
1.485
134.654
458
27.763
2.600
1.428
270.673
139.213
138.088
197.437
32
1.008
1.708
194.689
177.299
177.299
10.911
2.411
783
1.414
130.702
460
26.868
2.322
1.428
270.071
139.213
138.088
209.993
32
1.008
1.708
207.245
177.300
177.300
10.912
2.411
783
1.414
130.701
461
26.868
2.322
1.428
270.102
139.211
138.087
222.339
32
1.008
1.708
219.591
177.300
177.300
10.912
2.411
783
1.414
130.701
461
26.868
2.322
1.428
270.102
139.211
138.087
138.170
-82
1.125
1.125
6.732
6.732
64
411
594
1.672
-75.064
-56.157
-588
-588
-55.569
289
-12.557
-24.819
-8.889
-9.593
-5.472
138.170
-82
1.125
1.125
6.731
6.731
63
410
594
1.672
-75.064
-56.156
-588
-588
-55.568
290
-12.557
-24.819
-8.889
-9.593
-5.471
138.170
-83
1.124
1.124
6.731
6.731
63
411
594
1.672
-75.066
-56.158
-588
-588
-55.570
289
-12.557
-24.820
-8.889
-9.593
-5.471
Indtægter
-454
-454
-454
448.268
48.629
48.629
2.112
46.517
138.170
-83
1.124
1.124
6.731
6.731
63
411
594
1.672
-75.066
-56.158
-588
-588
-55.570
289
-12.557
-24.820
-8.889
-9.593
-5.471
96
