Budgetbog 2024-2027 - Flipbook - Page 135
Budget 2024
Udgifter
Indtægter
64
1.382
2.545
63.015
63.015
557
1.600
34.074
24.194
556
190
1.114
730
17
17
17
61.696
61.696
1.398
2.383
17.722
15.355
24.838
-5.472
-1.476
-3.996
-13.419
-245
-245
-13.174
-224
-642
-632
-1.054
-6.220
-584
-1.315
-896
-1.607
-16
-16
-16
Budgetoverslag 2025
Budgetoverslag 2026
Budgetoverslag 2027
Udgifter
64
1.382
2.546
Udgifter
64
1.382
2.545
Udgifter
64
1.382
2.545
63.014
63.014
557
1.600
34.075
24.194
556
189
1.114
729
16
16
16
61.097
61.097
1.398
2.384
17.723
10.183
29.409
Indtægter
-5.471
-1.475
-3.996
-13.420
-245
-245
-13.175
-224
-641
-632
-1.054
-6.221
-585
-1.315
-895
-1.608
-17
-17
-17
63.018
63.018
558
1.601
34.075
24.194
556
190
1.115
729
16
16
16
61.126
61.126
1.397
2.384
17.722
10.182
29.441
Indtægter
-5.471
-1.475
-3.996
-13.420
-245
-245
-13.175
-224
-641
-632
-1.054
-6.221
-585
-1.315
-895
-1.608
-17
-17
-17
63.018
63.018
558
1.601
34.075
24.194
556
190
1.115
729
16
Indtægter
-5.471
-1.475
-3.996
-13.420
-245
-245
-13.175
-224
-641
-632
-1.054
-6.221
-585
-1.315
-895
-1.608
-17
16
16
61.126
61.126
1.397
2.384
17.722
10.182
29.441
-17
-17
417.838
-173.443
417.839
-173.441
417.838
-173.443
417.838
-173.443
4.512
4.512
4.512
-3.171
4.513
4.513
4.513
-3.171
4.513
4.513
4.513
-3.170
4.513
4.513
4.513
-3.170
-3.171
-52
-223
-787
-3.171
-52
-223
-788
-3.170
-52
-223
-787
-3.170
-52
-223
-787
97
