Godkendelse af budgetopfølgning 3 - 2025 pr. 31. oktober
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First-agenda Sagsfremstilling
Beslutningstema
Godkendelse af budgetopfølgning 3 - pr. 31. oktober 2025
Sagsbeskrivelse
Administrationen har gennemført budgetopfølgning 3 pr. 31. oktober 2025.
Budgetopfølgningen er lavet med udgangspunkt i erfaringerne fra de første ti måneder og er gennemført på alle driftsområder.
Det forventede regnskab
Nedenfor er resultatopgørelsen vist.
| Resultatopgørelse (mio. kr.) | Oprindeligt budget 2025 | Korrigeret budget 2025 pr. 31. oktober | Forventet regnskab 2025 pr. 31. oktober | Forventet afvigelse til korrigeret budget | Afvigelse til korrigeret budget i % |
| DET SKATTEFINANSIEREDE OMRÅDE | |||||
| Indtægter | |||||
| Skatter | -2.093,8 | -2.093,8 | -2.091,7 | 2,1 | 0,1% |
| Generelle tilskud mv. | -988,8 | -974,2 | -980,9 | -6,7 | 0,7% |
| Indtægter i alt | -3.082,7 | -3.068,0 | -3.072,6 | -4,6 | 0,1% |
| Driftsudgifter (ekskl. Forsyningsvirksomhed) | |||||
| Børne- og Familieudvalget | 768,2 | 769,5 | 771,0 | 1,5 | 0,2% |
| Kultur-, Fritids- og Landdistriktsudvalget | 48,2 | 68,5 | 60,0 | -8,5 | 12,5% |
| Beskæftigelsesudvalget | 762,0 | 761,6 | 761,6 | 0,0 | 0,0% |
| Social- og Sundhedsudvalget | 949,2 | 948,1 | 950,2 | 2,1 | 0,2% |
| Teknik- og Miljøudvalget | 61,0 | 62,8 | 64,2 | 1,4 | 2,3% |
| Økonomiudvalget | 357,9 | 372,7 | 368,2 | -4,4 | 1,2% |
| Driftsudgifter i alt | 2.946,6 | 2.983,3 | 2.975,3 | -8,0 | 0,3% |
| Driftsresultat før finansiering | -136,0 | -84,7 | -97,3 | -12,6 | 14,8% |
| Renter mv. | 7,2 | 7,2 | -1,8 | -9,0 | 124,7% |
| - | |||||
| Resultat af ordinær driftsvirksomhed | -128,8 | -77,5 | -99,0 | -21,6 | 27,8% |
| Anlægsudgifter (ekskl. Forsyningsvirksomhed) | |||||
| Børne- og Familieudvalget | 20,8 | 23,5 | 21,5 | -2,0 | 8,5% |
| Kultur-, Fritids- og Landdistriktsudvalget | 6,0 | 14,0 | 11,7 | -2,4 | 16,8% |
| Social- og Sundhedsudvalget | 0,0 | 0,1 | 0,1 | 0,0 | 0,0% |
| Teknik- og Miljøudvalget | 25,9 | 26,5 | 24,3 | -2,2 | 8,3% |
| Økonomiudvalget | 13,0 | 8,7 | 9,9 | 1,1 | 12,9% |
| Anlægsudgifter i alt | 65,6 | 72,9 | 67,4 | -5,4 | 7,5% |
| Jordforsyning | |||||
| Salg af jord | -15,0 | -17,0 | -8,1 | 8,9 | 52,3% |
| Køb af jord inkl. byggemodningsudgifter | 0,0 | 5,5 | 4,8 | -0,7 | 12,0% |
| Jordforsyning i alt | -15,0 | -11,5 | -3,3 | 8,2 | 71,5% |
| Resultat af skattefinansierede område | -78,2 | -16,1 | -34,9 | -18,8 | 116,3% |
| FORSYNINGSVIRKSOMHEDER | |||||
| Drift (indtægter - udgifter) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0% |
| Anlæg (indtægter - udgifter) | 0,0 | 0,0 | 0,0 | 0,0 | 0,0% |
| Resultat af forsyningsvirksomheder | 0,0 | 0,0 | 0,0 | 0,0 | 0,0% |
| - | |||||
| Resultat i alt | -78,2 | -16,1 | -34,9 | -18,8 | 116,3% |
| FINANSIERING | |||||
| Optagne lån (langfristet gæld) | -31,0 | -31,0 | -28,2 | 2,8 | 9,0% |
| Afdrag på lån (langfristet gæld) | 63,0 | 63,0 | 61,5 | -1,5 | 2,4% |
| Indbetaling til feriefonden | 0,5 | 0,5 | 0,5 | 0,0 | 0,0% |
| Indskud Landsbyggefonden | 9,9 | 12,0 | 15,6 | 3,6 | 29,6% |
| Finansforskydninger | -0,5 | -0,5 | -3,9 | -3,4 | 738,8% |
| Finansiering i alt | 42,0 | 44,1 | 45,5 | 1,4 | 3,2% |
| - | |||||
| ÆNDRING AF LIKVIDE AKTIVER | -36,2 | 28,0 | 10,6 | -17,3 | 62,1% |
Der forventes indtægter på samlet 3.072,6 mio. kr., hvilket er 4,6 mio. kr. mere end det korrigerede budget.
På driften forventes udgifter på samlet 2.975,3 mio. kr., dette er 8,0 mio. kr. mindre end det korrigerede budget. Efter en renteindtægt på 1,8 mio. kr. forventes et overskud på den ordinære drift på 99,0 mio. kr., hvilket er 21,6 mio. kr. mere end det korrigerede budget.
Der forventes samlet anlægsudgifter på netto 64,1 mio. kr. hvilket er et merforbrug på 2,8 mio. kr. i forhold til det korrigerede budget.
På det brugerfinansierede område forventes et resultat på 0,0 mio. kr.
Det samlede resultat inklusiv det brugerfinansierede område forventes dermed at blive et overskud på 34,9 mio. kr., hvilket er 18,8 mio. kr. bedre end det korrigerede budget.
Efter låneoptagelse, afdrag på gæld og finansforskydning forventes der et kassetræk på 10,6 mio. kr. hvilket er et fald på 17,3 mio. kr. i forhold til korrigeret budget.
Det samlede overblik samt alle fagudvalgenes budgetopfølgninger er vedhæftet som bilag.
Serviceudgifterne
Jammerbugt Kommunes serviceramme er fastlagt ved budgetgodkendelsen til 2.090,8 mio. kr., heri indgår en finansieret pulje på 12,5 mio. kr. samt en ufinansieret budgetpulje på 20,0 mio. kr. I det forventede regnskab forventes serviceudgifter på samlet 2.107,2 mio. kr. Dermed vil Jammerbugt kommunes forventede udgifter være 16,4 mio. kr. over servicerammen.
Jævnfør KL estimerer kommunerne samlet set at overstige servicerammen med 200 mio. kr. KL skønner dog at dette estimat er for højt og man forventer derfor fra KL's side at serviceudgifterne på landsplan vil lande på det udmeldte ramme eller under. Hvis KL's skøn holder vil der på nuværende tidspunkt ikke blive nogen økonomiske sanktioner ved at overskride servicerammen.
Bruttoanlægsudgifter
Bruttoanlægsudgifterne er fastlagt ved budgetgodkendelsen til 75,6 mio. kr. Bruttoanlægsudgifterne i det forventede regnskab er estimeret til 80,4 mio. kr. (inklusiv jordforsyning). Dermed bliver forbruget på bruttoanlægsrammen 4,8 mio. kr. over den fastlagte bruttoanlægsramme og 16,5 mio. kr. under rammen i det korrigerede budget.
Budgetoverholdelse
Fokus på budgetoverholdelse bliver også en vigtig del af arbejdet med budgetopfølgningerne i 2025. I forligsteksten for budget 2025 står der bl.a.
”Der skal i langt højere grad arbejdes både ledelsesmæssigt og administrativt med budgetoverholdelse bl.a. via løbende effektiviseringer og budgetomplaceringer.”
Som det fremgår af kommunens økonomistyringsprincipper, har direktionen i samarbejde med de budgetansvarlige ledere ansvaret for budgetoverholdelse. Direktionen vil derfor have et øget fokus på budgetoverholdelse, så der skabes mulighed for en hurtig prioritering, hvis budgettet overskrides. Den enkelte direktør har en 'initiativforpligtigelse', hvor der skal igangsættes initiativer til at sikre budgetoverholdelse, så snart en overskridelse lokaliseres. Desuden skal der altid orienteres om et forventet mer- eller mindreforbrug i det relevante fagudvalg hurtigst muligt.
Vurderer direktionen, at det ikke er muligt at sikre budgetoverholdelse, har det enkelte fagudvalg så til opgave at beslutte kompenserende besparelser inden for det enkelte politikområde. Alternativt kan det enkelte udvalg drøfte muligheden for at finansiere en afvigelse inden for udvalgets samlede budgetramme. En sådan løsning kræver dog efterfølgende behandling i Økonomiudvalget og i Kommunalbestyrelsen. Hvis udvalget ikke kan finde kompenserende besparelser har Økonomiudvalget og Kommunalbestyrelsen til opgave at anvise tiltag hertil.
Kun i helt særlige tilfælde vil det være muligt at ansøge om tillægsbevillinger ved årets sidste budgetopfølgning.
Delvis frigivelse af indefrosne midler
I 2020 blev en del af overførslerne af restbudgettet fra 2019 indefrosset. Efterfølgende blev der frigivet en del af det indefrosne beløb i henholdsvis 2021 og 2022.
På Teknik- og Miljøudvalgets område, Kultur-, Fritid- og Landdistriktsudvalgets område samt dele af Økonomiudvalgets område er der ønske om at frigive de indefrosne midler. Samlet ønskes der frigivelse af indefrosne midler der medfører en budgetreduktion på 0,4 mio. kr.
Frigivelsen indstilles som en omplacering der modregnes i de indefrosne midler.
Tidsplan
Børne- og Familieudvalget: 1. december 2025
Teknik- og Miljøudvalget: 1. december 2025
Social- og Sundhedsudvalget: 2. december 2025
Beskæftigelsesudvalget: 3. december 2025
Kultur-, Fritids- og Landdistriktsudvalget: 4. december 2025
Økonomiudvalget: 10. december 2025
Kommunalbestyrelsen: 18. december 2025
Retsgrundlag
'Principper for økonomistyring i Jammerbugt Kommune'
Budgetmæssige konsekvenser
Der er vedlagt bilag, som beskriver resultatet af budgetopfølgningen på Økonomiudvalgets områder.
Der søges om følgende tillægsbevillinger på Økonomiudvalgets områder:
Tillægsbevillinger - drift:
| Økonomiudvalget | |
| Ansøgning om tillægsbevillinger - Drift | 2025 |
| Erhverv og turisme (1.000 kr.) | 0 |
| Administrativ organisation (1.000 kr.) | 0 |
| Politisk organisation (1.000 kr.) | 0 |
| Kommunale ejendomme (1.000 kr.) | 8.800 |
| Aflastningspladser - manglende fremskrivning | 638 |
| Servicearealer - manglende fremskrivning | 685 |
| Husleje nedlagt plejecenter i V. Hjermitslev - manglende fremskrivning | 210 |
| Kontakt Aabybro Skole - manglende fremskrivning | 1.071 |
| Rengøringskontrakt - manglende fremskrivning | 3.303 |
| Forbrugsafgifter - manglende fremskrivning | 2.793 |
| Toiletter Blokhus - øget husleje (etablering) | 100 |
| Tværgående aktiviteter (1.000 kr.) | -6.478 |
| Arbejdsskadeområdet | 2.982 |
| Barselspulje | 2.372 |
| Grundskyld | -500 |
| Grundsalg på drift | 1.296 |
| Indefrosne overførsler | -128 |
| Demografipulje | -12.500 |
| Tillægsbevillinger drift total | 2.322 |
Tillægsbevillinger - anlæg:
| Økonomiudvalget | |
| Ansøgning om tillægsbevillinger - Anlæg | 2025 |
| Tværgående aktiviteter (1.000 kr.) | -7.300 |
| Mindreindtægter på grundsalg | -7.300 |
| Tillægsbevillinger anlæg total | -7.300 |
Tillægsbevilling - finansielle konti:
| Finansielle konti | |
| Ansøgning om tillægsbevillinger | 2025 |
| Renter, skatter og tilskud | -13.844 |
| Renter – Indskud i pengeinstitutter | -1.900 |
| Renter – Realkreditobligationer | -3.000 |
| Renter – Andre forsyningsvirksomheder | 1.299 |
| Renter – KommuneKredit | -2.160 |
| Renter – Lønmodtagernes feriemidler | -800 |
| Renter – Kurstab og kursgevinster låneoptag | 611 |
| Renter – Kurstab og kursgevinster i øvrigt | -3.300 |
| Tilskud, udligning og generelle tilskud | -5.845 |
| Skatter | 2.122 |
| Moms | -871 |
| Balanceforskydninger | -1.372 |
| Afdrag på lån | -1.541 |
| Indskud i Landsbyggefonden | 3.560 |
| Andre langfristede udlån og tilgodehavender | -4.150 |
| Deponerede beløb for lån m.v. | 759 |
| Tillægsbevillinger total | -15.216 |
Der søges samlet på tværs af alle udvalg om følgende bevillinger:
Tillægsbevillinger - drift:
| Ansøgning om tillægsbevillinger - Drift 1.000 kr. | 2025 |
| Børne- og familieudvalget | -6.902 |
| Kultur-, Fritids- og Landdistriktsudvalget | 0 |
| Beskæftigelsesudvalget | 0 |
| Social- og Sundhedsudvalget | 0 |
| Teknik- og Miljøudvalget | 0 |
| Økonomiudvalget | 2.322 |
| Tillægsbevillinger drift total | -4.580 |
Tillægsbevilling - anlæg
| Ansøgning om tillægsbevillinger - Anlæg 1.000 kr. | 2025 |
| Børne- og familieudvalget | 0 |
| Kultur-, Fritids- og Landdistriktsudvalget | 0 |
| Social- og Sundhedsudvalget | 0 |
| Teknik- og Miljøudvalget | 0 |
| Økonomiudvalget | 7.300 |
| Tillægsbevillinger drift total | 7.300 |
Der søges desuden om en række omplaceringer mellem politikområder, som samlet er udgiftsneutrale:
| Drift | Ansøgning om omplaceringer |
| 1.000 kr. | |
| Børne- og familieudvalget | 100 |
| Familie og forebyggelse | 100 |
| Kultur-, fritids- og landdistriktsudvalget | 875 |
| Kultur-, fritids- og landdistrikter | 875 |
| Beskæftigelsesudvalget | 0 |
| Sundhed - og arbejdsmarked. overførsel | -4.632 |
| Sundhed - og arbejdsmarked. Serviceudg | 4.632 |
| Social- og sundhedsudvalget | -100 |
| Sundhed og Handicap | -100 |
| Teknik- og Miljøudvalget | -1280 |
| Natur og Miljø | -1280 |
| Økonomiudvalg | 405 |
| Erhverv og turisme | -54 |
| Tværgående aktiviteter | -821 |
| Kassen (indefrosne midler) | 1.280 |
| Total | 0 |
Indstilling
Børne- og Familieudvalget, 1. december 2025
Børne- og Familieforvaltningen indstiller til Børne- og Familieudvalget
at drøfte budgetopfølgning 3 2025 på udvalgets område
at anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025
at anbefale Kommunalbestyrelsen at godkende den negative tillægsbevilling på Børne- og Familieudvalgets område på 6,9 mio. kr. i 202
Anbefales godkendt
Børne- og Familieudvalget, 1. december 2025
Børne- og Familieforvaltningen anbefaler Børne- og Familieudvalget
at drøfte budgetopfølgning 3 - anlæg på udvalgets område
at indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen
Anbefales godkendt
Teknik- og Miljøudvalget, 1. december 2025
Vækst- og Udviklingsforvaltningen indstiller til Teknik- og Miljøudvalget
at drøfte budgetopfølgning 3 2025 på udvalgets område
at anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025
Anbefales godkendt
Teknik- og Miljøudvalget, 1. december 2025
Vækst- og Udviklingsforvaltningen anbefaler Teknik- og Miljøudvalget
at drøfte budgetopfølgning 3 - anlæg på udvalgets område
at indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen
Anbefales godkendt
Social- og Sundhedsudvalget, 2. december 2025
Social-, Sundheds- og Beskæftigelsesforvaltningen indstiller til Social- og Sundhedsudvalget
at drøfte budgetopfølgning 3 2025 på udvalgets område
at anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025
Anbefales godkendt
Social- og Sundhedsudvalget, 2. december 2025
Social-, Sundheds- og Beskæftigelsesforvaltningen anbefaler Social- og Sundhedsudvalget
at drøfte budgetopfølgning 3 - anlæg på udvalgets område
at indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen
Anbefales godkendt
Beskæftigelsesudvalget, 3. december 2025
Social-, Sundheds- og Beskæftigelsesforvaltningen indstiller til Beskæftigelsesudvalget
at drøfte budgetopfølgning 3 2025 på udvalgets område
at anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025
Anbefales godkendt
Kultur-, Fritids- og Landdistriktsudvalget, 4. december 2025
Vækst- og Udviklingsforvaltningen indstiller til Kultur-, Fritids- og Landdistriktsudvalget
at drøfte budgetopfølgning 3 2025 på udvalgets område
at anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025
Indstilling anbefales godkendt
Mogens Bay deltog ikke i punktet.
Kultur-, Fritids- og Landdistriktsudvalget, 4. december 2025
Vækst- og Udviklingsforvaltningen anbefaler Kultur-, Fritids- og Landdistriktsudvalget
at drøfte budgetopfølgning 3 - anlæg på udvalgets område
at indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen
Indstilling anbefales godkendt
Mogens Bay deltog ikke i punktet.
Direktionen indstiller, at Økonomiudvalget anbefaler Kommunalbestyrelsen
at budgetopfølgning 3 - 2025 godkendes
at de budgetneutrale omplaceringer godkendes
at tillægsbevillingen til mindreudgifter på 4,6 mio. kr. på driften godkendes
at tillægsbevillingen til mindreindtægter på anlæg på 7,3 mio. kr. godkendes
at tillægsbevillingen til yderligere indtægter vedr. skatter, tilskud, moms og renter på 13,4 mio. kr. godkendes
at tillægsbevillingen til mindreudgifter på finansforskydninger og afdrag på lån på 1,4 mio. kr. godkendes
Beslutning fra Økonomiudvalget til 31.12.25, den 10. december 2025, punkt 231:
Anbefales godkendt.
Beslutning
Godkendt.
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- Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><p>Godkendelse af budgetopfølgning 3 - pr. 31. oktober 2025</p></span> <h3>Sagsbeskrivelse</h3> <span class='ukendt'><p>Administrationen har gennemført budgetopfølgning 3 pr. 31. oktober 2025.</p><p>Budgetopfølgningen er lavet med udgangspunkt i erfaringerne fra de første ti måneder og er gennemført på alle driftsområder. </p><p> </p><p><strong><span style="background-color: #ffffff; color: #000000;">Det forventede regnskab</span></strong></p><p><span style="background-color: #ffffff; color: #000000;">Nedenfor er resultatopgørelsen vist.</span></p><table style="border-collapse: collapse; width: 600px; height: 813.5px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 257.333px;"> <col style="width: 71.3333px;"> <col style="width: 68.3333px;" span="4"></colgroup><tbody><tr style="height: 44px;"><td style="width: 208pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; text-align: left; background: #1065ab;">Resultatopgørelse <br>(mio. kr.)</td><td style="width: 64pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">Oprindeligt<br>budget<br>2025</td><td style="width: 64pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">Korrigeret<br>budget<br>2025<br>pr. 31. oktober</td><td style="width: 64pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">Forventet<br>regnskab<br>2025<br>pr. 31. oktober</td><td style="width: 64pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">Forventet afvigelse til korrigeret budget</td><td style="width: 64pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">Afvigelse til korrigeret budget i %</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;">DET SKATTEFINANSIEREDE OMRÅDE</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;">Indtægter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Skatter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-2.093,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-2.093,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-2.091,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">2,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,1%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Generelle tilskud mv.</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-988,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-974,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-980,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-6,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,7%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Indtægter i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-3.082,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-3.068,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: 1px solid windowtext; white-space: nowrap; background: #d9d9d9;" align="right">-3.072,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-4,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">0,1%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;">Driftsudgifter <span style="color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif;">(ekskl. Forsyningsvirksomhed)</span></td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Børne- og Familieudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">768,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">769,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">771,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">1,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,2%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Kultur-, Fritids- og Landdistriktsudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">48,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">68,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">60,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-8,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">12,5%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Beskæftigelsesudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">762,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">761,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">761,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,0%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Social- og Sundhedsudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">949,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">948,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">950,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">2,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,2%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Teknik- og Miljøudvalget </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">61,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">62,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">64,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">1,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">2,3%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Økonomiudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">357,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">372,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">368,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-4,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">1,2%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Driftsudgifter i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">2.946,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">2.983,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: 1px solid windowtext; white-space: nowrap; background: #d9d9d9;" align="right">2.975,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-8,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">0,3%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Driftsresultat før finansiering</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-136,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-84,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-97,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-12,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">14,8%</td></tr><tr style="height: 14px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Renter mv. </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">7,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">7,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: 1px solid windowtext; white-space: nowrap; background: #d9d9d9;" align="right">-1,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-9,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">124,7%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Resultat af ordinær driftsvirksomhed</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-128,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-77,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-99,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-21,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">27,8%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;">Anlægsudgifter <span style="color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif;">(ekskl. Forsyningsvirksomhed)</span></td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Børne- og Familieudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">20,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">23,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">21,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-2,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">8,5%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Kultur-, Fritids- og Landdistriktsudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">6,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">14,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">11,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-2,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">16,8%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Social- og Sundhedsudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">0,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,0%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Teknik- og Miljøudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">25,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">26,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">24,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-2,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">8,3%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Økonomiudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">13,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">8,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">9,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">1,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">12,9%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Anlægsudgifter i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">65,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">72,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: 1px solid windowtext; white-space: nowrap; background: #d9d9d9;" align="right">67,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-5,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">7,5%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Jordforsyning</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Salg af jord </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-15,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-17,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-8,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">8,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">52,3%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Køb af jord inkl. byggemodningsudgifter </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">5,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">4,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-0,7</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">12,0%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Jordforsyning i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-15,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-11,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: 1px solid windowtext; white-space: nowrap; background: #d9d9d9;" align="right">-3,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">8,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">71,5%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Resultat af skattefinansierede område</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-78,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-16,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-34,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-18,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">116,3%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;">FORSYNINGSVIRKSOMHEDER</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Drift (indtægter - udgifter)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,0%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Anlæg (indtægter - udgifter)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,0%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Resultat af forsyningsvirksomheder</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: 1px solid windowtext; white-space: nowrap; background: #d9d9d9;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">0,0%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Resultat i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-78,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-16,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: 1pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-34,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-18,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">116,3%</td></tr><tr style="height: 13.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;">FINANSIERING</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;"> </td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Optagne lån (langfristet gæld)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-31,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-31,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-28,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">2,8</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">9,0%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Afdrag på lån (langfristet gæld)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">63,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">63,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">61,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-1,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">2,4%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Indbetaling til feriefonden</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">0,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">0,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">0,0%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Indskud Landsbyggefonden</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">9,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">12,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">15,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">3,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">29,6%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;">Finansforskydninger</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-0,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-0,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">-3,9</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; background: white;" align="right">-3,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: right; background: white;">738,8%</td></tr><tr style="height: 15px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">Finansiering i alt</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">42,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">44,1</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: 1px solid windowtext; white-space: nowrap; background: #d9d9d9;" align="right">45,5</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">1,4</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">3,2%</td></tr><tr style="height: 14px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border: none; white-space: nowrap; text-align: left; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; background: white;"> </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: bottom; border: none; white-space: nowrap; text-align: right; background: white;">-</td></tr><tr style="height: 16px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: 1pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: left; background: white;">ÆNDRING AF LIKVIDE AKTIVER</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: 1pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-36,2</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: 1pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">28,0</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-width: 1pt 0.5pt; border-style: solid; border-color: windowtext; border-image: initial; white-space: nowrap; background: #d9d9d9;" align="right">10,6</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: 1pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; background: white;" align="right">-17,3</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 8.5pt; font-weight: bold; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-top: 1pt solid windowtext; border-right: none; border-bottom: 1pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: white;">62,1%</td></tr></tbody></table><p> </p><p>Der forventes indtægter på samlet 3.072,6 mio. kr., hvilket er 4,6 mio. kr. mere end det korrigerede budget.</p><p>På driften forventes udgifter på samlet 2.975,3 mio. kr., dette er 8,0 mio. kr. mindre end det korrigerede budget. Efter en renteindtægt på 1,8 mio. kr. forventes et overskud på den ordinære drift på 99,0 mio. kr., hvilket er 21,6 mio. kr. mere end det korrigerede budget.</p><p>Der forventes samlet anlægsudgifter på netto 64,1 mio. kr. hvilket er et merforbrug på 2,8 mio. kr. i forhold til det korrigerede budget.</p><p>På det brugerfinansierede område forventes et resultat på 0,0 mio. kr.</p><p>Det samlede resultat inklusiv det brugerfinansierede område forventes dermed at blive et overskud på 34,9 mio. kr., hvilket er 18,8 mio. kr. bedre end det korrigerede budget.</p><p>Efter låneoptagelse, afdrag på gæld og finansforskydning forventes der et kassetræk på 10,6 mio. kr. hvilket er et fald på 17,3 mio. kr. i forhold til korrigeret budget.</p><p>Det samlede overblik samt alle fagudvalgenes budgetopfølgninger er vedhæftet som bilag. </p><p> </p><p><strong>Serviceudgifterne</strong></p><p>Jammerbugt Kommunes serviceramme er fastlagt ved budgetgodkendelsen til 2.090,8 mio. kr., heri indgår en finansieret pulje på 12,5 mio. kr. samt en ufinansieret budgetpulje på 20,0 mio. kr. I det forventede regnskab forventes serviceudgifter på samlet 2.107,2 mio. kr. Dermed vil Jammerbugt kommunes forventede udgifter være 16,4 mio. kr. over servicerammen. </p><p><span style="color: #000000;">Jævnfør KL estimerer kommunerne samlet set at overstige servicerammen med 200 mio. kr. KL skønner dog at dette estimat er for højt og man forventer derfor fra KL's side at serviceudgifterne på landsplan vil lande på det udmeldte ramme eller under. Hvis KL's skøn holder vil der på nuværende tidspunkt ikke blive nogen økonomiske sanktioner ved at overskride servicerammen. </span></p><p> </p><p><strong>Bruttoanlægsudgifter</strong></p><p>Bruttoanlægsudgifterne er fastlagt ved budgetgodkendelsen til 75,6 mio. kr. Bruttoanlægsudgifterne i det forventede regnskab er estimeret til 80,4 mio. kr. (inklusiv jordforsyning). Dermed bliver forbruget på bruttoanlægsrammen 4,8 mio. kr. over den fastlagte bruttoanlægsramme og 16,5 mio. kr. under rammen i det korrigerede budget.</p><p> </p><p><strong>Budgetoverholdelse </strong></p><p>Fokus på budgetoverholdelse bliver også en vigtig del af arbejdet med budgetopfølgningerne i 2025. I forligsteksten for budget 2025 står der bl.a.</p><p><span style="color: #000000; font-family: Arial; font-size: 12pt;">”Der skal i langt højere grad arbejdes både ledelsesmæssigt og administrativt med budgetoverholdelse bl.a. via løbende effektiviseringer og budgetomplaceringer.”</span></p><p><span style="color: #000000; font-family: Arial; font-size: 12pt;">Som det fremgår af kommunens økonomistyringsprincipper, har direktionen i samarbejde med de budgetansvarlige ledere ansvaret for budgetoverholdelse. Direktionen vil derfor have et øget fokus på budgetoverholdelse, så der skabes mulighed for en hurtig prioritering, hvis budgettet overskrides. Den enkelte direktør har en 'initiativforpligtigelse', hvor der skal igangsættes initiativer til at sikre budgetoverholdelse, så snart en overskridelse lokaliseres. Desuden skal der altid orienteres om et forventet mer- eller mindreforbrug i det relevante fagudvalg hurtigst muligt.</span></p><p style="margin: 0pt; text-align: left; text-indent: 0pt;"><span style="color: #000000; font-family: Arial; font-size: 12pt;">Vurderer direktionen, at det ikke er muligt at sikre budgetoverholdelse, har det enkelte fagudvalg så til opgave at beslutte kompenserende besparelser inden for det enkelte politikområde. Alternativt kan det enkelte udvalg drøfte muligheden for at finansiere en afvigelse inden for udvalgets samlede budgetramme. En sådan løsning kræver dog efterfølgende behandling i Økonomiudvalget og i Kommunalbestyrelsen. Hvis udvalget ikke kan finde kompenserende besparelser har Økonomiudvalget og Kommunalbestyrelsen til opgave at anvise tiltag hertil. </span></p><p style="margin: 0pt; text-align: left; text-indent: 0pt;"><span style="color: #000000; font-family: Arial; font-size: 12pt;"> </span></p><p style="margin: 0pt; text-align: left; text-indent: 0pt;"><span style="color: #000000; font-family: Arial; font-size: 12pt;">Kun i helt særlige tilfælde vil det være muligt at ansøge om tillægsbevillinger ved årets sidste budgetopfølgning.</span></p><p style="margin: 0pt; text-align: left; text-indent: 0pt;"> </p><p style="margin: 0pt; text-align: left; text-indent: 0pt;"> </p><p style="margin: 0pt; text-align: left; text-indent: 0pt;"><span style="color: #000000;"><strong>Delvis frigivelse af indefrosne midler</strong></span></p><p><span style="color: #000000;">I 2020 blev en del af overførslerne af restbudgettet fra 2019 indefrosset. Efterfølgende blev der frigivet en del af det indefrosne beløb i henholdsvis 2021 og 2022. </span></p><p><span style="color: #000000;">På Teknik- og Miljøudvalgets område, Kultur-, Fritid- og Landdistriktsudvalgets område samt dele af Økonomiudvalgets område er der ønske om at frigive de indefrosne midler. Samlet ønskes der frigivelse af indefrosne midler der medfører en budgetreduktion på 0,4 mio. kr. </span></p><p><span style="color: #000000;">Frigivelsen indstilles som en omplacering der modregnes i de indefrosne midler. </span></p></span> <h3>Tidsplan</h3> <span class='ukendt'><p>Børne- og Familieudvalget: 1. december 2025</p><p>Teknik- og Miljøudvalget: 1. december 2025</p><p>Social- og Sundhedsudvalget: 2. december 2025</p><p>Beskæftigelsesudvalget: 3. december 2025</p><p>Kultur-, Fritids- og Landdistriktsudvalget: 4. december 2025</p><p>Økonomiudvalget: 10. december 2025</p><p>Kommunalbestyrelsen: 18. december 2025</p></span> <h3>Retsgrundlag</h3> <span class='ukendt'><p><span style="color: #000000; font-family: Arial; font-size: 12pt;">'Principper for økonomistyring i Jammerbugt Kommune'</span></p></span> <h3>Budgetmæssige konsekvenser</h3> <span class='ukendt'><p><span style="color: #000000; font-family: Arial; font-size: 12pt;">Der er vedlagt bilag, som beskriver resultatet af budgetopfølgningen på Økonomiudvalgets områder.</span></p><p><span style="color: #000000; font-family: Arial; font-size: 12pt; background-color: #ffffff;">Der søges om følgende tillægsbevillinger på Økonomiudvalgets områder:</span></p><p><span style="color: #000000; font-family: Arial; font-size: 12pt; background-color: #ffffff;">Tillægsbevillinger - drift:</span></p><table style="border-collapse: collapse; width: 500px; height: 410px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 434px;"> <col style="width: 65px;"></colgroup><tbody><tr style="height: 10px;"><td style="width: 355pt; 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: middle; border: none; white-space: nowrap;">Økonomiudvalget</td><td style="width: 81pt; 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: middle; border: none; white-space: nowrap; text-align: right;"> </td></tr><tr style="height: 20px;"><td style="width: 355pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-image: initial; white-space: normal; background: #1065ab; border: 0.5pt solid windowtext rgb(230, 230, 230) rgb(230, 230, 230) windowtext;">Ansøgning om tillægsbevillinger - Drift</td><td style="border-left: none; width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: normal; text-align: center; background: #1065ab;">2025</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Erhverv og turisme (1.000 kr.)</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Administrativ organisation (1.000 kr.)</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Politisk organisation (1.000 kr.)</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Kommunale ejendomme (1.000 kr.)</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">8.800</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Aflastningspladser - manglende fremskrivning</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">638</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Servicearealer - manglende fremskrivning</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">685</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Husleje nedlagt plejecenter i V. Hjermitslev - manglende fremskrivning</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">210</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Kontakt Aabybro Skole - manglende fremskrivning</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">1.071</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Rengøringskontrakt - manglende fremskrivning</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">3.303</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Forbrugsafgifter - manglende fremskrivning</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">2.793</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Toiletter Blokhus - øget husleje (etablering)</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">100</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Tværgående aktiviteter (1.000 kr.)</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-6.478</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Arbejdsskadeområdet</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">2.982</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Barselspulje</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">2.372</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Grundskyld</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-500</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Grundsalg på drift</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">1.296</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Indefrosne overførsler</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-128</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Demografipulje</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-12.500</td></tr><tr style="height: 20px;"><td style="border-top: none; width: 355pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Tillægsbevillinger drift total</td><td style="border-top: none; border-left: none; width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;" align="right">2.322</td></tr></tbody></table><p> </p><p><span style="color: #000000; font-family: Arial; font-size: 12pt; background-color: #ffffff;">Tillægsbevillinger - anlæg:</span></p><table style="border-collapse: collapse; width: 500px; height: 90px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 416px;"><col style="width: 83px;"></colgroup><tbody><tr style="height: 10px;"><td style="width: 352pt; 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: middle; border: none; white-space: nowrap;">Økonomiudvalget</td><td style="width: 81pt; 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: middle; border: none; white-space: nowrap; text-align: right;"> </td></tr><tr style="height: 20px;"><td style="width: 352pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Ansøgning om tillægsbevillinger - Anlæg</td><td style="width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">2025</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Tværgående aktiviteter (1.000 kr.)</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-7.300</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Mindreindtægter på grundsalg</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-7.300</td></tr><tr style="height: 20px;"><td style="border-top: none; width: 352pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Tillægsbevillinger anlæg total</td><td style="border-top: none; border-left: none; width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;" align="right">-7.300</td></tr></tbody></table><p> </p><p><span style="color: #000000; font-family: Arial; font-size: 12pt; background-color: #ffffff;">Tillægsbevilling - finansielle konti:</span></p><table style="border-collapse: collapse; width: 500px; height: 370px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 419px;"> <col style="width: 80px;"></colgroup><tbody><tr style="height: 10px;"><td style="width: 356pt; 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: middle; border: none; white-space: nowrap;">Finansielle konti</td><td style="width: 81pt; 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: middle; border: none; white-space: nowrap; text-align: right;"> </td></tr><tr style="height: 20px;"><td style="width: 356pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-image: initial; white-space: normal; background: #1065ab; border: 0.5pt solid windowtext rgb(230, 230, 230) rgb(230, 230, 230) windowtext;">Ansøgning om tillægsbevillinger</td><td style="border-left: none; width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: normal; text-align: center; background: #1065ab;">2025</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Renter, skatter og tilskud</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-13.844</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Renter – Indskud i pengeinstitutter</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-1.900</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Renter – Realkreditobligationer</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-3.000</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Renter – Andre forsyningsvirksomheder</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">1.299</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Renter – KommuneKredit</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-2.160</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Renter – Lønmodtagernes feriemidler</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-800</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Renter – Kurstab og kursgevinster låneoptag</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">611</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Renter – Kurstab og kursgevinster i øvrigt</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-3.300</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Tilskud, udligning og generelle tilskud</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-5.845</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Skatter</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">2.122</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Moms</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-871</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Balanceforskydninger</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-1.372</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Afdrag på lån</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-1.541</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Indskud i Landsbyggefonden</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">3.560</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Andre langfristede udlån og tilgodehavender</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-4.150</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Deponerede beløb for lån m.v.</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">759</td></tr><tr style="height: 20px;"><td style="border-top: none; width: 356pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Tillægsbevillinger total</td><td style="border-top: none; border-left: none; width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;" align="right">-15.216</td></tr></tbody></table><p> </p><p><span style="color: #000000; font-family: Arial; font-size: 12pt; background-color: #ffffff;">Der søges samlet på tværs af alle udvalg om følgende bevillinger:</span></p><p> </p><p><span style="color: #000000; font-family: Arial; font-size: 12pt; background-color: #ffffff;">Tillægsbevillinger - drift:</span></p><table style="border-collapse: collapse; width: 500px; height: 164px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 418px;"> <col style="width: 81px;"></colgroup><tbody><tr style="height: 24px;"><td style="width: 355pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Ansøgning om tillægsbevillinger - Drift<br>1.000 kr.</td><td style="width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">2025</td></tr><tr style="height: 20px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-image: initial; white-space: nowrap; border: 0.5pt solid rgb(230, 230, 230) rgb(230, 230, 230) rgb(230, 230, 230) windowtext;">Børne- og familieudvalget</td><td style="border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid rgb(230, 230, 230); border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">-6.902</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Kultur-, Fritids- og Landdistriktsudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Beskæftigelsesudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Social- og Sundhedsudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Teknik- og Miljøudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(230, 230, 230); border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Økonomiudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">2.322</td></tr><tr style="height: 20px;"><td style="width: 355pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Tillægsbevillinger drift total</td><td style="width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; background: #1065ab;" align="right">-4.580</td></tr></tbody></table><p> </p><p><span style="color: #000000; font-family: Arial; font-size: 12pt; background-color: #ffffff;">Tillægsbevilling - anlæg</span></p><table style="border-collapse: collapse; width: 500px; height: 139px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 418px;"><col style="width: 81px;"></colgroup><tbody><tr style="height: 19px;"><td style="width: 352pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Ansøgning om tillægsbevillinger - Anlæg<br>1.000 kr.</td><td style="width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;">2025</td></tr><tr style="height: 20px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid rgb(230, 230, 230); border-right: 0.5pt solid rgb(249, 249, 249); border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; text-align: left; background: white;">Børne- og familieudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-image: initial; white-space: nowrap; text-align: right; background: white; border: 0.5pt solid rgb(230, 230, 230) windowtext rgb(230, 230, 230) rgb(230, 230, 230);">0</td></tr><tr style="height: 20px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-image: initial; white-space: nowrap; border: 0.5pt solid rgb(230, 230, 230) rgb(230, 230, 230) rgb(230, 230, 230) windowtext;">Kultur-, Fritids- og Landdistriktsudvalget</td><td style="border-top: none; border-left: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right;">0</td></tr><tr style="height: 20px;"><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid rgb(249, 249, 249); border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; text-align: left; background: white;">Social- og Sundhedsudvalget</td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: white;">0</td></tr><tr style="height: 20px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid rgb(230, 230, 230); border-right: 0.5pt solid rgb(249, 249, 249); border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; text-align: left; background: white;">Teknik- og Miljøudvalget</td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: white;">0</td></tr><tr style="height: 20px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid rgb(230, 230, 230); border-right: 0.5pt solid rgb(249, 249, 249); border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; text-align: left; background: white;">Økonomiudvalget</td><td style="border-top: none; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid rgb(230, 230, 230); border-left: 0.5pt solid rgb(230, 230, 230); border-image: initial; white-space: nowrap; text-align: right; background: white;">7.300</td></tr><tr style="height: 20px;"><td style="width: 352pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Tillægsbevillinger drift total</td><td style="width: 81pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: normal; background: #1065ab;" align="right">7.300</td></tr></tbody></table><p> </p><p>Der søges desuden om en række omplaceringer mellem politikområder, som samlet er udgiftsneutrale:</p><table style="border-collapse: collapse; width: 500px; height: 336.5px;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 350.5px;"> <col style="width: 148.5px;"></colgroup><tbody><tr style="height: 10px;"><td style="width: 280pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;">Drift</td><td style="width: 127pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: 0.5pt solid windowtext; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: normal; text-align: center; background: #1065ab;" rowspan="2">Ansøgning om omplaceringer</td></tr><tr style="height: 19.1875px;"><td style="width: 280pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: normal; background: #1065ab;" align="right">1.000 kr.</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Børne- og familieudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">100</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Familie og forebyggelse</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">100</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Kultur-, fritids- og landdistriktsudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">875</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Kultur-, fritids- og landdistrikter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">875</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Beskæftigelsesudvalget </td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">0</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Sundhed - og arbejdsmarked. overførsel</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">-4.632</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Sundhed - og arbejdsmarked. Serviceudg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">4.632</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Social- og sundhedsudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-100</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Sundhed og Handicap</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">-100</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Teknik- og Miljøudvalget</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">-1280</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Natur og Miljø</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">-1280</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Økonomiudvalg</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">405</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Erhverv og turisme</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">-54</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Tværgående aktiviteter</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">-821</td></tr><tr style="height: 19.1875px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: none; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap;">Kassen (indefrosne midler)</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 11pt; font-weight: 400; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: none; border-left: none; border-image: initial; white-space: nowrap; text-align: right;">1.280</td></tr><tr style="height: 19.5px;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: none; border-bottom: 0.5pt solid windowtext; border-left: 0.5pt solid windowtext; border-image: initial; white-space: nowrap; background: #d0cece;">Total</td><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: black; font-size: 11pt; font-weight: bold; font-style: normal; font-family: Calibri, sans-serif; vertical-align: middle; border-top: none; border-right: 0.5pt solid windowtext; border-bottom: 0.5pt solid windowtext; border-left: none; border-image: initial; white-space: nowrap; text-align: right; background: #d0cece;">0</td></tr></tbody></table><p> </p></span> <div style='background-color:rgb(224, 225, 228);'><h3>Indstilling</h3> <span class='indstilling'><div id="389759"><div id="384874"><p><strong>Børne- og Familieudvalget, 1. december 2025</strong></p><p>Børne- og Familieforvaltningen indstiller til Børne- og Familieudvalget</p><p><strong>at</strong> drøfte budgetopfølgning 3 2025 på udvalgets område</p><p><strong>at</strong> anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025</p><p><strong>at </strong>anbefale Kommunalbestyrelsen at godkende den negative tillægsbevilling på Børne- og Familieudvalgets område på 6,9 mio. kr. i 202</p><p> </p><p>Anbefales godkendt</p></div><p> </p><p><strong>Børne- og Familieudvalget, 1. december 2025</strong></p><div id="384865" class="tab-pane" style="box-sizing: border-box; overflow-wrap: break-word;"><div style="box-sizing: border-box; overflow-wrap: break-word; padding-bottom: 30px;"><div style="box-sizing: border-box; overflow-wrap: break-word;"><p>Børne- og Familieforvaltningen anbefaler Børne- og Familieudvalget</p><p><strong>at </strong>drøfte budgetopfølgning 3 - anlæg på udvalgets område</p><p><strong>at </strong>indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen</p><p> </p><p>Anbefales godkendt</p><p><strong> </strong></p><div id="384074" class="tab-pane" style="box-sizing: border-box; overflow-wrap: break-word;"><div style="box-sizing: border-box; overflow-wrap: break-word; padding-bottom: 30px;"><div style="box-sizing: border-box; overflow-wrap: break-word;"><p><strong>Teknik- og Miljøudvalget, 1. december 2025</strong></p><p>Vækst- og Udviklingsforvaltningen indstiller til Teknik- og Miljøudvalget</p><p><strong>at </strong>drøfte budgetopfølgning 3 2025 på udvalgets område</p><p><strong>at</strong> anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025</p><p> </p><p>Anbefales godkendt</p><p> </p><div id="384083"><div><strong>Teknik- og Miljøudvalget, 1. december 2025</strong></div><div> </div><div>Vækst- og Udviklingsforvaltningen anbefaler Teknik- og Miljøudvalget</div><div><p><strong>at</strong> drøfte budgetopfølgning 3 - anlæg på udvalgets område</p><p><strong>at </strong>indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen</p><p> </p><p>Anbefales godkendt</p><p> </p><p><strong>Social- og Sundhedsudvalget, 2. december 2025</strong></p><p>Social-, Sundheds- og Beskæftigelsesforvaltningen indstiller til Social- og Sundhedsudvalget</p><p><strong>at </strong>drøfte budgetopfølgning 3 2025 på udvalgets område</p><p><strong>at </strong>anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025</p><p> </p><p>Anbefales godkendt</p><p> </p><p><strong>Social- og Sundhedsudvalget, 2. december 2025</strong></p><p>Social-, Sundheds- og Beskæftigelsesforvaltningen anbefaler Social- og Sundhedsudvalget</p><p><strong>at </strong>drøfte budgetopfølgning 3 - anlæg på udvalgets område</p><p><strong>at </strong>indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen</p><p> </p><p>Anbefales godkendt </p><p> </p><div id="389759"><div><div><p><strong>Beskæftigelsesudvalget, 3. december 2025</strong></p><p>Social-, Sundheds- og Beskæftigelsesforvaltningen indstiller til Beskæftigelsesudvalget</p><p><strong>at </strong>drøfte budgetopfølgning 3 2025 på udvalgets område</p><p><strong>at</strong> anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025</p></div></div></div><div id="389760" class="tab-pane ng-star-inserted" style="box-sizing: border-box; overflow-wrap: break-word;"></div><p> </p><p>Anbefales godkendt</p><p> </p><div id="390650" class="tab-pane ng-star-inserted" style="box-sizing: border-box; overflow-wrap: break-word;"><div class="ng-star-inserted" style="box-sizing: border-box; overflow-wrap: break-word; padding-bottom: 30px;"><div style="box-sizing: border-box; overflow-wrap: break-word;"><p><strong>Kultur-, Fritids- og Landdistriktsudvalget, 4. december 2025</strong></p><p>Vækst- og Udviklingsforvaltningen indstiller til Kultur-, Fritids- og Landdistriktsudvalget</p><p><strong>at</strong> drøfte budgetopfølgning 3 2025 på udvalgets område</p><p><strong>at </strong>anbefale, Kommunalbestyrelsen at godkende budgetopfølgning 3 2025</p><p> </p><p>Indstilling anbefales godkendt</p><p>Mogens Bay deltog ikke i punktet.</p><p> </p><p><strong>Kultur-, Fritids- og Landdistriktsudvalget, 4. december 2025</strong></p><div id="390659"><p>Vækst- og Udviklingsforvaltningen anbefaler Kultur-, Fritids- og Landdistriktsudvalget</p><p><strong>at </strong>drøfte budgetopfølgning 3 - anlæg på udvalgets område</p><p><strong>at </strong>indstille budgetopfølgning 3 - anlæg til godkendelse i Kommunalbestyrelsen</p><p> </p><p>Indstilling anbefales godkendt</p><p>Mogens Bay deltog ikke i punktet.</p><div id="386596"></div></div></div></div></div></div></div></div></div></div></div></div></div></div><p>Direktionen indstiller, at Økonomiudvalget anbefaler Kommunalbestyrelsen</p><p><strong>at </strong> budgetopfølgning 3 - 2025 godkendes</p><p><strong>at</strong> de budgetneutrale omplaceringer godkendes</p><p><strong>at </strong>tillægsbevillingen til mindreudgifter på 4,6 mio. kr. på driften godkendes</p><p><strong>at</strong> tillægsbevillingen til mindreindtægter på anlæg på 7,3 mio. kr. godkendes</p><p><strong>at</strong> tillægsbevillingen til yderligere indtægter vedr. skatter, tilskud, moms og renter på 13,4 mio. kr. godkendes</p><p><strong>at</strong> tillægsbevillingen til mindreudgifter på finansforskydninger og afdrag på lån på 1,4 mio. kr. godkendes</p><h4>Beslutning fra Økonomiudvalget til 31.12.25, den 10. december 2025, punkt 231:</h4><p style="margin: 0cm; 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