Monrad
Jammerbugt

Orientering om Masteraftale Leasing - årlig status

00.30.14-G01-4-21 -

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Relevans

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Bilag

First-agenda Sagsfremstilling

Beslutningstema

Orientering om årlig status på kommunens Masteraftale via KommuneLeasing

Sagsbeskrivelse

Kommunalbestyrelsen godkendte 18. november 2021 oprettelsen af en Masteraftale via KommuneLeasing på 60 mio. kr. med opstart 1. januar 2022. Aftalen udløber ultimo 2025.

I den fire årige perioden aftalen er løbet over er der samlet oprettet leasingaftaler under Masteraftalen på 49,2 mio. kr. Ultimo 2025 er den samlede restgæld på leasingaftaler på 30,0 mio. kr. 

Der gives årligt en status på samlet oprettelse af leasingaftaler under Masteraftalen til Økonomiudvalget. 

 

Som det fremgår af tabellen nedenfor, er der i 2025 samlet oprettet leasingaftaler via KommuneLeasing med en anskaffelsessum på 18,6 mio. kr. 

Nedenfor ses en oversigt over leasingaftaler oprettet i 2025.

    
 AktivStedAnskaffelsessum
 Total 18.598.445
 45 stk. Toyota Yaris Cross Active VanHjemmeplejen7.865.329
 Opel Vivraro-e el personbil Toftehøj232.156
 Tynde klienter 2024Digitalisering, IT & Indkøb171.358
 PC'ere 2024Digitalisering, IT & Indkøb540.934
 Ipads 2024Digitalisering, IT & Indkøb989.960
 Smartphones 2024 Digitalisering, IT & Indkøb974.569
 Servere 2025 Digitalisering, IT & Indkøb2.335.649
 Printere Digitalisering, IT & Indkøb1.956.004
 Renault Masters 2,3 Vej og Park190.000
 Fiat Doblo 1,6Vej og Park71.380
 Hydrema 906G Vej og Park1.841.744
 Peugeot Traveller BusJammerbugt Ungdomsskole351.588
 ChromebooksBrovst Skole189.738
 Chromebooks Brovst Skole345.326
 90 Chromebooks Skovsgård-Tranum Skole158.940
 Chromebooks Jetsmark Skolecenter315.610
 30 Lenovo ChromebooksØrebroskolen68.160
    
 Samlet restgæld  30.020.519

 

I bilag findes der en oversigt over aktive leasingaftaler. 

 

Kommunalbestyrelsen har den 21. november 2025 godkendt oprettelsen af en ny Masteraftalen via KommuneLeasing på 60 mio. kr. med opstart 1. januar 2026. Aftalen løber 4 år. 

Tidsplan

Økonomiudvalget: 18. marts 2026

Retsgrundlag

Principper for økonomistyring i Jammerbugt Kommune.

Indstilling

Staben indstiller, at Økonomiudvalget tager den årlige status på leasing via KommuneLeasing i 2025 til efterretning. 

Beslutning

Orienteringen taget til efterretning

Er du enig eller uenig?

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      • Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><p>Orientering om årlig status på kommunens Masteraftale via KommuneLeasing</p></span> <h3>Sagsbeskrivelse</h3> <span class='ukendt'><p><span style="color: #000000;">Kommunalbestyrelsen godkendte 18. november 2021 oprettelsen af en Masteraftale via KommuneLeasing på 60 mio. kr. med opstart 1. januar 2022. Aftalen udløber ultimo 2025.</span></p><p><span style="color: #000000;">I den fire årige perioden aftalen er løbet over er der samlet oprettet leasingaftaler under Masteraftalen på 49,2 mio. kr. Ultimo 2025 er den samlede restgæld på leasingaftaler på 30,0 mio. kr. </span></p><p><span style="color: #000000;">Der gives årligt en status på samlet oprettelse af leasingaftaler under Masteraftalen til Økonomiudvalget. </span></p><p> </p><p><span style="color: #000000;">Som det fremgår af tabellen nedenfor, er der i 2025 samlet oprettet leasingaftaler via KommuneLeasing med en anskaffelsessum på 18,6 mio. kr. </span></p><p><span style="color: #000000;">Nedenfor ses en oversigt over leasingaftaler oprettet i 2025.</span></p><table style="border-collapse: collapse; width: 426pt;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 8pt;"> <col style="width: 174pt;"> <col style="width: 136pt;"> <col style="width: 108pt;"></colgroup><tbody><tr style="height: 5.1pt;"><td style="width: 8pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 174pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 136pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 108pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td></tr><tr style="height: 27.95pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap; text-align: left;">Aktiv</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1pt solid windowtext; border-right: none; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: left;">Sted</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: left;">Anskaffelsessum</td></tr><tr style="height: 15.0pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1pt solid windowtext; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap; text-align: left;" colspan="2">Total </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1pt solid windowtext; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">18.598.445</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">45 stk. Toyota Yaris Cross Active Van</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Hjemmeplejen</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">7.865.329</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Opel Vivraro-e el personbil </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Toftehøj</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">232.156</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Tynde klienter 2024</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Digitalisering, IT & Indkøb</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">171.358</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">PC'ere 2024</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Digitalisering, IT & Indkøb</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">540.934</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Ipads 2024</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Digitalisering, IT & Indkøb</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">989.960</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Smartphones 2024 </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Digitalisering, IT & Indkøb</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">974.569</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Servere 2025 </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Digitalisering, IT & Indkøb</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">2.335.649</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Printere </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Digitalisering, IT & Indkøb</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">1.956.004</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Renault Masters 2,3 </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Vej og Park</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">190.000</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Fiat Doblo 1,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Vej og Park</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">71.380</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Hydrema 906G </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Vej og Park</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">1.841.744</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Peugeot Traveller Bus</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Jammerbugt Ungdomsskole</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">351.588</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Chromebooks</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Brovst Skole</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">189.738</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Chromebooks </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Brovst Skole</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">345.326</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">90 Chromebooks </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Skovsgård-Tranum Skole</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">158.940</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: none; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">Chromebooks </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Jetsmark Skolecenter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;" align="right">315.610</td></tr><tr style="height: 16.5pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: 1pt solid windowtext; border-image: initial; white-space: nowrap;">30 Lenovo Chromebooks</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap;">Ørebroskolen</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 1pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap;" align="right">68.160</td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td></tr><tr style="height: 15.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;">Samlet restgæld </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 12pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;" align="right">30.020.519</td></tr></tbody></table><p> </p><p><span style="color: #000000;">I bilag findes der en oversigt over aktive leasingaftaler. </span></p><p> </p><p><span style="color: #000000;">Kommunalbestyrelsen har den 21. november 2025 godkendt oprettelsen af en ny Masteraftalen via KommuneLeasing på 60 mio. kr. med opstart 1. januar 2026. Aftalen løber 4 år. </span></p></span> <h3>Tidsplan</h3> <span class='ukendt'><p>Økonomiudvalget: 18. marts 2026</p></span> <h3>Retsgrundlag</h3> <span class='ukendt'><p>Principper for økonomistyring i Jammerbugt Kommune.</p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Indstilling</h3> <span class='indstilling'><p>Staben indstiller, at Økonomiudvalget tager den årlige status på leasing via KommuneLeasing i 2025 til efterretning. </p></span> <h3>Beslutning</h3> <span><p style="margin: 0cm; font-size: 12pt; font-family: Aptos, sans-serif;"><span style="font-family: Arial, sans-serif;">Orienteringen taget til efterretning</span></p></span> </div> </div></div>"
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