Godkendelse af udmøntning - budget 2026
Prompt resultater
Relevans v1
Relevans
Ja
Opsummering v1
Spørgsmål
Skal Kultur-, Fritids- og Landdistriktsudvalgets budget 2026 godkendes?
Opsummering
Godkendelse af udmøntning af budget 2026 for Kultur-, Fritids- og Landdistriktsudvalgets område, inklusiv tekniske korrektioner, omstillingsforslag og udvidelsesforslag.
Fordele
- Øget budget til e-Reolen og børnebøger
- Støtte til lokale kultur- og fritidsinitiativer
- Fremme af bosætning og aktiviteter
Ulemper
- Reduktion af tilskudskonti og driftsbudget
- Potentiel for begrænsede midler til andre områder
- Kortevarige løsninger i stedet for langvarige investeringer
Emneord
- Kultur
- Fritid
- Økonomi
Bilag
First-agenda Sagsfremstilling
Beslutningstema
Godkendelse af udmøntning af budget 2026 på Kultur-, Fritids- og Landdistriktsudvalgets område.
Sagsbeskrivelse
Kommunalbestyrelsen godkendte den 9. oktober 2025 budgettet for 2026 og overslagsårene 2027 - 2029. På Kultur-, Fritids- og Landdistriktsudvalgets områder er en række tekniske korrektioner godkendt og indarbejdet i budgettet ligesom der er indarbejdet budgetændringer på baggrund af politiske prioriteringer.
Omstillingsforslag
På Kultur-, Fritids- og Landdistriktsudvalgets område er der omstillingsforslag svarende til -0,5 mio. kr., som er godkendt og indregnet i budgettet.
Politikområde | Note | Overskrift | 2026 | 2027 | 2028 | 2029 |
Total | Total | -500 | -500 | -500 | -500 | |
Kultur, fritid og landdistrikter
| Total | -500 | -500 | -500 | -500 | |
04.OS.01 | Reduceret fremskrivning af tilskudskonti | -350 | -350 | -350 | -350 | |
04.OS.09 | Reduktion af driftsbudget | -150 | -150 | -150 | -150 | |
Udvidelsesforslag
På Kultur-, Fritids- og Landdistriktsudvalgets område er der udvidelsesforslag svarende til 1,7 mio. kr., som er godkendt og indregnet i budgettet.
Politikområde | Note | Overskrift | 2026 | 2027 | 2028 | 2029 |
Total | Total | 1.660 | 1.360 | 860 | 610 | |
Kultur, fritid og landdistrikter
| Total | 1.660 | 1.360 | 860 | 610 | |
04.UV.01 | Øgning af budget til e-Reolen | 200 | 200 | 200 | 200 | |
04.UV.03 | Indkøb af nye børnebøger til bogbussen | 200 | 0 | 0 | 0 | |
04.UV.04 | Fremtidsikring af Bryggergården | 100 | 100 | 100 | 100 | |
04.UV.05 | Driftsstøtte til center for papirkunst | 500 | 500 | 0 | 0 | |
04.UV.06 | Sponsorrat - Nordjyske Elite Speedway | 250 | 250 | 250 | 0 | |
04.UV.07 | Honorarstøtte - Tranum Strandgaard | 75 | 75 | 75 | 75 | |
04.UV.08 | Etablering af rambla mellem Hune og Blokhus | 100 | 0 | 0 | 0 | |
04.UV.09 | Udvikling af Haven i Hune - Anna Justs Have | 200 | 200 | 200 | 200 | |
04.UV.10 | Historisk mode | 35 | 35 | 35 | 35 | |
Tekniske korrektioner
På Kultur-, Fritids- og Landdistriktsudvalgets område er der tekniske korrektioner svarende til 0,3 mio. kr., som er godkendt og indregnet i budgettet.
Politikområde | Note | Overskrift | 2026 | 2027 | 2028 | 2029 |
Total | Total | 250 | 250 | 250 | 250 | |
Kultur, fritid og landdistrikter
| Total | 250 | 250 | 250 | 250 | |
04.TK.01 | Aktivitetsmidler til bosætning | 250 | 250 | 250 | 250 | |
Emner fra budgetaftalen
Fritidsguide
Fritidsguiden skal være bindeleddet mellem forældre, børn og foreninger, så børn og unge bedre inviteres ind i et sundt og godt fællesskab. Modellen med en fritidsguide afprøves i to år, hvorefter ordningen evalueres. Tilbuddet igangsættes primo 2026 med ansættelsen af en fritidsguide.
Tidsplan
Kultur-, Fritids- og Landdistriktsudvalget den 6. november 2025.
Retsgrundlag
Den kommunale styrelseslov.
Høring/borger- og brugerinddragelse
I den vedtagne budgetproces har der været stor fokus på inddragelse af MED-organisationen samt høring af relevante eksterne parter. Som det fremgår af budgetprocessen, har MED-udvalgene bidraget med kvalificering af omstillingsforslagene.
MED-udvalgene har drøftet udmøntning af budget 2026. Deres bidrag er inddraget i arbejdet med udmøntningen. Der har desuden været afholdt orienteringsmøder vedr. det endelige vedtagne budget.
Indstilling
Vækst- og Udviklingsforvaltningen indstiller, at Kultur-, Fritids- og Landdistriktsudvalget godkender, at Budget 2026 udmøntes som det indstilles i ovenstående sagsfremstilling.
Beslutning
Indstilling godkendt.
Er du enig eller uenig?
22 items
- Lydfiler null
- Ressourcer null
-
Felter 1 items
-
6 items
- Navn ""
- Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><p>Godkendelse af udmøntning af budget 2026 på Kultur-, Fritids- og Landdistriktsudvalgets område.</p></span> <h3>Sagsbeskrivelse</h3> <span class='ukendt'><p>Kommunalbestyrelsen godkendte den 9. oktober 2025 budgettet for 2026 og overslagsårene 2027 - 2029. På Kultur-, Fritids- og Landdistriktsudvalgets områder er en række tekniske korrektioner godkendt og indarbejdet i budgettet ligesom der er indarbejdet budgetændringer på baggrund af politiske prioriteringer. </p><p><strong>Omstillingsforslag<br></strong>På Kultur-, Fritids- og Landdistriktsudvalgets område er der omstillingsforslag svarende til -0,5 mio. kr., som er godkendt og indregnet i budgettet. </p><table class="MsoNormalTable" style="width: 644px; border-collapse: collapse;" border="0" cellspacing="0" cellpadding="0"><tbody><tr><td style="width: 99.2031px; border: 1pt solid windowtext; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Politikområde</span></strong></p></td><td style="width: 48.5625px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Note</span></strong></p></td><td style="width: 270.078px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Overskrift</span></strong></p></td><td style="width: 39.5625px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2026</span></strong></p></td><td style="width: 37.6719px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2027</span></strong></p></td><td style="width: 36.7344px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2028</span></strong></p></td><td style="width: 39px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2029</span></strong></p></td></tr><tr><td style="width: 99.2031px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 318.64px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" colspan="2" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 39.5625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td><td style="width: 37.6719px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td><td style="width: 36.7344px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td><td style="width: 39px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td></tr><tr><td style="width: 99.2031px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; background: #d9e2f3; padding: 0cm 3.5pt;" rowspan="3" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Kultur, fritid og landdistrikter</span></strong></p><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%;"> </span></strong></p></td><td style="width: 318.64px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" colspan="2" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 39.5625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td><td style="width: 37.6719px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td><td style="width: 36.7344px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td><td style="width: 39px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">-500</span></strong></p></td></tr><tr><td style="width: 48.5625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.OS.01</span></p></td><td style="width: 270.078px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Reduceret fremskrivning af tilskudskonti</span></p></td><td style="width: 39.5625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-350</span></p></td><td style="width: 37.6719px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-350</span></p></td><td style="width: 36.7344px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-350</span></p></td><td style="width: 39px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-350</span></p></td></tr><tr><td style="width: 48.5625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.OS.09</span></p></td><td style="width: 270.078px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Reduktion af driftsbudget</span></p></td><td style="width: 39.5625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-150</span></p></td><td style="width: 37.6719px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-150</span></p></td><td style="width: 36.7344px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-150</span></p></td><td style="width: 39px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">-150</span></p></td></tr></tbody></table><p><strong><br>Udvidelsesforslag<br></strong>På Kultur-, Fritids- og Landdistriktsudvalgets område er der udvidelsesforslag svarende til 1,7 mio. kr., som er godkendt og indregnet i budgettet. </p><table class="MsoNormalTable" style="width: 647px; border-collapse: collapse; height: 200.25px;" border="0" cellspacing="0" cellpadding="0"><tbody><tr style="height: 16.6875px;"><td style="width: 99.3906px; border: 1pt solid windowtext; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Politikområde</span></strong></p></td><td style="width: 49.4219px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Note</span></strong></p></td><td style="width: 265.031px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Overskrift</span></strong></p></td><td style="width: 42.4375px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2026</span></strong></p></td><td style="width: 37.75px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2027</span></strong></p></td><td style="width: 40.625px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2028</span></strong></p></td><td style="width: 39.1562px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2029</span></strong></p></td></tr><tr style="height: 16.6875px;"><td style="width: 99.3906px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 314.453px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" colspan="2" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">1.660</span></strong></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">1.360</span></strong></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">860</span></strong></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">610</span></strong></p></td></tr><tr style="height: 16.6875px;"><td style="width: 99.3906px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; background: #d9e2f3; padding: 0cm 3.5pt;" rowspan="10" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Kultur, fritid og landdistrikter</span></strong></p><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%;"> </span></strong></p></td><td style="width: 314.453px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" colspan="2" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">1.660</span></strong></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">1.360</span></strong></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">860</span></strong></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">610</span></strong></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.01</span></p></td><td style="width: 265.031px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Øgning af budget til e-Reolen</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.03</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Indkøb af nye børnebøger til bogbussen</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.04</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Fremtidsikring af Bryggergården</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">100</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">100</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">100</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">100</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.05</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Driftsstøtte til center for papirkunst</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">500</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">500</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.06</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Sponsorrat - Nordjyske Elite Speedway</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">250</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">250</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">250</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.07</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Honorarstøtte - Tranum Strandgaard</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">75</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">75</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">75</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">75</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.08</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Etablering af rambla mellem Hune og Blokhus</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">100</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">0</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.09</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Udvikling af Haven i Hune - Anna Justs Have</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">200</span></p></td></tr><tr style="height: 16.6875px;"><td style="width: 49.4219px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.UV.10</span></p></td><td style="width: 265.031px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Historisk mode</span></p></td><td style="width: 42.4375px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">35</span></p></td><td style="width: 37.75px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">35</span></p></td><td style="width: 40.625px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">35</span></p></td><td style="width: 39.1562px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">35</span></p></td></tr></tbody></table><p><strong><br>Tekniske korrektioner<br></strong>På Kultur-, Fritids- og Landdistriktsudvalgets område er der tekniske korrektioner svarende til 0,3 mio. kr., som er godkendt og indregnet i budgettet. </p><table class="MsoNormalTable" style="width: 645px; border-collapse: collapse; height: 76.4375px;" border="0" cellspacing="0" cellpadding="0"><tbody><tr style="height: 16.6875px;"><td style="width: 98.212px; border: 1pt solid windowtext; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Politikområde</span></strong></p></td><td style="width: 47.7589px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Note</span></strong></p></td><td style="width: 265.774px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">Overskrift</span></strong></p></td><td style="width: 40.6183px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2026</span></strong></p></td><td style="width: 36.0714px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2027</span></strong></p></td><td style="width: 40.6183px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2028</span></strong></p></td><td style="width: 42.7589px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; background: #1065ab; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: center; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: white;">2029</span></strong></p></td></tr><tr style="height: 16.6875px;"><td style="width: 98.212px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 313.533px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" colspan="2" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 40.6183px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td><td style="width: 36.0714px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td><td style="width: 40.6183px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td><td style="width: 42.7589px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #8eaadb; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td></tr><tr style="height: 21.2344px;"><td style="width: 98.212px; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; border-top: none; background: #d9e2f3; padding: 0cm 3.5pt;" rowspan="2" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Kultur, fritid og landdistrikter</span></strong></p><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%;"> </span></strong></p></td><td style="width: 313.533px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" colspan="2" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">Total</span></strong></p></td><td style="width: 40.6183px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td><td style="width: 36.0714px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td><td style="width: 40.6183px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td><td style="width: 42.7589px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; background: #d9e2f3; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><strong><span style="font-size: 10.0pt; line-height: 107%; color: black;">250</span></strong></p></td></tr><tr style="height: 21.8281px;"><td style="width: 47.7589px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">04.TK.01</span></p></td><td style="width: 265.774px; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-image: initial; border-left: none; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">Aktivitetsmidler til bosætning</span></p></td><td style="width: 40.6183px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">250</span></p></td><td style="width: 36.0714px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">250</span></p></td><td style="width: 40.6183px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">250</span></p></td><td style="width: 42.7589px; border-top: none; border-left: none; border-bottom: 1pt solid windowtext; border-right: 1pt solid windowtext; padding: 0cm 3.5pt;" valign="top"><p style="margin: 0cm; text-align: right; line-height: 107%; font-size: 11pt; font-family: Calibri, sans-serif;"><span style="font-size: 10.0pt; line-height: 107%;">250</span></p></td></tr></tbody></table><p> </p><p><strong>Emner fra budgetaftalen</strong></p><p><em>Fritidsguide<br></em>Fritidsguiden skal være bindeleddet mellem forældre, børn og foreninger, så børn og unge bedre inviteres ind i et sundt og godt fællesskab. Modellen med en fritidsguide afprøves i to år, hvorefter ordningen evalueres. Tilbuddet igangsættes primo 2026 med ansættelsen af en fritidsguide.</p></span> <h3>Tidsplan</h3> <span class='ukendt'><p>Kultur-, Fritids- og Landdistriktsudvalget den 6. november 2025.</p></span> <h3>Retsgrundlag</h3> <span class='ukendt'><p>Den kommunale styrelseslov.</p></span> <h3>Høring/borger- og brugerinddragelse</h3> <span class='ukendt'><p>I den vedtagne budgetproces har der været stor fokus på inddragelse af MED-organisationen samt høring af relevante eksterne parter. Som det fremgår af budgetprocessen, har MED-udvalgene bidraget med kvalificering af omstillingsforslagene.</p><p>MED-udvalgene har drøftet udmøntning af budget 2026. Deres bidrag er inddraget i arbejdet med udmøntningen. Der har desuden været afholdt orienteringsmøder vedr. det endelige vedtagne budget. </p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Indstilling</h3> <span class='indstilling'><p>Vækst- og Udviklingsforvaltningen indstiller, at Kultur-, Fritids- og Landdistriktsudvalget godkender, at Budget 2026 udmøntes som det indstilles i ovenstående sagsfremstilling.</p></span> <h3>Beslutning</h3> <span><p>Indstilling godkendt.</p></span> </div> </div></div>"
- Tekst null
- Id "00000000-0000-0000-0000-000000000000"
- Link "https://dagsordener.jammerbugt.dk/Vis/Pdf/bilag/7f2d54c7-9839-43a9-b015-261f756c8d44"
- DocumentId "7f2d54c7-9839-43a9-b015-261f756c8d44"
-
- Presentations null
- ItemDecision null
- SagsNummer "00.30.02-S00-6-24"
- Navn "Godkendelse af udmøntning - budget 2026"
- Punktnummer "139"
-
Bilag 0 items
- Documents null
- Id "0c1f7910-b934-4788-a603-feb32b306d04"
- IntegrationUid "00000000-0000-0000-0000-000000000000"
- CorporationUid "00000000-0000-0000-0000-000000000000"
- AgendaUid "7537168d-7456-4199-a376-02b968cfc525"
- Number "139"
- Sorting 1
- IsOpen false
- CaseNumber "00.30.02-S00-6-24"
- SourceId null
- Caption "Godkendelse af udmøntning - budget 2026"
- CasePresentationUid null
-
ExternalAgendaItemAttendees 0 items