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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,5183538.18,5183538.18,0,0,0,0,4620417.79,4620417.79,0,-40972.32,-522148.07,-563120.39]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,625398.80000000005,625398.80000000005,0,0,0,0,768162.9,768162.9,0,0,142764.1,142764.1]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,955268.13,0,5808936.9799999995,6764205.1099999994,0,0,527558,0,5388580.6900000004,5916138.6900000004,0,-45650.52,-802415.9,-848066.42]
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[null,null,null,null,null,null,"Skolekørsel","135",731.95,980971.92,0,0,0,980971.92,795.72,750873.92,321365.21999999997,0,0,1072239.1399999999,63.77,28740.44,62526.78,91267.22]
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[null,null,null,null,null,null,null,"139",579.13,841014,0,0,0,841014,447.53,422310.69,321365.21999999997,0,0,743675.91,-131.6,19933.580000000002,-117271.67,-97338.09]
[null,null,null,null,null,null,null,"142",691.89,812619.6,0,0,0,812619.6,647.23,576845.44999999995,211526.39999999999,0,0,788371.85,-44.66,0,-24247.75,-24247.75]
[null,null,null,null,null,null,null,"144",558.33000000000004,695821.35,0,0,0,695821.35,810.69,722532.13,211526.39999999999,0,0,934058.53,252.36,0,238237.18,238237.18]
[null,null,null,null,null,null,null,"145",602.52,734461.37,0,0,0,734461.37,614.98,548105.77,211526.39999999999,0,0,759632.17,12.46,0,25170.799999999999,25170.799999999999]
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[null,null,null,null,null,null,null,"151",555,818947.84,0,0,0,818947.84,452.21,426726.07,321365.21999999997,0,0,748091.29,-102.79,20051.93,-90908.48000000001,-70856.55]
[null,null,null,null,null,null,null,"152",380.05,658968.15,0,0,0,658968.15,368.52,347755.12,321365.21999999997,0,0,669120.34,-11.53,17935.189999999999,-7782.9999999999982,10152.19]
[null,null,null,null,null,null,null,"153",521.96,741807.08,0,0,0,741807.08,447.8,372570.72,321738.06,0,0,694308.78,-74.16,0,-47498.3,-47498.3]
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[null,null,null,null,null,null,null,"155",460.73,691820.61,0,0,0,691820.61,527.88,439193.48,321738.06,0,0,760931.54,67.150000000000006,0,69110.929999999993,69110.929999999993]
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[null,null,null,null,null,null,null,"162",0,0,0,0,0,0,651.24,600265.51,147898.54,0,0,748164.05,651.24,0,748164.05,748164.05]
[null,null,null,null,null,null,null,"163",502.1,646643.15,0,0,0,646643.15,592.25,527846.24,211526.39999999999,0,0,739372.64,90.15,0,92729.49,92729.49]
[null,null,null,null,null,null,null,"164",627.62,756415.93,0,0,0,756415.93,691.23,616054.05000000005,211526.39999999999,0,0,827580.45,63.61,0,71164.52,71164.52]
[null,null,null,null,null,null,null,"165",659.71,741768.3,0,0,0,741768.3,606.27,558818,147898.54,0,0,706716.54,-53.44,0,-35051.760000000002,-35051.760000000002]
[null,null,null,null,null,null,null,"166",807.32,875265.03,0,0,0,875265.03,517.02,476547.5,147898.54,0,0,624446.04,-290.3,0,-250818.99,-250818.99]
[null,null,null,null,null,null,null,"167",612.55999999999995,743243.2,0,0,0,743243.2,635.99,566829.85,211526.39999999999,0,0,778356.25,23.43,0,35113.050000000003,35113.050000000003]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,12087.49,15768000,0,0,0,15768000,12006.29,10859742.52,5371693.2000000011,0,0,16231435.719999999,-81.199999999999989,131026.23000000001,332409.48999999993,463435.72000000003]
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[null,null,null,null,null,null,"Total, Herning Kommune",null,55155.18,39410701.750000007,7974500.5599999987,0,5810357.0299999993,53195559.350000001,54953.47,34261561.660000004,13609669.940000003,0,5388580.6900000004,53259812.289999999,-201.71000000000009,-190486.82,254739.76000000018,64252.940000000133]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,9044.76,5315494.3,3704207.29,0,0,9019701.5800000001,8491.0400000000009,5287996.6900000004,3091326.9899999998,0,0,8379323.6799999997,-553.72,132463.72999999998,-772841.63,-640377.9]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Horsens Kommune"]
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[null,null,null,null,null,null,"Bybus","1 HO",7598.87,4596096.45,608425,0,0,5204521.45,7620.97,4543937.66,721355.39,0,0,5265293.05,22.1,-46690.87,107462.47,60771.6]
[null,null,null,null,null,null,null,"11 HO",443.21,264784.99,63075.79,0,0,327860.78000000003,441.06,262984.44,53583.54,0,0,316567.98,-2.15,-2807.22,-8485.58,-11292.8]
[null,null,null,null,null,null,null,"13 HO",3730.88,2254230.08,305335.7,0,0,2559565.7799999998,3777.16,2252106.85,397599.15,0,0,2649706,46.28,-23496.71,113636.93,90140.22]
[null,null,null,null,null,null,null,"14 HO",2155.0100000000002,1302233.6299999999,167389.26,0,0,1469622.9,2143.29,1277913.73,214564.55,0,0,1492478.28,-11.72,-13234.81,36090.19,22855.38]
[null,null,null,null,null,null,null,"2 HO",4969.2299999999996,3007838.34,428603.76,0,0,3436442.1,4943.16,2947314.52,518453.55,0,0,3465768.07,-26.07,-30733.27,60059.240000000005,29325.97]
[null,null,null,null,null,null,null,"3 HO",5318.65,3219015.82,442609.69,0,2461.41,3664086.92,5292.37,3155082.82,536588.41,0,0,3691671.23,-26.28,-32667.1,60251.41,27584.31]
[null,null,null,null,null,null,null,"4 HO",3047.04,1845001.22,243820.27,0,0,2088821.49,3030.76,1807075.43,311621.59999999998,0,0,2118697.0299999998,-16.28,-18787.900000000001,48663.44,29875.54]
[null,null,null,null,null,null,null,"5 HO",5133.03,3093083.74,412889.1,0,0,3505972.84,5106.03,3044445.47,494753.49,0,0,3539198.96,-27,-31384.43,64610.55,33226.120000000003]
[null,null,null,null,null,null,null,"6 HO",2536.63,1532427,174128.71,0,0,1706555.71,2572.9699999999998,1534119.79,334203.65999999997,0,0,1868323.45,36.340000000000003,-16567.68,178335.41999999998,161767.74]
[null,null,null,null,null,null,null,"7 HO",5596.65,3378109.84,445582.73,0,0,3823692.57,5567.26,3319422.02,567269.41,0,0,3886691.43,-29.39,-34465.879999999997,97464.739999999991,62998.86]
[null,null,null,null,null,null,null,"8 HO",3731.46,2256896.48,279363.36,0,0,2536259.85,3711.4,2212894.1,336278.8,0,0,2549172.9,-20.059999999999999,-22605.21,35518.259999999995,12913.05]
[null,null,null,null,null,null,null,"9 HO",3053.35,1844506.46,208578.75,0,0,2053085.21,3036.79,1810671.66,279169.63,0,0,2089841.29,-16.559999999999999,-18532,55288.08,36756.080000000002]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,47314.009999999995,28594224.050000004,3779802.1199999996,0,2461.41,32376487.600000001,47243.22,28167968.490000002,4765441.1800000006,0,0,32933409.669999998,-70.789999999999992,-291973.08,848895.15,556922.06999999995]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1673.21,1050683.81,237366.86,0,52778.38,1340829.05,1638.77,984504.76,321036.65000000002,0,0,1305541.4099999999,-34.44,-9045.5300000000007,-26242.11,-35287.64]
[null,null,null,null,null,null,null,"107",671.42,451735.24,307511.12,0,0,759246.36,660,420660.58,252732.17,0,0,673392.75,-11.42,8069.16,-93922.77,-85853.61]
[null,null,null,null,null,null,null,"110",2361.1999999999998,1529547.68,768896.24,84472.29,152295.22,2535211.4300000002,2465.5100000000002,1440740.48,621700.99,218808.27,0,2281249.7400000002,104.31,-20229.349999999999,-233732.34,-253961.69]
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[null,null,null,null,null,null,null,"1114",1823.64,1137051.76,279281.39,0,58424.91,1474758.06,1812.9,1059387.21,305924.24,0,0,1365311.45,-10.74,-12107.14,-97339.47,-109446.61]
[null,null,null,null,null,null,null,"116",0,0,0,0,0,0,2.76,1870.45,749.5,0,0,2619.9499999999998,2.76,0,2619.9499999999998,2619.9499999999998]
[null,null,null,null,null,null,null,"202",351.48,215930.69,83370.55,0,19657.650000000001,318958.89,195.6,114298.19,22553.98,0,0,136852.17000000001,-155.88,-1213.56,-180893.16,-182106.72]
[null,null,null,null,null,null,null,"220",855.43,537588.9,137970.95000000001,0,27306.959999999999,702866.81,832,500920.08,239980.23,0,0,740900.31,-23.43,-5037.3100000000004,43070.81,38033.5]
[null,null,null,null,null,null,null,"501",91.05,53679.35,16259.83,0,5654.94,75594.12,0,0,0,0,0,0,-91.05,0,-75594.12,-75594.12]
[null,null,null,null,null,null,null,"502",681.3,426520.7,163394.85,0,21906.58,611822.12,677.52,412230.34,389033.82,0,0,801264.16,-3.78,-5099.71,194541.75,189442.04]
[null,null,null,null,null,null,null,"504",5.6,3762.09,597.16,0,0,4359.25,0,0,0,0,0,0,-5.6,0,-4359.25,-4359.25]
[null,null,null,null,null,null,null,"518",47.25,27858.15,8438.41,0,2934.76,39231.32,0,0,0,0,0,0,-47.25,0,-39231.32,-39231.32]
[null,null,null,null,null,null,null,"671",403.33,270534.77,137718.53,0,0,408253.3,0,0,0,0,0,0,-403.33,0,-408253.3,-408253.3]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,11733.929999999998,7490023.8000000007,2954271.7100000004,84472.29,517684.6700000001,11046452.470000001,12262.670000000002,7258964.7700000005,2832403.9999999995,218808.27,0,10310177.039999999,528.73999999999978,-71293.440000000002,-664981.99,-736275.42999999993]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","851",27.37,16135.76,4887.63,0,1699.85,22723.23,30.46,17801.759999999998,3032.24,0,0,20834,3.09,-184.75,-1704.48,-1889.23]
[null,null,null,null,null,null,null,"852",15.72,9266.08,2806.76,0,976.15,13048.98,17.5,10222.790000000001,4903.7299999999996,0,0,15126.52,1.78,-134.13,2211.67,2077.54]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,43.09,25401.84,7694.39,0,2676,35772.21,47.96,28024.55,7935.9699999999993,0,0,35960.520000000004,4.87,-318.88,507.19000000000005,188.30999999999995]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,981336.01,0,0,981336.01,0,0,350269.51,0,0,350269.51,0,-2699.4,-628367.1,-631066.5]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,2511839.9500000002,2511839.9500000002,0,0,0,0,3306665.88,3306665.88,0,-28261.43,823087.3600000001,794825.93]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1326826,1326826,0,0,0,0,772280,772280,0,0,-554546,-554546]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,3500000,3500000,0,0,3500000,3500000]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,981336.01,0,3838665.95,4820001.96,0,0,350269.51,0,7578945.8799999999,7929215.3899999997,0,-30960.83,3140174.2600000002,3109213.43]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,24000,0,0,0,24000,0,24000,0,0,0,24000,0,0,0,0]
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[]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,24000,0,0,0,24000,0,24000,0,0,0,24000,0,0,0,0]
[]
[null,null,null,null,null,null,"Skolekørsel","620",443.8,569235.78,0,0,0,569235.78,443.63,497116.18,0,0,0,497116.18,-0.17,0,-72119.600000000006,-72119.600000000006]
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[null,null,null,null,null,null,null,"622",601.02,684531.48,0,0,0,684531.48,600.79,673224.61,0,0,0,673224.61,-0.23,0,-11306.87,-11306.87]
[null,null,null,null,null,null,null,"623",816.95,1086661.46,0,0,0,1086661.46,996.67,1116839.5,0,0,0,1116839.5,179.72,0,30178.04,30178.04]
[null,null,null,null,null,null,null,"624",532.36,634180.81999999995,0,0,0,634180.81999999995,532.15,596316.5,0,0,0,596316.5,-0.21,0,-37864.32,-37864.32]
[null,null,null,null,null,null,null,"625",559.23,653883.25,0,0,0,653883.25,559.01,626410.97,0,0,0,626410.97,-0.22,0,-27472.28,-27472.28]
[null,null,null,null,null,null,null,"630",649.78,720287.74,0,0,0,720287.74,692.3,775768.75,0,0,0,775768.75,42.52,0,55481.01,55481.01]
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[null,null,null,null,null,null,null,"633",593.05999999999995,678693.72,0,0,0,678693.72,496.34,556190.53,0,0,0,556190.53,-96.72,0,-122503.19,-122503.19]
[null,null,null,null,null,null,null,"634",486.59,600613.72,0,0,0,600613.72,486.4,545044.42000000004,0,0,0,545044.42000000004,-0.19,0,-55569.3,-55569.3]
[null,null,null,null,null,null,null,"635",513.45000000000005,620316.15,0,0,0,620316.15,513.25,575138.9,0,0,0,575138.9,-0.2,0,-45177.25,-45177.25]
[null,null,null,null,null,null,null,"670",363.2,510128.49,0,0,0,510128.49,486.4,545044.42000000004,0,0,0,545044.42000000004,123.2,0,34915.93,34915.93]
[null,null,null,null,null,null,null,"671",0,0,0,0,0,0,276.52,309861.65999999997,0,0,0,309861.65999999997,276.52,0,309861.65999999997,309861.65999999997]
[null,null,null,null,null,null,null,"672",903.52,1150147.06,0,0,0,1150147.06,903.17,1012066.13,0,0,0,1012066.13,-0.35,0,-138080.93,-138080.93]
[null,null,null,null,null,null,null,"673",636.84,710801.38,0,0,0,710801.38,636.59,713350.58,0,0,0,713350.58,-0.25,0,2549.1999999999998,2549.1999999999998]
[null,null,null,null,null,null,null,"674",367.18,513047.36,0,0,0,513047.36,367.04,411291.19,0,0,0,411291.19,-0.14000000000000001,0,-101756.17,-101756.17]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,8532.69,10401619.780000001,0,0,0,10401619.780000001,9280.36,10399313.869999999,0,0,0,10399313.869999999,747.67000000000007,0,-2305.9100000000035,-2305.9100000000035]
[]
[null,null,null,null,null,null,"Total, Horsens Kommune",null,67623.719999999987,46535269.470000006,7723104.2299999995,84472.29,4361488.03,58704334.019999988,68834.209999999977,45878271.68,7956050.6600000029,218808.27,7578945.8799999999,61632076.49000001,1210.4899999999998,-394546.2300000001,3322288.7000000011,2927742.4700000007]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Ikast-Brande Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Budget 2026 (2026B)",null,null,null,null,null,"Afvigelse (2026B-2025B-1)"]
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[null,null,null,null,null,null,null,"2 IK",819.65,418788.94,204701.06,0,0,623490,815.22,597743.86,82811.78,0,0,680555.64,-4.43,18241.7,38823.94,57065.64]
[null,null,null,null,null,null,null,"2B IK",443.57,226607.97,108593.89,0,0,335201.86,441.13,323450.40999999997,44791.85,0,0,368242.26,-2.44,9870.41,23169.99,33040.400000000001]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,1876.95,958992.72,467061.79000000004,0,0,1426054.5099999998,1866.77,1368772.7,189615.73,0,0,1558388.43,-10.18,41771.240000000005,90562.680000000008,132333.91999999998]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","171",1141.5999999999999,603241.82999999996,228343.47,0,0,831585.31,858.75,629660.17000000004,189615.72,0,0,819275.89,-282.85000000000002,21959.97,-34269.39,-12309.42]
[null,null,null,null,null,null,null,"172",1460.58,830335.04,238686.55,0,0,1069021.58,1182.8699999999999,867314.01,189615.72,0,0,1056929.73,-277.70999999999998,28330.080000000002,-40421.93,-12091.85]
[null,null,null,null,null,null,null,"182",1733.86,1118392.3899999999,308022.23,0,0,1426414.62,1226.42,899253.38,313469.24,0,0,1212722.6200000001,-507.44,32505.97,-246197.97,-213692]
[null,null,null,null,null,null,null,"189",940.14,683070.12,140996.1,0,0,824066.23,832.9,610700.6,139167.94,0,0,749868.54,-107.24,20099.57,-94297.260000000009,-74197.69]
[null,null,null,null,null,null,null,"190",2710.81,1958675.16,337560.22,0,0,2296235.38,2038.05,1494358.02,305825.7,0,0,1800183.72,-672.76,48252.34,-544304,-496051.66]
[null,null,null,null,null,null,null,"191",1102.23,785826.5,124647.18,0,0,910473.68,0,0,0,0,0,0,-1102.23,0,-910473.68,-910473.68]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,9089.2199999999993,5979541.04,1378255.7499999998,0,0,7357796.7999999998,6138.99,4501286.18,1137694.3199999998,0,0,5638980.5,-2950.23,151147.93,-1869964.23,-1718816.2999999998]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,0,0,0,0,0,0,221413.04,221413.04,0,5934.78,215478.26,221413.04]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,0,0,0,0,0,0,221413.04,221413.04,0,5934.78,215478.26,221413.04]
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[null,null,null,null,null,null,"Skolekørsel","170",791.81,614154.12,0,0,0,614154.12,649.24,729501.1,0,0,0,729501.1,-142.57,0,115346.98,115346.98]
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[null,null,null,null,null,null,null,"174",582.02,594561.14,0,0,0,594561.14,583.22,679855.29,0,0,0,679855.29,1.2,0,85294.15,85294.15]
[null,null,null,null,null,null,null,"175",566.12,589211.07999999996,0,0,0,589211.07999999996,533.20000000000005,642244.81999999995,0,0,0,642244.81999999995,-32.92,0,53033.74,53033.74]
[null,null,null,null,null,null,null,"176",653.9,618737.79,0,0,0,618737.79,655.24,734014.36,0,0,0,734014.36,1.34,0,115276.57,115276.57]
[null,null,null,null,null,null,null,"180",739.79,647627.29,0,0,0,647627.29,768.29,819014.01,0,0,0,819014.01,28.5,0,171386.72,171386.72]
[null,null,null,null,null,null,null,"181",652.27,576201.06000000006,0,0,0,576201.06000000006,651.24,731005.52,0,0,0,731005.52,-1.03,0,154804.46,154804.46]
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[null,null,null,null,null,null,"Skolekørsel i alt",null,9340.8300000000017,8114349.5100000007,0,0,0,8114349.5100000007,9021.3499999999985,9920547.9600000009,0,0,0,9920547.9600000009,-319.48000000000008,0,1806198.45,1806198.45]
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[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Skolekørsel i alt",null,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5897.91,7177958.1199999992,0,7177958.1199999992,73.61999999999999,0,844946.84,844946.84]
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[null,null,null,null,null,null,"Total, Lemvig Kommune",null,5824.2899999999991,6333011.2800000003,0,6333011.2800000003,5897.91,7177958.1199999992,0,7177958.1199999992,73.61999999999999,0,844946.84,844946.84]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Norddjurs Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,"Budget 2026 (2026B)",null,null,null,null,null,"Afvigelse (2026B-2025B-1)"]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","120",917.4,659218.47,465865.37,0,1125083.83,807.47,541299.96,305375.49,0,0,846675.45,-109.93,8473.16,-286881.53999999998,-278408.38]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,47377.11,47377.11,0,0,0,0,309554.28000000003,309554.28000000003,0,6476.19,255700.97999999998,262177.17]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,47377.11,47377.11,0,0,74387.02,0,481146.28,555533.30000000005,0,8660.0299999999988,499496.16,508156.19]
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[null,null,null,null,null,null,"Skolekørsel","Ikke fordelt",0,276000,0,0,276000,0,0,0,0,0,0,0,0,-276000,-276000]
[null,null,null,null,null,null,null,"Rute 1",810.06,820300.06,0,0,820300.06,820.17,827695.79,0,0,0,827695.79,10.11,0,7395.73,7395.73]
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[null,null,null,null,null,null,null,"Rute 18",965.2,933829.77,0,0,933829.77,1143.07,1063994.5,0,0,0,1063994.5,177.87,0,130164.73,130164.73]
[null,null,null,null,null,null,null,"Rute 19",971.2,938221.54,0,0,938221.54,1132.07,1055944.72,0,0,0,1055944.72,160.87,0,117723.18,117723.18]
[null,null,null,null,null,null,null,"Rute 2",760.06,783706.66,0,0,783706.66,770.16,791097.6,0,0,0,791097.6,10.1,0,7390.94,7390.94]
[null,null,null,null,null,null,null,"Rute 20",973.2,939685.46,0,0,939685.46,1142.07,1063263.26,0,0,0,1063263.26,168.87,0,123577.8,123577.8]
[null,null,null,null,null,null,null,"Rute 21",793.93,801353.91,0,0,801353.91,816.99,852569.44,0,0,0,852569.44,23.06,0,51215.53,51215.53]
[null,null,null,null,null,null,null,"Rute 22",587.04999999999995,657093.5,0,0,657093.5,492.1,587611.81000000006,0,0,0,587611.81000000006,-94.95,0,-69481.69,-69481.69]
[null,null,null,null,null,null,null,"Rute 3",813.06,822495.66,0,0,822495.66,863.18,859170.23,0,0,0,859170.23,50.12,0,36674.57,36674.57]
[null,null,null,null,null,null,null,"Rute 4",753.06,778583.59,0,0,778583.59,863.18,859170.23,0,0,0,859170.23,110.12,0,80586.64,80586.64]
[null,null,null,null,null,null,null,"Rute 5",709.06,746381.39,0,0,746381.39,734.15,764746.9,0,0,0,764746.9,25.09,0,18365.509999999998,18365.509999999998]
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[null,null,null,null,null,null,null,"Rute 9",759.93,767039,0,0,767039,448,466538.37,0,0,0,466538.37,-311.93,0,-300500.63,-300500.63]
[null,null,null,null,null,null,null,"Rute A",166.77,144236.32999999999,0,0,144236.32999999999,163.04,141002.79,0,0,0,141002.79,-3.73,0,-3233.54,-3233.54]
[null,null,null,null,null,null,null,"Rute B",146.56,126753.14,0,0,126753.14,144.03,124566.88,0,0,0,124566.88,-2.5299999999999998,0,-2186.2600000000002,-2186.2600000000002]
[null,null,null,null,null,null,null,"Rute C",173.33,149909.07,0,0,149909.07,180.27,155905.43,0,0,0,155905.43,6.94,0,5996.36,5996.36]
[null,null,null,null,null,null,null,"Rute D",121.26,104872.76,0,0,104872.76,151.18,130746.16,0,0,0,130746.16,29.92,0,25873.4,25873.4]
[null,null,null,null,null,null,null,"Rute E",77.88,67357.3,0,0,67357.3,78.09,67537.75,0,0,0,67537.75,0.21,0,180.45,180.45]
[null,null,null,null,null,null,null,"Rute F",193.33,167206.26999999999,0,0,167206.26999999999,195.27,168878.33,0,0,0,168878.33,1.94,0,1672.06,1672.06]
[null,null,null,null,null,null,null,"Rute G",107.46,92936.02,0,0,92936.02,114.13,98709.02,0,0,0,98709.02,6.67,0,5773,5773]
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[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,30679.530000000013,27115678.300000001,3792460.27,47377.11,30955515.700000007,28451.100000000002,25033943.779999997,3001570.64,0,481146.28,28516660.699999996,-2228.4300000000003,74346.790000000008,-2513201.79,-2438855.0000000009]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","840",5.39,3257.16,1217.94,0,4475.09,6,3574.51,966.06,0,4540.57,0.61,-40.270000000000003,105.75,65.48]
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[null,null,null,null,null,null,"Randers Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Budget 2026 (2026B)",null,null,null,null,null,"Afvigelse (2026B-2025B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1A RA",29240.63,21671211.559999999,553031.16,0,0,22224242.719999999,28171.65,20507920.329999998,626171.17000000004,0,0,21134091.5,-1068.98,0,-1090151.22,-1090151.22]
[null,null,null,null,null,null,null,"2A RA",22701.79,16436311.58,449660.68,0,0,16885972.260000002,22540.89,16213324.720000001,503569.16,0,0,16716893.880000001,-160.9,0,-169078.38,-169078.38]
[null,null,null,null,null,null,null,"3 RA",12835.37,9539764.3200000003,241628.28,0,0,9781392.5899999999,12315.27,9253327.3000000007,281614.92,0,0,9534942.2200000007,-520.1,0,-246450.37,-246450.37]
[null,null,null,null,null,null,null,"4 RA",2276.33,1943917.02,207386.69,0,0,2151303.71,1712.42,1332029.57,155560.70000000001,0,0,1487590.27,-563.91,0,-663713.43999999994,-663713.43999999994]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,67054.12,49591204.480000004,1451706.81,0,0,51042911.280000009,64740.229999999996,47306601.919999994,1566915.95,0,0,48873517.870000005,-2313.89,0,-2169393.41,-2169393.41]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","115",596.29999999999995,425880.6,169043.09,0,0,594923.68000000005,617,398983.49,127958.9,0,0,526942.39,20.7,7101.78,-75083.069999999992,-67981.289999999994]
[null,null,null,null,null,null,null,"12 RA",2100.67,1484772.81,298330.39,0,0,1783103.19,2089.13,1475535.59,331615.38,0,0,1807150.97,-11.54,0,24047.78,24047.78]
[null,null,null,null,null,null,null,"13 RA",889.78,629292.19999999995,298330.39,0,0,927622.59,885.48,625407.53,331615.38,0,0,957022.91,-4.3,0,29400.32,29400.32]
[null,null,null,null,null,null,null,"14 RA",671.53,474939.03,298330.39,0,0,773269.42,668.29,472005.69,331615.38,0,0,803621.07,-3.24,0,30351.65,30351.65]
[null,null,null,null,null,null,null,"15 RA",1044.23,738530.55,298330.39,0,0,1036860.94,1039.19,733968.84,367082.26,0,0,1101051.1000000001,-5.04,0,64190.16,64190.16]
[null,null,null,null,null,null,null,"16 RA",2895.74,2046754.93,596660.77,0,0,2643415.7000000002,3067.12,2166274.36,663230.76,170666.56,0,3000171.68,171.38,0,356755.98,356755.98]
[null,null,null,null,null,null,null,"17 RA",349.2,246961.91,298330.39,0,0,545292.29,558.02,394124.75,296148.5,0,0,690273.25,208.82,0,144980.96,144980.96]
[null,null,null,null,null,null,null,"18 RA",1514.82,1070678.23,298330.39,0,0,1369008.62,1506.51,1064031.6399999999,331615.38,0,0,1395647.02,-8.31,0,26638.400000000001,26638.400000000001]
[null,null,null,null,null,null,null,"21 RA",171.78,172016.87,0,0,0,172016.87,179.47,180208.57,0,0,0,180208.57,7.69,0,8191.7,8191.7]
[null,null,null,null,null,null,null,"230",20.92,12655.38,3561.05,0,0,16216.42,65.040000000000006,39885.06,12579.14,0,0,52464.2,44.12,0,36247.78,36247.78]
[null,null,null,null,null,null,null,"231",6919.47,4353573.62,1058383.1599999999,217995.38,0,5629952.1600000001,6443.98,4202995.0599999996,1190938.5,269718.96000000002,0,5663652.5300000003,-475.49,0.01,33700.36,33700.370000000003]
[null,null,null,null,null,null,null,"237",9099.9,5481089.3300000001,1111287.24,244798.73,0,6837175.2999999998,9050.02,5549320.46,1184607.71,299439.96000000002,0,7033368.1299999999,-49.88,0,196192.83,196192.83]
[null,null,null,null,null,null,null,"238",6063.18,3657647.03,730104.44,253329.77,0,4641081.24,6009,3684618.35,839123.57,274026.28999999998,0,4797768.21,-54.18,0,156686.97,156686.97]
[null,null,null,null,null,null,null,"73",165.37,98597.88,32771.89,0,6486.86,137856.63,162.30000000000001,96722.22,42973.89,0,0,139696.10999999999,-3.07,-848.96,2688.44,1839.48]
[null,null,null,null,null,null,null,"Svm RA",0,0,0,171657.45,0,171657.45,0,0,0,345851.04,0,345851.04,0,0,174193.59,174193.59]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,32502.890000000003,20893390.370000001,5491793.9799999995,887781.33000000007,6486.86,27279452.5,32340.55,21084081.609999999,6051104.75,1359702.81,0,28494889.179999996,-162.34000000000003,6252.83,1209183.8499999999,1215436.68]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,248874.16,0,0,248874.16,0,0,779971.45,0,0,779971.45,0,301.60000000000002,530795.69000000006,531097.29]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1500080.19,1500080.19,0,0,0,0,1623940.62,1623940.62,0,708.7,123151.73,123860.43]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1316441.57,1316441.57,0,0,0,0,452864.62,452864.62,0,0,-863576.95,-863576.95]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,248874.16,0,2816521.76,3065395.92,0,0,779971.45,0,2076805.2400000002,2856776.6900000004,0,1010.3000000000001,-209629.52999999991,-208619.22999999998]
[]
[null,null,null,null,null,null,"Skolekørsel","105",109.33,85678.04,0,0,0,85678.04,109.35,85701.31,0,0,0,85701.31,0.02,0,23.27,23.27]
[null,null,null,null,null,null,null,"205",90.33,70788.42,0,0,0,70788.42,90.35,70807.64,0,0,0,70807.64,0.02,0,19.22,19.22]
[null,null,null,null,null,null,null,"500",646.5,996383.75,0,0,0,996383.75,646.75,996662.51,0,0,0,996662.51,0.25,0,278.76,278.76]
[null,null,null,null,null,null,null,"501A",566.55999999999995,873183.28,0,0,0,873183.28,566.78,873427.58,0,0,0,873427.58,0.22,0,244.3,244.3]
[null,null,null,null,null,null,null,"501B",102.92,158620.6,0,0,0,158620.6,102.96,158664.97,0,0,0,158664.97,0.04,0,44.37,44.37]
[null,null,null,null,null,null,null,"502",1311.98,2022027.6,0,0,0,2022027.6,1312.49,2022593.31,0,0,0,2022593.31,0.51,0,565.71,565.71]
[null,null,null,null,null,null,null,"503",332.74,512821.93,0,0,0,512821.93,332.87,512965.4,0,0,0,512965.4,0.13,0,143.47,143.47]
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[null,null,null,null,null,null,null,"505",82.94,127820.48,0,0,0,127820.48,82.97,127856.24,0,0,0,127856.24,0.03,0,35.76,35.76]
[null,null,null,null,null,null,null,"506",399.69,616002.31999999995,0,0,0,616002.31999999995,399.84,616174.66,0,0,0,616174.66,0.15,0,172.34,172.34]
[null,null,null,null,null,null,null,"507",532.58000000000004,820823.09,0,0,0,820823.09,532.79,821052.73,0,0,0,821052.73,0.21,0,229.64,229.64]
[null,null,null,null,null,null,null,"508",502.61,774622.91,0,0,0,774622.91,636.14,922190.3,0,0,0,922190.3,133.53,0,147567.39000000001,147567.39000000001]
[null,null,null,null,null,null,null,"509",652.97,671399.61,0,0,0,671399.61,653.15,671538.56,0,0,0,671538.56,0.18,0,138.94999999999999,138.94999999999999]
[null,null,null,null,null,null,null,"510",532.98,577359.86,0,0,0,577359.86,533.12,577473.28000000003,0,0,0,577473.28000000003,0.14000000000000001,0,113.42,113.42]
[null,null,null,null,null,null,null,"511",466.98,525638,0,0,0,525638,467.11,525737.38,0,0,0,525737.38,0.13,0,99.38,99.38]
[null,null,null,null,null,null,null,"512",548.32000000000005,589381.28,0,0,0,589381.28,548.46,589497.96,0,0,0,589497.96,0.14000000000000001,0,116.68,116.68]
[null,null,null,null,null,null,null,"513",666.97,682370.91,0,0,0,682370.91,667.15,682512.84,0,0,0,682512.84,0.18,0,141.93,141.93]
[null,null,null,null,null,null,null,"514",614.97,641620.36,0,0,0,641620.36,615.14,641751.22,0,0,0,641751.22,0.17,0,130.86000000000001,130.86000000000001]
[null,null,null,null,null,null,null,"515",649.02,650784.06000000006,0,0,0,650784.06000000006,714.12,703238.69,0,0,0,703238.69,65.099999999999994,0,52454.63,52454.63]
[null,null,null,null,null,null,null,"516",540.85,563628.67000000004,0,0,0,563628.67000000004,631.99,637065.16,0,0,0,637065.16,91.14,0,73436.490000000005,73436.490000000005]
[null,null,null,null,null,null,null,"517",647.01,649170.06999999995,0,0,0,649170.06999999995,675.06,671765.91,0,0,0,671765.91,28.05,0,22595.84,22595.84]
[null,null,null,null,null,null,null,"518",627.89,782641.32,0,0,0,782641.32,629.34,783998.42,0,0,0,783998.42,1.45,0,1357.1,1357.1]
[null,null,null,null,null,null,null,"519",639.85,793813.04,0,0,0,793813.04,641.33000000000004,795195.99,0,0,0,795195.99,1.48,0,1382.95,1382.95]
[null,null,null,null,null,null,null,"A",363.75,343383.49,0,0,0,343383.49,354.25,334431.65000000002,0,0,0,334431.65000000002,-9.5,0,-8951.84,-8951.84]
[null,null,null,null,null,null,null,"B",168,185661.84,0,0,0,185661.84,163.66999999999999,180872.94,0,0,0,180872.94,-4.33,0,-4788.8999999999996,-4788.8999999999996]
[null,null,null,null,null,null,null,"C",89.5,83602.850000000006,0,0,0,83602.850000000006,87.17,81423.259999999995,0,0,0,81423.259999999995,-2.33,0,-2179.59,-2179.59]
[null,null,null,null,null,null,null,"D",140.16999999999999,109848.62,0,0,0,109848.62,136.5,106975.05,0,0,0,106975.05,-3.67,0,-2873.57,-2873.57]
[null,null,null,null,null,null,null,"E",140.16999999999999,109848.62,0,0,0,109848.62,136.5,106975.05,0,0,0,106975.05,-3.67,0,-2873.57,-2873.57]
[null,null,null,null,null,null,null,"Svømmekørsel",184.29,148486.96,0,0,0,148486.96,39,43100.07,0,0,0,43100.07,-145.29,0,-105386.89,-105386.89]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,12999.359999999999,16165335.729999997,0,0,0,16165335.729999997,13154.099999999999,16339853.020000001,0,0,0,16339853.020000001,154.73999999999998,0,174517.28999999992,174517.28999999992]
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[null,null,null,null,null,null,"Total, Randers Kommune",null,112556.37,86649930.579999983,7192374.9500000002,887781.33000000007,2823008.62,97553095.429999977,110234.87999999998,84730536.549999982,8397992.1499999985,1359702.81,2076805.2400000002,96565036.760000005,-2321.4899999999998,7263.13,-995321.8000000004,-988058.67000000051]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,null,"1024",6493.76,4055329.92,7771.61,0,0,4063101.53,6503.14,3953472.5,1321846.56,0,0,5275319.0599999996,9.3800000000000008,-46779.79,1258997.32,1212217.53]
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[null,null,null,null,null,null,null,"113",21534.82,13174046.460000001,2813574.35,537686.61,0,16525307.42,21782.25,13841629.59,3210009.66,615955.56000000006,0,17667594.809999999,247.43,0,1142287.3899999999,1142287.3899999999]
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[null,null,null,null,null,null,null,"217",6683.36,4621766.1399999997,1310539.99,235355.27,0,6167661.4100000001,6625.64,4236035.57,1188230.79,246211.43,0,5670477.79,-57.72,74902.2,-572085.81999999995,-497183.62]
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[null,null,null,null,null,null,null,"351",1749.34,1210416.04,825385,0,0,2035801.04,1715.67,1107266.1499999999,637997.14,0,0,1745263.29,-33.67,20192.240000000002,-310729.99,-290537.75]
[null,null,null,null,null,null,null,"400",276.07,176609.5,10504.45,0,0,187113.95,201.82,124887.23,514753.43,0,0,639640.66,-74.25,1979.76,450546.95,452526.71]
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[null,null,null,null,null,null,null,"580",112.4,71658.11,8174.13,0,0,79832.25,108.15,70060.17,9487.23,0,0,79547.399999999994,-4.25,0,-284.85000000000002,-284.85000000000002]
[null,null,null,null,null,null,null,"60",13628.09,8121794.1299999999,2715723.46,56725.75,0,10894243.35,13594.78,8103314.9100000001,3074096.38,249745.47,0,11427156.76,-33.31,-71421.570000000007,604334.98,532913.41]
[null,null,null,null,null,null,null,"61",5034.51,3241509.52,562940.1,71099.08,0,3875548.7,4999.84,3270121.68,873191.76,139674.32,0,4282987.76,-34.67,-1487.6,408926.66,407439.06]
[null,null,null,null,null,null,null,"62",11985.72,7207077.5800000001,2026928.13,0,0,9234005.7200000007,11716.78,6981559.6799999997,1788359.97,0,0,8769919.6500000004,-268.94,-77768.72,-386317.35,-464086.07]
[null,null,null,null,null,null,null,"64",3480.89,2074615.48,693077.61,0,0,2767693.1,3229.39,1924811.23,1278855.3400000001,0,0,3203666.57,-251.5,-19149.75,455123.22,435973.47]
[null,null,null,null,null,null,null,"72",3669.54,2208273.12,1367275.32,0,0,3575548.44,3678.7,2191984.11,1117271.24,0,0,3309255.35,9.16,-29345.38,-236947.71000000002,-266293.09000000003]
[null,null,null,null,null,null,null,"73",11942.14,7104207.4299999997,2519203.4500000002,261191.6,0,9884602.4800000004,11999.97,7152250.5999999996,3058860.36,332994.28000000003,0,10544105.24,57.83,-65612.56,725115.32000000007,659502.76]
[null,null,null,null,null,null,null,"801",0,0,0,14181.43,0,14181.43,0,0,0,52000,0,52000,0,0,37818.57,37818.57]
[null,null,null,null,null,null,null,"81",2844.59,1711723.68,843324.97,0,0,2555048.65,2661.12,1585658.35,804110.09,0,0,2389768.44,-183.47,-21191.66,-144088.54999999999,-165280.21]
[null,null,null,null,null,null,null,"811",0,0,0,0,0,0,59.2,35286.629999999997,16183.08,0,0,51469.71,59.2,1511.04,49958.67,51469.71]
[null,null,null,null,null,null,null,"835",29.81,18013.18,4954.63,0,0,22967.81,0,0,0,0,0,0,-29.81,0,-22967.81,-22967.81]
[null,null,null,null,null,null,null,"836",59.62,35147.19,10646.31,0,0,45793.51,0,0,0,0,0,0,-59.62,0,-45793.51,-45793.51]
[null,null,null,null,null,null,null,"851",114.16,68107.3,47514.63,0,0,115621.93,113.61,66755.3,62760.26,0,0,129515.56,-0.55000000000000004,0,13893.63,13893.63]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,488170.15000000014,311844211.88999999,77389132.189999968,10154775.560000001,0,399388119.72000015,484121.02000000008,301689581.62000006,84889667.240000024,12284309.109999998,1500000,400363557.9799999,-4049.1299999999997,977424.82000000041,-1986.5599999995775,975438.26000000059]
[]
[null,null,null,null,null,null,"X-bus","912X",11777.23,8495308.7599999998,1698819.98,0,0,10194128.74,11713.36,8421674.5299999993,1686801.98,0,0,10108476.51,-63.87,0,-85652.23,-85652.23]
[null,null,null,null,null,null,null,"925X",5860.13,0,0,6041084.2800000003,0,6041084.2800000003,5520,0,0,4856636.49,0,4856636.49,-340.13,0,-1184447.79,-1184447.79]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"X-bus i alt",null,17637.36,8495308.7599999998,1698819.98,6041084.2800000003,0,16235213.02,17233.36,8421674.5299999993,1686801.98,4856636.49,0,14965113,-404,0,-1270100.02,-1270100.02]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","300S",833.35,660996.42000000004,149144.04,0,0,810140.46,1632.57,1216409.28,0,0,0,1216409.28,799.22,0,406268.82,406268.82]
[null,null,null,null,null,null,null,"307S",144.34,121116.3,0,0,0,121116.3,173.44,163558.59,0,0,0,163558.59,29.1,0,42442.29,42442.29]
[null,null,null,null,null,null,null,"311S",118.63,101035.32,0,0,0,101035.32,135.93,131191.1,0,0,0,131191.1,17.3,0,30155.78,30155.78]
[null,null,null,null,null,null,null,"331S",148.93,124967.8,0,0,0,124967.8,103.59,97692.69,0,0,0,97692.69,-45.34,0,-27275.11,-27275.11]
[null,null,null,null,null,null,null,"332S",0,0,0,0,0,0,95.23,89807.09,0,0,0,89807.09,95.23,0,89807.09,89807.09]
[null,null,null,null,null,null,null,"811",60.16,41764.15,10034.33,0,0,51798.48,0,0,0,0,0,0,-60.16,0,-51798.48,-51798.48]
[null,null,null,null,null,null,null,"830",59.89,35306.949999999997,10694.71,0,0,46001.66,66.66,38952.36,7558.4,0,0,46510.76,6.77,-412.44,921.54,509.1]
[null,null,null,null,null,null,null,"833",0,0,0,0,0,0,66.36,38776.1,13614.82,0,0,52390.92,66.36,-464.59,52855.509999999995,52390.92]
[null,null,null,null,null,null,null,"834",29.81,18013.18,4954.63,0,0,22967.81,0,0,0,0,0,0,-29.81,0,-22967.81,-22967.81]
[null,null,null,null,null,null,null,"834A",0,0,0,0,0,0,33.18,19873.009999999998,6637.7,0,0,26510.71,33.18,-235.09,26745.8,26510.71]
[null,null,null,null,null,null,null,"834B",0,0,0,0,0,0,33.18,19873.009999999998,10005.02,0,0,29878.03,33.18,-264.95,30142.98,29878.03]
[null,null,null,null,null,null,null,"840",27.39,16562.34,6193.09,0,0,22755.42,30.48,18162.12,4908.58,0,0,23070.7,3.09,-204.59,519.87,315.27999999999997]
[null,null,null,null,null,null,null,"853",46.34,27318.959999999999,8275.09,0,0,35594.050000000003,51.58,30139.599999999999,17411.080000000002,0,0,47550.68,5.24,-421.67,12378.3,11956.63]
[null,null,null,null,null,null,null,"860",72.63,43886.66,12071.29,0,0,55957.95,116.58,69821.259999999995,20638.939999999999,0,0,90460.2,43.95,-802.17,35304.42,34502.25]
[null,null,null,null,null,null,null,"862",124.5,75293.59,28154.22,0,0,103447.81,147.16,87685.42,26070.59,0,0,113756.01,22.66,-1008.76,11316.960000000001,10308.200000000001]
[null,null,null,null,null,null,null,"892",42.68,26367.41,8392.92,0,0,34760.33,47.51,29285.05,10522.66,0,0,39807.71,4.83,-205.44,5252.82,5047.38]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,1708.6500000000003,1292629.0799999998,237914.32,0,0,1530543.3900000001,2733.4499999999994,2051226.6800000006,117367.79000000001,0,0,2168594.4699999997,1024.8,-4019.7000000000003,642070.77999999991,638051.08000000007]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,5056418.33,0,0,5056418.33,0,0,5018216.2699999996,0,0,5018216.2699999996,0,51382.14,-89584.2,-38202.06]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2146944.52,0,0,0,2146944.52,0,2199690.79,0,0,0,2199690.79,0,0,52746.27,52746.27]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,10710592.689999999,10710592.689999999,0,0,0,0,22084425.309999999,22084425.309999999,0,162473.75,11211358.869999999,11373832.619999999]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,3217379.31,3217379.31,0,0,0,0,6368874.0499999998,6368874.0499999998,0,25422.07,3126072.6700000004,3151494.74]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,1615000,1615000,0,0,1615000,1615000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,2146944.52,5056418.33,0,13927972,21131334.849999998,0,2199690.79,5018216.2699999996,0,30068299.359999999,37286206.419999994,0,239277.96000000002,15915593.609999999,16154871.57]
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[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,313000,0,0,0,313000,0,0,0,323000,0,323000,0,0,10000,10000]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,313000,0,0,0,313000,0,0,0,323000,0,323000,0,0,10000,10000]
[]
[null,null,null,null,null,null,"Total, Region Midtjylland",null,507516.16000000015,324092094.24999994,84382284.819999978,16195859.84,13927972,438598210.98000014,504087.83,314362173.62000006,91712053.280000016,17463945.599999998,31568299.359999999,455106471.86999977,-3428.3300000000004,1212683.0800000008,15295577.810000001,16508260.890000001]

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[null,null,null,null,null,null,"Ringkøbing-Skjern Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Budget 2026 (2026B)",null,null,null,null,null,"Afvigelse (2026B-2025B-1)"]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","515",2208.67,1408692.15,478788.9,0,0,1887481.06,2096.46,1358019.12,471499.99,0,0,1829519.11,-112.21,0,-57961.95,-57961.95]
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[null,null,null,null,null,null,null,"568",1196,800771.84,187029.58,0,0,987801.42,1179.53,784081.08,188991.12,0,0,973072.2,-16.47,0,-14729.22,-14729.22]
[null,null,null,null,null,null,null,"569",2619.5500000000002,1737516.8,388969.76,0,0,2126486.56,2767.58,1839720.36,424521.41,0,0,2264241.77,148.03,0,137755.21,137755.21]
[null,null,null,null,null,null,null,"570",1786.27,1139296.95,430190.22,0,0,1569487.17,1727.48,1118995.9099999999,419740.74,0,0,1538736.65,-58.79,0,-30750.52,-30750.52]
[null,null,null,null,null,null,null,"580",6512.45,4149239.19,658205.38,0,0,4807444.57,6386.83,4137174.51,695250.7,0,0,4832425.21,-125.62,0,24980.639999999999,24980.639999999999]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,"566 RS",663.58,440372.69,216828.89,0,0,657201.57999999996,710,471967.42,217366.5,0,0,689333.92,46.42,0,32132.34,32132.34]
[null,null,null,null,null,null,null,"572 RS",533.12,352669.42,277441.01,0,0,630110.43000000005,552.84,366392.68,278129.03999999998,0,0,644521.72,19.72,0,14411.29,14411.29]
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[null,null,null,null,null,null,null,"574 RS",746.07,495123.6,216828.89,0,0,711952.48,675.33,448920.79,173461.48,0,0,622382.27,-70.739999999999995,0,-89570.21,-89570.21]
[null,null,null,null,null,null,null,"575 RS",539.66999999999996,358120.21,216828.89,0,0,574949.1,500.05,332404.65999999997,217366.5,0,0,549771.16,-39.619999999999997,0,-25177.94,-25177.94]
[null,null,null,null,null,null,null,"577 RS",709.24,470675.03,216828.89,0,0,687503.91,647.17999999999995,430208.28,217366.5,0,0,647574.78,-62.06,0,-39929.129999999997,-39929.129999999997]
[null,null,null,null,null,null,null,"578 RS",780.32,517855.11,216828.89,0,0,734683.99,870,578326.28,261271.53,0,0,839597.81,89.68,0,104913.82,104913.82]
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[null,null,null,null,null,null,null,"597 RS",433.27,290958.56,102619.79,0,0,393578.35,433.27,288006.62,102619.79,0,0,390626.41,0,-0.01,-2951.93,-2951.94]
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[null,null,null,null,null,null,"Total, Ringkøbing-Skjern Kommune",null,30421.640000000003,19845695.950000003,6856136.4899999956,0,474033.87,27175866.270000003,30280.32,19906598.98,6947083.0300000003,0,439567.39,27293249.400000002,-141.31999999999994,-1796.23,119179.36,117383.12999999999]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","823",26.42,16277.27,3814.82,0,0,20092.09,42.41,26040.639999999999,3846.91,0,0,29887.55,15.99,0,9795.4599999999991,9795.4599999999991]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Skanderborg Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Budget 2026 (2026B)",null,null,null,null,null,"Afvigelse (2026B-2025B-1)"]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,656520,0,0,0,656520,0,688920,0,0,0,688920,0,0,32400,32400]
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[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,28177.9,24260206.379999999,3761309.5100000002,646752.4,634458.22,29302726.499999996,28684.140000000003,23810791.129999999,4861784.67,743145.24,1167555.79,30583276.829999994,506.24,59405.520000000004,1221144.81,1280550.33]
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[null,null,null,null,null,null,"Syddjurs Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,"Budget 2026 (2026B)",null,null,null,null,null,"Afvigelse (2026B-2025B-1)"]
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[null,null,null,null,null,null,"Total, Syddjurs Kommune",null,26476.35,21292966.310000002,3645335.7800000003,0,24938302.080000006,25008.929999999997,19736693.860000003,3481916.7200000007,0,653412.79,23872023.369999997,-1467.42,130557.60999999999,-1196836.3200000005,-1066278.7100000002]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,"Aarhus Kommune",null,"Budget 2025 (2025B-1)",null,null,null,null,null,"Budget 2026 (2026B)",null,null,null,null,null,"Afvigelse (2026B-2025B-1)"]
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[null,null,null,null,null,null,"Bybus i alt",null,537365.47000000009,398227944.16000003,96487064.349999994,2761760.51,0,497476769.05000001,540489.68000000005,407636937.86000001,102358769.40000001,3855509.61,0,513851216.86999989,3124.2099999999996,11239613.15,5134834.67,16374447.82]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40",312.27,236808.9,21231.17,0,0,258040.07,314.08999999999997,234028.69,38142.57,0,0,272171.26,1.82,0,14131.19,14131.19]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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