Budget Follow-up 2019
Budget follow-up 2019_excel Budget 2019 UTFALL 2019.12.31 INKL OH Diff vs budget General Budget MultiPark EMV OH 23,5% Income 28 842 000 28 842 000 0 Balance from previous year (estimated) 10 975 226 10 273 062 702 164 Rent subvention 246 202 253 330 7 128 Income Total 40 063 428 39 368 392 -695 036 40 063 428 Management Coordinators (2 persons 50%) 951 755 951 865 -110 Admin personnel (1 person,
https://www.multipark.lu.se/sites/multipark.lu.se/files/2021-09/Budget%20follow-up%202019.pdf - 2026-05-31
