Budgetbog 2024-2027 - Flipbook - Page 137
Budget 2024
Udgifter
291.349
284.011
3.597
73.778
48
63.238
143.239
111
13
2.026
409
4.890
4.890
89.092
88.175
1.156
34.320
52.699
917
32.885
32.885
16.060
4.282
527
9.638
1.705
673
Indtægter
-2.109
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
Udgifter
Udgifter
-144.437
291.348
-22.882
-1.803
284.011
3.597
73.778
48
63.238
143.239
111
-21.079
-460
-460
-121.095
-900
-89.060
-119
-303
-30.698
-15
-17.280
-17.280
-14
-111
-111
-6.113
-212
-843
-9.876
-8.555
-8.555
-337
13
2.025
409
4.890
4.890
89.092
88.175
1.157
34.320
52.698
917
32.886
32.886
16.060
4.282
527
9.638
1.705
674
Indtægter
-2.108
-144.438
291.346
-22.883
-1.803
284.008
3.596
73.777
48
63.238
143.238
111
-21.080
-460
-460
-121.095
-900
-89.060
-119
-303
-30.698
-15
-17.280
-17.280
-14
-110
-112
-6.114
-212
-842
-9.876
-8.552
-8.552
-336
13
2.026
409
4.890
4.890
89.092
88.175
1.157
34.320
52.698
917
32.887
32.887
16.060
4.281
527
9.639
1.706
674
Indtægter
-2.108
-144.439
291.346
-22.882
-1.803
284.008
3.596
73.777
48
63.238
143.238
111
-21.079
-460
-460
-121.097
-900
-89.060
-119
-303
-30.699
-16
-17.282
-17.282
-15
-111
-112
-6.113
-212
-843
-9.876
-8.552
-8.552
-336
13
2.026
409
4.890
4.890
89.092
88.175
1.157
34.320
52.698
917
32.887
32.887
16.060
4.281
527
9.639
1.706
674
Indtægter
-2.108
-144.439
-22.882
-1.803
-21.079
-460
-460
-121.097
-900
-89.060
-119
-303
-30.699
-16
-17.282
-17.282
-15
-111
-112
-6.113
-212
-843
-9.876
-8.552
-8.552
-336
98
