Budgetbog 2024-2027 - Flipbook - Page 149
Budget 2024
Udgifter
525
210
315
1.756
1.756
189
122
11
55
315
420
105
105
263
63
108
2.158
2.158
2.102
2.102
56
56
14.551
14.551
14.551
14.551
101.108
40.003
38.498
3.163
600
24.928
37
8.270
1.500
1.505
1.505
Indtægter
-1.679
-1.459
-220
-2.082
-2.082
-2.082
-2.082
-101.569
-39.990
-38.473
-38.473
-1.517
-1.517
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
526
Udgifter
524
Udgifter
524
210
316
1.756
1.756
190
122
11
55
315
420
105
105
262
64
107
2.158
2.158
2.102
2.102
56
56
14.528
14.528
14.528
14.528
101.112
40.006
38.501
3.166
600
24.928
37
8.270
1.500
1.505
1.505
Indtægter
-1.678
-1.459
-219
-2.083
-2.083
-2.083
-2.083
-101.573
-39.990
-38.473
-38.473
-1.517
-1.517
209
315
1.755
1.755
189
122
10
55
315
420
105
105
263
64
107
2.158
2.158
2.102
2.102
56
56
14.572
14.572
14.572
14.572
101.109
40.006
38.500
3.166
600
24.928
36
8.270
1.500
1.506
1.506
Indtægter
-1.678
-1.458
-220
-2.083
-2.083
-2.083
-2.083
-101.571
-39.990
-38.473
-38.473
-1.517
-1.517
209
315
Indtægter
-1.678
-1.458
-220
1.755
1.755
189
122
10
55
315
420
105
105
263
64
107
2.158
2.158
2.102
2.102
56
56
14.508
14.508
14.508
14.508
101.109
40.006
38.500
3.166
600
24.928
36
8.270
1.500
1.506
1.506
-2.083
-2.083
-2.083
-2.083
-101.571
-39.990
-38.473
-38.473
-1.517
-1.517
26.252
-26.865
26.251
-26.866
26.253
-26.866
26.253
-26.866
26.252
2.180
410
-26.865
26.251
2.180
410
-26.866
26.253
2.181
410
-26.866
26.253
2.181
410
-26.866
-24.991
-24.991
-24.991
-24.991
104
