Godkendelse af overførsel af driftsbeløb fra 2025 til 2026
Prompt resultater
Relevans v1
Relevans
Nej
Bilag
- Overførsel af driftsbeløb fra 2025 til 2026 - Samlet - efter DIR
- Bilag 3.5.1 - Overblik over overførselsadgange
First-agenda Sagsfremstilling
Beslutningstema
Godkendelse af overførsel af driftsbeløb fra 2025 til 2026.
Sagsbeskrivelse
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. Bilaget er vedhæftet.
Overførsel af driftsbeløb på de enkelte udvalgsområder har været behandlet i fagudvalgene medio april 2026. Fagudvalgenes indstillinger fremgår senere i sagsfremstillingen.
Overførsel på Økonomudvalgets område
De overførsler, som indstilles overført til Økonomiudvalget område udgør i alt netto 9,4 mio. kr. I det vedlagte bilag er beløbet udspecificeret med evt. korrektioner og begrundelser.
| Politikområde (1.000 kr.) | Over eller underskud | Overførsel i henhold til principperne | Korrektioner | Beløb der søges overført til 2026 | |
| 12. Erhverv og Turisme | 860 | 860 | 0 | 860 | |
| 13. Administrativ organisation | 10.735 | -541 | 5.873 | 5.332 | |
| 14. Politisk organisation | 218 | 218 | 773 | 991 | |
| 15. Kommunale ejendomme | 4.511 | 4.511 | -2.311 | 2.200 | |
| 16. Tværgående aktiviteter | 169 | 0 | 0 | 0 | |
| I alt - Økonomiudvalget | 16.494 | 5.048 | 4.335 | 9.383 |
De samlede overførsler på drift
Som der fremgår af tabellen nedenfor, er der på de områder der er omfattet af overførselsadgangen et samlet overskud på 20,2 mio. kr. Det skal bemærkes, at der er områder som ikke er omfattet af overførselsadgang, hvilket betyder, at overskuddet på de 20,2 mio. kr. ikke direkte kan læses i resultatopgørelsen for regnskab 2026.
Af de 20,2 mio. kr. har områderne direkte adgang til at overføre 6,3 mio. kr. i henhold til 'Principper for Økonomistyring i Jammerbugt Kommune', hvilket også ses i tabellen nedenfor.
Forvaltningerne har indarbejdet korrektioner, hvor der anbefales tilpasninger i overførslen. Samlet er der indarbejdet korrektioner på 9,1 mio. kr. Disse er beskrevet i det vedhæftede bilag. En korrektion i overførslerne svarer til en tillægsbevilling i 2026, da ændringen har samme budgetmæssige effekt.
Efter forvaltningernes korrektioner ansøges der samlet om overførsler på 15,4 mio. kr.
Tabel over samlede overførsler på driften:
| Politikområde (1.000 kr.) | Over eller underskud | Overførsel i henhold til principperne | Korrektioner | Beløb der søges overført til 2026 | |
| 1. Dagtilbud | -3.362 | -3.925 | 2.553 | -1.372 | |
| 2. Undervisning og Fritid | -3.353 | -3.383 | 0 | -3.383 | |
| 3. Familie og forebyggelse | 1.524 | -279 | 300 | 21 | |
| I alt - Børne - og familieudvalget | -5.191 | -7.587 | 2.853 | -4.734 | |
| Politikområde (1.000 kr.) | Over eller underskud | Overførsel i henhold til principperne | Korrektioner | Beløb der søges overført til 2026 | |
| 4. Kultur, fritid og landdistrikter | 10.738 | 10.737 | -800 | 9.937 | |
| I alt - Kultur, fritid og landdistrikter | 10.738 | 10.737 | -800 | 9.937 | |
| Politikområde (1.000 kr.) | Over eller underskud | Overførsel i henhold til principperne | Korrektioner | Beløb der søges overført til 2026 | |
| 7. Sundhed og Senior | -761 | -763 | 501 | -262 | |
| 8. Sundhedsområdet | 1.219 | 1.218 | 0 | 1.218 | |
| 17. Sundhed og handicap | -601 | -602 | 0 | -602 | |
| I alt - Social- og Sundhedsudvalget | -143 | -147 | 501 | 354 | |
| 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 | |
| Politikområde (1.000 kr.) | Over eller underskud | Overførsel i henhold til principperne | Korrektioner | Beløb der søges overført til 2026 | |
| 12. Erhverv og Turisme | 860 | 860 | 0 | 860 | |
| 13. Administrativ organisation | 10.735 | -541 | 5.873 | 5.332 | |
| 14. Politisk organisation | 218 | 218 | 773 | 991 | |
| 15. Kommunale ejendomme | 4.511 | 4.511 | -2.311 | 2.200 | |
| 16. Tværgående aktiviteter | 169 | 0 | 0 | 0 | |
| I alt - Økonomiudvalget | 16.494 | 5.048 | 4.335 | 9.383 | |
| Total | 20.182 | 6.334 | 9.086 | 15.420 |
En udspecificeret oversigt over driftsbeløb der ønskes overført samt evt. noter er vedhæftet som bilag.
Tidsplan
Klima, Teknik- og Miljøudvalg: 13. april 2026
Børne- og Familieudvalg: 13. april 2026
Sundheds- og Seniorudvalg: 14. april 2026
Job- og Socialudvalg: 15. april 2026
Kultur-, Fritids- og Landdistriktsudvalg: 16. april 2026
Økonomiudvalg: 22. april 2026
Kommunalbestyrelsen: 30. april 2026
Retsgrundlag
Den kommunale styrelseslov og 'Principper for økonomistyring i Jammerbugt Kommune'
Budgetmæssige konsekvenser
Betydningen for det korrigerede budget i 2026
Den foreslåede overførsel af driftsbeløb fra 2025 til 2026 vil medføre, at budget 2026 øges med 15,4 mio. kr. i form af tillægsbevillinger.
I tabellen nedenfor er korrigeret budget på de enkelte politikområder vist efter overførslen:
| Politikområde (1.000 kr.) | Vedtaget budget 2026 | Korr. budget pr. 28.02.26 | Samlet overførsel | Korr. budget efter overførsel | |
| 1. Dagtilbud | 155.788 | 155.788 | -1.372 | 154.416 | |
| 2. Undervisning og fritid | 430.862 | 430.862 | -3.383 | 427.479 | |
| 3. Familie og forebyggelse | 203.063 | 203.063 | 21 | 203.084 | |
| 4. Kultur, fritid og landdistrikter | 53.408 | 53.408 | 9.937 | 63.345 | |
| 5. Sundhed- og Arbejdsmarkedsområdet - Overførselsudgifter | 765.803 | 765.803 | 0 | 765.803 | |
| 6. Sundhed- og Arbejdsmarked - Serviceudgifter | 19.744 | 19.744 | 0 | 19.744 | |
| 7. Sundhed og Senior | 447.753 | 447.699 | -262 | 447.437 | |
| 8. Sundhedsområdet - Serviceudgifter | 52.646 | 52.646 | 1.218 | 53.864 | |
| 17. Sundhed og Handicap | 307.360 | 307.360 | -602 | 306.758 | |
| 19. Sundhedsområdet - KMF | 174.891 | 174.891 | 0 | 174.891 | |
| 9. Natur og miljø | 18.636 | 18.636 | -835 | 17.801 | |
| 10. Infrastruktur | 45.599 | 45.599 | 1.315 | 46.914 | |
| 12. Erhverv og turisme | 11.754 | 11.754 | 860 | 12.614 | |
| 13. Administrativ organisation | 251.839 | 251.839 | 5.332 | 257.171 | |
| 14. Politisk organisation | 16.717 | 16.717 | 991 | 17.708 | |
| 15. Kommunale ejendomme | 60.028 | 60.082 | 2.200 | 62.282 | |
| 16. Tværgående aktiviteter | 48.635 | 48.386 | 0 | 48.386 | |
| I alt | 3.064.526 | 3.064.277 | 15.420 | 3.079.697 |
Servicerammen
Servicerammen i det vedtagne budget 2026 er på 2.171,4 mio. kr. Der er endnu ikke givet tillægsbevillinger, som påvirker servicerammen i 2026.
Likviditeten
Det skal bemærkes, at overførslen på 15,4 mio. kr. er lig en kassefinansieret tillægsbevilling i 2026, dermed vil forbrug af de overførte midler påvirke resultatet for 2026.
Indstilling
Indstillinger fra fagudvalg:
Børne- og Familieforvaltningen, 13. april 2026.
Børne- og Familieforvaltningen indstiller, at Børne- og Familieudvalget anbefaler, at Kommunalbestyrelsen godkender
at driftsbevillinger på politikområde 1, 2 og 3 på et samlet merforbrug på 4,7 mio. kr. overføres til 2026
at anlægsbevillinger på politikområde 2 og 3 på samlet 2,6 mio. kr. overføres til 2026
Anbefales godkendt
Klima-, Teknik- og Miljøudvalget, 13. april 2026.
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
Anbefales godkendt
Sundheds- og Seniorudvalget, 15. april 2026.
Social-, Sundheds- og Beskæftigelsesforvaltningen indstiller, at Sundheds- og Seniorudvalget anbefaler, at Kommunalbestyrelsen godkender
at driftsbevillinger på politikområde 7, 8 og 17 på samlet 0,4 mio. kr. overføres til 2026
Anbefales godkendt.
Der var afbud fra Kjeld Hedegaard.
Kultur-, Fritids- og Landdistriktsudvalget, 16. april 2026.
Vækst- og Udviklingsforvaltningen indstiller, at Kultur-, Fritids- og Landdistriktsudvalget anbefaler, at Kommunalbestyrelsen godkender
at driftsbevillinger på politikområde 4 på samlet 9,9 mio. kr. overføres til 2026
at anlægsbevillinger på politikområde 4 på samlet 2,8 mio. kr. overføres til 2026
Indstilling anbefales godkendt.
Henrik Agesen, Mette Vestenbæk og Jørgen Ravn Christensen deltog ikke i punktet.
Direktionen indstiller, at Økonomiudvalget anbefaler, at Kommunalbestyrelsen godkender at de uforbrugte midler på driften på 15,4 mio. kr. i 2025 overføres til de enkelte politikområder i 2026.
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- Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><p>Godkendelse af overførsel af driftsbeløb fra 2025 til 2026.</p></span> <h3>Sagsbeskrivelse</h3> <span class='ukendt'><p>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. Bilaget er vedhæftet. </p><p>Overførsel af driftsbeløb på de enkelte udvalgsområder har været behandlet i fagudvalgene medio april 2026. Fagudvalgenes indstillinger fremgår senere i sagsfremstillingen.</p><p> </p><p><strong>Overførsel på Økonomudvalgets område</strong></p><p>De overførsler, som indstilles overført til Øko<span style="color: #000000;">nomiudvalget område udgør i alt netto 9,4 mio. kr. I det vedlagte bilag </span>er beløbet udspecificeret med evt. korrektioner og begrundelser.</p><table style="border-collapse: collapse; width: 600px; height: 162px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 9.16667px;"> <col style="width: 216.167px;"> <col style="width: 84.1667px;" span="4"></colgroup><tbody><tr style="height: 60px;"><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: 1px solid windowtext; 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: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; 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: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; 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: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; 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: 17px;"><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;">12. Erhverv og Turisme</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">860</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">860</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">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">860</td></tr><tr style="height: 17px;"><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;">13. Administrativ organisation</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">10.735</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">-541</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">5.873</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">5.332</td></tr><tr style="height: 17px;"><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;">14. Politisk organisation</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">218</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">218</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">773</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">991</td></tr><tr style="height: 17px;"><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;">15. Kommunale ejendomme</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">4.511</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">4.511</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">-2.311</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">2.200</td></tr><tr style="height: 17px;"><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;">16. Tværgående aktiviteter</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">169</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">0</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">0</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">0</td></tr><tr style="height: 17px;"><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 - Økonomiudvalget</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">16.494</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">5.048</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">4.335</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">9.383</td></tr></tbody></table><p> </p><p><strong>De samlede overførsler på drift</strong></p><p>Som der fremgår af tabellen nedenfor, er der på de områder der er omfattet af overførselsadgangen et samlet overs<span style="color: #000000;">kud på 20,2 mio. kr. Det skal bemærkes, at der er områder som ikke er omfattet af overførselsadgang, hvilket betyder, at overskuddet på de 20,2 mio. kr. ikke direkte kan læses i resultatopgørelsen for regnskab 2026.</span></p><p><span style="color: #000000;">Af de 20,2 mio. kr. har områderne direkte adgang til at overføre 6,3 mio. kr. i henhold til 'Principper for Økonomistyring i Jammerbugt Kommune', hvilket også ses i tabellen nedenfor. </span></p><p><span style="color: #000000;">Forvaltningerne har indarbejdet korrektioner, hvor der anbefales tilpasninger i overførslen. Samlet er der indarbejdet korrektioner på 9,1 mio. kr. Disse er beskrevet i det vedhæftede bilag. En korrektion i overførslerne svarer til en tillægsbevilling i 2026, da ændringen har samme budgetmæssige effekt. </span></p><p><span style="color: #000000;">Efter forvaltningernes korrektioner ansøges der samlet om overførsler på 15,4 mio. kr. </span></p><p>Tabel over samlede overførsler på driften:</p><table style="border-collapse: collapse; width: 540px; height: 539px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 3.66667px;"> <col style="width: 227.667px;"> <col style="width: 59.6667px;" span="4"></colgroup><tbody><tr style="height: 53px;"><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: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 83pt; 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: 83pt; 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: 83pt; 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: 83pt; 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><tr style="height: 77px;"><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="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: 17px;"><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;">1. Dagtilbud</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">-3.362</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">-3.925</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">2.553</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">-1.372</td></tr><tr style="height: 17px;"><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;">2. Undervisning og Fritid</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">-3.353</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">-3.383</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">0</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">-3.383</td></tr><tr style="height: 17px;"><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;">3. Familie og forebyggelse</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">1.524</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">-279</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">300</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">21</td></tr><tr style="height: 17px;"><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: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">I alt - Børne - og familieudvalget</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: 0.5pt solid windowtext; border-bottom: none; border-image: initial; white-space: nowrap; background: #e6e6e6;" align="right">-5.191</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">-7.587</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">2.853</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">-4.734</td></tr><tr style="height: 17px;"><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-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: none; border-image: initial; 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-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap;"> </td><td style="border: 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; white-space: nowrap;"> </td><td style="border: 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; white-space: nowrap;"> </td><td style="border: 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; white-space: nowrap;"> </td></tr><tr style="height: 17px;"><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: 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: 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: 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: 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: none; white-space: nowrap;"> </td></tr><tr style="height: 77px;"><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="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: 17px;"><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;">4. Kultur, fritid og landdistrikter</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">10.738</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">10.737</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">-800</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">9.937</td></tr><tr style="height: 17px;"><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 - Kultur, fritid og landdistrikter</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">10.738</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">10.737</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">-800</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">9.937</td></tr><tr style="height: 17px;"><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: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td></tr><tr style="height: 17px;"><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: 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: 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: 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: 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: none; white-space: nowrap;"> </td></tr><tr style="height: 77px;"><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="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: 17px;"><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;">7. Sundhed og Senior</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">-761</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">-763</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">501</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">-262</td></tr><tr style="height: 17px;"><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;">8. Sundhedsområdet</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">1.219</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">1.218</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">0</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">1.218</td></tr><tr style="height: 17px;"><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;">17. Sundhed og handicap</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">-601</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">-602</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">0</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">-602</td></tr><tr style="height: 17px;"><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 - Social- og Sundhedsudvalget</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">-143</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">-147</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">501</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">354</td></tr><tr style="height: 17px;"><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: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td></tr></tbody></table><table style="border-collapse: collapse; width: 540px; height: 412px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 5.66667px;"> <col style="width: 203.667px;"> <col style="width: 67.6667px;" span="4"></colgroup><tbody><tr style="height: 20px;"><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: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="width: 83pt; 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: 83pt; 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: 83pt; 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: 83pt; 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><tr style="height: 77px;"><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="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: 17px;"><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: 17px;"><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: 17px;"><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><tr style="height: 17px;"><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: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td></tr><tr style="height: 17px;"><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: 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: 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: 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: 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: none; white-space: nowrap;"> </td></tr><tr style="height: 77px;"><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="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: 1px solid windowtext; 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: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; 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: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; 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: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; 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: 17px;"><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;">12. Erhverv og Turisme</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">860</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">860</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">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">860</td></tr><tr style="height: 17px;"><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;">13. Administrativ organisation</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">10.735</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">-541</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">5.873</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">5.332</td></tr><tr style="height: 17px;"><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;">14. Politisk organisation</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">218</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">218</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">773</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">991</td></tr><tr style="height: 17px;"><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;">15. Kommunale ejendomme</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">4.511</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">4.511</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">-2.311</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">2.200</td></tr><tr style="height: 17px;"><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;">16. Tværgående aktiviteter</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">169</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">0</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">0</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">0</td></tr><tr style="height: 17px;"><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 - Økonomiudvalget</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">16.494</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">5.048</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">4.335</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">9.383</td></tr><tr style="height: 17px;"><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: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 10pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap;"> </td></tr><tr style="height: 17px;"><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: 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: 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: 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: 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: none; white-space: nowrap;"> </td></tr><tr style="height: 17px;"><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: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: 1px solid windowtext; white-space: nowrap;">Total</td><td style="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-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap; background: #e6e6e6;" align="right">20.182</td><td style="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-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">6.334</td><td style="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-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">9.086</td><td style="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-top: 1px solid windowtext; border-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-image: initial; white-space: nowrap;" align="right">15.420</td></tr></tbody></table><p> </p><p>En udspecificeret oversigt over driftsbeløb der ønskes overført samt evt. noter er vedhæftet som bilag. </p></span> <h3>Tidsplan</h3> <span class='ukendt'><p>Klima, Teknik- og Miljøudvalg: 13. april 2026</p><p>Børne- og Familieudvalg: 13. april 2026</p><p>Sundheds- og Seniorudvalg: 14. april 2026</p><p>Job- og Socialudvalg: 15. april 2026</p><p>Kultur-, Fritids- og Landdistriktsudvalg: 16. 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><strong>Betydningen for det korrigerede budget i 2026</strong></p><p>Den foreslåede overførsel af driftsbeløb fra 2025 til 2026 vil medføre, at budget 2<span style="color: #000000;">026 øges med 15,4 mio. kr. i form af tillægsbevillinger.</span></p><p><span style="color: #000000;">I tabellen nedenfor er korrigeret budget på de enkelte politikområder vist efter overførslen:</span></p><table style="border-collapse: collapse; width: 601px; height: 316px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 6pt;"> <col style="width: 328.667px;"> <col style="width: 74.6667px;" span="4"></colgroup><tbody><tr style="height: 10px;"><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: 17px;"><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;">1. Dagtilbud</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">155.788</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">155.788</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">-1.372</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">154.416</td></tr><tr style="height: 17px;"><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;">2. Undervisning og fritid</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">430.862</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">430.862</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">-3.383</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">427.479</td></tr><tr style="height: 17px;"><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;">3. Familie og forebyggelse</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">203.063</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">203.063</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">21</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">203.084</td></tr><tr style="height: 17px;"><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;">4. Kultur, fritid og landdistrikter</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">53.408</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">53.408</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">9.937</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">63.345</td></tr><tr style="height: 17px;"><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="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: nowrap; text-align: left;">5. Sundhed- og Arbejdsmarkedsområdet - Overførselsudgifter</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">765.803</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">765.803</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">0</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">765.803</td></tr><tr style="height: 17px;"><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;">6. Sundhed- og Arbejdsmarked - Serviceudgifter</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">19.744</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">19.744</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">0</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">19.744</td></tr><tr style="height: 17px;"><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;">7. Sundhed og Senior</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">447.753</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">447.699</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">-262</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">447.437</td></tr><tr style="height: 17px;"><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;">8. Sundhedsområdet - Serviceudgifter</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">52.646</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">52.646</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">1.218</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">53.864</td></tr><tr style="height: 17px;"><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;">17. Sundhed og Handicap</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">307.360</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">307.360</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">-602</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">306.758</td></tr><tr style="height: 17px;"><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;">19. Sundhedsområdet - KMF</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">174.891</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">174.891</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">0</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">174.891</td></tr><tr style="height: 17px;"><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;">9. Natur og miljø</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">18.636</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">18.636</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">-835</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">17.801</td></tr><tr style="height: 17px;"><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: 17px;"><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;">12. Erhverv og turisme</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">11.754</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">11.754</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">860</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">12.614</td></tr><tr style="height: 17px;"><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;">13. Administrativ organisation</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">251.839</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">251.839</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">5.332</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">257.171</td></tr><tr style="height: 17px;"><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;">14. Politisk organisation</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">16.717</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">16.717</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">991</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">17.708</td></tr><tr style="height: 17px;"><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;">15. Kommunale ejendomme</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">60.028</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">60.082</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">2.200</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">62.282</td></tr><tr style="height: 17px;"><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: 0.5pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; text-align: left;">16. Tværgående aktiviteter</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: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;" align="right">48.635</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: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;" align="right">48.386</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: 0.5pt 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: 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: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;" align="right">48.386</td></tr><tr style="height: 17px;"><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="border-top: none; 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-right: 1px solid windowtext; border-bottom: 1px solid windowtext; border-left: 1px solid windowtext; border-image: initial; white-space: normal; text-align: left;">I alt</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: 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">3.064.526</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: 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">3.064.277</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: 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">15.420</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: 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">3.079.697</td></tr></tbody></table><p> </p><p><strong>Servicerammen</strong></p><p>Servicerammen i det vedtag<span style="color: #000000;">ne budget 2026 er på 2.171,4 mio. kr. Der er endnu ikke givet tillægsbevillinger, som påvirker servicerammen i 2026.</span></p><p> </p><p><strong>Likviditeten</strong></p><p>Det skal bem<span style="color: #000000;">ærkes, at overførslen på 15,4 mio. kr. er lig en kassefina</span>nsieret tillægsbevilling i 2026, dermed vil forbrug af de overførte midler påvirke resultatet for 2026.</p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Indstilling</h3> <span class='indstilling'><p>Indstillinger fra fagudvalg:</p><p> </p><div id="494082"><strong>Børne- og Familieforvaltningen, 13. april 2026.</strong><div><p>Børne- og Familieforvaltningen indstiller, at Børne- og Familieudvalget anbefaler, at Kommunalbestyrelsen godkender</p><p><strong>at</strong> driftsbevillinger på politikområde 1, 2 og 3 på et samlet merforbrug på 4,7 mio. kr. overføres til 2026<br><strong>at</strong> anlægsbevillinger på politikområde 2 og 3 på samlet 2,6 mio. kr. overføres til 2026<br><br></p><p>Anbefales godkendt</p><p> </p><div id="493353"><p><strong>Klima-, Teknik- og Miljøudvalget, 13. april 2026.</strong></p><p>Vækst- og Udviklingsforvaltningen indstiller, at Klima-, Teknik- og Miljøudvalget anbefaler, at Kommunalbestyrelsen godkender</p><p><strong>at</strong> driftsbevillinger på politikområde 9 og 10 på samlet 0,5 mio. kr. overføres til 2026<br><strong>at</strong> anlægsbevillinger på politikområde 9 og 10 på samlet 3,4 mio. kr. overføres til 2026</p><p> </p><p>Anbefales godkendt</p><p> </p><p><strong>Sundheds- og Seniorudvalget, 15. april 2026.</strong></p><div id="495757"><div><div><p>Social-, Sundheds- og Beskæftigelsesforvaltningen indstiller, at Sundheds- og Seniorudvalget anbefaler, at Kommunalbestyrelsen godkender</p><p><strong>at</strong> driftsbevillinger på politikområde 7, 8 og 17 på samlet 0,4 mio. kr. overføres til 2026</p><p> </p><p>Anbefales godkendt.</p><p>Der var afbud fra Kjeld Hedegaard.</p></div></div></div><div id="495758"><span id="Beslutning"> </span></div><div><strong>Kultur-, Fritids- og Landdistriktsudvalget, 16. april 2026.</strong></div><div><div id="440912"><div><div><p>Vækst- og Udviklingsforvaltningen indstiller, at Kultur-, Fritids- og Landdistriktsudvalget anbefaler, at Kommunalbestyrelsen godkender</p><p><strong>at </strong>driftsbevillinger på politikområde 4 på samlet 9,9 mio. kr. overføres til 2026<br><strong>at </strong>anlægsbevillinger på politikområde 4 på samlet 2,8 mio. kr. overføres til 2026<br><br></p><p>Indstilling anbefales godkendt.</p><p>Henrik Agesen, Mette Vestenbæk og Jørgen Ravn Christensen deltog ikke i punktet.</p></div></div></div></div></div></div></div><p> </p><p>Direktionen indstiller, at Økonomiudvalget anbefaler, at Kommunalbestyrelsen godkender at de uforbrugte midler på<span style="color: #000000;"> driften på 15,4 mio. kr. i 2025 overfø</span>res til de enkelte politikområder i 2026.</p></span> </div> </div></div>"
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