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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","2N HE",27.76,14745.02,4434.9799999999996,0,0,19180,27.75,14955.39,4484.3,0,0,19439.689999999999,-0.01,274.54000000000002,-14.850000000000023,259.69]
[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,27.76,14745.02,4434.9799999999996,0,0,19180,27.75,14955.39,4484.3,0,0,19439.689999999999,-0.01,274.54000000000002,-14.850000000000023,259.69]
[]
[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",0,0,527558,0,0,527558,0,0,1134719.75,0,0,1134719.75,0,12629.18,594532.56999999995,607161.75]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,4620417.79,4620417.79,0,0,0,0,5069569.18,5069569.18,0,56422.53,392728.86,449151.39]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,768162.9,768162.9,0,0,0,0,785616.03,785616.03,0,0,17453.13,17453.13]
[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,0,0,527558,0,5388580.6900000004,5916138.6900000004,0,0,1134719.75,0,5855185.21,6989904.96,0,69051.709999999992,1004714.5599999999,1073766.27]
[]
[null,null,null,null,null,null,"Skolekørsel","135",795.72,750873.92,321365.21999999997,0,0,1072239.1399999999,584.53,570558.02,332519.13,0,0,903077.15,-211.19,30125.16,-199287.15,-169161.99]
[null,null,null,null,null,null,null,"137",487.91,460413.9,321365.21999999997,0,0,781779.12,599.45000000000005,585117.99,332519.13,0,0,917637.12,111.54,30608.06,105249.94,135858]
[null,null,null,null,null,null,null,"139",447.53,422310.69,321365.21999999997,0,0,743675.91,349.97,341606.62,332519.13,0,0,674125.75,-97.56,22513.66,-92063.82,-69550.16]
[null,null,null,null,null,null,null,"142",647.23,576845.44999999995,211526.39999999999,0,0,788371.85,437.38,407061.98,220947.20000000001,0,0,628009.18000000005,-209.85,26669.96,-187032.63,-160362.67000000001]
[null,null,null,null,null,null,null,"144",810.69,722532.13,211526.39999999999,0,0,934058.53,685.3,637800.94999999995,220947.20000000001,0,0,858748.15,-125.39,36446.49,-111756.87,-75310.38]
[null,null,null,null,null,null,null,"145",614.98,548105.77,211526.39999999999,0,0,759632.17,503.05,468189.88,220947.20000000001,0,0,689137.08,-111.93,29263.31,-99758.399999999994,-70495.09]
[null,null,null,null,null,null,null,"148",584.98,552013.67000000004,321365.21999999997,0,0,873378.89,533.67999999999995,520922.16,332519.13,0,0,853441.29,-51.3,28476.49,-48414.09,-19937.599999999999]
[null,null,null,null,null,null,null,"151",452.21,426726.07,321365.21999999997,0,0,748091.29,624.85,609918.32999999996,394281.63,0,0,1004199.95,172.64,33512.51,222596.15,256108.66]
[null,null,null,null,null,null,null,"152",368.52,347755.12,321365.21999999997,0,0,669120.34,366.69,357921.8,270756.63,0,0,628678.43999999994,-1.83,20978.85,-61420.75,-40441.9]
[null,null,null,null,null,null,null,"153",447.8,372570.72,321738.06,0,0,694308.78,466.61,405405.23,336067.37,0,0,741472.6,18.809999999999999,31509.94,15653.880000000001,47163.82]
[null,null,null,null,null,null,null,"154",230.82,192037.94,321738.06,0,0,513776,468.66,407179.84,336067.37,0,0,743247.21,237.84,31586.959999999999,197884.25,229471.21]
[null,null,null,null,null,null,null,"155",527.88,439193.48,321738.06,0,0,760931.54,465.28,404240.44,336067.37,0,0,740307.81,-62.6,31458.87,-52082.6,-20623.73]
[null,null,null,null,null,null,null,"156",508.43,423013.29,321738.06,0,0,744751.35,568.09,493572.19,336067.37,0,0,829639.57,59.66,35247.599999999999,49640.62,84888.22]
[null,null,null,null,null,null,null,"157",586.25,540365.43000000005,147898.54,0,0,688263.97,463.36,445996.43,154485.53,0,0,600481.97,-122.89,25490.25,-113272.25,-87782]
[null,null,null,null,null,null,null,"158",468.07,431434.64,147898.54,0,0,579333.18000000005,553.03,532308,154485.53,0,0,686793.53,84.96,29151.75,78308.600000000006,107460.35]
[null,null,null,null,null,null,null,"159",333.27,307189.15000000002,147898.54,0,0,455087.69,429.23,413143.03999999998,154485.53,0,0,567628.56999999995,95.96,24097.46,88443.420000000013,112540.88]
[null,null,null,null,null,null,null,"162",651.24,600265.51,147898.54,0,0,748164.05,641.48,617444.31999999995,154485.53,0,0,771929.85,-9.76,32755.09,-8989.2900000000009,23765.8]
[null,null,null,null,null,null,null,"163",592.25,527846.24,211526.39999999999,0,0,739372.64,596.42999999999995,555091.15,220947.20000000001,0,0,776038.35,4.18,32945.83,3719.8799999999974,36665.71]
[null,null,null,null,null,null,null,"164",691.23,616054.05000000005,211526.39999999999,0,0,827580.45,733.77,682917.2,220947.20000000001,0,0,903864.4,42.54,38362.97,37920.979999999996,76283.95]
[null,null,null,null,null,null,null,"165",606.27,558818,147898.54,0,0,706716.54,608.27,585473.18000000005,154485.53,0,0,739958.71,2,31398.66,1843.5099999999984,33242.17]
[null,null,null,null,null,null,null,"166",517.02,476547.5,147898.54,0,0,624446.04,0,0,0,0,0,0,-517.02,0,-624446.04,-624446.04]
[null,null,null,null,null,null,null,"167",635.99,566829.85,211526.39999999999,0,0,778356.25,711.28,661987.93000000005,220947.20000000001,0,0,882935.13,75.290000000000006,37475.68,67103.200000000012,104578.88]
[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,12006.29,10859742.52,5371693.2000000011,0,0,16231435.719999999,11390.39,10703856.679999998,5437495.1100000013,0,0,16141351.810000001,-615.9,640075.55000000005,-730159.46,-90083.910000000033]
[]
[null,null,null,null,null,null,"Total, Herning Kommune",null,54953.47,34261561.660000004,13609669.940000003,0,5388580.6900000004,53259812.289999999,54604.73,34520117.789999999,14363549.859999994,0,5855185.21,54738852.879999995,-348.74,1062900.2099999997,416140.37999999983,1479040.5899999999]
[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,"Holstebro Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Budget 2027 (2027B)",null,null,null,null,null,"Afvigelse (2027B-2026B-1)"]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","270",3738.5,2421763.48,1112022.55,0,0,3533786.03,3352.31,2361813.08,1345769.73,0,0,3707582.81,-386.19,40705.120000000003,133091.66,173796.78]
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[null,null,null,null,null,null,null,"297",509.6,306884,194326.49,0,0,501210.49,460.98,324752.18,128103.88,0,0,452856.06,-48.62,4956.82,-53311.25,-48354.43]
[null,null,null,null,null,null,null,"298",1451.28,881567.37,565021.93999999994,0,0,1446589.31,1502.55,1058400.0900000001,488054.1,0,0,1546454.2,51.27,16752.41,83112.479999999996,99864.89]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,8491.0400000000009,5287996.6900000004,3091326.9899999998,0,0,8379323.6799999997,8066.9000000000005,5683169.7999999998,2913455.9899999998,0,0,8596625.7999999989,-424.14,94166.209999999992,123135.91,217302.12]
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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",0,0,0,0,731478.64,731478.64,0,0,0,0,1479063.27,1479063.27,0,16105.95,731478.68,747584.63]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,731478.64,731478.64,0,0,0,0,1479063.27,1479063.27,0,16105.95,731478.68,747584.63]
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[null,null,null,null,null,null,"Total, Holstebro Kommune",null,8491.0400000000009,5287996.6900000004,3091326.9899999998,0,731478.64,9110802.3200000003,8066.9000000000005,5683169.7999999998,2913455.9899999998,0,1479063.27,10075689.069999998,-424.14,110272.15999999999,854614.59000000008,964886.75]
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[null,null,null,null,null,null,"Horsens Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Budget 2027 (2027B)",null,null,null,null,null,"Afvigelse (2027B-2026B-1)"]
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[null,null,null,null,null,null,"Bybus","1 HO",7620.97,4543937.66,721355.39,0,0,5265293.05,7949.08,4793077.0599999996,724136.38,0,0,5517213.4400000004,328.11,61599.53,190320.86000000002,251920.39]
[null,null,null,null,null,null,null,"11 HO",441.06,262984.44,53583.54,0,0,316567.98,457.86,275989.71999999997,55483.29,0,0,331473,16.8,3600.95,11304.07,14905.02]
[null,null,null,null,null,null,null,"13 HO",3777.16,2252106.85,397599.15,0,0,2649706,3911.51,2358688.52,400940.07,0,0,2759628.6,134.35,30967.02,78955.58,109922.6]
[null,null,null,null,null,null,null,"14 HO",2143.29,1277913.73,214564.55,0,0,1492478.28,2107.67,1270953.25,198629.74,0,0,1469582.99,-35.619999999999997,16486.13,-39381.42,-22895.29]
[null,null,null,null,null,null,null,"2 HO",4943.16,2947314.52,518453.55,0,0,3465768.07,4811.43,2901045.81,496728.58,0,0,3397774.39,-131.72999999999999,37771.5,-105765.18,-67993.679999999993]
[null,null,null,null,null,null,null,"3 HO",5292.37,3155082.82,536588.41,0,0,3691671.23,5510.7,3322633.77,542430.06000000006,0,0,3865063.83,218.33,42919.19,130473.41,173392.6]
[null,null,null,null,null,null,null,"4 HO",3030.76,1807075.43,311621.59999999998,0,0,2118697.0299999998,3084.32,1859778.4,312029.40000000002,0,0,2171807.7999999998,53.56,24241.62,28869.149999999998,53110.77]
[null,null,null,null,null,null,null,"5 HO",5106.03,3044445.47,494753.49,0,0,3539198.96,5131.28,3093913.41,491900.81,0,0,3585814.21,25.25,39884.79,6730.4599999999991,46615.25]
[null,null,null,null,null,null,null,"6 HO",2572.9699999999998,1534119.79,334203.65999999997,0,0,1868323.45,3576,2156403.11,421263.83,0,0,2577666.94,1003.03,28955.72,680387.77,709343.49]
[null,null,null,null,null,null,null,"7 HO",5567.26,3319422.02,567269.41,0,0,3886691.43,5582.32,3365871.09,542774.37,0,0,3908645.46,15.06,43483.87,-21529.840000000004,21954.03]
[null,null,null,null,null,null,null,"8 HO",3711.4,2212894.1,336278.8,0,0,2549172.9,3657.22,2205284.2400000002,330681.8,0,0,2535966.04,-54.18,28383.23,-41590.089999999997,-13206.86]
[null,null,null,null,null,null,null,"9 HO",3036.79,1810671.66,279169.63,0,0,2089841.29,3027.37,1825515.37,276281.09000000003,0,0,2101796.46,-9.42,23582.33,-11627.160000000002,11955.17]
[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,47243.22,28167968.490000002,4765441.1800000006,0,0,32933409.669999998,48806.760000000009,29429153.749999996,4793279.42,0,0,34222433.160000004,1563.5399999999997,381875.88,907147.61000000022,1289023.4899999998]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1638.77,984504.76,321036.65000000002,0,0,1305541.4099999999,1644.01,971602.14,234805.27,0,0,1206407.4099999999,5.24,13525.8,-112659.8,-99134]
[null,null,null,null,null,null,null,"107",660,420660.58,252732.17,0,0,673392.75,671.52,394059.61,328195.52,0,0,722255.14,11.52,7955.1,40907.29,48862.39]
[null,null,null,null,null,null,null,"110",2465.5100000000002,1440740.48,621700.99,218808.27,0,2281249.7400000002,3658.78,2162291.7400000002,648549.66,514295.53,0,3325136.93,1193.27,53395.46,990491.73,1043887.19]
[null,null,null,null,null,null,null,"1112",3977.61,2324352.6800000002,678692.42,0,0,3003045.1,3994.95,2360974.69,686563.34,0,0,3047538.03,17.34,34131.980000000003,10360.949999999997,44492.93]
[null,null,null,null,null,null,null,"1114",1812.9,1059387.21,305924.24,0,0,1365311.45,1826.86,1079654.17,309351.65999999997,0,0,1389005.83,13.96,15558.73,8135.6500000000015,23694.38]
[null,null,null,null,null,null,null,"116",2.76,1870.45,749.5,0,0,2619.9499999999998,0,0,0,0,0,0,-2.76,0,-2619.9499999999998,-2619.9499999999998]
[null,null,null,null,null,null,null,"202",195.6,114298.19,22553.98,0,0,136852.17000000001,760.45,449412.02,81050.649999999994,0,0,530462.67000000004,564.85,5933.13,387677.37,393610.5]
[null,null,null,null,null,null,null,"220",832,500920.08,239980.23,0,0,740900.31,838.03,495286.23,180110.88,0,0,675397.11,6.03,7583.62,-73086.819999999992,-65503.199999999997]
[null,null,null,null,null,null,null,"502",677.52,412230.34,389033.82,0,0,801264.16,682.97,403644.68,288095.8,0,0,691740.48,5.45,7764.41,-117288.09,-109523.68]
[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,12262.670000000002,7258964.7700000005,2832403.9999999995,218808.27,0,10310177.039999999,14077.57,8316925.2799999993,2756722.78,514295.53,0,11587943.6,1814.9,145848.23000000001,1131918.3299999998,1277766.56]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","851",30.46,17801.759999999998,3032.24,0,0,20834,30.46,18055.72,2806.32,0,0,20862.04,0,294.62,-266.58,28.04]
[null,null,null,null,null,null,null,"852",17.5,10222.790000000001,4903.7299999999996,0,0,15126.52,17.489999999999998,10368.629999999999,3008.29,0,0,13376.92,-0.01,188.91,-1938.51,-1749.6]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,47.96,28024.55,7935.9699999999993,0,0,35960.520000000004,47.95,28424.35,5814.6100000000006,0,0,34238.959999999999,-0.01,483.53,-2205.09,-1721.56]
[]
[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",0,0,350269.51,0,0,350269.51,0,0,903055.53,0,0,903055.53,0,10054.06,542731.96,552786.02]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,3306665.88,3306665.88,0,0,0,0,3545034.57,3545034.57,0,39464.65,198904.04,238368.69]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,772280,772280,0,0,0,0,988075.69,988075.69,0,0.01,215795.68,215795.69]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,3500000,3500000,0,0,0,0,0,0,0,0,-3500000,-3500000]
[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,0,0,350269.51,0,7578945.8799999999,7929215.3899999997,0,0,903055.53,0,4533110.26,5436165.7899999991,0,49518.720000000001,-2542568.3200000003,-2493049.6]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,24000,0,0,0,24000,0,24212.93,0,0,0,24212.93,0,1032.4000000000001,-819.47,212.93]
[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,0,24000,0,0,0,24000,0,24212.93,0,0,0,24212.93,0,1032.4000000000001,-819.47,212.93]
[]
[null,null,null,null,null,null,"Skolekørsel","620",443.63,497116.18,0,0,0,497116.18,492.98,568088.63,0,0,0,568088.63,49.35,24222.3,46750.149999999994,70972.45]
[null,null,null,null,null,null,null,"621",615.71,689943.76,0,0,0,689943.76,659.98,760524.33,0,0,0,760524.33,44.27,32427.42,38153.150000000009,70580.570000000007]
[null,null,null,null,null,null,null,"622",600.79,673224.61,0,0,0,673224.61,672.98,775504.36,0,0,0,775504.36,72.19,33066.14,69213.61,102279.75]
[null,null,null,null,null,null,null,"623",996.67,1116839.5,0,0,0,1116839.5,996.97,1148852.67,0,0,0,1148852.67,0.3,48985.06,-16971.89,32013.17]
[null,null,null,null,null,null,null,"624",532.15,596316.5,0,0,0,596316.5,589.98,679862.66,0,0,0,679862.66,57.83,28988.15,54558.01,83546.16]
[null,null,null,null,null,null,null,"625",559.01,626410.97,0,0,0,626410.97,622.98,717888.88,0,0,0,717888.88,63.97,30609.52,60868.39,91477.91]
[null,null,null,null,null,null,null,"630",692.3,775768.75,0,0,0,775768.75,699.98,806616.72,0,0,0,806616.72,7.68,34392.720000000001,-3544.75,30847.97]
[null,null,null,null,null,null,null,"631",674.39,755705.77,0,0,0,755705.77,749.98,864232.2,0,0,0,864232.2,75.59,36849.339999999997,71677.09,108526.43]
[null,null,null,null,null,null,null,"633",496.34,556190.53,0,0,0,556190.53,519.98,599200.99,0,0,0,599200.99,23.64,25548.880000000001,17461.579999999998,43010.46]
[null,null,null,null,null,null,null,"634",486.4,545044.42000000004,0,0,0,545044.42000000004,576.98,664882.64,0,0,0,664882.64,90.58,28349.43,91488.790000000008,119838.22]
[null,null,null,null,null,null,null,"635",513.25,575138.9,0,0,0,575138.9,682.98,787027.45,0,0,0,787027.45,169.73,33557.46,178331.09,211888.55]
[null,null,null,null,null,null,null,"670",486.4,545044.42000000004,0,0,0,545044.42000000004,486.98,561174.77,0,0,0,561174.77,0.57999999999999996,23927.5,-7797.15,16130.35]
[null,null,null,null,null,null,null,"671",276.52,309861.65999999997,0,0,0,309861.65999999997,392.99,452857.67,0,0,0,452857.67,116.47,19309.05,123686.96,142996.01]
[null,null,null,null,null,null,null,"672",903.17,1012066.13,0,0,0,1012066.13,902.97,1040535.56,0,0,0,1040535.56,-0.2,44366.6,-15897.169999999998,28469.43]
[null,null,null,null,null,null,null,"673",636.59,713350.58,0,0,0,713350.58,636.98,734021.21,0,0,0,734021.21,0.39,31297.37,-10626.739999999998,20670.63]
[null,null,null,null,null,null,null,"674",367.04,411291.19,0,0,0,411291.19,486.98,561174.77,0,0,0,561174.77,119.94,23927.5,125956.07999999999,149883.57999999999]
[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,9280.36,10399313.869999999,0,0,0,10399313.869999999,10172.669999999996,11722445.510000002,0,0,0,11722445.510000002,892.31,499824.43999999994,823307.19999999984,1323131.6399999999]
[]
[null,null,null,null,null,null,"Total, Horsens Kommune",null,68834.209999999977,45878271.68,7956050.6600000029,218808.27,7578945.8799999999,61632076.49000001,73104.949999999968,49521161.820000015,8458872.3399999999,514295.53,4533110.26,63027439.950000018,4270.7399999999989,1078583.2000000002,316780.26000000036,1395363.4599999988]
[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 2026 (2026B-1)",null,null,null,null,null,"Budget 2027 (2027B)",null,null,null,null,null,"Afvigelse (2027B-2026B-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","1 IK",610.41999999999996,447578.43,62012.1,0,0,509590.53,615.04,466653.19,62539.89,0,0,529193.07999999996,4.62,17783.11,1819.4399999999987,19602.55]
[null,null,null,null,null,null,null,"2 IK",815.22,597743.86,82811.78,0,0,680555.64,870.11,660188.04,88468.87,0,0,748656.91,54.89,25164.46,42936.810000000005,68101.27]
[null,null,null,null,null,null,null,"2B IK",441.13,323450.40999999997,44791.85,0,0,368242.26,444.67,337408.57,45188.13,0,0,382596.7,3.54,12881.02,1473.42,14354.44]
[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,1866.77,1368772.7,189615.73,0,0,1558388.43,1929.8200000000002,1464249.8,196196.89,0,0,1660446.69,63.05,55828.59,46229.67,102058.26000000001]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","171",858.75,629660.17000000004,189615.72,0,0,819275.89,873.09,662188.44999999995,196196.89,0,0,858385.34,14.34,28598.54,10510.909999999996,39109.449999999997]
[null,null,null,null,null,null,null,"172",1182.8699999999999,867314.01,189615.72,0,0,1056929.73,1185.3800000000001,899048.16,196196.89,0,0,1095245.05,2.5099999999999998,36473.980000000003,1841.3399999999965,38315.32]
[null,null,null,null,null,null,null,"182",1226.42,899253.38,313469.24,0,0,1212722.6200000001,1296.2,983095.15,322364.56,0,0,1305459.71,69.78,43500.6,49236.49,92737.09]
[null,null,null,null,null,null,null,"189",832.9,610700.6,139167.94,0,0,749868.54,866.37,657094.68999999994,145306.75,0,0,802401.44,33.47,26722.13,25810.77,52532.9]
[null,null,null,null,null,null,null,"190",2038.05,1494358.02,305825.7,0,0,1800183.72,2199.5,1668205.51,317116.25,249841.7,0,2235163.46,161.44999999999999,76756.87,358222.87,434979.74]
[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,6138.99,4501286.18,1137694.3199999998,0,0,5638980.5,6420.54,4869631.96,1177181.3400000001,249841.7,0,6296655,281.54999999999995,212052.12,445622.38,657674.5]
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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",0,0,0,0,221413.04,221413.04,0,0,0,0,452619.9,452619.9,0,15182.54,216024.31999999998,231206.86]
[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,0,0,0,0,221413.04,221413.04,0,0,0,0,452619.9,452619.9,0,15182.54,216024.31999999998,231206.86]
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[null,null,null,null,null,null,"Skolekørsel","170",649.24,729501.1,0,0,0,729501.1,732.73,827566.07,0,0,0,827566.07,83.49,35285.96,62779.01,98064.97]
[null,null,null,null,null,null,null,"173",793.29,837819.25,0,0,0,837819.25,656.29,767530.9,0,0,0,767530.9,-137,32726.16,-103014.51000000001,-70288.350000000006]
[null,null,null,null,null,null,null,"174",583.22,679855.29,0,0,0,679855.29,567.35,697672.59,0,0,0,697672.59,-15.87,29747.53,-11930.23,17817.3]
[null,null,null,null,null,null,null,"175",533.20000000000005,642244.81999999995,0,0,0,642244.81999999995,573.39,702415.69,0,0,0,702415.69,40.19,29949.77,30221.100000000002,60170.87]
[null,null,null,null,null,null,null,"176",655.24,734014.36,0,0,0,734014.36,775.11,860852.89,0,0,0,860852.89,119.87,36705.25,90133.28,126838.53]
[null,null,null,null,null,null,null,"180",768.29,819014.01,0,0,0,819014.01,566.37,696906.06,0,0,0,696906.06,-201.92,29714.85,-151822.79999999999,-122107.95]
[null,null,null,null,null,null,null,"181",651.24,731005.52,0,0,0,731005.52,727.17,823195.9,0,0,0,823195.9,75.930000000000007,35099.629999999997,57090.750000000007,92190.38]
[null,null,null,null,null,null,null,"184",559.21,661802.26,0,0,0,661802.26,516.41,657662.04,0,0,0,657662.04,-42.8,28041.56,-32181.780000000002,-4140.22]
[null,null,null,null,null,null,null,"185",710.26,775385.87,0,0,0,775385.87,673.23,780831.78,0,0,0,780831.78,-37.03,33293.29,-27847.38,5445.91]
[null,null,null,null,null,null,null,"192",733.27,792686.69,0,0,0,792686.69,933.93,985591.67,0,0,0,985591.67,200.66,42023.89,150881.09000000003,192904.98]
[null,null,null,null,null,null,null,"193",660.25,737775.41,0,0,0,737775.41,0,0,0,0,0,0,-660.25,0,-737775.41,-737775.41]
[null,null,null,null,null,null,null,"195",779.29,827288.32,0,0,0,827288.32,719.18,816919.73,0,0,0,816919.73,-60.11,34832.019999999997,-45200.61,-10368.59]
[null,null,null,null,null,null,null,"196",945.35,952155.06,0,0,0,952155.06,743.2,835785.1,0,0,0,835785.1,-202.15,35636.410000000003,-152006.37,-116369.96]
[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,9021.3499999999985,9920547.9600000009,0,0,0,9920547.9600000009,8184.36,9452930.4199999999,0,0,0,9452930.4199999999,-836.99,403056.32000000007,-870673.86,-467617.54000000004]
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[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,17027.11,15790606.839999996,1327310.05,0,221413.04,17339329.929999996,16534.72,15786812.180000002,1373378.23,249841.7,452619.9,17862652.010000002,-492.39,686119.57000000018,-162797.49000000011,523322.08]
[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,"Lemvig Kommune",null,"Budget 2026 (2026B-1)",null,null,null,"Budget 2027 (2027B)",null,null,null,"Afvigelse (2027B-2026B-1)"]
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[null,null,null,null,null,null,"Skolekørsel","481",431.29,524889.71,0,524889.71,493.99,628418.27,0,628418.27,62.7,26794.65,76733.91,103528.56]
[null,null,null,null,null,null,null,"482",466.31,567514.16,0,567514.16,458.99,583894.71,0,583894.71,-7.32,24896.240000000002,-8515.6900000000023,16380.55]
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[null,null,null,null,null,null,null,"484",359.24,437205.12,0,437205.12,372.99,474493.96,0,474493.96,13.75,20231.59,17057.249999999996,37288.839999999997]
[null,null,null,null,null,null,null,"485",596.39,725833.57,0,725833.57,592.99,754356.35,0,754356.35,-3.4,32164.43,-3641.6500000000015,28522.78]
[null,null,null,null,null,null,null,"486",372.25,453037.06,0,453037.06,313.99,399439.96,0,399439.96,-58.26,17031.419999999998,-70628.51999999999,-53597.1]
[null,null,null,null,null,null,null,"487",395.26,481047.41,0,481047.41,391.99,498663.89,0,498663.89,-3.27,21262.15,-3645.6700000000019,17616.48]
[null,null,null,null,null,null,null,"489",317.20999999999998,386055.77,0,386055.77,316.99,403256.26,0,403256.26,-0.22,17194.14,6.3500000000021828,17200.490000000002]
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[null,null,null,null,null,null,null,"491",735.49,895113.54,0,895113.54,734.99,934994.8,0,934994.8,-0.5,39866.53,14.730000000003201,39881.26]
[null,null,null,null,null,null,null,"496",747.49,909727.64,0,909727.64,746.99,950260.02,0,950260.02,-0.5,40517.410000000003,14.969999999993888,40532.379999999997]
[null,null,null,null,null,null,null,"497",310.20999999999998,377530.88,0,377530.88,309.99,394351.55,0,394351.55,-0.22,16814.46,6.2099999999991269,16820.669999999998]
[null,null,null,null,null,null,null,"498",487.32,593088.84,0,593088.84,472.99,601704.14,0,601704.14,-14.33,25655.61,-17040.310000000001,8615.2999999999993]
[null,null,null,null,null,null,null,"499a",57.04,69416.97,0,69416.97,57,72509.8,0,72509.8,-0.04,3091.69,1.1399999999998727,3092.83]
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[null,null,null,null,null,null,"Skolekørsel i alt",null,5897.91,7177958.1199999992,0,7177958.1199999992,5888.8799999999983,7491407.3199999994,0,7491407.3199999994,-9.029999999999994,319420.43,-5971.23,313449.19999999995]
[]
[null,null,null,null,null,null,"Total, Lemvig Kommune",null,5897.91,7177958.1199999992,0,7177958.1199999992,5888.8799999999983,7491407.3199999994,0,7491407.3199999994,-9.029999999999994,319420.43,-5971.23,313449.19999999995]
[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 2026 (2026B-1)",null,null,null,null,"Budget 2027 (2027B)",null,null,null,null,null,"Afvigelse (2027B-2026B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","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","1 GR",630.64,417134.35,206164.3,0,623298.65,751.26,502867.76,441277.62,0,0,944145.38,120.62,10924.27,309922.45999999996,320846.73]
[null,null,null,null,null,null,null,"2 GR",630.64,417134.35,206164.3,0,623298.65,751.26,502867.76,441277.62,0,0,944145.38,120.62,10924.27,309922.45999999996,320846.73]
[null,null,null,null,null,null,null,"3 GR",230.94,152757.04999999999,92773.94,0,245530.99,221.31,147976.51999999999,139019.82999999999,11613.45,0,298609.8,-9.6300000000000008,3504.21,49574.6,53078.81]
[null,null,null,null,null,null,null,"GR TEL",319.72000000000003,211476.1,145967.47,0,357443.57,0,0,0,0,0,0,-319.72000000000003,0,-357443.57,-357443.57]
[null,null,null,null,null,null,"Bybus i alt",null,1811.94,1198501.8500000001,651070.01,0,1849571.86,1723.83,1153712.04,1021575.07,11613.45,0,2186900.56,-88.110000000000014,25352.75,311975.9499999999,337328.7]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","120",807.47,541299.96,305375.49,0,846675.45,718.68,433063.28,331904.36,0,0,764967.64,-88.79,8303.69,-90011.5,-81707.81]
[null,null,null,null,null,null,null,"211",1346.93,861327.45,229213.58,0,1090541.03,1237.53,745695.98,184376.71,0,0,930072.69,-109.4,10062.48,-170530.82,-160468.34]
[null,null,null,null,null,null,null,"213",2049.17,1316979.02,689823.78,0,2006802.8,1866.78,1124863.43,612449.31999999995,0,0,1737312.75,-182.39,18834.11,-288324.15999999997,-269490.05]
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[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,76000,76000,0,0,0,0,0,0,0,0,-76000,-76000]
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[null,null,null,null,null,null,null,"Rute 8",783.99,818333.35,0,0,818333.35,775.8,842244.45,0,0,0,842244.45,-8.19,35911.82,-12000.720000000001,23911.1]
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[null,null,null,null,null,null,null,"Rute A",163.04,141002.79,0,0,141002.79,163.04,147282.92000000001,0,0,0,147282.92000000001,0,6279.89,0.23999999999978172,6280.13]
[null,null,null,null,null,null,null,"Rute B",144.03,124566.88,0,0,124566.88,144.03,130114.97,0,0,0,130114.97,0,5547.87,0.22000000000025466,5548.09]
[null,null,null,null,null,null,null,"Rute C",180.27,155905.43,0,0,155905.43,169.87,153454.15,0,0,0,153454.15,-10.4,6543.02,-8994.3000000000011,-2451.2800000000002]
[null,null,null,null,null,null,null,"Rute D",151.18,130746.16,0,0,130746.16,148.09,133785.57,0,0,0,133785.57,-3.09,5704.38,-2664.9700000000003,3039.41]
[null,null,null,null,null,null,null,"Rute E",78.09,67537.75,0,0,67537.75,76.5,69107.78,0,0,0,69107.78,-1.59,2946.63,-1376.6000000000001,1570.03]
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[null,null,null,null,null,null,null,"2A RA",22540.89,16213324.720000001,503569.16,0,0,16716893.880000001,22590.720000000001,16970762.449999999,526230.03,0,0,17496992.48,49.83,745858.72,34239.880000000005,780098.6]
[null,null,null,null,null,null,null,"3 RA",12315.27,9253327.3000000007,281614.92,0,0,9534942.2200000007,12337.66,9679820.9499999993,293900.81,0,0,9973721.7699999996,22.39,426109.9,12669.649999999965,438779.55]
[null,null,null,null,null,null,null,"4 RA",1712.42,1332029.57,155560.70000000001,0,0,1487590.27,1726.08,1428108.42,162505.19,0,0,1590613.61,13.66,67916.05,35107.289999999994,103023.34]
[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,64740.229999999996,47306601.919999994,1566915.95,0,0,48873517.870000005,64911.520000000004,49560204.859999999,1636701.9500000002,0,0,51196906.819999993,171.29,2183820.15,139568.79999999993,2323388.9499999997]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","115",617,398983.49,127958.9,0,0,526942.39,656.51,385153.69,173972.51,0,0,559126.19999999995,39.51,6054.07,26129.74,32183.81]
[null,null,null,null,null,null,null,"12 RA",2089.13,1475535.59,331615.38,0,0,1807150.97,2118.48,1563094.98,346384.62,0,0,1909479.59,29.35,81602.210000000006,20726.409999999989,102328.62]
[null,null,null,null,null,null,null,"13 RA",885.48,625407.53,331615.38,0,0,957022.91,872.07,643182.97,346384.62,0,0,989567.58,-13.41,42017.2,-9472.5299999999988,32544.67]
[null,null,null,null,null,null,null,"14 RA",668.29,472005.69,331615.38,0,0,803621.07,668.25,492860.51,346384.62,0,0,839245.13,-0.04,35648.910000000003,-24.850000000005821,35624.06]
[null,null,null,null,null,null,null,"15 RA",1039.19,733968.84,367082.26,0,0,1101051.1000000001,1025.77,756540.88,381767.99,0,0,1138308.8700000001,-13.42,48328.18,-11070.410000000003,37257.769999999997]
[null,null,null,null,null,null,null,"16 RA",3067.12,2166274.36,663230.76,170666.56,0,3000171.68,3108.5,2293571.04,692769.23,0,0,2986340.27,41.38,127604.28,-141435.69,-13831.41]
[null,null,null,null,null,null,null,"17 RA",558.02,394124.75,296148.5,0,0,690273.25,557.99,411538.53,311001.24,0,0,722539.77,-0.03,30695.06,1571.4599999999991,32266.52]
[null,null,null,null,null,null,null,"18 RA",1506.51,1064031.6399999999,331615.38,0,0,1395647.02,1518.59,1120476,346384.62,0,0,1466860.62,12.08,62677.23,8536.3700000000026,71213.600000000006]
[null,null,null,null,null,null,null,"21 RA",179.47,180208.57,0,0,0,180208.57,0,190331.18,0,223738.84,0,414070.01,-179.47,17647.12,216214.32,233861.44]
[null,null,null,null,null,null,null,"230",65.040000000000006,39885.06,12579.14,0,0,52464.2,65.209999999999994,41843.89,13105.77,0,0,54949.66,0.17,2434.9,50.559999999999945,2485.46]
[null,null,null,null,null,null,null,"231",6443.98,4202995.0599999996,1190938.5,269718.96000000002,0,5663652.5300000003,6606.36,4494554.08,1412959.02,296253.19,0,6203766.29,162.38,264912.36,275201.40000000002,540113.76]
[null,null,null,null,null,null,null,"237",9050.02,5549320.46,1184607.71,299439.96000000002,0,7033368.1299999999,9086.83,5820697.6100000003,1237361.07,343606.86,0,7401665.5499999998,36.81,316217.24,52080.179999999993,368297.42]
[null,null,null,null,null,null,null,"238",6009,3684618.35,839123.57,274026.28999999998,0,4797768.21,5993.7,3839388.2,877135.53,296253.19,0,5012776.92,-15.3,214183.67999999999,825.02999999999884,215008.71]
[null,null,null,null,null,null,null,"73",162.30000000000001,96722.22,42973.89,0,0,139696.10999999999,163.61000000000001,99112.43,24235.81,0,0,123348.24,1.31,1386.68,-17734.55,-16347.87]
[null,null,null,null,null,null,null,"Svm RA",0,0,0,345851.04,0,345851.04,0,0,0,0,0,0,0,0,-345851.04,-345851.04]
[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,32340.55,21084081.609999999,6051104.75,1359702.81,0,28494889.179999996,32441.87,22152345.989999998,6509846.6500000004,1159852.08,0,29822044.699999999,101.32000000000001,1251409.1199999999,75746.400000000023,1327155.5199999996]
[]
[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",0,0,779971.45,0,0,779971.45,0,0,1237482.04,0,0,1237482.04,0,52099.14,405411.45,457510.59]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1623940.62,1623940.62,0,0,0,0,1677162.62,1677162.62,0,69693.22,-16471.22,53222]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,452864.62,452864.62,0,0,0,0,453616.88,453616.88,0,0.01,752.25,752.26]
[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,0,0,779971.45,0,2076805.2400000002,2856776.6900000004,0,0,1237482.04,0,2130779.5,3368261.54,0,121792.37,389692.48,511484.85000000003]
[]
[null,null,null,null,null,null,"Skolekørsel","105",109.35,85701.31,0,0,0,85701.31,109.37,89528.72,0,0,0,89528.72,0.02,3817.35,10.059999999999945,3827.41]
[null,null,null,null,null,null,null,"205",90.35,70807.64,0,0,0,70807.64,90.36,73969.899999999994,0,0,0,73969.899999999994,0.01,3153.95,8.3100000000004002,3162.26]
[null,null,null,null,null,null,null,"500",646.75,996662.51,0,0,0,996662.51,646.87,1048367.29,0,0,0,1048367.29,0.12,44700.53,7004.25,51704.78]
[null,null,null,null,null,null,null,"501A",566.78,873427.58,0,0,0,873427.58,566.89,918739.19,0,0,0,918739.19,0.11,39173.42,6138.1900000000023,45311.61]
[null,null,null,null,null,null,null,"501B",102.96,158664.97,0,0,0,158664.97,102.98,166896.18,0,0,0,166896.18,0.02,7116.16,1115.0499999999993,8231.2099999999991]
[null,null,null,null,null,null,null,"502",1312.49,2022593.31,0,0,0,2022593.31,911.82,1477760.39,0,0,0,1477760.39,-400.67,63009.1,-607842.02,-544832.92000000004]
[null,null,null,null,null,null,null,"503",332.87,512965.4,0,0,0,512965.4,332.93,539576.98,0,0,0,539576.98,0.06,23006.61,3604.9700000000012,26611.58]
[null,null,null,null,null,null,null,"504",647.75,998202.94,0,0,0,998202.94,646.87,1048367.29,0,0,0,1048367.29,-0.88,44700.53,5463.82,50164.35]
[null,null,null,null,null,null,null,"505",82.97,127856.24,0,0,0,127856.24,82.98,134489.16,0,0,0,134489.16,0.01,5734.38,898.54,6632.92]
[null,null,null,null,null,null,null,"506",399.84,616174.66,0,0,0,616174.66,509.9,826379.17,0,0,0,826379.17,110.06,35235.360000000001,174969.15000000002,210204.51]
[null,null,null,null,null,null,null,"507",532.79,821052.73,0,0,0,821052.73,622.88,1009478.86,0,0,0,1009478.86,90.09,43042.400000000001,145383.73000000001,188426.13]
[null,null,null,null,null,null,null,"508",636.14,922190.3,0,0,0,922190.3,582.88,944664.81,0,0,0,944664.81,-53.26,40278.839999999997,-17804.329999999998,22474.51]
[null,null,null,null,null,null,null,"509",653.15,671538.56,0,0,0,671538.56,653.23,701509.8,0,0,0,701509.8,0.08,29911.14,60.100000000002183,29971.24]
[null,null,null,null,null,null,null,"510",533.12,577473.28000000003,0,0,0,577473.28000000003,533.19000000000005,603243.57999999996,0,0,0,603243.57999999996,7.0000000000000007E-2,25721.24,49.059999999997672,25770.3]
[null,null,null,null,null,null,null,"511",467.11,525737.38,0,0,0,525737.38,466.71,548828.99,0,0,0,548828.99,-0.4,23401.1,-309.48999999999796,23091.61]
[null,null,null,null,null,null,null,"512",548.46,589497.96,0,0,0,589497.96,548.53,615805.28,0,0,0,615805.28,7.0000000000000007E-2,26256.85,50.470000000001164,26307.32]
[null,null,null,null,null,null,null,"513",667.15,682512.84,0,0,0,682512.84,667.23,712974.2,0,0,0,712974.2,0.08,30399.97,61.389999999999418,30461.360000000001]
[null,null,null,null,null,null,null,"514",615.14,641751.22,0,0,0,641751.22,615.21,670392.17000000004,0,0,0,670392.17000000004,7.0000000000000007E-2,28584.35,56.600000000002183,28640.95]
[null,null,null,null,null,null,null,"515",714.12,703238.69,0,0,0,703238.69,715.06,735353.8,0,0,0,735353.8,0.94,31354.19,760.92000000000189,32115.11]
[null,null,null,null,null,null,null,"516",631.99,637065.16,0,0,0,637065.16,632.04999999999995,665493.57999999996,0,0,0,665493.57999999996,0.06,28375.48,52.93999999999869,28428.42]
[null,null,null,null,null,null,null,"517",675.06,671765.91,0,0,0,671765.91,674.06,700844.54,0,0,0,700844.54,-1,29882.78,-804.14999999999782,29078.63]
[null,null,null,null,null,null,null,"518",629.34,783998.42,0,0,0,783998.42,605.67999999999995,795835.76,0,0,0,795835.76,-23.66,33933.040000000001,-22095.7,11837.34]
[null,null,null,null,null,null,null,"519",641.33000000000004,795195.99,0,0,0,795195.99,618.65,808492.55,0,0,0,808492.55,-22.68,34472.699999999997,-21176.14,13296.56]
[null,null,null,null,null,null,null,"A",354.25,334431.65000000002,0,0,0,334431.65000000002,354.25,349327.35999999999,0,0,0,349327.35999999999,0,14894.71,1,14895.71]
[null,null,null,null,null,null,null,"B",163.66999999999999,180872.94,0,0,0,180872.94,163.66999999999999,188928.62,0,0,0,188928.62,0,8055.59,9.0000000000145519E-2,8055.68]
[null,null,null,null,null,null,null,"C",87.17,81423.259999999995,0,0,0,81423.259999999995,87.17,85050.26,0,0,0,85050.26,0,3626.39,0.61000000000012733,3627]
[null,null,null,null,null,null,null,"D",136.5,106975.05,0,0,0,106975.05,136.5,111738.9,0,0,0,111738.9,0,4764.3500000000004,-0.5,4763.8500000000004]
[null,null,null,null,null,null,null,"E",136.5,106975.05,0,0,0,106975.05,136.5,111738.9,0,0,0,111738.9,0,4764.3500000000004,-0.5,4763.8500000000004]
[null,null,null,null,null,null,null,"Svømmekørsel",39,43100.07,0,0,0,43100.07,0,0,0,0,0,0,-39,0,-43100.07,-43100.07]
[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,13154.099999999999,16339853.020000001,0,0,0,16339853.020000001,12814.419999999996,16683776.230000002,0,0,0,16683776.230000002,-339.68000000000006,711366.85999999975,-367443.6500000002,343923.20999999996]
[]
[null,null,null,null,null,null,"Total, Randers Kommune",null,110234.87999999998,84730536.549999982,8397992.1499999985,1359702.81,2076805.2400000002,96565036.760000005,110167.80999999998,88396327.080000058,9384030.6400000006,1159852.08,2130779.5,101070989.29000005,-67.070000000000078,4268388.4999999991,237564.02999999997,4505952.5299999993]
[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,"1015",1637.32,1038552.79,256500.68,0,0,1295053.47,1658.86,1098790.98,275484.38,0,0,1374275.35,21.54,58228.65,20993.230000000003,79221.88]
[null,null,null,null,null,null,null,"1024",6503.14,3953472.5,1321846.56,0,0,5275319.0599999996,6569.98,4039345.75,1320608.71,0,0,5359954.46,66.84,59882.37,24753.029999999992,84635.4]
[null,null,null,null,null,null,null,"1026",5927.65,3532050.15,1577283.02,0,0,5109333.17,6002.27,3617223.4,1593858.85,0,0,5211082.24,74.62,58401.41,43347.66,101749.07]
[null,null,null,null,null,null,null,"1028",9131.2199999999993,5440923.8200000003,2133318.81,0,0,7574242.6299999999,9117.6,5494439.79,2119224.89,0,0,7613664.6799999997,-13.62,85328.82,-45906.770000000004,39422.050000000003]
[null,null,null,null,null,null,null,"1029",517.20000000000005,308183.99,167917.62,0,0,476101.61,509.39,306869.13,167203.32,0,0,474072.45,-7.81,5173.54,-7202.7,-2029.16]
[null,null,null,null,null,null,null,"103",1951.25,1215996.83,411334.68,0,0,1627331.51,1992.18,1251941.26,360220.09,0,0,1612161.34,40.93,54201,-69371.17,-15170.17]
[null,null,null,null,null,null,null,"1033",5622.52,3418419.9,1143975.08,0,0,4562394.9800000004,5649.26,3473669.86,1172693.4099999999,0,0,4646363.28,26.74,52087.040000000001,31881.260000000002,83968.3]
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[null,null,null,null,null,null,null,"105",6697.15,4022527.97,1328832.05,166497.06,0,5517857.0800000001,6737.44,3981842.1,979409.39,249841.7,0,5211093.1900000004,40.29,66326.75,-373090.64,-306763.89]
[null,null,null,null,null,null,null,"110",3625.4,2206254.6800000002,938540.61,33153.71,0,3177949,3620.54,2139733.2799999998,691567.99,38216.660000000003,0,2869517.93,-4.8600000000000003,33358.75,-341789.82,-308431.07]
[null,null,null,null,null,null,null,"113",21782.25,13841629.59,3210009.66,615955.56000000006,0,17667594.809999999,21841.61,14498985.539999999,3353146.15,310964.21000000002,0,18163095.899999999,59.36,775717.04,-280215.95,495501.09]
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[null,null,null,null,null,null,null,"211",5626.33,3600506.38,940436.82,340306.92,0,4881250.12,5830.43,3513304.56,823902.68,297734.45,0,4634941.7,204.1,59694.29,-306002.71000000002,-246308.42]
[null,null,null,null,null,null,null,"211U",614.35,394939.46,232653.92,510460.38,0,1138053.76,614.52,370389.23,360198.05,0,0,730587.28,0.17,8029.95,-415496.43,-407466.48]
[null,null,null,null,null,null,null,"212",6866.23,4391084.9400000004,792153.86,293409.56,0,5476648.3600000003,7166.19,4318196.21,690362.91,297734.45,0,5306293.57,299.95999999999998,66942.87,-237297.66,-170354.79]
[null,null,null,null,null,null,null,"212U",278.7,171681.4,101448.94,680613.84,0,953744.18,278.72000000000003,167990.74,184839.1,345324.9,0,698154.74,0.02,18596.830000000002,-274186.27,-255589.44]
[null,null,null,null,null,null,null,"213U",558.85,363807.48,213258.96,0,0,577066.43999999994,456.69,275261.94,234620.35,0,0,509882.29,-102.16,5621.24,-72805.39,-67184.149999999994]
[null,null,null,null,null,null,null,"214",4204.1499999999996,2688020.1,792153.86,0,0,3480173.96,4204.4399999999996,2533526.48,690362.91,0,0,3223889.39,0.28999999999999998,34951.57,-291236.14,-256284.57]
[null,null,null,null,null,null,null,"215",8815.0400000000009,5457907.8200000003,1509151.69,279771.7,0,7246831.21,8767.8799999999992,5311370.75,1110187.76,0,0,6421558.5,-47.16,71965.06,-897237.77,-825272.71]
[null,null,null,null,null,null,null,"217",6625.64,4236035.57,1188230.79,246211.43,0,5670477.79,6761.09,4074075.81,1035544.36,249841.7,0,5359461.87,135.44999999999999,66006.8,-377022.71999999997,-311015.92]
[null,null,null,null,null,null,null,"221",847.73,522820.75,425349.33,0,0,948170.08,745.47,449198.55,345181.45,0,0,794380,-102.26,8616.09,-162406.16999999998,-153790.07999999999]
[null,null,null,null,null,null,null,"223",12419.09,7625927.4199999999,1612633.29,586819.11,0,9825379.8200000003,12449.51,8315108.8899999997,1683552.77,911168.48,0,10909830.140000001,30.42,465895.05,618555.27,1084450.32]
[null,null,null,null,null,null,null,"230",3401.93,2086010.48,574298.63,293409.56,0,2953718.67,3416.18,2188284.31,599890.59,0,0,2788174.91,14.25,119108.4,-284652.16000000003,-165543.76]
[null,null,null,null,null,null,null,"235",4972.8,3049220.39,848597.76,0,0,3897818.15,5007.1400000000003,3207404.2,861200.7,0,0,4068604.89,34.340000000000003,173820.4,-3033.6600000000035,170786.74]
[null,null,null,null,null,null,null,"302",1240.06,772483.44,436614.01,243145.07,0,1452242.52,1263.94,794345.15,382687.95,245502.52,0,1422535.61,23.88,50083.16,-79790.070000000007,-29706.91]
[null,null,null,null,null,null,null,"306",4644.47,2893513.27,859739.43,0,0,3753252.7,4660.6099999999997,2928900.74,743517.96,0,0,3672418.7,16.14,123520.99,-204354.99,-80834]
[null,null,null,null,null,null,null,"331",3111.62,1942743.5,822809.3,284907.11,0,3050459.92,3027.06,1902307.16,720581.2,819165.35,0,3442053.7,-84.56,123111.4,268482.38,391593.78]
[null,null,null,null,null,null,null,"351",1715.67,1107266.1499999999,637997.14,0,0,1745263.29,1712.72,1032292.2,551152.72,0,0,1583444.92,-2.95,17571.419999999998,-179389.78999999998,-161818.37]
[null,null,null,null,null,null,null,"400",201.82,124887.23,514753.43,0,0,639640.66,134.66,84605.3,362002.55,0,0,446607.86,-67.16,14980.15,-208012.94999999998,-193032.8]
[null,null,null,null,null,null,null,"504",12.33,7204.66,1357.56,0,0,8562.2199999999993,42.1,24871.64,5335.96,0,0,30207.599999999999,29.77,326.8,21318.58,21645.38]
[null,null,null,null,null,null,null,"509",103.58,62205.919999999998,27774.58,256506.34,0,346486.84,104.1,61496.52,18025.23,297734.45,0,377256.2,0.52,13554.14,17215.22,30769.360000000001]
[null,null,null,null,null,null,null,"513",454.19,278986.33,225120.18,0,0,504106.51,444.7,269276.23,163711.21,0,0,432987.44,-9.49,4736.8,-75855.87000000001,-71119.070000000007]
[null,null,null,null,null,null,null,"523",472.04,290282.84999999998,214952.98,0,0,505235.83,456.69,276539.69,156455.56,0,0,432995.24,-15.35,4734.6099999999997,-76975.199999999997,-72240.59]
[null,null,null,null,null,null,null,"53",18453.560000000001,10995726.42,3741438.63,0,0,14737165.050000001,18546.939999999999,11176927.98,3763411.95,0,0,14940339.93,93.38,167459.88,35715,203174.88]
[null,null,null,null,null,null,null,"55",800.5,467608.34,412079.37,0,0,879687.71,795.85,467026.02,430254.55,0,0,897280.56,-4.6500000000000004,9856.11,7736.739999999998,17592.849999999999]
[null,null,null,null,null,null,null,"561",1011.98,672709.07,217366.56,0,0,890075.63,1012.95,703149.05,227047.46,0,0,930196.51,0.97,39478.92,641.95999999999913,40120.879999999997]
[null,null,null,null,null,null,null,"580",108.15,70060.17,9487.23,0,0,79547.399999999994,107.15,72499.600000000006,10195.959999999999,0,0,82695.56,-1,3525.1,-376.94000000000005,3148.16]
[null,null,null,null,null,null,null,"60",13594.78,8103314.9100000001,3074096.38,249745.47,0,11427156.76,13657.32,8273160.1900000004,1732361.69,271621.21999999997,0,10277143.1,62.54,123618.13,-1273631.79,-1150013.6599999999]
[null,null,null,null,null,null,null,"61",4999.84,3270121.68,873191.76,139674.32,0,4282987.76,5011.78,3390192.52,905089.16,0,0,4295281.6900000004,11.94,140471.04000000001,-128177.11000000002,12293.93]
[null,null,null,null,null,null,null,"62",11716.78,6981559.6799999997,1788359.97,0,0,8769919.6500000004,12250.9,7382716.8099999996,1881676.78,646076.03,0,9910469.6199999992,534.12,131320.39000000001,1009229.58,1140549.97]
[null,null,null,null,null,null,null,"64",3229.39,1924811.23,1278855.3400000001,0,0,3203666.57,3220.93,1951162.91,722355.14,0,0,2673518.0499999998,-8.4600000000000009,29938.01,-560086.53,-530148.52]
[null,null,null,null,null,null,null,"72",3678.7,2191984.11,1117271.24,0,0,3309255.35,3689.61,2222727.7599999998,1310370.8799999999,0,0,3533098.63,10.91,38731.410000000003,185111.87,223843.28]
[null,null,null,null,null,null,null,"73",11999.97,7152250.5999999996,3058860.36,332994.28000000003,0,10544105.24,12036.28,7291287.04,1719756.55,345324.9,0,9356368.4800000004,36.31,115715.01,-1303451.77,-1187736.76]
[null,null,null,null,null,null,null,"801",0,0,0,52000,0,52000,0,0,0,0,0,0,0,0,-52000,-52000]
[null,null,null,null,null,null,null,"81",2661.12,1585658.35,804110.09,0,0,2389768.44,2670.66,1608900.58,814768.52,0,0,2423669.11,9.5399999999999991,26596.560000000001,7304.1099999999969,33900.67]
[null,null,null,null,null,null,null,"811",59.2,35286.629999999997,16183.08,0,0,51469.71,0,0,0,0,0,0,-59.2,0,-51469.71,-51469.71]
[null,null,null,null,null,null,null,"851",113.61,66755.3,62760.26,0,0,129515.56,0,0,0,0,0,0,-113.61,0,-129515.56,-129515.56]
[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,484121.02000000008,301689581.62000006,84889667.240000024,12284309.109999998,1500000,400363557.9799999,490401.13999999996,304487121.41000003,78900729.059999973,12691492.769999998,0,396079343.20000005,6280.1200000000026,9347964.4600000046,-13632179.239999998,-4284214.7799999984]
[]
[null,null,null,null,null,null,"X-bus","912X",11713.36,8421674.5299999993,1686801.98,0,0,10108476.51,11713.19,8797322.25,1761703.26,0,0,10559025.5,-0.17,450876.88,-327.89000000001397,450548.99]
[null,null,null,null,null,null,null,"925X",5520,0,0,4856636.49,0,4856636.49,4600,0,0,4224474.1900000004,0,4224474.1900000004,-920,180124.15,-812286.45000000007,-632162.30000000005]
[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,17233.36,8421674.5299999993,1686801.98,4856636.49,0,14965113,16313.19,8797322.25,1761703.26,4224474.1900000004,0,14783499.690000001,-920.17,631001.03,-812614.34000000008,-181613.31000000006]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","300S",1632.57,1216409.28,0,0,0,1216409.28,852.95,665610.31999999995,0,0,0,665610.31999999995,-779.62,30074.09,-580873.04999999993,-550798.96]
[null,null,null,null,null,null,null,"307S",173.44,163558.59,0,0,0,163558.59,196.44,167465.85999999999,0,0,0,167465.85999999999,23,7566.56,-3659.2900000000004,3907.27]
[null,null,null,null,null,null,null,"309S",0,0,0,0,0,0,5.45,4642.3100000000004,0,0,0,4642.3100000000004,5.45,209.76,4432.55,4642.3100000000004]
[null,null,null,null,null,null,null,"311S",135.93,131191.1,0,0,0,131191.1,168.45,143597.26,0,0,0,143597.26,32.520000000000003,6488.11,5918.05,12406.16]
[null,null,null,null,null,null,null,"331S",103.59,97692.69,0,0,0,97692.69,134.47,114629.27,0,0,0,114629.27,30.88,5179.2700000000004,11757.310000000001,16936.580000000002]
[null,null,null,null,null,null,null,"332S",95.23,89807.09,0,0,0,89807.09,132.25,112743.78,0,0,0,112743.78,37.020000000000003,5094.07,17842.62,22936.69]
[null,null,null,null,null,null,null,"811",0,0,0,0,0,0,59.52,35800.79,15883.96,0,0,51684.75,59.52,469.87,51214.879999999997,51684.75]
[null,null,null,null,null,null,null,"830",66.66,38952.36,7558.4,0,0,46510.76,66.650000000000006,39508.06,7357.6,0,0,46865.66,-0.01,661.86,-306.96000000000004,354.9]
[null,null,null,null,null,null,null,"833",66.36,38776.1,13614.82,0,0,52390.92,66.349999999999994,39329.29,8974.3700000000008,0,0,48303.66,-0.01,682.17,-4769.43,-4087.26]
[null,null,null,null,null,null,null,"834A",33.18,19873.009999999998,6637.7,0,0,26510.71,33.18,20156.53,3454.56,0,0,23611.09,0,333.44,-3233.06,-2899.62]
[null,null,null,null,null,null,null,"834B",33.18,19873.009999999998,10005.02,0,0,29878.03,33.18,20156.53,5108.87,0,0,25265.4,0,356.81,-4969.4400000000005,-4612.63]
[null,null,null,null,null,null,null,"840",30.48,18162.12,4908.58,0,0,23070.7,30.48,18421.23,3922.7,0,0,22343.93,0,315.55,-1042.32,-726.77]
[null,null,null,null,null,null,null,"853",51.58,30139.599999999999,17411.080000000002,0,0,47550.68,66.510000000000005,39367.43,10837.62,0,0,50205.04,14.93,642.35,2012.0100000000002,2654.36]
[null,null,null,null,null,null,null,"860",116.58,69821.259999999995,20638.939999999999,0,0,90460.2,116.56,70687.210000000006,12930.81,0,0,83618.02,-0.02,1026.79,-7868.97,-6842.18]
[null,null,null,null,null,null,null,"862",147.16,87685.42,26070.59,0,0,113756.01,147.15,88936.37,26930,0,0,115866.37,-0.01,1636.32,474.04000000000019,2110.36]
[null,null,null,null,null,null,null,"892",47.51,29285.05,10522.66,0,0,39807.71,47.5,30105.73,8091.91,0,0,38197.64,-0.01,999.97,-2610.04,-1610.07]
[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,2733.4499999999994,2051226.6800000006,117367.79000000001,0,0,2168594.4699999997,2157.09,1611157.9700000002,103492.40000000001,0,0,1714650.3599999996,-576.36,61736.990000000013,-515681.0999999998,-453944.10999999987]
[]
[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",0,0,5018216.2699999996,0,0,5018216.2699999996,0,0,8781765.1400000006,0,0,8781765.1400000006,0,142117.04,3621431.83,3763548.87]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2199690.79,0,0,0,2199690.79,0,2345301.46,0,0,0,2345301.46,0,0,145610.67000000001,145610.67000000001]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,22084425.309999999,22084425.309999999,0,0,0,0,31549862.120000001,31549862.120000001,0,688956.58,8776480.2300000004,9465436.8100000005]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,6368874.0499999998,6368874.0499999998,0,0,0,0,7597202.4699999997,7597202.4699999997,0,0,1228328.42,1228328.42]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,1615000,1615000,0,0,0,0,0,0,0,0,-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,"Ikke rutefordelt i alt",null,0,2199690.79,5018216.2699999996,0,30068299.359999999,37286206.419999994,0,2345301.46,8781765.1400000006,0,39147064.590000004,50274131.189999998,0,831073.62,12156851.15,12987924.770000001]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,0,0,323000,0,323000,0,0,0,0,0,0,0,0,-323000,-323000]
[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,0,0,0,323000,0,323000,0,0,0,0,0,0,0,0,-323000,-323000]
[]
[null,null,null,null,null,null,"Total, Region Midtjylland",null,504087.83,314362173.62000006,91712053.280000016,17463945.599999998,31568299.359999999,455106471.86999977,508871.42,317240903.08999997,89547689.859999985,16915966.959999997,39147064.590000004,462851624.44,4783.5900000000029,10871776.100000003,-3126623.5299999975,7745152.570000004]

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[null,null,null,null,null,null,"Ringkøbing-Skjern Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Budget 2027 (2027B)",null,null,null,null,null,"Afvigelse (2027B-2026B-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,"Regional- og lokalkørsel","515",2096.46,1358019.12,471499.99,0,0,1829519.11,1978.08,1338052.07,525127.76,0,0,1863179.83,-118.38,79110.259999999995,-45449.539999999994,33660.720000000001]
[null,null,null,null,null,null,null,"560",2552.86,1653654.24,559358.59,0,0,2213012.83,2235.37,1512089.25,521489.61,0,0,2033578.86,-317.49,86327.29,-265761.26,-179433.97]
[null,null,null,null,null,null,null,"567",1366.66,908467.89,245742,0,0,1154209.8899999999,1430.1,992727.37,256381.76,0,0,1249109.1299999999,63.44,53013.17,41886.070000000007,94899.24]
[null,null,null,null,null,null,null,"568",1179.53,784081.08,188991.12,0,0,973072.2,1126.04,781656.83,197713.17,0,0,979369.99,-53.49,41564.400000000001,-35266.61,6297.79]
[null,null,null,null,null,null,null,"569",2767.58,1839720.36,424521.41,0,0,2264241.77,2190.96,1520890.81,350386.7,0,0,1871277.51,-576.62,79410.11,-472374.37,-392964.26]
[null,null,null,null,null,null,null,"570",1727.48,1118995.9099999999,419740.74,0,0,1538736.65,1520.32,1028401.51,348216.94,0,0,1376618.45,-207.16,58431.81,-220550.01,-162118.20000000001]
[null,null,null,null,null,null,null,"580",6386.83,4137174.51,695250.7,0,0,4832425.21,7602.63,5144328.53,848887.01,0,0,5993215.54,1215.8,255815.95,904974.38000000012,1160790.33]
[null,null,null,null,null,null,null,"590",1151.1400000000001,765200.93,285222.59999999998,0,0,1050423.53,1024.46,711145.35,245695.35999999999,0,0,956840.71,-126.68,40621.32,-134204.14000000001,-93582.82]
[null,null,null,null,null,null,null,"596",1283.1199999999999,852938.06,287035.32,0,0,1139973.3799999999,1126.04,781656.83,287161.02,0,0,1068817.8500000001,-157.08000000000001,45378.3,-116533.83,-71155.53]
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[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,990480,0,0,0,990480,0,0,0,0,0,0,0,0,-990480,-990480]
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[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,28684.140000000003,23810791.129999999,4861784.67,743145.24,1167555.79,30583276.829999994,28802.829999999998,22460451.049999993,5344688.32,1399816.5499999998,853168.07000000007,30058123.95999999,118.68999999999997,763332.52000000025,-1288485.3899999997,-525152.86999999976]
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[null,null,null,null,null,null,null,"13",15122.22,10469938.73,2813061.78,0,0,13283000.51,15144.7,10734253.48,3002329.03,0,0,13736582.52,22.48,403498.91,50083.100000000035,453582.01]
[null,null,null,null,null,null,null,"14",25019.040000000001,17325560.190000001,5846953.1500000004,1029373.6,0,24201886.940000001,25046.82,17750883.710000001,6004658.0700000003,727438.12,0,24482979.899999999,27.78,726924.88,-445831.92,281092.96000000002]
[null,null,null,null,null,null,null,"15",20682.22,14364098.42,3658331.43,0,0,18022429.850000001,20954.13,14973839.82,4421241.41,0,0,19395081.23,271.91000000000003,596877.99,775773.3899999999,1372651.38]
[null,null,null,null,null,null,null,"16",29535.56,21184740.609999999,4488011.1500000004,0,0,25672751.760000002,29546,21875857.140000001,4683360.1399999997,0,0,26559217.280000001,10.44,945695.44,-59229.919999999925,886465.52]
[null,null,null,null,null,null,null,"17",32557.73,22542122.609999999,5085231.42,373163.15,0,28000517.18,32589.35,23098483.57,5254075.8099999996,386812.33,0,28739371.710000001,31.62,849324.41,-110469.88,738854.53]
[null,null,null,null,null,null,null,"18",30774.33,22965179.010000002,5155622.5,0,0,28120801.510000002,31060.91,24174551.050000001,5346640.96,0,0,29521192.010000002,286.58,1259020.0900000001,141370.40999999992,1400390.5]
[null,null,null,null,null,null,null,"1A",60719.17,45017904.229999997,8744379.0299999993,0,0,53762283.25,60805.48,47011424.210000001,9303351.2899999991,0,0,56314775.5,86.31,2350030.73,202461.52000000002,2552492.25]
[null,null,null,null,null,null,null,"2A",59566.8,41247238.450000003,10645604.25,0,0,51892842.689999998,59718.21,42321370.060000002,10997604.35,0,0,53318974.409999996,151.41,1561035.91,-134904.18999999994,1426131.72]
[null,null,null,null,null,null,null,"31",737.7,510035.11,236807.64,0,0,746842.76,740.47,526050.18999999994,223404.77,0,0,749454.96,2.77,23809.81,-21197.61,2612.1999999999998]
[null,null,null,null,null,null,null,"32",390.81,270934.76,105366.04,0,0,376300.79999999999,391.03,276949.5,107794.48,0,0,384743.98,0.22,11069.93,-2626.75,8443.18]
[null,null,null,null,null,null,null,"35",594.5,412117.51,201448.07,0,0,613565.56999999995,604.44000000000005,428062.83,209327.47,0,0,637390.31000000006,9.94,18352.84,5471.9000000000015,23824.74]
[null,null,null,null,null,null,null,"3A",47949,34901829.549999997,10246353.449999999,0,0,45148183.009999998,48014.559999999998,36235455.590000004,10620606.779999999,0,0,46856062.380000003,65.56,1760061.01,-52181.639999999898,1707879.37]
[null,null,null,null,null,null,null,"4A",67024.34,46417568.82,16809990.32,0,0,63227559.130000003,67058.41,47519111.259999998,17263391.940000001,0,0,64782503.210000001,34.07,1892147.67,-337203.58999999985,1554944.08]
[null,null,null,null,null,null,null,"5A",24628,17053005.57,5815157.6399999997,0,0,22868163.210000001,24658.46,17474127.120000001,6004658.0700000003,0,0,23478785.190000001,30.46,686318.31,-75696.330000000075,610621.98]
[null,null,null,null,null,null,null,"6A",56931.91,39435897.43,15076642.199999999,2452972.86,0,56965512.490000002,57021.73,40405682.450000003,15604263.890000001,2544248.5,0,58554194.850000001,89.82,1742542.83,-153860.46999999997,1588682.36]
[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,541033.59,382568825.63999999,107726806.91,3855509.61,0,494151142.13999993,542446.67000000004,394802740.90000004,112306342.58999999,3658498.95,0,510767582.49000001,1413.0800000000002,16865947.210000001,-249506.85999999975,16616440.35]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","302",445.47,287494.48,181731.05,74061.429999999993,0,543286.96,451.85,284013.38,136556.13,74779.5,0,495349.01,6.38,17406.169999999998,-65344.119999999995,-47937.95]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,445.47,287494.48,181731.05,74061.429999999993,0,543286.96,451.85,284013.38,136556.13,74779.5,0,495349.01,6.38,17406.169999999998,-65344.119999999995,-47937.95]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40",310.69,215351.14,42662.59,0,0,258013.73,312.27999999999997,221138.59,43766.62,0,0,264905.2,1.59,7548.8,-657.32999999999993,6891.47]
[null,null,null,null,null,null,null,"41",340.27,235832.1,43988.01,0,0,279820.11,348.02,246443,45512.23,0,0,291955.23,7.75,8323.4699999999993,3811.6500000000015,12135.12]
[null,null,null,null,null,null,null,"42",278.23,192922.61,35928.81,0,0,228851.42,264.12,187032.63,35084.71,0,0,222117.34,-14.11,6331.54,-13065.619999999999,-6734.08]
[null,null,null,null,null,null,null,"43",227.54,169783.04000000001,27419.49,0,0,197202.53,223.73,174069.14,28210.3,0,0,202279.45,-3.81,8563.14,-3486.2199999999993,5076.92]
[null,null,null,null,null,null,null,"44",251.54,187702.44,34731.49,0,0,222433.94,234.7,182609.43,34151.82,0,0,216761.25,-16.84,9174.48,-14847.169999999998,-5672.69]
[null,null,null,null,null,null,null,"45",602.98,437514.29,72081.149999999994,0,0,509595.44,600.4,455598.17,89352.39,0,0,544950.56999999995,-2.58,21076.41,14278.719999999998,35355.129999999997]
[null,null,null,null,null,null,null,"46",403.21,300523.82,43921.25,0,0,344445.07,405.5,315500.32,46170.14,0,0,361670.46,2.29,15311.59,1913.7999999999993,17225.39]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,2414.46,1739629.4400000002,300732.78999999998,0,0,2040362.24,2388.75,1782391.28,322248.21000000002,0,0,2104639.5,-25.71,76329.429999999993,-12052.169999999998,64277.259999999995]
[]
[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",0,0,0,0,0,0,0,0,7643.73,0,0,7643.73,0,258.10000000000002,7385.6299999999992,7643.73]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,57666761.240000002,57666761.240000002,0,0,0,0,60003091.299999997,60003091.299999997,0,1941286.91,395043.15000000014,2336330.06]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,8000000,0,8000000,0,0,0,0,0,0,0,0,-8000000,-8000000]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,0,0,0,0,0,0,7370.74,7370.74,0,0,7370.74,7370.74]
[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,0,0,0,8000000,57666761.240000002,65666761.240000002,0,0,7643.73,0,60010462.039999999,60018105.769999996,0,1941545.01,-7590200.4799999995,-5648655.4699999997]
[]
[null,null,null,null,null,null,"Total, Aarhus Kommune",null,543893.5199999999,384595949.56000006,108209270.75,11929571.039999999,57666761.240000002,562401552.57999992,545287.27,396869145.56,112772790.65999998,3733278.45,60010462.039999999,573385676.76999998,1393.7500000000005,18901227.820000004,-7917103.629999999,10984124.190000003]
[null,null,null,null,null,null,""]