Budgetbog 2024-2027 - Flipbook - Page 105
Budget 2024
Udgifter
1.837
2.175
2.175
25.914
2.970
2.970
3.144
3.144
17.784
2.306
2.306
2.453
2.453
20.492
20.492
6.560
6.560
65.761
4.581
-1.039
406
2.705
501
504
808
696
5.057
4.570
4.717
8.900
7.149
5.365
7.475
8.031
7.785
1.733
1.733
398
398
Indtægter
-585
-2.056
-2.056
-287
-287
-3.157
-3.157
-187
-187
-2.459
-2.459
-3.554
-3.554
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
1.838
Udgifter
1.838
Udgifter
1.838
2.176
2.176
25.914
2.972
2.972
3.143
3.143
17.785
2.304
2.304
2.453
2.453
20.492
20.492
6.560
6.560
66.995
5.814
81
405
2.705
502
505
408
1.208
5.059
4.571
4.717
8.900
7.150
5.365
7.473
8.030
7.785
1.733
1.733
398
398
Indtægter
-584
-2.056
-2.056
-287
-287
-3.157
-3.157
-187
-187
-2.460
-2.460
-3.554
-3.554
2.175
2.175
25.206
2.952
2.952
3.143
3.143
17.785
2.305
2.305
2.453
2.453
20.492
20.492
6.560
6.560
69.809
8.628
2.867
405
2.705
501
505
408
1.237
5.057
4.570
4.717
8.901
7.151
5.367
7.474
8.029
7.785
1.732
1.732
398
398
Indtægter
-584
-2.056
-2.056
-299
-299
-3.156
-3.156
-187
-187
-2.459
-2.459
-3.554
-3.554
2.175
2.175
25.206
2.952
2.952
3.143
3.143
17.785
2.305
2.305
2.453
2.453
20.492
20.492
6.560
6.560
73.263
12.082
4.133
405
2.705
501
505
408
1.237
2.188
5.057
4.570
4.717
8.901
7.151
5.367
7.474
8.029
7.785
1.732
1.732
398
398
Indtægter
-584
-2.056
-2.056
-299
-299
-3.156
-3.156
-187
-187
-2.459
-2.459
-3.554
-3.554
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