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Godkendelse af oversendelse af regnskab 2025 til revisionsgennemgang

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First-agenda Sagsfremstilling

Beslutningstema

Godkendelse af oversendelse af årsregnskab 2025 til revisionsgennemgang. 

Sagsbeskrivelse

Jammerbugt Kommunes regnskab 2025 viser et realiseret driftsoverskud på 119,5 mio. kr., og dette resultat er 23,6 mio. kr. bedre end det korrigerede budget for 2025.

Resultatet medfører en kassehenlæggelse på 13,7 mio. kr. Den gennemsnitlige likviditet var ved udgangen af 2025 på 233,2 mio. kr. 

 

Regnskab 2025
(mio. kr.)		Oprindeligt budget
2025		Korrigeret
budget
2025		Regnskab
2025		Forventet regnskab BO3 - 2025Afvigelse korrigeret budget og regnskab
A. DET SKATTEFINANSIEREDE OMRÅDE     
Skatter-2.093,8-2.091,7-2.091,7-2.091,70,0
Generelle tilskud mv.-988,8-980,9-980,8-980,90,1
Indtægter i alt-3.082,7-3.072,6-3.072,5-3.072,60,1
      
Økonomiudvalg357,9374,1357,2771,0-16,9
Børne og familieudvalg768,2762,7767,960,05,2
Beskæftigelsesudvalg762,0761,6758,2761,6-3,4
Social- og sundhedsudvalg949,2948,0948,2950,20,1
Teknik- og Miljøudvalg61,062,865,564,22,8
Kultur- Fritids- og Landdistriktsudvalg48,269,458,7368,2-10,7
Driftsudgifter i alt2.946,62.978,72.955,72.975,3-23,0
      
Renter m.v.7,2-2,0-2,8-1,8-0,7
Resultat af ordinær driftsvirksomhed-128,8-95,9-119,5-99,0-23,6
      
Anlægsudgifter 75,681,371,375,5-10,0
Anlægsindtægter-10,0-8,5-9,0-8,1-0,5
Jordforsyning udgifter0,05,55,04,8-0,5
Jordforsyning indtægter-15,0-9,7-8,5-8,11,2
Resultat af det skattefinansierede område-78,2-27,3-60,7-34,9-33,4
      
B. FORSYNINGSVIRKSOMHEDER     
Resultat af forsyningsvirksomheder0,002170,00,2
C. RESULTAT I ALT (A+B)-78,2-27,3-60,5-34,9-33,2
      
Optagne lån (langfristet gæld)-31,0-28,2-28,2-28,20,0
Afdrag på lån (langfristet gæld)63,562,062,162,00,1
Øvrige finansforskydninger9,411,812,811,71,1
ÆNDRING AF LIKVIDE AKTIVER-36,318,3-13,710,6-32,0
Anm.: Positive tal angiver udgift. Negative tal (-) angiver indtægt.    

 

I det vedlagte bilag 'Regnskabsresultatet 2025' beskrives, hvordan resultatet for 2025 ser ud, og der kommenteres på de overordnede afvigelser. For nærmere årsagsforklaringer henvises til udvalgenes noter. 

Tidsplan

Fagudvalgene er orienteret om årsregnskab 2025 indenfor deres egne områder på møderne i april.

Økonomiudvalget: 22. april 2026

Kommunalbestyrelsen: 30. april 2026

Retsgrundlag

Den kommunale styrelseslov § 45 fastsætter at årsregnskabet skal overgives af Kommunalbestyrelsen til revisionen senest den 1. maj. 

Resultatet af revisionens gennemgang præsenteres i en revisionsberetning, der sammen med regnskabet skal godkendes af Kommunalbestyrelsen inden udgangen af august. 

'Principper for økonomistyring i Jammerbugt Kommune'

Budgetmæssige konsekvenser

Som det fremgår af sagsbeskrivelsen er der i regnskab 2025 et driftsoverskud på 119,5 mio. kr. Regnskabsresultatet har medført en kassehenlæggelse på 13,7 mio. kr. Heraf udgør nettoafdrag på gælden 33,9 mio. kr. Den gennemsnitlige likviditet var ved udgangen af 2025 på 233,2 mio. kr. 

Serviceudgifter i 2025 udgør 2.092,2 mio. kr. Dette er 1,6 mio. kr. under den korrigerede serviceramme. 

Anlægsudgifter (brutto) udgør  76,4 mio. kr. i regnskab 2025 set imod en vedtaget bruttoanlægsramme på 75,6 mio. kr. Dette svarer til et mereforbrug på 0,8 mio. kr. 

Indstilling

Direktionen indstiller, at Økonomiudvalget anbefaler, at Kommunalbestyrelsen godkender oversendelsen af regnskab 2025 til revisionen.

Er du enig eller uenig?

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      • Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><p>Godkendelse af oversendelse af årsregnskab 2025 til revisionsgennemgang. </p></span> <h3>Sagsbeskrivelse</h3> <span class='ukendt'><p>Jamme<span style="color: #000000;">rbugt Kommunes regnskab 2025 viser et realiseret driftsoverskud på 119,5 mio. kr., og dette resultat er 23,6 mio. kr. bedre end det korrigerede budget for 2025.</span></p><p><span style="color: #000000;">Resultatet medfører en kassehenlæggelse på 13,7 mio. kr. Den gennemsnitlige likviditet var ved udgangen af 2025 på 233,2 mio. kr. </span></p><p> </p><table style="border-collapse: collapse; width: 599px; height: 510px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 248.333px;"> <col style="width: 68.0208px;" span="3"> <col style="width: 67.3333px;"> <col style="width: 75.3333px;"></colgroup><tbody><tr style="height: 11px;"><td style="width: 198pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: normal; text-align: left; background: #1065ab;">Regnskab 2025<br>(mio. kr.)</td><td style="width: 65pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: normal; text-align: center; background: #1065ab;">Oprindeligt budget<br>2025</td><td style="width: 65pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: normal; text-align: center; background: #1065ab;">Korrigeret<br>budget<br>2025</td><td style="width: 65pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: normal; text-align: center; background: #1065ab;">Regnskab<br>2025</td><td style="width: 65pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: normal; text-align: center; background: #1065ab;">Forventet regnskab BO3 - 2025</td><td style="width: 71pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: normal; text-align: center; background: #1065ab;">Afvigelse korrigeret budget og regnskab</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">A. DET SKATTEFINANSIEREDE OMRÅDE</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: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;"> </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: none; white-space: nowrap; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Skatter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-2.093,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-2.091,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">-2.091,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">-2.091,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,0</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Generelle tilskud mv.</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-988,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-980,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">-980,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">-980,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,1</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;">Indtægter i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-3.082,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-3.072,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #e5e5e5;">-3.072,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-3.072,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">0,1</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Økonomiudvalg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">357,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">374,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">357,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">771,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-16,9</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Børne og familieudvalg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">768,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">762,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">767,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">60,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">5,2</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Beskæftigelsesudvalg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">762,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">761,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">758,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">761,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-3,4</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Social- og sundhedsudvalg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">949,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">948,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">948,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">950,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,1</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Teknik- og Miljøudvalg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">61,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">62,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">65,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">64,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">2,8</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Kultur- Fritids- og Landdistriktsudvalg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">48,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">69,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">58,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">368,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-10,7</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;">Driftsudgifter i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">2.946,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">2.978,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #e5e5e5;">2.955,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">2.975,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-23,0</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;">Renter m.v.</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">7,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-2,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #e5e5e5;">-2,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-1,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-0,7</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; 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; background: white;">Resultat af ordinær driftsvirksomhed</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; 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; text-align: right; background: white;">-128,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-95,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; 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; text-align: right; background: #e5e5e5;">-119,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; 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; text-align: right; background: #d0cece;">-99,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; 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; text-align: right; background: white;">-23,6</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e7e6e6;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Anlægsudgifter </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">75,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">81,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e7e6e6;">71,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">75,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-10,0</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Anlægsindtægter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-10,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-8,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e7e6e6;">-9,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">-8,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-0,5</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Jordforsyning udgifter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">5,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: #e5e5e5;" align="right">5,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">4,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-0,5</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;">Jordforsyning indtægter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-15,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-9,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #e5e5e5;">-8,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-8,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">1,2</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; 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; background: white;">Resultat af det skattefinansierede område</td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-78,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-27,3</td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #e5e5e5;">-60,7</td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-34,9</td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-33,4</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e7e6e6;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">B. FORSYNINGSVIRKSOMHEDER</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e7e6e6;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Resultat af forsyningsvirksomheder</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">217</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,2</td></tr><tr style="height: 17px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;">C. RESULTAT I ALT (A+B)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-78,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-27,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #e5e5e5;">-60,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-34,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-33,2</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Optagne lån (langfristet gæld)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-31,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-28,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">-28,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">-28,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,0</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Afdrag på lån (langfristet gæld)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">63,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">62,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">62,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">62,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">0,1</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;">Øvrige finansforskydninger</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">9,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">11,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #e5e5e5;">12,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: #d0cece;">11,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">1,1</td></tr><tr style="height: 17px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;">ÆNDRING AF LIKVIDE AKTIVER</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-36,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">18,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #e5e5e5;">-13,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">10,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">-32,0</td></tr><tr style="height: 17px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;" colspan="2">Anm.: Positive tal angiver udgift. Negative tal (-) angiver indtægt.</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right;"> </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: none; white-space: nowrap;"> </td></tr></tbody></table><p> </p><p>I det vedlagte bilag 'Regnskabsresultatet 2025' beskrives, hvordan resultatet for 2025 ser ud, og der kommenteres på de overordnede afvigelser. For nærmere årsagsforklaringer henvises til udvalgenes noter. </p></span> <h3>Tidsplan</h3> <span class='ukendt'><p>Fagudvalgene er orienteret om årsregnskab 2025 indenfor deres egne områder på møderne i april.</p><p>Økonomiudvalget: 22. april 2026</p><p>Kommunalbestyrelsen: 30. april 2026</p></span> <h3>Retsgrundlag</h3> <span class='ukendt'><p>Den kommunale styrelseslov § 45 fastsætter at årsregnskabet skal overgives af Kommunalbestyrelsen til revisionen senest den 1. maj. </p><p>Resultatet af revisionens gennemgang præsenteres i en revisionsberetning, der sammen med regnskabet skal godkendes af Kommunalbestyrelsen inden udgangen af august. </p><p>'Principper for økonomistyring i Jammerbugt Kommune'</p></span> <h3>Budgetmæssige konsekvenser</h3> <span class='ukendt'><p><span style="color: #000000;">Som det fremgår af sagsbeskrivelsen er der i regnskab 2025 et driftsoverskud på 119,5 mio. kr. Regnskabsresultatet har medført en kassehenlæggelse på 13,7 mio. kr. Heraf udgør nettoafdrag på gælden 33,9 mio. kr. Den gennemsnitlige likviditet var ved udgangen af 2025 på 233,2 mio. kr. </span></p><p><span style="color: #000000;">Serviceudgifter i 2025 udgør 2.092,2 mio. kr. Dette er 1,6 mio. kr. under den korrigerede serviceramme. </span></p><p><span style="color: #000000;">Anlægsudgifter (brutto) udgør  76,4 mio. kr. i regnskab 2025 set imod en vedtaget bruttoanlægsramme på 75,6 mio. kr. Dette svarer til et mereforbrug på 0,8 mio. kr. </span></p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Indstilling</h3> <span class='indstilling'><p>Direktionen indstiller, at Økonomiudvalget anbefaler, at Kommunalbestyrelsen godkender oversendelsen af regnskab 2025 til revisionen.</p></span> </div> </div></div>"
      • Tekst null
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      • Link "https://dagsordener.jammerbugt.dk/Vis/Pdf/bilag/445062f6-7f87-42ea-a39b-088a28213b4a"
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