Budgetbog 2024-2027 - Flipbook - Page 163
Budget 2024
Udgifter
Indtægter
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
Udgifter
Udgifter
Indtægter
1.088
1.088
1.088
1.088
11.343
11.343
11.343
2.662
8.430
1.088
11.343
11.343
11.343
2.662
8.430
1.088
11.343
11.343
11.343
2.662
8.430
251
966.512
606.790
359.669
43.189
39.948
70
250
83
72
157
97
50
26
75
125
40
2.196
5.315
3.111
2.204
5.513
2.114
3.399
5.965
3.086
2.879
19.857
1.551
0
353
540
0
650
2.182
6.500
0
0
-5.546
-5.546
-5.546
-5.546
-101.225
-37.457
-4.889
-4.600
-600
251
952.235
595.636
348.480
43.189
39.948
70
250
83
72
157
97
50
26
75
125
40
2.196
5.314
3.111
2.203
5.513
2.114
3.399
5.964
3.085
2.879
8.694
1.550
-8.516
353
540
-2.400
650
2.182
6.501
0
1
-5.546
-5.546
-5.546
-5.546
-101.733
-37.466
-4.892
-4.602
-601
251
947.160
590.235
344.552
43.189
39.948
70
250
83
72
157
97
50
26
75
125
40
2.196
5.315
3.111
2.204
5.512
2.114
3.398
5.964
3.085
2.879
4.752
1.550
-13.906
354
540
-1.900
650
2.182
6.500
1
0
Indtægter
Indtægter
1.088
-5.546
-5.546
-5.546
-5.546
-102.230
-37.462
-4.889
-4.600
-600
1.088
11.343
11.343
11.343
2.662
8.430
251
945.401
587.983
342.300
43.189
39.948
70
250
83
72
157
97
50
26
75
125
40
2.196
5.315
3.111
2.204
5.512
2.114
3.398
5.964
3.085
2.879
2.500
1.550
-16.158
354
540
-1.900
650
2.182
6.500
1
0
-5.546
-5.546
-5.546
-5.546
-102.730
-37.462
-4.889
-4.600
111
-600
