Budgetbog 2024-2027 - Flipbook - Page 75
Budget 2024
Udgifter
25.423
16.211
2.394
4.579
2.239
31.288
519
519
25.047
25.047
24.005
615
427
5.722
5.722
9.541
9.541
5.274
5.274
35.329
17.172
17.172
16.467
705
9.587
9.587
-6.161
-6.161
-3.437
26
-1.354
-396
-1.000
7.725
7.725
5.841
175
103
2
84
1.520
7.956
7.956
-950
-950
400
-1.350
Indtægter
0
-2.145
-654
-654
-104
-550
-1.491
-1.491
-1.491
-20
-20
-20
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
25.422
16.210
2.394
4.580
2.238
31.316
521
521
25.470
25.470
24.426
616
428
5.325
5.325
9.539
9.539
5.274
5.274
35.206
16.917
16.917
16.242
Udgifter
25.423
16.211
2.393
4.580
2.239
31.312
518
518
25.469
25.469
24.427
615
427
5.325
5.325
9.540
9.540
5.275
5.275
35.195
16.917
16.917
16.242
Udgifter
25.423
16.211
2.393
4.580
2.239
31.312
518
518
25.469
25.469
24.427
615
427
5.325
5.325
9.540
9.540
5.275
5.275
35.188
16.667
16.667
15.992
675
8.840
8.840
-6.160
-6.160
-3.436
26
-1.354
-396
-1.000
7.750
7.750
5.865
175
103
3
84
1.520
7.824
7.824
35
35
400
-365
Indtægter
0
-1.595
-104
-104
-104
-1.491
-1.491
-1.491
-20
-20
-20
675
8.839
8.839
-6.161
-6.161
-3.437
26
-1.354
-396
-1.000
7.750
7.750
5.865
176
103
2
84
1.520
7.658
7.658
192
192
400
-208
Indtægter
0
-1.595
-104
-104
-104
-1.491
-1.491
-1.491
-20
-20
-20
675
8.839
8.839
-6.161
-6.161
-3.437
26
-1.354
-396
-1.000
7.750
7.750
5.865
176
103
2
84
1.520
7.658
7.658
435
435
400
35
Indtægter
0
-1.595
-104
-104
-104
-1.491
-1.491
-1.491
-20
-20
67
-20
