Jammerbugt

Godkendelse af overførsel af drifts- og anlægsbeløb fra 2025 til 2026

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Bilag

First-agenda Sagsfremstilling

Beslutningstema

Godkendelse af overførsel af drifts- og anlægsbeløb fra 2025 til 2026.

Sagsbeskrivelse

Som en del af årsregnskab for 2025 er der udarbejdet en opgørelse over beløb på Klima-, Teknik- og Miljøudvalgets områder, som ansøges overført til 2026.

Overførslerne opgøres nedenfor på henholdsvis drift og anlæg.

Overførslerne medfører øget/mindsket budget i 2026 og kan dermed have påvirkning på både resultatet og likviditeten i 2026.

Overførsel af driftsbeløb
Reglerne for overførsel af driftsbevillinger mellem årene er angivet i bilag 3.5.1 i 'Principper for Økonomistyring i Jammerbugt Kommune'. Heri fremgår hvordan de forskellige områder er omfattet af overførselsadgangen. Bilag 3.5.1 er vedhæftet som bilag.

Opgørelsen over overførselsbeløbene på Klima-, Teknik- og Miljøudvalgets områder, udgør samlet 0,5 mio. kr. der indstilles overført. Beløbet fordeler sig således på politikområderne:

Politikområde (1.000 kr.)	Over eller underskud	Overførsel i henhold til principperne	Korrektioner	Beløb der søges overført til 2026
9. Natur og miljø	-833	-835	0	-835
10. Infrastruktur	-882	-882	2.197	1.315
I alt - Teknik og Miljøudvalget	-1.716	-1.717	2.197	480

En udspecificeret opgørelse over overførselsbeløbene på Klima-, Teknik- og Miljøudvalgets områder, herunder hvilken kategori de forskellige beløb hører under, er vedlagt som bilag. Baggrunden for en evt. korrektion af overførslerne er angivet i bilagets noter.

En korrektion i overførslerne svarer til en tillægsbevilling i 2026, da ændringen har samme budgetmæssige effekt.

Overførsel af anlægsbeløb
På Klima-, Teknik- og Miljøudvalgets områder indstilles der overført anlægsbeløb på 3,4 mio. kr. fra 2025 til 2026. Nedenstående oversigt viser hvilke beløb på Klima-, Teknik- og Miljøudvalgets områder, der ønskes overført.

	Politikområde (1.000 kr.)	Anlægsbeløb der søges overført
	Politikområde 9 - Natur og Miljø:
	Legepladstilsyn og vedligeholdelse	-22
	Ryå - Helhedsprojekt	271

	Politikområde 10 - Infrastruktur:
	Masterplan Fjerritslev	200
	Masterplan Brovst etape 1 overføres til etape 2	1.113
	Aabybro Bymidtplan	641
	Masterplan Brovst etape 2	-208
	Masterplan Jetsmark / Midtbyplan Pandrup	90
	Asfaltvedligeholdelse	-23
	Trafiksikkerhed	190
	Broer og bygværker	121
	Pulje til mindre projekter	324
	Ombygning Ø. Hovensvej / Knøsgårdsvej	51
	Ombygning Postvænget / banesti	302
	Østergade og Postvænget	-22
	Cykelsti/infrastruktur/trafiksikkerhed	297
	Sikring Sømærke Blokhus	108
	Infrastruktur Hune	222
	Haverslev Havn - Opresning af sejlrende	-180
	Haverselv Havn - Vedligehold	154
	Attrup Havn - Oprensning af sejlrende	-34
	Attrup Havn - Vedligehold	-109
	Gjøl Havn - Oprensning af sejlrende	-93
	Gjøl Havn - Vedligehold	1

	Overførsel i alt Teknik- og Miljøudvalget	3.394

Tidsplan

Klima-, Teknik- og Miljøudvalg: 13. april 2026

Økonomiudvalg: 22. april 2026

Kommunalbestyrelsen: 30. april 2026

Retsgrundlag

Den kommunale styrelseslov og 'Principper for økonomistyring i Jammerbugt Kommune'

Budgetmæssige konsekvenser

På Klima-, Teknik- og Miljøudvalgets områder indstilles det, at der overføres en driftsbevilling på 0,5 mio. kr. (netto) til 2026. Det korrigerede budget for 2026 vil ved godkendelsen se således ud:

Politikområde (1.000 kr.)	Vedtaget budget 2026	Korr. budget pr. 28.02.26	Samlet overførsel	Korr. budget efter overførsel
9. Natur og miljø	18.636	18.636	-835	17.801
10. Infrastruktur	45.599	45.599	1.315	46.914
Teknik- og Miljøudvalg i alt	64.235	64.235	480	64.715

Derudover indstilles en anlægsbevilling på 3,4 mio. kr. (netto) overført til 2026. Ved godkendelse vil det korrigerede budget se således ud:

Politikområde (1.000 kr.)	Vedtaget budget 2026	Korr. budget pr. 28.02.26	Samlet overførsel	Korr. budget efter overførsel
9. Natur og miljø	1.900	1.900	249	2.149
10. Infrastruktur	51.417	51.417	3.145	54.562
Teknik- og Miljøudvalg i alt	53.317	53.317	3.394	56.711

Indstilling

Vækst- og Udviklingsforvaltningen indstiller, at Klima-, Teknik- og Miljøudvalget anbefaler, at Kommunalbestyrelsen godkender

at driftsbevillinger på politikområde 9 og 10 på samlet 0,5 mio. kr. overføres til 2026
at anlægsbevillinger på politikområde 9 og 10 på samlet 3,4 mio. kr. overføres til 2026

Beslutning

Anbefales godkendt.

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  - Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><p>Godkendelse af overførsel af drifts- og anlægsbeløb fra 2025 til 2026.</p></span> <h3>Sagsbeskrivelse</h3> <span class='ukendt'><p>Som en del af årsregnskab for 2025 er der udarbejdet en opgørelse over beløb på Klima-, Teknik- og Miljøudvalgets områder, som ansøges overført til 2026.</p><p>Overførslerne opgøres nedenfor på henholdsvis drift og anlæg.</p><p>Overførslerne medfører øget/mindsket budget i 2026 og kan dermed have påvirkning på både resultatet og likviditeten i 2026.</p><p><strong>Overførsel af driftsbeløb <br></strong>Reglerne for overførsel af driftsbevillinger mellem årene er angivet i bilag 3.5.1 i 'Principper for Økonomistyring i Jammerbugt Kommune'. Heri fremgår hvordan de forskellige områder er omfattet af overførselsadgangen. Bilag 3.5.1 er vedhæftet som bilag. </p><p>Opgørelsen over overførselsbeløbene på Klima-, Teknik- og Miljøudvalgets områder, u<span style="color: #000000;">dgør samlet 0,5 mio. kr. der in</span>dstilles overført. Beløbet fordeler sig således på politikområderne:</p><table style="border-collapse: collapse; width: 529pt;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 9pt;"> <col style="width: 188pt;"> <col style="width: 83pt;" span="4"></colgroup><tbody><tr style="height: 38.25pt;"><td style="width: 9pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 188pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; text-align: left;">Politikområde <br>(1.000 kr.)</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: normal; text-align: center; background: #e6e6e6;">Over eller underskud</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: normal; text-align: center;">Overførsel i henhold til principperne</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: normal; text-align: center;">Korrektioner</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: normal; text-align: center;">Beløb der søges overført til 2026</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; 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: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: 1px solid windowtext; white-space: nowrap;">9. Natur og miljø</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: #e6e6e6;" align="right">-833</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">-835</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">0</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">-835</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap;">10. Infrastruktur</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: #e6e6e6;" align="right">-882</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">-882</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">2.197</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">1.315</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap;">I alt - Teknik og Miljøudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: #e6e6e6;" align="right">-1.716</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">-1.717</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">2.197</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">480</td></tr></tbody></table><p> </p><p>En udspecificeret opgørelse over overførselsbeløbene på Klima-, Teknik- og Miljøudvalgets områder, herunder hvilken kategori de forskellige beløb hører under, er vedlagt som bilag. Baggrunden for en evt. korrektion af overførslerne er angivet i bilagets noter. </p><p>En korrektion i overførslerne svarer til en tillægsbevilling i 2026, da ændringen har samme budgetmæssige effekt. </p><p><strong>Overførsel af anlægsbeløb<br></strong>På Klima-, Teknik- og Miljøudvalgets områder indstilles der overført anlæ<span style="color: #000000;">gsbeløb på 3,4 mio. kr. fra 202</span>5 til 2026. Nedenstående oversigt viser hvilke beløb på Klima-, Teknik- og Miljøudvalgets områder, der ønskes overført. </p><table style="border-collapse: collapse; width: 379pt;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 9pt;"> <col style="width: 296pt;"> <col style="width: 74pt;"></colgroup><tbody><tr style="height: 45.0pt;"><td style="width: 9pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 296pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: 1px solid windowtext; white-space: normal; text-align: left;">Politikområde<br>(1.000 kr.)</td><td style="border-left: none; width: 74pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Anlægsbeløb der søges overført</td></tr><tr style="height: 15.0pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Politikområde 9 - Natur og Miljø:</td><td style="border-top: none; border-left: none; width: 74pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;"> </td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Legepladstilsyn og vedligeholdelse</td><td style="border-top: none; border-left: none; width: 74pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: right;">-22</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; text-align: left;">Ryå - Helhedsprojekt</td><td style="border-top: none; border-left: none; width: 74pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: right;">271</td></tr><tr style="height: 15.0pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; text-align: left;"> </td><td style="border-top: none; border-left: none; width: 74pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;"> </td></tr><tr style="height: 15.0pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Politikområde 10 - Infrastruktur:</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;"> </td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Masterplan Fjerritslev</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">200</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Masterplan Brovst etape 1 overføres til etape 2</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">1.113</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Aabybro Bymidtplan</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">641</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Masterplan Brovst etape 2</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">-208</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Masterplan Jetsmark / Midtbyplan Pandrup</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">90</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Asfaltvedligeholdelse</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">-23</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Trafiksikkerhed </td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">190</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Broer og bygværker</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">121</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Pulje til mindre projekter</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">324</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Ombygning Ø. Hovensvej / Knøsgårdsvej</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">51</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Ombygning Postvænget / banesti</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">302</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Østergade og Postvænget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">-22</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Cykelsti/infrastruktur/trafiksikkerhed</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">297</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Sikring Sømærke Blokhus</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">108</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Infrastruktur Hune</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">222</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Haverslev Havn - Opresning af sejlrende</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">-180</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Haverselv Havn - Vedligehold </td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">154</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Attrup Havn - Oprensning af sejlrende</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">-34</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Attrup Havn - Vedligehold</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">-109</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Gjøl Havn - Oprensning af sejlrende</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">-93</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Gjøl Havn - Vedligehold</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">1</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;"> </td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;"> </td></tr><tr style="height: 15.0pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;">Overførsel i alt Teknik- og Miljøudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: white;" align="right">3.394</td></tr></tbody></table><p> </p></span> <h3>Tidsplan</h3> <span class='ukendt'><p>Klima-, Teknik- og Miljøudvalg: 13. april 2026</p><p>Økonomiudvalg: 22. april 2026</p><p>Kommunalbestyrelsen: 30. april 2026</p></span> <h3>Retsgrundlag</h3> <span class='ukendt'><p>Den kommunale styrelseslov og 'Principper for økonomistyring i Jammerbugt Kommune'</p></span> <h3>Budgetmæssige konsekvenser</h3> <span class='ukendt'><p>På Klima-, Teknik- og Miljøudvalgets områder indstilles det, at de<span style="color: #000000;">r overføres en driftsbevilling på 0,5 mio. kr. (netto) til 2026. Det korriger</span>ede budget for 2026 vil ved godkendelsen se således ud:</p><table style="border-collapse: collapse; width: 610pt;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 6pt;"> <col style="width: 272pt;"> <col style="width: 83pt;" span="4"></colgroup><tbody><tr style="height: 25.5pt;"><td style="width: 6pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: normal;"> </td><td style="width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: 1px solid windowtext; white-space: normal;">Politikområde<br>(1.000 kr.)</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Vedtaget budget<br>2026</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Korr. budget<br>pr. 28.02.26</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Samlet overførsel</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Korr. budget<br>efter overførsel</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; text-align: left;">9. Natur og miljø</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">18.636</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">18.636</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">-835</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">17.801</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; text-align: left;">10. Infrastruktur</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">45.599</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">45.599</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">1.315</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">46.914</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: 1px solid windowtext; white-space: normal; text-align: left;">Teknik- og Miljøudvalg i alt</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">64.235</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">64.235</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">480</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">64.715</td></tr></tbody></table><p> </p><p>Derudover indstilles e<span style="color: #000000;">n anlægsbevilling på 3,4 mio. kr. (netto) overført til 2026. Ved g</span>odkendelse vil det korrigerede budget se således ud:</p><p> </p><table style="border-collapse: collapse; width: 610pt;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 6pt;"> <col style="width: 272pt;"> <col style="width: 83pt;"> <col style="width: 83pt;" span="3"></colgroup><tbody><tr style="height: 25.5pt;"><td style="width: 6pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: normal;"> </td><td style="width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: 1px solid windowtext; white-space: normal;">Politikområde<br>(1.000 kr.)</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Vedtaget budget<br>2026</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Korr. budget<br>pr. 28.02.26</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Samlet overførsel</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: normal; text-align: center;">Korr. budget<br>efter overførsel</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="border-top: none; width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; text-align: left;">9. Natur og miljø</td><td style="border-top: none; border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: normal; text-align: right;">1.900</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">1.900</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">249</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">2.149</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; text-align: left;">10. Infrastruktur</td><td style="border-left: none; width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: normal; text-align: right;">51.417</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">51.417</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">3.145</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap;" align="right">54.562</td></tr><tr style="height: 12.75pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 272pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: 1px solid windowtext; white-space: normal; text-align: left;">Teknik- og Miljøudvalg i alt</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">53.317</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">53.317</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">3.394</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">56.711</td></tr></tbody></table><p> </p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Indstilling</h3> <span class='indstilling'><p>Vækst- og Udviklingsforvaltn<span style="color: #000000;">ingen indstiller, at Klima-, Teknik- og Miljøudvalget anbefaler, at Kommunalbestyrelsen godkender</span></p><p><span style="color: #000000;"><strong>at</strong> driftsbevillinger på politikområde 9 og 10 på samlet 0,5 mio. kr. overføres til 2026</span><br><span style="color: #000000;"><strong>at</strong> anlægsbevillinger på politikområde 9 og 10 på samlet 3,4 mio. kr. overføres til 2026</span><br><br></p></span> <h3>Beslutning</h3> <span><p>Anbefales godkendt.</p></span> </div> </div></div>"
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Navn "Godkendelse af overførsel af drifts- og anlægsbeløb fra 2025 til 2026"
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