Budgetbog 2024-2027 - Flipbook - Page 155
Budget 2024
Udgifter
112
1.776
1.776
443
443
32
32
350
350
3.337
3.337
1.793
-1
882
912
332
332
167
167
25.278
25.278
1.068
214
17.874
2.038
2.028
2.056
9.984
3.479
3.479
6.505
6.505
31.760
2.236
2.236
29.524
26.329
26.290
39
3.195
250
2.155
790
11.505
2.675
Indtægter
-2.171
-2.171
-2.171
-160
-2.011
-5.053
-5.053
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
111
1.776
1.776
444
444
32
32
349
349
3.337
3.337
1.794
0
882
912
332
332
167
167
700
700
25.278
25.278
1.067
214
17.875
2.038
2.028
2.056
9.984
3.479
3.479
6.505
6.505
31.761
2.236
2.236
29.525
26.330
26.291
Udgifter
112
1.776
1.776
443
443
32
32
350
350
3.337
3.337
1.794
0
882
912
332
332
168
168
700
700
25.278
25.278
1.067
214
17.875
2.038
2.028
2.056
9.986
3.481
3.481
6.505
6.505
31.561
2.237
2.237
29.324
26.129
26.090
Udgifter
112
1.776
1.776
443
443
32
32
350
350
3.337
3.337
1.794
0
882
912
332
332
168
168
1.000
1.000
25.278
25.278
1.067
214
17.875
2.038
2.028
2.056
9.986
3.481
3.481
6.505
6.505
31.561
2.237
2.237
29.324
26.129
26.090
39
3.195
250
2.155
790
11.502
2.672
Indtægter
-2.169
-2.169
-2.169
-159
-2.010
-5.054
-5.054
39
3.195
250
2.155
790
11.499
2.669
Indtægter
-2.170
-2.170
-2.170
-159
-2.011
-5.055
-5.055
39
3.195
250
2.155
790
11.499
2.669
Indtægter
-2.170
-2.170
-2.170
-159
-2.011
-5.055
-5.055
107
