Budgetbog 2023 2026 Ringkoebing Skjern Kommune - Flipbook - Page 151
114
versigt Drift
Budget 2023
Udgifter
Indtægter
-762
-2.041
Budgetoverslag 2024
Budgetoverslag 2025
Budgetoverslag 2026
Udgifter
Udgifter
Udgifter
Indtægter
-762
-2.041
Indtægter
-762
-2.041
Indtægter
-762
-2.041
281.923
-139.820
281.927
-139.820
281.927
-139.820
281.927
-139.820
274.819
3.482
71.421
46
61.218
138.545
107
-22.151
-1.745
274.823
3.482
71.421
46
61.218
138.549
107
-22.151
-1.745
274.823
3.482
71.421
46
61.218
138.549
107
-22.151
-1.745
274.823
3.482
71.421
46
61.218
138.549
107
-22.151
-1.745
-20.406
13
1.961
396
4.734
4.734
86.232
85.350
1.111
33.224
51.015
882
31.836
31.836
15.547
4.145
510
9.331
1.651
652
-442
-442
-117.227
-871
-86.215
-115
-293
-29.718
-15
-16.728
-16.728
-14
-107
-108
-5.918
-205
-816
-9.560
-8.280
-8.280
-20.406
13
1.961
396
4.734
4.734
86.232
85.350
1.111
33.224
51.015
882
31.836
31.836
15.547
4.145
510
9.331
1.651
652
-442
-442
-117.227
-871
-86.215
-115
-293
-29.718
-15
-16.728
-16.728
-14
-107
-108
-5.918
-205
-816
-9.560
-8.280
-8.280
-20.406
13
1.961
396
4.734
4.734
86.232
85.350
1.111
33.224
51.015
882
31.836
31.836
15.547
4.145
510
9.331
1.651
652
-442
-442
-117.227
-871
-86.215
-115
-293
-29.718
-15
-16.728
-16.728
-14
-107
-108
-5.918
-205
-816
-9.560
-8.280
-8.280
-20.406
13
1.961
396
4.734
4.734
86.232
85.350
1.111
33.224
51.015
882
31.836
31.836
15.547
4.145
510
9.331
1.651
652
-442
-442
-117.227
-871
-86.215
-115
-293
-29.718
-15
-16.728
-16.728
-14
-107
-108
-5.918
-205
-816
-9.560
-8.280
-8.280