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[null,null,null,null,null,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,"Ikke rutefordelt",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,"Total, Hedensted Kommune",null,9919.81,6571710.1200000001,1730545.2,278744.68,8581000,9929.59,6274231.1300000008,1675716.2699999998,276399.37,8226346.7699999996,9.7799999999999905,-214237.51,-140415.72,-354653.22999999992,2116726.1505840882]

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[null,null,null,null,null,null,null,"102",203.13,114942.51,46074.09,0,0,161016.6,225.47,121173.6,52225.11,0,0,173398.71,22.34,-2877.84,15259.95,12382.11,227701.40685528045]
[null,null,null,null,null,null,null,"11 HE",4019.29,2012579.58,436523.85,0,0,2449103.4300000002,4014.37,2014125.59,418945.33,0,0,2433070.92,-4.92,-36785.089999999997,20752.579999999994,-16032.51,694531.76807933708]
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[null,null,null,null,null,null,null,"3 HE",2363.59,1183335.44,441295.37,0,0,1624630.81,2324.2800000000002,1166847.19,416301.29,0,0,1583148.48,-39.31,-23935.279999999999,-17547.050000000003,-41482.33,385788.52896221401]
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[null,null,null,null,null,null,null,"5 HE",3742.35,1873614.03,553245.64,0,0,2426859.67,3717.27,1865428.91,545814.52,0,0,2411243.4300000002,-25.08,-36455.1,20838.86,-15616.24,954555.07330907311]
[null,null,null,null,null,null,null,"6 HE",1009.98,505648.25,149028.54999999999,0,0,654676.80000000005,969.84,485893.85,155365.60999999999,500.39,0,641759.85,-40.14,-9702.6299999999992,-3214.3200000000015,-12916.95,64692.460321232829]
[null,null,null,null,null,null,null,"7 HE",1531.18,766587.92,289741.51,0,0,1056329.43,1524.98,765836.96,277345.09999999998,0,0,1043182.06,-6.2,-15771.65,2624.2799999999988,-13147.37,382456.08497476537]
[null,null,null,null,null,null,null,"8 HE",1968.44,985502.89,413981.7,0,0,1399484.59,1943.28,973137.52,373260.64,0,0,1346398.16,-25.16,-20355.900000000001,-32730.53,-53086.43,394537.18763100659]
[null,null,null,null,null,null,null,"9 HE",1547.22,774618.4,318220.52,1224.3900000000001,0,1094063.31,1534.24,766696.38,304843.53999999998,0,0,1071539.92,-12.98,-16200.38,-6323.01,-22523.39,271423.68208391051]
[null,null,null,null,null,null,"Bybus i alt",null,32045.849999999995,16075194.6,5083236.32,1224.3900000000001,0,21159655.309999999,31982.359999999997,16062806.6,4931299.12,500.39,0,20994606.109999999,-63.490000000000009,-318085.64,153036.43999999994,-165049.20000000001,7509669.1675524237]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1013",100.98,58210.38,17642.080000000002,0,0,75852.460000000006,104.66,59103.82,23903.96,0,0,83007.78,3.68,-1254.98,8410.2999999999993,7155.32,28667.916976450171]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,9828.9399999999987,5171324.2,2901343.1199999996,0,0,8072667.3200000003,10414.140000000001,5549526.8099999996,2464081.73,-548.46,0,8013060.0800000001,585.20000000000005,-156605.38999999998,96998.15,-59607.240000000005,1285009.3342524574]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","2N HE",26.13,13082.05,3467.98,0,0,16550.03,26.83,13725.15,4213.8599999999997,0,0,17939.009999999998,0.7,-271.22000000000003,1660.2,1388.98,808.94040871014226]
[null,null,null,null,null,null,null,"6M HE",0,0,0,0,0,0,0,0,0,145579.56,0,145579.56,0,0,145579.56,145579.56,3420.5087551449014]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,26.13,13082.05,3467.98,0,0,16550.03,26.83,13725.15,4213.8599999999997,145579.56,0,163518.57,0.7,-271.22000000000003,147239.76,146968.54,4229.4491638550435]
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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",0,0,951896.62,0,0,951896.62,0,0,1061244.46,0,0,1061244.46,0,-16129.79,125477.63,109347.84,360920.11573380604]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,4703232.0199999996,4703232.0199999996,0,0,0,0,4716914.51,4716914.51,0,0,13682.49,13682.49]
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[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,4321.63,0,4321.63,0,0,4321.63,4321.63]
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[null,null,null,null,null,null,null,"139",579.13,841014,0,0,0,841014,582.1,820648.2,0,0,0,820648.2,2.97,-22115.06,1749.260000000002,-20365.8]
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[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,-15500,0,0,0,-15500,0,417.7,-15917.7,-15500]
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[null,null,null,null,null,null,"Total, Herning Kommune",null,53988.409999999989,37027600.850000001,8939944.040000001,1224.3900000000001,5101230.72,51070000.000000007,53333.75,35945186.129999995,8460839.1700000018,76141,5421250.7699999996,49903417.070000015,-654.65999999999974,-876968.01000000013,-289614.91999999987,-1166582.93,9159828.0667025447]
[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,"2 HB",483.47,257802.14,116833.11,0,0,374635.25,481.97,251636.7,112547.27,0,0,364183.97,-1.5,-10796.48,345.19999999999891,-10451.280000000001,33496.093933276381]
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[null,null,null,null,null,null,null,"4 HB",692.91,369482.45,166447.9,0,0,535930.35,691.03,360520.99,160510.75,0,0,521031.74,-1.88,-15446.34,547.72999999999956,-14898.61,79983.468338983424]
[null,null,null,null,null,null,null,"5 HB",1073.56,572457.56999999995,249564.33,0,0,822021.9,1070.52,559021.85,240731.79,0,0,799753.64,-3.04,-23709.25,1440.9900000000016,-22268.26,88659.104792641258]
[null,null,null,null,null,null,null,"6B HB",1903.85,1015195.56,425066.35,0,0,1440261.91,1895.97,987664.13,409607.28,0,0,1397271.41,-7.88,-41423.089999999997,-1567.4100000000035,-42990.5,219969.23289041867]
[null,null,null,null,null,null,null,"6S HB",552.53,294627.20000000001,135982.29,0,0,430609.49,550.83000000000004,287239.64,131012.91,0,0,418252.55,-1.7,-12399.39,42.449999999998909,-12356.94,22743.624741162192]
[null,null,null,null,null,null,null,"7 HB",803.5,428452.67,139773.93,0,0,568226.6,802.6,419525.47,134868.01999999999,0,0,554393.49,-0.9,-16435.39,2602.2799999999988,-13833.11,93661.213268054591]
[null,null,null,null,null,null,null,"9 HB",686.5,366064.43,117330.32,0,0,483394.75,684.35,358193.35,113433.13,0,0,471626.48,-2.15,-13981.69,2213.42,-11768.27,33572.309191644461]
[null,null,null,null,null,null,"Bybus i alt",null,9067.6699999999983,4837168.8600000003,1932146.9100000001,0,0,6769315.7699999996,9038.48,4718855.38,1862173.08,0,0,6581028.459999999,-29.189999999999994,-194460.64,6173.329999999989,-188287.30999999997,1138896.0624436454]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","270",4714.7,2896641.25,983912.98,0,0,3880554.23,4291.29,2575593.73,845835.42,0,0,3421429.15,-423.41,-92201.66,-366923.42000000004,-459125.08,186419.02845587867]
[null,null,null,null,null,null,null,"283",1992.54,1062487.99,469642.01,0,0,1532130,1640.32,927285.35,503819.3,0,0,1431104.65,-352.22,-42426.09,-58599.260000000009,-101025.35,41838.32162603693]
[null,null,null,null,null,null,null,"296",0,0,0,0,0,0,652.29999999999995,408483.68,279501.53000000003,0,0,687985.21,652.29999999999995,-20395.810000000001,708381.02,687985.21,120608.82230071315]
[null,null,null,null,null,null,null,"297",0,0,0,0,0,0,255.2,160097.78,96451.4,0,0,256549.18,255.2,-7605.58,264154.76,256549.18,167.69445113330059]
[null,null,null,null,null,null,null,"298",0,0,0,0,0,0,727.38,455922.13,313575.18,0,0,769497.31,727.38,-22812.29,792309.60000000009,769497.31,19088.889395902603]
[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,6707.24,3959129.24,1453554.99,0,0,5412684.2300000004,7566.49,4527382.67,2039182.8299999998,0,0,6566565.5,859.24999999999977,-185441.43,1339322.7000000002,1153881.27,368122.75622966466]
[]
[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",0,0,0,0,0,0,0,0,168653.72,0,0,168653.72,0,-4796.28,173450,168653.72,275698.6148776398]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-1694.11,0,-1694.11,0,0,-1694.11,-1694.11]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,60000,60000,0,0,0,0,82509.929999999993,82509.929999999993,0,0,22509.93,22509.93]
[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,"Ikke rutefordelt i alt",null,0,0,0,0,60000,60000,0,0,168653.72,-1694.11,82509.929999999993,249469.54,0,-4796.28,194265.82,189469.54,275698.6148776398]
[]
[null,null,null,null,null,null,"Total, Holstebro Kommune",null,15774.91,8796298.0999999996,3385701.9000000004,0,60000,12242000,16604.97,9246238.0499999989,4070009.6300000004,-1694.11,82509.929999999993,13397063.5,830.06,-384698.35000000003,1539761.8499999999,1155063.4999999998,1782717.4335509497]
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[null,null,null,null,null,null,"Horsens Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,null,"Afvigelse (2024R-2024B[V2])",null,null,null,"R2024"]
[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","Indtægter"]
[null,null,null,null,null,null,"Bybus","1 HO",7347.42,4245400.3499999996,712322.4,0,0,4957722.75,7559.65,4315799.53,658588,0,0,4974387.53,212.23,-75206.710000000006,91871.49,16664.78,2504656.8449334935]
[null,null,null,null,null,null,null,"11 HO",435.99,251918.65,67040.5,0,0,318959.15000000002,435.63,247145.48,43834.11,0,0,290979.59000000003,-0.36,-4399.25,-23580.31,-27979.56,212002.4483939471]
[null,null,null,null,null,null,null,"13 HO",3806.23,2199271.27,376100.86,0,0,2575372.13,3756.4,2142964.37,341423.46,0,0,2484387.83,-49.83,-37560.94,-53423.360000000001,-90984.3,1514703.0601836152]
[null,null,null,null,null,null,null,"14 HO",2195.2399999999998,1268427.9099999999,204412.96,0,0,1472840.87,2168.27,1236947.3600000001,192980.72,0,0,1429928.08,-26.97,-21618.77,-21294.02,-42912.79,305627.32478360942]
[null,null,null,null,null,null,null,"2 HO",5169.92,2987222.73,532436.41,0,0,3519659.14,5056.46,2887932.96,464191.81,0,0,3352124.77,-113.46,-50680.07,-116854.29999999999,-167534.37,1225319.9317651787]
[null,null,null,null,null,null,null,"3 HO",5521.54,3197718.52,515154.83,0,0,3712873.35,5427.15,3099726.35,478883.56,0,0,3578609.91,-94.39,-54846.79,-79416.649999999994,-134263.44,1603322.0608846277]
[null,null,null,null,null,null,null,"4 HO",3034.47,1753341.97,303311.96999999997,0,0,2056653.94,3031.18,1730662.95,277657.12,0,0,2008320.07,-3.29,-30363.39,-17970.480000000003,-48333.87,702149.12706649012]
[null,null,null,null,null,null,null,"5 HO",5072.04,2930666.9,496113.9,0,0,3426780.8,5078.9799999999996,2892728.84,454991.64,0,0,3347720.48,6.94,-50613.48,-28446.840000000004,-79060.320000000007,1111937.4431626585]
[null,null,null,null,null,null,null,"6 HO",2539.54,1466949.06,309953.61,0,0,1776902.67,2529.15,1443002.77,255534.02,0,0,1698536.79,-10.39,-25679.82,-52686.060000000005,-78365.88,307577.75277094531]
[null,null,null,null,null,null,null,"7 HO",5475.67,3163887.62,524574.06999999995,0,0,3688461.69,5512.73,3144637.63,504651.75,0,0,3649289.38,37.06,-55172.84,16000.529999999999,-39172.31,873962.91150975053]
[null,null,null,null,null,null,null,"8 HO",3800.45,2195931.62,339871.87,0,0,2535803.4900000002,3727.12,2128527.13,307791.21000000002,0,0,2436318.34,-73.33,-36834.17,-62650.979999999996,-99485.15,693109.84354640567]
[null,null,null,null,null,null,null,"9 HO",3069.83,1773773.33,253823.3,0,0,2027596.63,3051.03,1740110.01,248401.11,0,0,1988511.12,-18.8,-30063.87,-9021.6400000000031,-39085.51,755794.20834832103]
[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,47468.34,27434509.93,4635116.6799999988,0,0,32069626.610000003,47333.749999999993,27010185.379999999,4228928.5100000007,0,0,31239113.890000001,-134.59000000000003,-473040.10000000003,-357472.62,-830512.72000000009,11810162.957349043]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1690.71,1116982.33,170603.82,0,0,1287586.1499999999,1645.92,1043915.46,167241.59,0,0,1211157.05,-44.79,-32638.6,-43790.500000000007,-76429.100000000006,456438.18087317381]
[null,null,null,null,null,null,null,"107",667.88,440648,293073.26,0,0,733721.26,663.09,425474.44,270049.21000000002,0,0,695523.65,-4.79,-18743.18,-19454.43,-38197.61,206964.52835915037]
[null,null,null,null,null,null,null,"110",3937.58,2603702.08,648370,219454.89,0,3471526.97,4104.8100000000004,2606291.0299999998,600852.12,221607.63,0,3428750.78,167.23,-86427.02,43650.83,-42776.19,1966639.9935767399]
[null,null,null,null,null,null,null,"1112",4815.05,3183403.14,696900.68,0,0,3880303.82,4800.8,3059941.39,517964.76,0,0,3577906.15,-14.25,-96418.46,-205979.20999999996,-302397.67,1289056.9276322848]
[null,null,null,null,null,null,null,"1114",1841.25,1216907.56,219996.22,0,0,1436903.78,1808.69,1130212.8999999999,215008.21,0,0,1345221.11,-32.56,-36251.42,-55431.25,-91682.67,275057.29062294087]
[null,null,null,null,null,null,null,"202",410.52,271572.05,30418.93,0,0,301990.98,474.33,298055.83,34314.910000000003,0,0,332370.74,63.81,-8956.83,39336.589999999997,30379.759999999998,246446.16280299865]
[null,null,null,null,null,null,null,"220",860.32,568580.44999999995,120342.04,0,0,688922.49,835.62,517240.62,115266.16,0,0,632506.78,-24.7,-17044.990000000002,-39370.720000000001,-56415.71,184360.69527878572]
[null,null,null,null,null,null,null,"306",685.96,430988.79999999999,98537.4,0,0,529526.19999999995,289.05,176097.13,40202.910000000003,0,0,216300.04,-396.91,-5828.91,-307397.25,-313226.15999999997,147376.58510045655]
[null,null,null,null,null,null,null,"501",116.85,77407.63,24913.52,0,0,102321.15,116.85,74705.34,19424.3,0,0,94129.64,0,-2536.63,-5654.88,-8191.51,15493.926882185098]
[null,null,null,null,null,null,null,"502",681.08,450120.88,200566.61,109647.29,0,760334.78,681.93,432737.88,198406.16,0,0,631144.04,0.85,-17008.25,-112182.49,-129190.74,246115.92633560614]
[null,null,null,null,null,null,null,"504",9.57,6326.83,946.1,0,0,7272.93,11.62,7453,1082.51,0,0,8535.51,2.0499999999999998,-230.03,1492.61,1262.58,4766.913155797386]
[null,null,null,null,null,null,null,"518",58.38,38674,36854.06,0,0,75528.06,57.87,36371.94,33820.83,0,0,70192.77,-0.51,-1891.58,-3443.71,-5335.29,16364.980422228547]
[null,null,null,null,null,null,null,"671",795.08,525623.97,296125.88,0,0,821749.85,771.25,492956.83,230179.91,0,0,723136.74,-23.83,-19487.29,-79125.820000000007,-98613.11,146221.00620435234]
[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,16570.23,10930937.720000004,2837648.52,329102.18,0,14097688.419999998,16261.830000000004,10301453.790000001,2443813.58,221607.63,0,12966875,-308.39999999999998,-343463.19,-787350.23,-1130813.42,5201303.1172466995]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","3851",26.93,17757.419999999998,3572.62,0,0,21330.04,26.93,17300.7,3090.86,0,0,20391.560000000001,0,-549.51,-388.97,-938.48,430.33198037799735]
[null,null,null,null,null,null,null,"852",15.47,10200.780000000001,1608.99,0,0,11809.77,15.47,9935.06,1661.81,0,0,11596.87,0,-312.51,99.609999999999985,-212.9,112.71691350842579]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,42.4,27958.199999999997,5181.6099999999997,0,0,33139.81,42.4,27235.760000000002,4752.67,0,0,31988.43,0,-862.02,-289.36,-1151.3800000000001,543.04889388642312]
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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",0,0,543786.65,0,0,543786.65,0,0,481841.96,0,0,481841.96,0,-7835.41,-54109.279999999999,-61944.69,124191.85393294151]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,2511551.21,2511551.21,0,0,0,0,2439813.5299999998,2439813.5299999998,0,0,-71737.679999999993,-71737.679999999993]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-97583.33,0,-97583.33,0,0,-97583.33,-97583.33]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,8171.7,0,8171.7,0,0,8171.7,8171.7]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,873207.3,873207.3,0,0,0,0,534326.21,534326.21,0,0,-338881.09,-338881.09]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,-278500,-278500,0,0,-278500,-278500]
[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,0,0,543786.65,0,3384758.51,3928545.16,0,0,481841.96,-89411.63,2695639.7399999998,3088070.07,0,-7835.41,-832639.67999999993,-840475.09000000008,124191.85393294151]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,0,0,24000,0,24000,0,0,0,0,0,0,0,0,-24000,-24000]
[null,null,null,null,null,null,null,"Dub.",0,0,0,0,0,0,0,37932.06,0,0,0,37932.06,0,-1022.2,38954.259999999995,37932.06]
[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,0,0,0,24000,0,24000,0,37932.06,0,0,0,37932.06,0,-1022.2,14954.259999999995,13932.059999999998,0]
[]
[null,null,null,null,null,null,"Skolekørsel","620",423.71,543656.92000000004,0,0,0,543656.92000000004,448.03,546608.4,0,0,0,546608.4,24.32,-14730.16,17681.64,2951.48]
[null,null,null,null,null,null,null,"621",601.42999999999995,671966.91,0,0,0,671966.91,612.36,661710.6,0,0,0,661710.6,10.93,-17831.97,7575.6600000000017,-10256.31]
[null,null,null,null,null,null,null,"622",572.30999999999995,651014.93999999994,0,0,0,651014.93999999994,606.75,657764.49,0,0,0,657764.49,34.44,-17725.63,24475.18,6749.55]
[null,null,null,null,null,null,null,"623",891.61,1119964.5,0,0,0,1119964.5,905.81,1100262.17,0,0,0,1100262.17,14.2,-29650.18,9947.8499999999985,-19702.330000000002]
[null,null,null,null,null,null,null,"624",510.06,606221.07999999996,0,0,0,606221.07999999996,537.44000000000005,609221.64,0,0,0,609221.64,27.38,-16417.490000000002,19418.050000000003,3000.56]
[null,null,null,null,null,null,null,"625",467.89,575876.85,0,0,0,575876.85,564.55999999999995,628216.67000000004,0,0,0,628216.67000000004,96.67,-16929.37,69269.19,52339.82]
[null,null,null,null,null,null,null,"630",639.59,699421.21,0,0,0,699421.21,675.24,705777.26,0,0,0,705777.26,35.65,-19019.490000000002,25375.54,6356.05]
[null,null,null,null,null,null,null,"631",363.47,500738.75,0,0,0,500738.75,564.74,628601.54,0,0,0,628601.54,201.27,-16939.740000000002,144802.53,127862.79]
[null,null,null,null,null,null,null,"633",598.41999999999996,669799.46,0,0,0,669799.46,555.27,621591.92000000004,0,0,0,621591.92000000004,-43.15,-16750.84,-31456.7,-48207.54]
[null,null,null,null,null,null,null,"634",490.99,592493.92000000004,0,0,0,592493.92000000004,491.23,576859.74,0,0,0,576859.74,0.24,-15545.39,-88.790000000000873,-15634.18]
[null,null,null,null,null,null,null,"635",511.07,606943.56000000006,0,0,0,606943.56000000006,518.35,595854.77,0,0,0,595854.77,7.28,-16057.27,4968.4799999999996,-11088.79]
[null,null,null,null,null,null,null,"670",415.68,538307.80000000005,0,0,0,538307.80000000005,422.2,528669.79,0,0,0,528669.79,6.52,-14246.74,4608.7299999999996,-9638.01]
[null,null,null,null,null,null,null,"672",928.76,1146696.32,0,0,0,1146696.32,912.14,1104473.1200000001,0,0,0,1104473.1200000001,-16.62,-29763.66,-12459.539999999997,-42223.199999999997]
[null,null,null,null,null,null,null,"673",477.93,583101.66,0,0,0,583101.66,642.91999999999996,683091.2,0,0,0,683091.2,164.99,-18408.14,118397.68,99989.54]
[null,null,null,null,null,null,null,"674",370.5,505796.12,0,0,0,505796.12,370.68,492437.4,0,0,0,492437.4,0.18,-13270.34,-88.3799999999992,-13358.72]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,-15000,0,0,0,-15000,0,404.22,-15404.22,-15000]
[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,8263.42,10011999.999999998,0,0,0,10011999.999999998,8827.7199999999993,10126140.710000001,0,0,0,10126140.710000001,564.29999999999995,-272882.19000000006,387022.9,114140.70999999999,0]
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[null,null,null,null,null,null,"Total, Horsens Kommune",null,72344.389999999985,48405405.849999994,8021733.4599999981,353102.18,3384758.51,60165000,72465.700000000012,47502947.700000018,7159336.7200000007,132196,2695639.7399999998,57490120.160000019,121.31000000000003,-1099105.1100000001,-1575774.73,-2674879.8400000003,17136200.977422576]
[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"]
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[null,null,null,null,null,null,"Ikast-Brande Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,"Afvigelse (2024R-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 IK",616.76,309576.63,0,0,309576.63,613.85,300275.62,146383.01,0,446658.63,-2.91,-12036.69,149118.69,137082]
[null,null,null,null,null,null,null,"2 IK",823.79,413493.29,0,0,413493.29,818.48,398193.17,195194.97,0,593388.14,-5.31,-15990.81,195885.66,179894.85]
[null,null,null,null,null,null,null,"2B IK",446.09,223910.49,0,0,223910.49,442.81,216618.99,105625.92,0,322244.90999999997,-3.28,-8683.9599999999991,107018.38,98334.42]
[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,1886.6399999999999,946980.40999999992,0,0,946980.40999999992,1875.1399999999999,915087.78,447203.89999999997,0,1362291.68,-11.499999999999998,-36711.46,452022.73,415311.26999999996]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","171",1142.43,593463.6,227728.25,0,821191.85,1150.05,581066.14,200342.44,0,781408.58,7.62,-21057.63,-18725.639999999996,-39783.269999999997]
[null,null,null,null,null,null,null,"172",1481.8,810181.7,238043.39,0,1048225.09,1453.63,785071.26,209417.21,-3834.81,990653.66,-28.17,-26696.42,-30875.010000000002,-57571.43]
[null,null,null,null,null,null,null,"182",1728.21,1094560.72,306498.84000000003,0,1401059.56,1744.01,1076111.71,271135.71000000002,0,1347247.42,15.8,-36306.01,-17506.129999999997,-53812.14]
[null,null,null,null,null,null,null,"189",1202.6600000000001,842708.18,145230.29999999999,0,987938.48,1080,749199.7,114891.27,0,864090.97,-122.66,-23285.78,-100561.73,-123847.51]
[null,null,null,null,null,null,null,"190",2742.6,1911034.93,323361.03000000003,0,2234395.96,2743.73,1892702.57,304956.46000000002,0,2197659.0299999998,1.1299999999999999,-59223.14,22486.21,-36736.93]
[null,null,null,null,null,null,null,"191",1082.72,745709.53,133680.4,0,879389.93,1097.42,747077.26,108001.64,0,855078.9,14.7,-23042.91,-1268.119999999999,-24311.03]
[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,9380.42,5997658.6600000001,1374542.21,0,7372200.8700000001,9268.84,5831228.6399999997,1208744.73,-3834.81,7036138.5600000005,-111.58,-189611.88999999998,-146450.42000000001,-336062.30999999994]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,0,0,0,0,0,110412.1,0,110412.1,0,-2975.41,113387.51000000001,110412.1]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,1818.72,1818.72,0,0,0,0,0,0,0,-1818.72,-1818.72]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,-9933.89,-9933.89,0,0,-9933.89,-9933.89]
[]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,1818.72,1818.72,0,0,110412.1,-9933.89,100478.21,0,-2975.41,101634.90000000001,98659.49]
[]
[null,null,null,null,null,null,"Skolekørsel",".",75,60000,0,0,60000,0,0,0,0,0,-75,0,-60000,-60000]
[null,null,null,null,null,null,null,"170",747.62,589411.53,0,0,589411.53,804.51,589808.72,0,0,589808.72,56.89,-15894.33,16291.52,397.19]
[null,null,null,null,null,null,null,"173",797.8,653072.67000000004,0,0,653072.67000000004,823.2,645335.35,0,0,645335.35,25.4,-17390.68,9653.36,-7737.32]
[null,null,null,null,null,null,null,"174",586.34,583670.38,0,0,583670.38,593.61,571533.44999999995,0,0,571533.44999999995,7.27,-15401.85,3264.92,-12136.93]
[null,null,null,null,null,null,null,"175",612.78,592469.75,0,0,592469.75,570.14,564072.41,0,0,564072.41,-42.64,-15200.78,-13196.56,-28397.34]
[null,null,null,null,null,null,null,"176",609.47,591259.43000000005,0,0,591259.43000000005,656.76,591868.53,0,0,591868.53,47.29,-15949.85,16558.95,609.1]
[null,null,null,null,null,null,null,"180",608.42999999999995,591259.93000000005,0,0,591259.93000000005,726.16,614118.44999999995,0,0,614118.44999999995,117.73,-16549.439999999999,39407.96,22858.52]
[null,null,null,null,null,null,null,"181",618.75,555160.03,0,0,555160.03,650.33000000000004,549821.36,0,0,549821.36,31.58,-14816.74,9478.07,-5338.67]
[null,null,null,null,null,null,null,"184",490.18,521112.09,0,0,521112.09,515.29999999999995,514746.98,0,0,514746.98,25.12,-13871.55,7506.44,-6365.11]
[null,null,null,null,null,null,null,"185",657.93,565534.01,0,0,565534.01,708.82,565014.78,0,0,565014.78,50.89,-15226.19,14706.960000000001,-519.23]
[null,null,null,null,null,null,null,"192",904.28,678710.21,0,0,678710.21,913.87,663873.21,0,0,663873.21,9.59,-17890.25,3053.25,-14837]
[null,null,null,null,null,null,null,"193",660.63,601200.87,0,0,601200.87,662.54,586124.65,0,0,586124.65,1.91,-15795.06,718.84000000000015,-15076.22]
[null,null,null,null,null,null,null,"195",686.69,609482.06999999995,0,0,609482.06999999995,782.03,623111.63,0,0,623111.63,95.34,-16791.79,30421.35,13629.56]
[null,null,null,null,null,null,null,"196",945.33,691657.03,0,0,691657.03,945.21,673688.66,0,0,673688.66,-0.12,-18154.75,186.38000000000102,-17968.37]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9001.2300000000014,7884000.0000000009,0,0,7884000.0000000009,9352.48,7753118.1800000006,0,0,7753118.1800000006,351.25,-208933.26,78051.44,-130881.81999999998]
[]
[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,20268.29,14828639.069999997,1374542.21,1818.72,16204999.999999996,20496.46,14499434.599999998,1766360.73,-13768.699999999999,16252026.629999999,228.17,-438232.01999999996,485258.65000000008,47026.629999999976]
[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,{"$f":"titel","v":"Regnskab 2024"}]
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[]
[null,null,null,null,null,null,"Lemvig Kommune"]
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[]
[]
[null,null,null,null,null,null,"Lemvig Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,"Regnskab 2024 (2024R)",null,null,null,"Afvigelse (2024R-2024B[V2])"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Skolekørsel",".",0,424000,0,424000,0,64930.58,0,64930.58,0,-1749.77,-357319.64999999997,-359069.42]
[null,null,null,null,null,null,null,"481",435.04,460833.07,0,460833.07,430.97,444580.1,0,444580.1,-4.07,-11980.67,-4272.2999999999993,-16252.97]
[null,null,null,null,null,null,null,"482",471.46,489653.03,0,489653.03,466.08,472052.45,0,472052.45,-5.38,-12721.01,-4879.5700000000015,-17600.580000000002]
[null,null,null,null,null,null,null,"483",401.65,433545.9,0,433545.9,397.07,418042.03,0,418042.03,-4.58,-11265.52,-4238.3500000000004,-15503.87]
[null,null,null,null,null,null,null,"484",367.25,405898.91,0,405898.91,361.53,390224.26,0,390224.26,-5.72,-10515.87,-5158.7799999999988,-15674.65]
[null,null,null,null,null,null,null,"485",602.99,595362.1,0,595362.1,596.1,573811.21,0,573811.21,-6.89,-15463.23,-6087.66,-21550.89]
[null,null,null,null,null,null,null,"486",351.07,392888.57,0,392888.57,358.31,387741.49,0,387741.49,7.24,-10448.969999999999,5301.8899999999994,-5147.08]
[null,null,null,null,null,null,null,"487",431.92,457877.26,0,457877.26,409.73,427927.45,0,427927.45,-22.19,-11531.91,-18417.900000000001,-29949.81]
[null,null,null,null,null,null,null,"488",529.13,536002.39,0,536002.39,287.8,287203.40000000002,0,287203.40000000002,-241.33,-7739.64,-241059.34999999998,-248798.99]
[null,null,null,null,null,null,null,"489",320.72000000000003,368494.16,0,368494.16,318.35000000000002,356432.54,0,356432.54,-2.37,-9605.25,-2456.3700000000008,-12061.62]
[null,null,null,null,null,null,null,"490",219.54,287179.49,0,287179.49,220.64,279973.28000000003,0,279973.28000000003,1.1000000000000001,-7544.8,338.59000000000015,-7206.21]
[null,null,null,null,null,null,null,"491",737.54,703510.61,0,703510.61,742.54,688466.57,0,688466.57,5,-18552.990000000002,3508.9500000000007,-15044.04]
[null,null,null,null,null,null,null,"496",719.33,688873.97,0,688873.97,727.32,676554.48,0,676554.48,7.99,-18231.990000000002,5912.5000000000018,-12319.49]
[null,null,null,null,null,null,null,"497",313.63,362802.14,0,362802.14,310.05,349941.94,0,349941.94,-3.58,-9430.34,-3429.8600000000006,-12860.2]
[null,null,null,null,null,null,null,"498",438.08,462819.18,0,462819.18,443.87,454705.33,0,454705.33,5.79,-12253.53,4139.68,-8113.85]
[null,null,null,null,null,null,null,"499+a",148.72,230259.22,0,230259.22,106.54,190537.33,0,190537.33,-42.18,-5134.66,-34587.229999999996,-39721.89]
[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,6488.0700000000006,7299999.9999999991,0,7299999.9999999991,6176.9,6463124.4400000004,0,6463124.4400000004,-311.16999999999996,-174170.15000000002,-662705.40999999992,-836875.55999999994]
[]
[null,null,null,null,null,null,"Total, Lemvig Kommune",null,6488.0700000000006,7299999.9999999991,0,7299999.9999999991,6176.9,6463124.4400000004,0,6463124.4400000004,-311.16999999999996,-174170.15000000002,-662705.40999999992,-836875.55999999994]
[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,{"$f":"titel","v":"Regnskab 2024"}]
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[]
[null,null,null,null,null,null,"Norddjurs Kommune"]
[]
[]
[]
[null,null,null,null,null,null,"Norddjurs Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,null,"Afvigelse (2024R-2024B[V2])",null,null,null,"R2024"]
[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","Indtægter"]
[null,null,null,null,null,null,"Bybus","1 GR",634.04,403410.51,198632.2,0,602042.71,633.6,397091.82,193705.71,0,0,590797.53,-0.44,-8932.15,-2313.0300000000007,-11245.18,58311.327563949955]
[null,null,null,null,null,null,null,"2 GR",634.04,403410.51,198632.2,0,602042.71,633.54999999999995,397059.85,193687.09,0,0,590746.93999999994,-0.49,-8931.3700000000008,-2364.3999999999996,-11295.77,150839.74747611445]
[null,null,null,null,null,null,null,"3 GR",227.75,144906.85,72145.34,0,217052.19,230.4,144518.54999999999,74634.03,0,0,219152.58,2.65,-3313.32,5413.71,2100.39,26558.75334289415]
[null,null,null,null,null,null,null,"GR TEL",1649.37,1049227.6499999999,515701.04,0,1564928.69,1644,1030179.9,494946.08,0,0,1525125.98,-5.37,-23058.07,-16744.64,-39802.71]
[null,null,null,null,null,null,"Bybus i alt",null,3145.2,2000955.52,985110.78,0,2986066.3,3141.55,1968850.12,956972.90999999992,0,0,2925823.0300000003,-3.6500000000000004,-44234.91,-16008.36,-60243.270000000004,235709.82838295854]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","120",918.39,649760.91,472266.6,0,1122027.51,915.24,629286.24,441462.24,0,0,1070748.48,-3.15,-28854.84,-22424.19,-51279.03,195903.39879827309]
[null,null,null,null,null,null,null,"211",1695.95,1153565.2,338703.28,0,1492268.48,1679.19,1111480.5900000001,323170.09999999998,0,0,1434650.69,-16.760000000000002,-38661.370000000003,-18956.419999999998,-57617.79,409597.29931580886]
[null,null,null,null,null,null,null,"213",2366.35,1609563.38,760716.59,0,2370279.9700000002,2317.0500000000002,1532287.73,730059.56,0,0,2262347.29,-49.3,-60966.39,-46966.289999999994,-107932.68,241785.5143950778]
[null,null,null,null,null,null,null,"319",1144.6600000000001,716392.8,348625.75,0,1065018.55,1111.57,674520.1,332658.5,0,0,1007178.6,-33.090000000000003,-27141.73,-30698.219999999998,-57839.95,151792.05854833737]
[null,null,null,null,null,null,null,"351",187.61,127610.11,70403.91,0,198014.02,173.37,114926.15,55616.74,0,0,170542.89,-14.24,-4595.83,-22875.300000000003,-27471.13,62828.893430367702]
[null,null,null,null,null,null,null,"352",2542.9,1799101.7,956858.42,0,2755960.12,2517.8000000000002,1730261.83,899938.52,0,0,2630200.35,-25.1,-70879.39,-54880.380000000005,-125759.77,420378.69472345419]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,8855.86,6055994.1000000006,2947574.55,0,9003568.6500000004,8714.2200000000012,5792762.6400000006,2782905.66,0,0,8575668.2999999989,-141.63999999999999,-231099.55,-196800.8,-427900.35000000003,1482285.8592113191]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,70365.05,70365.05,0,0,0,0,68355.199999999997,68355.199999999997,0,0,-2009.85,-2009.85,128409.56248646446]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,299.57,0,299.57,0,0,299.57,299.57]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,-14317.82,0,-14317.82,0,0,-14317.82,-14317.82]
[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,0,0,0,70365.05,70365.05,0,0,0,-14018.25,68355.199999999997,54336.950000000004,0,0,-16028.1,-16028.1,128409.56248646446]
[]
[null,null,null,null,null,null,"Skolekørsel","Rute 1",779.72,782689.41,0,0,782689.41,821.41,791326.41,0,0,0,791326.41,41.69,-21324.89,29961.89,8637]
[null,null,null,null,null,null,null,"Rute 10",631.71,627840.02,0,0,627840.02,735.72,715912.24,0,0,0,715912.24,104.01,-19292.61,107364.83,88072.22]
[null,null,null,null,null,null,null,"Rute 11",289.82,286794.03000000003,0,0,286794.03000000003,284.08999999999997,276460.03000000003,0,0,0,276460.03000000003,-5.73,-7450.13,-2883.87,-10334]
[null,null,null,null,null,null,null,"Rute 12",646.70000000000005,643384.39,0,0,643384.39,547.08000000000004,532483.68000000005,0,0,0,532483.68000000005,-99.62,-14349.53,-96551.180000000008,-110900.71]
[null,null,null,null,null,null,null,"Rute 13",969.6,966013.76,0,0,966013.76,970.87,944793.7,0,0,0,944793.7,1.27,-25460.57,4240.5099999999984,-21220.06]
[null,null,null,null,null,null,null,"Rute 14",926.01,888142.55,0,0,888142.55,1015.2,926903.13,0,0,0,926903.13,89.19,-24978.45,63739.03,38760.58]
[null,null,null,null,null,null,null,"Rute 15",922.86,885879.87,0,0,885879.87,1004.93,919705.16,0,0,0,919705.16,82.07,-24784.48,58609.770000000004,33825.29]
[null,null,null,null,null,null,null,"Rute 16",960.86,913164.81,0,0,913164.81,1055.5999999999999,955187.45,0,0,0,955187.45,94.74,-25740.67,67763.31,42022.64]
[null,null,null,null,null,null,null,"Rute 17",1254.04,1123692.1000000001,0,0,1123692.1000000001,1294.5,1121954.55,0,0,0,1121954.55,40.46,-30234.76,28497.21,-1737.55]
[null,null,null,null,null,null,null,"Rute 18",939.86,898086.2,0,0,898086.2,1022.82,932213.17,0,0,0,932213.17,82.96,-25121.55,59248.520000000004,34126.97]
[null,null,null,null,null,null,null,"Rute 19",945.86,902394.32,0,0,902394.32,1027.54,935509.96,0,0,0,935509.96,81.680000000000007,-25210.39,58326.03,33115.64]
[null,null,null,null,null,null,null,"Rute 2",769.73,775922.85,0,0,775922.85,770.7,755891.21,0,0,0,755891.21,0.97,-20369.97,338.33000000000175,-20031.64]
[null,null,null,null,null,null,null,"Rute 20",945.86,902394.32,0,0,902394.32,1034.52,940400.93,0,0,0,940400.93,88.66,-25342.2,63348.81,38006.61]
[null,null,null,null,null,null,null,"Rute 21",802.65,799486.18,0,0,799486.18,805.6,783961.67,0,0,0,783961.67,2.95,-21126.42,5601.909999999998,-15524.51]
[null,null,null,null,null,null,null,"Rute 22",595.77,651010.18000000005,0,0,651010.18000000005,543.20000000000005,596752.54,0,0,0,596752.54,-52.57,-16081.45,-38176.19,-54257.64]
[null,null,null,null,null,null,null,"Rute 3",762.73,770897.64,0,0,770897.64,808.6,782502.61,0,0,0,782502.61,45.87,-21087.11,32692.080000000002,11604.97]
[null,null,null,null,null,null,null,"Rute 4",762.73,770897.64,0,0,770897.64,804.1,779345.38,0,0,0,779345.38,41.37,-21002.02,29449.760000000002,8447.74]
[null,null,null,null,null,null,null,"Rute 5",697.74,724234.92,0,0,724234.92,719.43,720063.03,0,0,0,720063.03,21.69,-19404.47,15232.580000000002,-4171.8900000000003]
[null,null,null,null,null,null,null,"Rute 6",613.76,663932.51,0,0,663932.51,603.84,639257.39,0,0,0,639257.39,-9.92,-17226.900000000001,-7448.2199999999975,-24675.119999999999]
[null,null,null,null,null,null,null,"Rute 7",749.67,746266.2,0,0,746266.2,750.81,730644.37,0,0,0,730644.37,1.1399999999999999,-19689.62,4067.7899999999991,-15621.83]
[null,null,null,null,null,null,null,"Rute 8",739.67,736277.68,0,0,736277.68,739.67,720072.61,0,0,0,720072.61,0,-19404.73,3199.66,-16205.07]
[null,null,null,null,null,null,null,"Rute 9",734.68,731002.62,0,0,731002.62,626.77,610081.86,0,0,0,610081.86,-107.91,-16440.66,-104480.09999999999,-120920.76]
[null,null,null,null,null,null,null,"Rute A",165.11,140110.99,0,0,140110.99,161.68,133456.85,0,0,0,133456.85,-3.43,-3596.43,-3057.7100000000005,-6654.14]
[null,null,null,null,null,null,null,"Rute B",145.09,123127.84,0,0,123127.84,142.25,117423.07,0,0,0,117423.07,-2.84,-3164.35,-2540.4200000000005,-5704.77]
[null,null,null,null,null,null,null,"Rute C",183.73,155917.94,0,0,155917.94,168.13,138784.63,0,0,0,138784.63,-15.6,-3740.01,-13393.300000000001,-17133.310000000001]
[null,null,null,null,null,null,null,"Rute D",124.56,105700.95,0,0,105700.95,141.56,116868.05,0,0,0,116868.05,17,-3149.4,14316.5,11167.1]
[null,null,null,null,null,null,null,"Rute E",80,67889.23,0,0,67889.23,65.75,54303.39,0,0,0,54303.39,-14.25,-1463.38,-12122.46,-13585.84]
[null,null,null,null,null,null,null,"Rute F",266.8,226409.15,0,0,226409.15,187.53,154798.25,0,0,0,154798.25,-79.27,-4171.55,-67439.349999999991,-71610.899999999994]
[null,null,null,null,null,null,null,"Rute G",128.61000000000001,109138.38,0,0,109138.38,102.48,84599.11,0,0,0,84599.11,-26.13,-2279.8000000000002,-22259.47,-24539.27]
[null,null,null,null,null,null,null,"Svømmekørsel",122.98,108301.32,0,0,108301.32,126.4,110471.89,0,0,0,110471.89,3.42,-2977.03,5147.6000000000004,2170.5700000000002]
[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,18658.91,18226999.999999996,0,0,18226999.999999996,19082.780000000002,18022128.320000004,0,0,0,18022128.320000004,423.87000000000018,-485665.53,280793.84999999998,-204871.67999999996,0]
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[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,30659.97,26283949.620000001,3932685.33,70365.05,30287000.000000004,30938.55,25783741.080000002,3739878.5700000003,-14018.25,68355.199999999997,29577956.600000005,278.5800000000001,-760999.99000000022,51956.590000000033,-709043.40000000026,1846405.2500807417]
[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,"61",6052.17,3884817.86,1019166.42,0,4903984.28,6012.43,3766905.72,979754.31,0,4747729.63,-39.74,-116466.67,-39787.979999999996,-156254.65]
[null,null,null,null,null,null,null,"64",1552.32,904279.8,473730.99,0,1378010.79,1566.4,877519.2,450403.05,0,1327922.25,14.08,-35785.24,-14303.300000000003,-50088.54]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40S",0,0,0,0,0,0,0,0,0,3403.14,0,0,3403.14,3403.14]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,5.16,2974.42,900.83,0,3875.25,5.07,2905.11,795.02,0,7103.27,-0.09,-55.95,3283.97,3228.02]
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[null,null,null,null,null,null,"Ikke rutefordelt",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,"Bonus","IR",0,0,0,41000,41000,0,0,0,197376.13,197376.13,0,0,156376.13,156376.13]
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[null,null,null,null,null,null,"Total, Region Nordjylland",null,13261.96,8132344.96,2669447.4600000004,189207.58,10990999.999999998,13202.23,7863985.3500000015,2587357.77,645372.61,11189433.33,-59.730000000000004,-256306.39,454739.72,198433.33000000007]
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[null,null,null,null,null,null,"Odder Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,null,"Afvigelse (2024R-2024B[V2])",null,null,null,"R2024"]
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[null,null,null,null,null,null,null,"3 OD",387.16,209572.22,78568.3,0,0,288140.52,367.45,197600.28,73584.84,0,0,271185.12,-19.71,-4099.9799999999996,-12855.420000000002,-16955.400000000001,106296.00226409202]
[null,null,null,null,null,null,null,"4 OD",707,382703.69,143473.73000000001,0,0,526177.42000000004,683.65,365904.57,136875.42000000001,0,0,502779.99,-23.35,-7601.41,-15796.02,-23397.43,81601.208445323617]
[null,null,null,null,null,null,"Bybus i alt",null,2078.91,1125327.43,421880.44000000006,0,0,1547207.87,2041.2799999999997,1096032.1000000001,408706.39,0,0,1504738.49,-37.630000000000003,-22749.809999999998,-19719.570000000003,-42469.380000000005,485583.93386069214]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1002",751.09,406569.9,389825.2,0,0,796395.1,760,406195.85,346731.7,0,0,752927.55,8.91,-11383.37,-32084.18,-43467.55,22862.326081962245]
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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",0,0,0,0,0,0,0,0,247848.31,0,0,247848.31,0,-3747.17,251595.48,247848.31,76751.867696358488]
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[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-28424.53,0,-28424.53,0,0,-28424.53,-28424.53]
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[null,null,null,null,null,null,null,"16 RA",2571.29,1787624.35,669435.04,0,0,2457059.39,2731.15,1833140.36,628804.18000000005,129662.09,0,2591606.63,159.86000000000001,-66399.539999999994,200946.77999999997,134547.24,265987.79060001485]
[null,null,null,null,null,null,null,"17 RA",370.83,257810.18,334717.52,0,0,592527.69999999995,366.07,245537.56,241195.62,677.48,0,487410.66,-4.76,-13134.89,-91982.15,-105117.04,99726.481369849309]
[null,null,null,null,null,null,null,"18 RA",1515,1053265.43,334717.52,0,0,1387982.95,1511.82,1016025.6,314402.09000000003,0,0,1330427.69,-3.18,-35852.75,-21702.510000000002,-57555.26,124369.99372726353]
[null,null,null,null,null,null,null,"21 RA",163.5,161090.64000000001,0,228859.02,0,389949.66,165.7,158892.76,0,199301.24,0,358194,2.2000000000000002,-4281.8900000000003,-27473.77,-31755.66,40183.408037432164]
[null,null,null,null,null,null,null,"230",21.04,12532.46,4108.76,0,0,16641.22,20.88,11845.94,3858.83,0,0,15704.77,-0.16,-423.21,-513.24,-936.45,882.17933578758766]
[null,null,null,null,null,null,null,"231",6924.44,4293526.57,1233758.72,269390.59000000003,0,5796675.8799999999,6899.48,4148756.88,1165246.72,263900.39,0,5577903.9900000002,-24.96,-143203.31,-75568.580000000016,-218771.89,2268013.4964110334]
[null,null,null,null,null,null,null,"237",9111.9,5427493.0800000001,1282585.6599999999,287037.67,0,6997116.4100000001,9062.5,5211213.17,1213539.7,292980.23,0,6717733.0999999996,-49.4,-173121.37,-106261.94,-279383.31,2111936.3688206621]
[null,null,null,null,null,null,null,"238",6035.11,3594806.56,842959.24,252571.86,0,4690337.66,6018.35,3457929.07,798913.44,268114.8,0,4524957.3099999996,-16.760000000000002,-114714.63,-50665.72,-165380.35,1752059.8352690591]
[null,null,null,null,null,null,null,"73",168.34,97540.53,38652.6,0,0,136193.13,164.94,92762.3,36669.65,0,0,129431.95,-3.4,-3487.96,-3273.2200000000003,-6761.18,42922.400261200943]
[null,null,null,null,null,null,null,"Svm RA",0,0,0,409582.2,0,409582.2,0,0,0,338390.09,0,338390.09,0,0,-71192.11,-71192.11]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,31519.02,19914834.050000001,6246222.4299999997,1447441.34,0,27608497.82,31885.69,19501208.640000001,5779576.9299999997,1493026.32,0,26773811.889999997,366.67000000000007,-681331.77999999991,-153354.15000000002,-834685.93,7628790.5730548268]
[]
[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",0,0,1007723.15,0,0,1007723.15,0,0,1192788.27,0,0,1192788.27,0,-32143.61,217208.72999999998,185065.12,133445.47172289476]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1504417.1,1504417.1,0,0,0,0,1444345.64,1444345.64,0,0,-60071.46,-60071.46]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,30444.06,0,30444.06,0,0,0,27347.84,0,27347.84,0,0,-3096.22,-3096.22]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-629830.5,0,-629830.5,0,0,-629830.5,-629830.5]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,1645000,1645000,0,0,0,0,1287050.54,1287050.54,0,0,-357949.46,-357949.46]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-375000,-375000,0,0,-375000,-375000]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,367326.22,367326.22,0,0,367326.22,367326.22]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,1007723.15,30444.06,3149417.1,4187584.31,0,0,1192788.27,-602482.66,2723722.3999999994,3314028.01,0,-32143.61,-841412.69000000018,-873556.3,133445.47172289476]
[]
[null,null,null,null,null,null,"Skolekørsel",".Svm",187.22,148011.84,0,0,0,148011.84,203.86,162085.16,0,0,0,162085.16,16.64,-4367.91,18441.23,14073.32]
[null,null,null,null,null,null,null,"105",110.28,84799.35,0,0,0,84799.35,110.5,82701.02,0,0,0,82701.02,0.22,-2228.65,130.32000000000016,-2098.33]
[null,null,null,null,null,null,null,"205",91.11,70062.429999999993,0,0,0,70062.429999999993,91.3,68328.759999999995,0,0,0,68328.759999999995,0.19,-1841.34,107.66999999999985,-1733.67]
[null,null,null,null,null,null,null,"500",654.08000000000004,985669.21,0,0,0,985669.21,654.77,960301.76,0,0,0,960301.76,0.69,-25878.49,511.04000000000087,-25367.45]
[null,null,null,null,null,null,null,"501A",573.20000000000005,864128.29,0,0,0,864128.29,573.80999999999995,841562.74,0,0,0,841562.74,0.61,-22678.68,113.13000000000102,-22565.55]
[null,null,null,null,null,null,null,"501B",104.13,156975.69,0,0,0,156975.69,104.24,152876.48000000001,0,0,0,152876.48000000001,0.11,-4119.76,20.550000000000182,-4099.21]
[null,null,null,null,null,null,null,"502",1325.35,1998010.92,0,0,0,1998010.92,1328.76,1948804.03,0,0,0,1948804.03,3.41,-52516.93,3310.0400000000009,-49206.89]
[null,null,null,null,null,null,null,"503",336.64,507503.92,0,0,0,507503.92,337,494251.14,0,0,0,494251.14,0.36,-13319.22,66.43999999999869,-13252.78]
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[null,null,null,null,null,null,null,"505",83.91,126494.97,0,0,0,126494.97,84,123191.72,0,0,0,123191.72,0.09,-3319.81,16.559999999999945,-3303.25]
[null,null,null,null,null,null,null,"506",404.38,609614.31000000006,0,0,0,609614.31000000006,404.8,593695.06000000006,0,0,0,593695.06000000006,0.42,-15999.06,79.809999999999491,-15919.25]
[null,null,null,null,null,null,null,"507",538.83000000000004,812311.07,0,0,0,812311.07,539.4,791098.66,0,0,0,791098.66,0.56999999999999995,-21318.76,106.34999999999854,-21212.41]
[null,null,null,null,null,null,null,"508",508.5,766590,0,0,0,766590,509.04,746571.54,0,0,0,746571.54,0.54,-20118.82,100.36000000000058,-20018.46]
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[null,null,null,null,null,null,null,"510",537.61,570076.11,0,0,0,570076.11,538.70000000000005,555679.76,0,0,0,555679.76,1.0900000000000001,-14974.62,578.27000000000044,-14396.35]
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[null,null,null,null,null,null,null,"512",568.22,593608.65,0,0,0,593608.65,554.20000000000005,567283.47,0,0,0,567283.47,-14.02,-15287.32,-11037.86,-26325.18]
[null,null,null,null,null,null,null,"513",672.77,674010.2,0,0,0,674010.2,674.13,657042.02,0,0,0,657042.02,1.36,-17706.16,737.97999999999956,-16968.18]
[null,null,null,null,null,null,null,"514",622.34,635228.81999999995,0,0,0,635228.81999999995,621.57000000000005,617707.41,0,0,0,617707.41,-0.77,-16646.16,-875.25,-17521.41]
[null,null,null,null,null,null,null,"515",654.25,642695.16,0,0,0,642695.16,654.54,625768.66,0,0,0,625768.66,0.28999999999999998,-16863.400000000001,-63.099999999998545,-16926.5]
[null,null,null,null,null,null,null,"516",563.66,571076.53,0,0,0,571076.53,545.45000000000005,541826.06000000006,0,0,0,541826.06000000006,-18.21,-14601.29,-14649.18,-29250.47]
[null,null,null,null,null,null,null,"517",651.23,640307.87,0,0,0,640307.87,652.52,624214.17000000004,0,0,0,624214.17000000004,1.29,-16821.509999999998,727.80999999999767,-16093.7]
[null,null,null,null,null,null,null,"518",557.58000000000004,703500.07,0,0,0,703500.07,636.49,755105.76,0,0,0,755105.76,78.91,-20348.810000000001,71954.5,51605.69]
[null,null,null,null,null,null,null,"519",569.75,714650.46,0,0,0,714650.46,648.61,765920.67,0,0,0,765920.67,78.86,-20640.25,71910.459999999992,51270.21]
[null,null,null,null,null,null,null,"A",364.59,336317.93,0,0,0,336317.93,321.83,290344.90000000002,0,0,0,290344.90000000002,-42.76,-7824.29,-38148.74,-45973.03]
[null,null,null,null,null,null,null,"B",163.66999999999999,177475.22,0,0,0,177475.22,149.33000000000001,157626.66,0,0,0,157626.66,-14.34,-4247.76,-15600.800000000001,-19848.560000000001]
[null,null,null,null,null,null,null,"C",98.83,90586.68,0,0,0,90586.68,79.08,70542.42,0,0,0,70542.42,-19.75,-1901,-18143.259999999998,-20044.259999999998]
[null,null,null,null,null,null,null,"D",143.83000000000001,110603.52,0,0,0,110603.52,124,92801.5,0,0,0,92801.5,-19.829999999999998,-2500.84,-15301.18,-17802.02]
[null,null,null,null,null,null,null,"E",143.83000000000001,110603.52,0,0,0,110603.52,124,92801.5,0,0,0,92801.5,-19.829999999999998,-2500.84,-15301.18,-17802.02]
[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,13013.56,15868999.999999998,0,0,0,15868999.999999998,13053.68,15494126.020000001,0,0,0,15494126.020000001,40.120000000000005,-417540.17,42666.189999999988,-374873.98,0]
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[null,null,null,null,null,null,"Total, Randers Kommune",null,121646.53000000001,91903398.160000011,8991299.3399999999,1477885.4000000001,3149417.1,105521999.99999999,116870.17000000001,86012831.38000001,8544664.9100000001,890444.28000000026,2723722.3999999994,98171662.970000014,-4776.3600000000051,-2548220.5299999993,-4802116.5000000009,-7350337.0299999956,26265511.672808573]
[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",6433.92,3833984.98,1333397.6499999999,0,0,5167382.63,6479.25,3815448.2,54464.61,0,0,3869912.81,45.33,-58508.39,-1238961.4300000002,-1297469.82,1343203.1811110773]
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[null,null,null,null,null,null,null,"213U",644.86,438626.16,269310.96999999997,0,0,707937.13,651.48,431155.81,247284.63,0,0,678440.44,6.62,-18282.8,-11213.89,-29496.69,36153.362660145489]
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[null,null,null,null,null,null,null,"215",9014.6200000000008,5979624.2199999997,888692.78,208396.51,0,7076713.5099999998,8940.93,5708754.3399999999,766663.09,273736.26,0,6749153.6900000004,-73.69,-174501.42,-153058.4,-327559.82,4183275.4659825242]
[null,null,null,null,null,null,null,"217",6621.66,4503975.05,1312564.95,218981.42,0,6035521.4199999999,6633.79,4387516.8,1254820.17,228423.99,0,5870760.96,12.13,-152051.32999999999,-12709.130000000005,-164760.46,2680240.0396849001]
[null,null,null,null,null,null,null,"221",992.88,621340.97,181467.09,0,0,802808.06,991.27,602334.56999999995,370850.47,0,0,973185.04,-1.61,-26225.67,196602.65000000002,170376.98,214388.14122305377]
[null,null,null,null,null,null,null,"223",12077.15,7223089.0499999998,1588593.24,552221.80000000005,0,9363904.0899999999,12164.05,7050964.1600000001,1525626.82,640977.39,0,9217568.3699999992,86.9,-231124.45,84788.73000000001,-146335.72,4576916.2175696613]
[null,null,null,null,null,null,null,"230",3551.83,2115637.2200000002,572253.23,263761.42,0,2951651.87,3613.5,2076008.38,579342.92000000004,258655.79,0,2914007.09,61.67,-71557.17,33912.39,-37644.78,1554383.9352776841]
[null,null,null,null,null,null,null,"231",0,0,0,16395.830000000002,0,16395.830000000002,0,0,0,0,0,0,0,0,-16395.830000000002,-16395.830000000002]
[null,null,null,null,null,null,null,"235",4894.93,2915650.83,804282.03,0,0,3719932.86,4860.24,2802567.3,789817.95,0,0,3592385.25,-34.69,-96808.62,-30738.990000000005,-127547.61,1798960.0630573493]
[null,null,null,null,null,null,null,"302",1256.5,789459.51,563415.56000000006,229923.95,0,1582799.02,1250.94,762359.26,494723.7,225572.92,0,1482655.88,-5.56,-33876.230000000003,-66266.91,-100143.14,603829.79824284941]
[null,null,null,null,null,null,null,"306",4662.01,2929145.01,980225.52,0,0,3909370.53,4687.42,2859872.74,929561.24,0,0,3789433.98,25.41,-102118.76,-17817.790000000008,-119936.55,2257131.0571568827]
[null,null,null,null,null,null,null,"331",3271.74,2055637.14,1016431.22,314583.53000000003,0,3386651.89,3278.86,2001647.17,913003.04,272218.14,0,3186868.35,7.12,-78544.84,-121238.70000000001,-199783.54,1652451.5929562764]
[null,null,null,null,null,null,null,"351",1725.24,1173487.9099999999,671660.35,0,0,1845148.26,1761.59,1164361.3,690517.96,0,0,1854879.26,36.35,-49985.83,59716.83,9731,603320.90672855754]
[null,null,null,null,null,null,null,"400",337.87,211437.91,724428.80000000005,0,0,935866.71,328.82,200256.37,0,0,0,200256.37,-9.0500000000000007,-5396.56,-730213.77999999991,-735610.34,253946.58017114925]
[null,null,null,null,null,null,null,"504",12.16,8066.03,4390.63,0,0,12456.66,12.3,7891.41,3395.14,0,0,11286.55,0.14000000000000001,-304.16000000000003,-865.94999999999982,-1170.1099999999999,6339.1482798442694]
[null,null,null,null,null,null,null,"509",102.65,68090.33,13908.51,235108.72,0,317107.56,104.33,66251.179999999993,14061.58,224955.26,0,305268.02,1.68,-2164.3000000000002,-9675.2400000000016,-11839.54,4661.1944957522037]
[null,null,null,null,null,null,null,"513",468.71,310907.14,121033.53,0,0,431940.67,453.08,288351.59000000003,92470.06,0,0,380821.65,-15.63,-10262.49,-40856.53,-51119.02,168940.94347523915]
[null,null,null,null,null,null,null,"523",450.35,298728.48,129637.34,0,0,428365.82,457.06,289342.83,104400.39,0,0,393743.22,6.71,-10610.71,-24011.89,-34622.6,116949.60177428875]
[null,null,null,null,null,null,null,"53",18258.78,10525365.529999999,3527975.27,0,0,14053340.800000001,18246.939999999999,10278806.84,3541126.34,52390.33,0,13872323.51,-11.84,-208940.67,27923.380000000005,-181017.29,6202688.4070779141]
[null,null,null,null,null,null,null,"55",813.14,471155.04,545957.87,0,0,1017112.91,818.77,460525.36,478845.29,0,0,939370.65,5.63,-25314.43,-52427.829999999994,-77742.259999999995,206632.05961398286]
[null,null,null,null,null,null,null,"561",982.32,647148.94999999995,220151.16,0,0,867300.11,996.72,634470.32999999996,189662.54,0,0,824132.87,14.4,-22208.97,-20958.269999999997,-43167.24,85736.987315888429]
[null,null,null,null,null,null,null,"580",110.52,69276.41,9195.11,0,0,78471.520000000004,111.48,68021.69,7759.61,0,0,75781.3,0.96,-2042.18,-648.03999999999974,-2690.22,28219.062235793375]
[null,null,null,null,null,null,null,"60",13594.38,7876946.8099999996,2712644.34,200099.08,0,10789690.23,13612.98,7642267.6600000001,2599573.89,188900.91,0,10430742.460000001,18.600000000000001,-276000.08,-82947.69,-358947.77,6211175.0828393269]
[null,null,null,null,null,null,null,"61",5038.8599999999997,3234414.72,858461.61,270214.28999999998,0,4363090.62,5136.41,3210670.98,858602.24,135947.06,0,4205220.28,97.55,-99095.25,-58775.09,-157870.34,5151799.0412225071]
[null,null,null,null,null,null,null,"62",12132.44,6992651.0800000001,1838449.31,0,0,8831100.3900000006,12024.57,6782196.3099999996,1832852.36,0,0,8615048.6699999999,-107.87,-133252.01,-82799.709999999992,-216051.72,3940671.9707889981]
[null,null,null,null,null,null,null,"64",3470.01,2022241.02,1109316.76,0,0,3131557.78,3444.48,1931355.76,1076993.6399999999,0,0,3008349.4,-25.53,-81069.86,-42138.520000000004,-123208.38,627790.30242174445]
[null,null,null,null,null,null,null,"72",3504.56,2020221.24,1214519.44,0,0,3234740.68,3650.82,2062094.37,1145525.76,0,0,3207620.13,146.26,-48495.34,21374.789999999997,-27120.55,920489.61066453415]
[null,null,null,null,null,null,null,"73",11971.49,6925457.0700000003,2392160.02,320094.99,0,9637712.0800000001,11913.21,6669309.9100000001,2272668.31,311074.52,0,9253052.7400000002,-58.28,-240971.01,-143688.33000000002,-384659.34,4192704.143764195]
[null,null,null,null,null,null,null,"766",46.75,27340.82,15961.37,0,0,43302.19,46.71,26454.6,15356.86,0,0,41811.46,-0.04,-1126.74,-363.99,-1490.73,7079.4731095063644]
[null,null,null,null,null,null,null,"801",0,0,0,49410.78,0,49410.78,0,0,0,46073.39,0,46073.39,0,0,-3337.39,-3337.39]
[null,null,null,null,null,null,null,"81",2790.88,1608816.79,746862.39,0,0,2355679.1800000002,2859.01,1614074.44,694285.46,0,0,2308359.9,68.13,-34899.61,-12419.669999999998,-47319.28,1263436.2070745362]
[null,null,null,null,null,null,null,"851",0,0,0,0,0,0,60,34437.160000000003,29294.39,0,0,63731.55,60,-1717.45,65449,63731.55,4344.5613648675971]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,485976.12000000005,308130461.58999997,82110482.410000026,10075177.469999997,0,400316121.46999991,485848.10999999993,298940849.83000022,76396615.150000021,11649127.42,0,386986592.39999986,-128.00999999999993,-9428065.1399999987,-3901463.9300000016,-13329529.07,260577139.20933115]
[]
[null,null,null,null,null,null,"X-bus","912X",11759.14,8359257.1299999999,1693431.51,0,0,10052688.640000001,11793.89,8106868.6399999997,1626217.37,-6384.61,0,9726701.4000000004,34.75,-262117.96,-63869.279999999999,-325987.24,24578289.083268687]
[null,null,null,null,null,null,null,"925X",4606.46,0,0,3989513.73,0,3989513.73,5520,0,0,4640335.3499999996,0,4640335.3499999996,913.54,0,650821.62,650821.62,8869047.3638043329]
[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,16365.599999999999,8359257.1299999999,1693431.51,3989513.73,0,14042202.370000001,17313.89,8106868.6399999997,1626217.37,4633950.7399999993,0,14367036.75,948.29,-262117.96,586952.34,324834.38,33447336.44707302]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","13S",0,0,0,0,0,0,0,0,0,6110.28,0,6110.28,0,0,6110.28,6110.28]
[null,null,null,null,null,null,null,"300S",801.69,637791.81999999995,0,0,0,637791.81999999995,820.05,590362.19999999995,0,0,0,590362.19999999995,18.36,-15909.25,-31520.370000000003,-47429.62,473476.89986656472]
[null,null,null,null,null,null,null,"307S",105.63,97744.56,0,0,0,97744.56,143.30000000000001,130570.67,0,0,0,130570.67,37.67,-3518.65,36344.76,32826.11,50545.64327067609]
[null,null,null,null,null,null,null,"311S",113.66,107635.64,0,0,0,107635.64,116.73,107959.66,0,0,0,107959.66,3.07,-2909.33,3233.35,324.02,86900.403637089548]
[null,null,null,null,null,null,null,"331S",116.67,107960.41,0,0,0,107960.41,146.55000000000001,133531.97,0,0,0,133531.97,29.88,-3598.46,29170.02,25571.56,55335.881967231093]
[null,null,null,null,null,null,null,"40S",0,0,0,0,0,0,0,0,0,3403.14,0,3403.14,0,0,3403.14,3403.14]
[null,null,null,null,null,null,null,"72S",0,0,0,0,0,0,0,0,0,6806.28,0,6806.28,0,0,6806.28,6806.28]
[null,null,null,null,null,null,null,"811",57.03,38791.129999999997,16371.27,0,0,55162.400000000001,59.2,39247.08,15544.12,0,0,54791.199999999997,2.17,-1476.53,1105.33,-371.2,5672.7486198455954]
[null,null,null,null,null,null,null,"830",57.38,38061.599999999999,5281.36,0,0,43342.96,58.93,37855.980000000003,4756,0,0,42611.98,1.55,-1148.33,417.34999999999991,-730.98,2405.7822017715594]
[null,null,null,null,null,null,null,"833",57.12,37889.129999999997,6194.42,0,0,44083.55,58.67,37684.68,6118.49,0,0,43803.17,1.55,-1180.42,900.04000000000008,-280.38,796.96467920533109]
[null,null,null,null,null,null,null,"834A",28.56,18944.57,2409.04,0,0,21353.61,25.67,11912.71,1838.23,0,0,13750.94,-2.89,-370.56,-7232.11,-7602.67,142.05376731042657]
[null,null,null,null,null,null,null,"834B",28.56,18944.57,2190.85,0,0,21135.42,22,4971.08,1448.4,0,0,6419.48,-6.56,-173,-14542.94,-14715.94,35.715537837940722]
[null,null,null,null,null,null,null,"840",26.24,15126.17,4163.6400000000003,0,0,19289.810000000001,27.2,15595.87,4268.01,0,0,19863.88,0.96,-300.32,874.3900000000001,574.07000000000005,172.68945870355924]
[null,null,null,null,null,null,null,"853",44.4,29451.64,24534.99,0,0,53986.63,45.6,29291.279999999999,5151.1000000000004,0,0,34442.379999999997,1.2,-928.16,-18616.09,-19544.25,461.20123555118118]
[null,null,null,null,null,null,null,"860",70.239999999999995,40698.94,11974.61,0,0,52673.55,72.12,40498.269999999997,11828.45,0,0,52326.720000000001,1.88,-1410.12,1063.29,-346.83,726.73542804515796]
[null,null,null,null,null,null,null,"862",119.37,68811.44,15695.28,0,0,84506.72,122.52,69751.25,16429.28,0,0,86180.53,3.15,-1302.95,2976.76,1673.81,2357.0317971733348]
[null,null,null,null,null,null,null,"892",41.14,24539.360000000001,9746.41,0,0,34285.769999999997,39.9,20824.79,8799.7999999999993,0,0,29624.59,-1.24,-557.08000000000004,-4104.1000000000004,-4661.18,326.55222883016]
[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,1667.6900000000003,1282390.9799999997,98561.87000000001,0,0,1380952.85,1758.44,1270057.4900000002,76181.88,16319.7,0,1362559.0699999998,90.75,-34783.160000000003,16389.379999999997,-18393.780000000006,679356.30369583552]
[]
[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",0,0,5317560.3600000003,0,0,5317560.3600000003,0,0,6309912.2800000003,0,0,6309912.2800000003,0,-152415.87,1144767.79,992351.92,970025.27683886106]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2115554.35,0,0,0,2115554.35,0,2152344,0,0,0,2152344,0,0,36789.65,36789.65]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,5947709.5499999998,5947709.5499999998,0,0,0,0,7829803.5800000001,7829803.5800000001,0,0,1882094.03,1882094.03]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,899.05,0,899.05,0,0,0,1311.89,0,1311.89,0,0,412.84,412.84]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-1197215.05,0,-1197215.05,0,0,-1197215.05,-1197215.05]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,9797.06,0,9797.06,0,0,9797.06,9797.06]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,3671000,3671000,0,0,0,0,3062870.48,3062870.48,0,0,-608129.52,-608129.52]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-154500,-154500,0,0,-154500,-154500]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,3643480.7,3643480.7,0,0,3643480.7,3643480.7]
[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,0,2115554.35,5317560.3600000003,899.05,9618709.5500000007,17052723.310000002,0,2152344,6309912.2800000003,-1186106.1000000001,14381654.760000002,21657804.940000001,0,-152415.87,4757497.5,4605081.63,970025.27683886106]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,0,0,310000,0,310000,0,0,0,327159.36,0,327159.36,0,-8816.3799999999992,25975.739999999998,17159.36]
[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,"Dublering med B-kontrakt i alt",null,0,0,0,310000,0,310000,0,0,0,327159.36,0,327159.36,0,-8816.3799999999992,25975.739999999998,17159.36,0]
[]
[null,null,null,null,null,null,"Total, Region Midtjylland",null,504009.41000000009,319887664.05000001,89220036.150000021,14375590.249999998,9618709.5500000007,433102000,504920.43999999989,310470119.96000022,84408926.680000037,15440451.119999999,14381654.760000002,424701152.5199998,911.03,-9886198.5099999998,1485351.0299999991,-8400847.4800000004,295673857.23693889]

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[null,null,null,null,null,null,{"$f":"titel","v":"Regnskab 2024"}]
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[null,null,null,null,null,null,"Ringkøbing-Skjern Kommune"]
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[null,null,null,null,null,null,"Ringkøbing-Skjern Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,null,"Afvigelse (2024R-2024B[V2])",null,null,null,"R2024"]
[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","Indtægter"]
[null,null,null,null,null,null,"Regional- og lokalkørsel","515",2178.3200000000002,1365419.81,462342.98,0,0,1827762.79,2222.1799999999998,1351821.22,416535.09,0,0,1768356.31,43.86,-47654.18,-11752.300000000003,-59406.48,222044.55180084522]
[null,null,null,null,null,null,null,"560",2672.31,1675063.78,562831.35999999999,0,0,2237895.14,2728.23,1661966.48,505332.52,0,0,2167299,55.92,-58405,-12191.14,-70596.14,547893.73514953477]
[null,null,null,null,null,null,null,"567",1427.21,940280.33,245613.94,0,0,1185894.27,1457.27,937839.77,215804.69,0,0,1153644.46,30.06,-31088.74,-1161.0699999999997,-32249.81,498113.42916571203]
[null,null,null,null,null,null,null,"568",1178.8599999999999,776661.37,186039.46,0,0,962700.83,1206.82,775362.35,163520.39000000001,0,0,938882.74,27.96,-25301.279999999999,1483.1899999999987,-23818.09,96442.458173030274]
[null,null,null,null,null,null,null,"569",2613.12,1721586.41,389259.72,0,0,2110846.13,2593.71,1651705.82,355302.77,0,0,2007008.59,-19.41,-54085.43,-49752.109999999993,-103837.54,406805.07885535131]
[null,null,null,null,null,null,null,"570",1761.9,1104398.3899999999,418214.91,0,0,1522613.3,1799.4,1097859.8700000001,376323.25,0,0,1474183.12,37.5,-39726.720000000001,-8703.4599999999991,-48430.18,180806.31613736844]
[null,null,null,null,null,null,null,"580",6500.88,4074897.24,691880.55,0,0,4766777.79,6511.77,3971701.77,610969.38,0,0,4582671.1500000004,10.89,-123495.14,-60611.500000000015,-184106.64,1394480.8935050471]
[null,null,null,null,null,null,null,"590",1092.77,719943.21,290350.59999999998,0,0,1010293.81,1114.4100000000001,715277.93,281767.7,0,0,997045.63,21.64,-26868.67,13620.489999999998,-13248.18,76250.583049087727]
[null,null,null,null,null,null,null,"596",1225.22,807204.45,215826.7,0,0,1023031.15,1247.1600000000001,796784.85,189662.54,0,0,986447.39,21.94,-26583.08,-10000.68,-36583.760000000002,172137.54575333607]
[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,20650.59,13185454.989999998,3462360.22,0,0,16647815.210000001,20880.949999999997,12960320.060000001,3115218.33,0,0,16075538.390000001,230.36,-433208.24,-139068.58000000002,-572276.82000000007,3594974.591589313]
[]
[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",0,0,0,0,0,0,0,0,534661.78,0,0,534661.78,0,-14408.22,549070,534661.78,82640.822709786866]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,475404.35,475404.35,0,0,0,0,456421.47,456421.47,0,0,-18982.88,-18982.88]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,56053.45,0,56053.45,0,0,56053.45,56053.45]
[]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,475404.35,475404.35,0,0,534661.78,56053.45,456421.47,1047136.7,0,-14408.22,586140.56999999995,571732.35,82640.822709786866]
[]
[null,null,null,null,null,null,"Skolekørsel","517 RS",611.54999999999995,397621.29,272145.21000000002,0,0,669766.5,647.91999999999996,410096.09,242680.63,33895.410000000003,0,686672.13,36.369999999999997,-17591.22,34496.850000000006,16905.63]
[null,null,null,null,null,null,null,"518 RS",885.34,575719.32999999996,272145.21000000002,0,0,847864.54,907.82,574447.57999999996,242680.63,0,0,817128.21,22.48,-22020.21,-8716.1200000000026,-30736.33]
[null,null,null,null,null,null,null,"551 RS",803.16,523964.73,212689.9,0,0,736654.63,857.28,544301.81999999995,198290.94,0,0,742592.76,54.12,-20011.599999999999,25949.73,5938.13]
[null,null,null,null,null,null,null,"562 RS",664.62,433584.14,212689.9,0,0,646274.04,641.47,407262.88,181034.13,0,0,588297.01,-23.15,-15853.6,-42123.43,-57977.03]
[null,null,null,null,null,null,null,"564 RS",469.79,306481.14,212689.9,0,0,519171.04,453.03,287634.81,189662.54,0,0,477297.35,-16.760000000000002,-12862.34,-29011.350000000002,-41873.69]
[null,null,null,null,null,null,null,"566 RS",665.51,434164.76,212689.9,1224.3900000000001,0,648079.05000000005,659.22,418522.64,189662.54,0,0,608185.18000000005,-6.29,-16389.55,-23504.320000000003,-39893.870000000003]
[null,null,null,null,null,null,null,"572 RS",534.47,347555.41,272145.21000000002,0,0,619700.62,546.03,345617.87,242680.63,0,0,588298.5,11.56,-15853.64,-15548.48,-31402.12]
[null,null,null,null,null,null,null,"573 RS",694.19,451418.21,272145.21000000002,0,0,723563.42,809.93,415255.67,242680.63,97492.41,0,755428.71,115.74,-20357.509999999998,52222.8,31865.29]
[null,null,null,null,null,null,null,"574 RS",705.32,460135.97,212689.9,0,0,672825.87,748.91,475504.2,189662.54,0,0,665166.74,43.59,-17925.099999999999,10265.969999999998,-7659.13]
[null,null,null,null,null,null,null,"575 RS",541.21,353074.05,212689.9,0,0,565763.94999999995,494.66,313951.83,189662.54,0,0,503614.37,-46.55,-13571.54,-48578.04,-62149.58]
[null,null,null,null,null,null,null,"577 RS",675.44,440642.89,212689.9,0,0,653332.79,713.6,453084.15999999997,189662.54,0,0,642746.69999999995,38.159999999999997,-17320.93,6734.84,-10586.09]
[null,null,null,null,null,null,null,"578 RS",740.89,483341.09,212689.9,0,0,696030.99,757.03,480589.41,189662.54,0,0,670251.94999999995,16.14,-18062.150000000001,-7716.8899999999994,-25779.040000000001]
[null,null,null,null,null,null,null,"593 RS",522.91,341135.51,212689.9,0,0,553825.41,564.75,358582.79,189662.54,0,0,548245.32999999996,41.84,-14774.27,9194.19,-5580.08]
[null,null,null,null,null,null,null,"594 RS",667.83,435678.28,212689.9,0,0,648368.18000000005,671.57,426371.99,189662.54,0,0,616034.53,3.74,-16601.080000000002,-15732.57,-32333.65]
[null,null,null,null,null,null,null,"597 RS",408.8,269327.28000000003,99232.13,0,0,368559.41,245.03,156932.9,48903.69,0,0,205836.59,-163.77000000000001,-5546.94,-157175.88,-162722.82]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9591.0299999999988,6253844.0799999991,3314711.9699999993,1224.3900000000001,0,9569780.4399999995,9718.25,6068156.6400000006,2916251.6,131387.82,0,9115796.0600000005,127.22,-244741.68,-209242.7,-453984.38,0]
[]
[null,null,null,null,null,null,"Total, Ringkøbing-Skjern Kommune",null,30241.619999999995,19439299.070000004,6777072.1900000032,1224.3900000000001,475404.35,26693000,30599.19999999999,19028476.699999996,6566131.7100000009,187441.27000000002,456421.47,26238471.150000002,357.58000000000015,-692358.14,237829.28999999998,-454528.85000000003,3677615.4142990997]
[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,{"$f":"titel","v":"Regnskab 2024"}]
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[null,null,null,null,null,null,"Silkeborg Kommune"]
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[]
[null,null,null,null,null,null,"Silkeborg Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,null,"Afvigelse (2024R-2024B[V2])",null,null,null,"R2024"]
[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","Indtægter"]
[null,null,null,null,null,null,"Bybus","1 SI",695.41,381554.72,238111.8,0,0,619666.52,708.97,375845.27,193240.86,0,0,569086.13,13.56,-13960.27,-36620.119999999995,-50580.39,180519.12425967929]
[null,null,null,null,null,null,null,"10 SI",1821.81,999583.34,571176.43999999994,0,0,1570759.78,1821.47,964110.1,513959.56,0,0,1478069.66,-0.34,-36258.58,-56431.539999999994,-92690.12,368415.75329533976]
[null,null,null,null,null,null,null,"11 SI",6724.25,3689434.23,1952279.86,212689.15,0,5854403.2400000002,6867.25,3627164.54,1896033.85,212112.74,0,5735311.1299999999,143,-135578.75,16486.64,-119092.11,2387713.4600871564]
[null,null,null,null,null,null,null,"12 SI",0,0,0,0,0,0,1140.68,604783.75,355033.25,0,0,959817,1140.68,-23545.3,983362.3,959817,198063.1237006048]
[null,null,null,null,null,null,null,"2 SI",2948.05,1617524.15,854199.35,0,0,2471723.5,3735.05,1976916.06,1076153.6000000001,0,0,3053069.66,787,-74894.94,656241.10000000009,581346.16,952174.01035182364]
[null,null,null,null,null,null,null,"3 SI",1210.3599999999999,742681.86,576634.43000000005,0,0,1319316.29,1920.4,1016882.92,539552.72,0,0,1556435.64,710.04,-38180.959999999999,275300.31,237119.35,484540.28233144071]
[null,null,null,null,null,null,null,"4 SI",1964.36,1077797.1399999999,641599.52,0,0,1719396.66,2112.6,1115740.72,576673.51,0,0,1692414.23,148.24,-41516.68,14534.25,-26982.43,534112.42371385475]
[null,null,null,null,null,null,null,"5 SI",3547.82,1946603.5,1108805.98,0,0,3055409.48,3543.75,1873986.07,977670.06,0,0,2851656.13,-4.07,-69954.039999999994,-133799.31,-203753.35,908212.63608334842]
[null,null,null,null,null,null,null,"6 SI",3166.57,1737420.8,1006261.81,0,0,2743682.61,3230.2,1710536.44,905169.54,0,0,2615705.98,63.63,-64165.94,-63810.69,-127976.63,1314981.0959105927]
[null,null,null,null,null,null,null,"7 SI",5038.04,2764251.4,1468024.68,0,0,4232276.08,5088.16,2687761.5,1369482.17,0,0,4057243.67,50.12,-99528.35,-75504.06,-175032.41,1580960.4419242896]
[null,null,null,null,null,null,null,"8 SI",5132,2815805.03,1510586.32,0,0,4326391.3499999996,5211,2752725.48,1409099.77,0,0,4161825.25,79,-102093.85,-62472.25,-164566.1,1560299.1775212924]
[null,null,null,null,null,null,null,"9 SI",6495.96,3564177.06,2014204.55,0,0,5578381.6100000003,6638.41,3511861.13,1864103.31,0,0,5375964.4400000004,142.44999999999999,-131988.29,-70428.88,-202417.17,2843243.1194715835]
[null,null,null,null,null,null,"Bybus i alt",null,38744.630000000005,21336833.23,11941884.740000002,212689.15,0,33491407.119999997,42017.94,22218313.98,11676172.200000001,212112.74,0,34106598.920000002,3273.31,-831665.95,1446857.75,615191.79999999993,13313234.648651006]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","113",2104.86,1276261.1100000001,316771.88,0,0,1593032.99,2082.41,1228164.73,302979.94,0,0,1531144.67,-22.45,-41261.730000000003,-20626.589999999997,-61888.32,1322034.1473891661]
[null,null,null,null,null,null,null,"21 SI",237.57,197735.83,87096.11,0,0,284831.94,237.1,191607.41,83174.77,0,0,274782.18,-0.47,-7404.91,-2644.8500000000004,-10049.76,9582.9092641069219]
[null,null,null,null,null,null,null,"215",617.04999999999995,441295.09,185378.68,96122.92,0,722796.69,611.98,389592.76,45656.55,124288.06,0,559537.37,-5.07,-11729.22,-151530.1,-163259.32,222357.56946719092]
[null,null,null,null,null,null,null,"22 SI",311.48,259456.19,87096.11,0,0,346552.3,314.77,254351.62,85558.8,0,0,339910.42,3.29,-9160,2518.12,-6641.88,1609.9138993601864]
[null,null,null,null,null,null,null,"23 SI",274.52999999999997,228677.63,87374.080000000002,0,0,316051.71000000002,275.58,222706.08,85503.55,0,0,308209.63,1.05,-8305.7199999999993,463.63999999999942,-7842.08,27213.711401550714]
[null,null,null,null,null,null,null,"24 SI",154.19999999999999,128445.31,64094.02,0,0,192539.33,155.1,125342.47,62545.43,0,0,187887.9,0.9,-5063.25,411.81999999999971,-4651.43,3061.5037705576215]
[null,null,null,null,null,null,null,"25 SI",444.78,370492.24,109820.24,0,0,480312.48,447.4,361563.65,107827.73,0,0,469391.38,2.62,-12649.3,1728.1999999999989,-10921.1,29106.857947630135]
[null,null,null,null,null,null,null,"27 SI",377.07,166436.63,164030.10999999999,0,0,330466.74,380.43,162911.85,155374.26,0,0,318286.11,3.36,-8577.27,-3603.3599999999988,-12180.63,13476.974737740571]
[null,null,null,null,null,null,null,"28 SI",421.87,186211.1,164030.10999999999,0,0,350241.21,425.63,182267.73,155374.26,0,0,337641.99,3.76,-9098.8700000000008,-3500.3499999999985,-12599.22,29651.055013223606]
[null,null,null,null,null,null,null,"29 SI",406.93,179616.67,164030.10999999999,0,0,343646.78,410.57,175815.77,155374.26,0,0,331190.03000000003,3.64,-8925,-3531.75,-12456.75,5869.2848467086815]
[null,null,null,null,null,null,null,"31 SI",1979.79,1126855.03,512023.54,0,0,1638878.57,1992.42,1101765.58,487413.32,0,0,1589178.9,12.63,-42825.66,-6874.0099999999948,-49699.67,168363.36880024511]
[null,null,null,null,null,null,null,"313",2899.03,1949950.97,603167.85,280178.40000000002,0,2833297.22,3025.66,1997709.7,557195.88,269162.23999999999,0,2824067.82,126.63,-68695.42,59466.02,-9229.4,1538407.7035168088]
[null,null,null,null,null,null,null,"32 SI",2014.51,1164428.72,541848.61,0,0,1706277.33,2024.9,1141354.44,520958.77,0,0,1662313.21,10.39,-44796.49,832.36999999999534,-43964.12,344998.25428500498]
[null,null,null,null,null,null,null,"34 SI",821.23,467426.92,513475.68,0,0,980902.6,839.07,466327.58,451726.88,0,0,918054.46,17.84,-24740,-38108.14,-62848.14,171664.90373598106]
[null,null,null,null,null,null,null,"35 SI",953.68,542814.69999999995,513475.68,0,0,1056290.3799999999,968.4,538182.05000000005,451726.88,0,0,989908.93,14.72,-26676.34,-39705.11,-66381.45,29125.850568564805]
[null,null,null,null,null,null,null,"60",0,0,0,34163.279999999999,0,34163.279999999999,0,0,0,32251.37,0,32251.37,0,0,-1911.91,-1911.91]
[null,null,null,null,null,null,null,"711",229.92,125906.56,57057.04,0,0,182963.6,0,0,0,0,0,0,-229.92,0,-182963.6,-182963.6]
[null,null,null,null,null,null,null,"801",1595.26,889051.77,485865.43,9857.4,0,1384774.6,1600.64,872871.04,540158.11,9214.68,0,1422243.83,5.38,-38078.720000000001,75547.950000000012,37469.230000000003,282388.81431524223]
[null,null,null,null,null,null,null,"802",1182.17,658833.27,500300.56,0,0,1159133.83,1206.3800000000001,656189.11,424306.32,0,0,1080495.43,24.21,-29117.51,-49520.89,-78638.399999999994,92397.412436747865]
[null,null,null,null,null,null,null,"803",923.88,514886.07,471430.31,0,0,986316.38,942.53,512134.56,400406.52,0,0,912541.08,18.649999999999999,-24591.43,-49183.87,-73775.3,108825.70308148726]
[null,null,null,null,null,null,null,"804",1046.4000000000001,583167.48,485865.43,0,0,1069032.9099999999,1069.1300000000001,582935.48,412356.42,0,0,995291.9,22.73,-26821.41,-46919.599999999991,-73741.009999999995,76130.69016371014]
[null,null,null,null,null,null,null,"805",738.44,411538.8,407387.27,0,0,818926.07,752.98,409053.49,346618.74,0,0,755672.23,14.54,-20364.080000000002,-42889.759999999995,-63253.84,98700.817795019844]
[null,null,null,null,null,null,null,"806",562.94000000000005,313731.17,308337.74,0,0,622068.91,574.07000000000005,311950.21999999997,262471.83,0,0,574422.05000000005,11.13,-15479.7,-32167.16,-47646.86,53691.195808858472]
[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,20297.59,12183219.26,6829956.5899999999,420322,0,19433497.849999998,20337.149999999998,11884797.320000002,6094709.2200000007,434916.35,0,18414422.890000001,39.559999999999988,-484362.03,-534712.92999999993,-1019074.9600000001,4628658.6422449062]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","823",25.32,15143.37,2371.9699999999998,0,0,17515.34,26,15096.45,2648.68,0,0,17745.13,0.68,-478.21,708,229.79,265.33275789980337]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,25.32,15143.37,2371.9699999999998,0,0,17515.34,26,15096.45,2648.68,0,0,17745.13,0.68,-478.21,708,229.79,265.33275789980337]
[]
[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",0,0,0,0,0,0,0,0,1113402.07,0,0,1113402.07,0,-28346.55,1141748.6200000001,1113402.07,155771.60767323672]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,68015.44,68015.44,0,0,0,0,54364.74,54364.74,0,0,-13650.7,-13650.7]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,8564.25,0,8564.25,0,0,0,22355.360000000001,0,22355.360000000001,0,0,13791.11,13791.11]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-116818.75,0,-116818.75,0,0,-116818.75,-116818.75]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,5154.54,0,5154.54,0,0,5154.54,5154.54]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,26000,26000,0,0,0,0,19276.650000000001,19276.650000000001,0,0,-6723.35,-6723.35]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,150000,150000,0,0,0,0,9093.3799999999992,9093.3799999999992,0,0,-140906.62,-140906.62]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,8564.25,244015.44,252579.69,0,0,1113402.07,-89308.85,82734.77,1106827.99,0,-28346.55,882594.85000000033,854248.30000000028,155771.60767323672]
[]
[null,null,null,null,null,null,"Total, Silkeborg Kommune",null,59067.540000000015,33535195.859999999,18774213.29999999,641575.4,244015.44,53194999.999999993,62381.090000000004,34118207.75,18886932.170000002,557720.24000000011,82734.77,53645594.93,3313.5500000000006,-1344852.74,1795447.67,450594.93000000028,18097930.231327046]
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[null,null,null,null,null,null,"Skanderborg Kommune"]
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[]
[]
[null,null,null,null,null,null,"Skanderborg Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,null,"Afvigelse (2024R-2024B[V2])",null,null,null,"R2024"]
[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","Indtægter"]
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[null,null,null,null,null,null,"Bybus i alt",null,6581.97,3695399.98,1478127.82,0,0,5173527.8,6544.73,3605364.64,1433939.05,-60522.84,0,4978780.8499999996,-37.24,-76188.2,-118558.75000000001,-194746.95,2334904.8470282899]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","107",1418.21,935718.22,528753.66,0,0,1464471.88,1375.25,882986.92,487127.97,0,0,1370114.89,-42.96,-36922.26,-57434.73,-94356.99,430356.11237256136]
[null,null,null,null,null,null,null,"1112",79.959999999999994,52969.5,7609.25,0,0,60578.75,79.260000000000005,50740.15,7618.42,0,0,58358.57,-0.7,-1572.66,-647.51999999999975,-2220.1799999999998,19353.647796443656]
[null,null,null,null,null,null,null,"309",4320.38,3221424.13,736740.46,596855.43000000005,0,4555020.0199999996,4404.28,3203337.84,699166.65,460938.76,0,4363443.25,83.9,-105165.81,-86410.959999999992,-191576.77,2211947.5705858208]
[null,null,null,null,null,null,null,"311",826.78,707883.29,114867.44,235108.72,0,1057859.45,814.59,683538.82,110280.79,227510.77,0,1021330.38,-12.19,-21336.89,-15192.18,-36529.07,1262222.7187186219]
[null,null,null,null,null,null,null,"330",2415.8200000000002,1815333.77,612753.96,0,0,2428087.73,2382.96,1748328.49,588286.76,0,0,2336615.25,-32.86,-62967.78,-28504.699999999997,-91472.48,730428.43705172429]
[null,null,null,null,null,null,null,"502",1003.56,664808.27,298509.03000000003,203630.65,0,1166947.95,989.06,628980.93000000005,285447.18,0,0,914428.11,-14.5,-24642.27,-227877.57,-252519.84,354214.75127416756]
[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,10064.709999999999,7398137.1799999997,2299233.7999999998,1035594.8,0,10732965.779999999,10045.4,7197913.1500000004,2177927.77,688449.53,0,10064290.449999999,-19.309999999999995,-252607.66999999998,-416067.66,-668675.32999999996,5008523.2377993399]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","25S",236.36,227415.85,0,0,0,227415.85,242.75,228097.61,0,0,0,228097.61,6.39,-6146.84,6828.6,681.76,788848.94700501463]
[null,null,null,null,null,null,null,"26S",180.5,173669.67,0,0,0,173669.67,185.37,174177.93,0,0,0,174177.93,4.87,-4693.8,5202.0600000000004,508.26,895860.20116732491]
[null,null,null,null,null,null,null,"309S",43.43,41128.06,0,0,0,41128.06,44.6,41247.86,0,0,0,41247.86,1.17,-1111.56,1231.3599999999999,119.8,137820.86537777435]
[null,null,null,null,null,null,null,"311S",18.82,17822.48,0,0,0,17822.48,19.329999999999998,17880.25,0,0,0,17880.25,0.51,-481.85,539.62,57.77,14146.577337856954]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,479.11,460036.06,0,0,0,460036.06,492.05,461403.64999999997,0,0,0,461403.64999999997,12.94,-12434.05,13801.640000000001,1367.59,1836676.5908879708]
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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",0,0,0,0,0,0,0,0,38059.1,0,0,38059.1,0,-1002.35,39061.449999999997,38059.1,515378.46813708288]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,582357.01,582357.01,0,0,0,0,565703.09,565703.09,0,0,-16653.919999999998,-16653.919999999998]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,27113.35,0,27113.35,0,0,0,33805.99,0,33805.99,0,0,6692.64,6692.64]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-21332.86,0,-21332.86,0,0,-21332.86,-21332.86]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,0,0,0,0,0,0,11104.84,11104.84,0,0,11104.84,11104.84]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,42283.81,42283.81,0,0,42283.81,42283.81]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,27113.35,582357.01,609470.36,0,0,38059.1,12473.129999999997,619091.74,669623.97,0,-1002.35,61155.959999999992,60153.61,515378.46813708288]
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[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,0,0,649800,0,649800,0,695859.83,0,0,0,695859.83,0,-18752.23,64812.06,46059.83]
[null,null,null,null,null,null,null,"311",0,0,0,265200,0,265200,0,295761.46000000002,0,0,0,295761.46000000002,0,-7970.27,38531.729999999996,30561.46]
[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,0,0,0,915000,0,915000,0,991621.29,0,0,0,991621.29,0,-26722.5,103343.79,76621.290000000008,0]
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[null,null,null,null,null,null,"Skolekørsel","410",1496.01,1639143.87,0,0,0,1639143.87,1477.55,1579712.88,0,0,0,1579712.88,-18.46,-42570.559999999998,-16860.43,-59430.99]
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[null,null,null,null,null,null,null,"412",413.92,702494.99,0,0,0,702494.99,429.28,696749.91,0,0,0,696749.91,15.36,-18776.22,13031.140000000001,-5745.08]
[null,null,null,null,null,null,null,"413",506.55,782682.58,0,0,0,782682.58,503.09,763442.46,0,0,0,763442.46,-3.46,-20573.47,1333.3500000000022,-19240.12]
[null,null,null,null,null,null,null,"420",1149.8699999999999,864733.04,0,0,0,864733.04,1095.32,814693.52,0,0,0,814693.52,-54.55,-21954.6,-28084.92,-50039.519999999997]
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[null,null,null,null,null,null,null,"822",24.58,12428.4,0,0,0,12428.4,25.27,12087.71,0,0,0,12087.71,0.69,-325.74,-14.949999999999989,-340.69]
[null,null,null,null,null,null,null,"826",24.58,12428.4,0,0,0,12428.4,21.15,10401.32,0,0,0,10401.32,-3.43,-280.3,-1746.78,-2027.08]
[null,null,null,null,null,null,null,"830",7.27,6296.83,0,24398,0,30694.83,7.17,30940.880000000001,0,0,0,30940.880000000001,-0.1,-833.8,1079.8499999999999,246.05]
[null,null,null,null,null,null,null,"850",72.290000000000006,52503.51,0,0,0,52503.51,83.21,120595.26,0,0,0,120595.26,10.92,-3249.84,71341.59,68091.75]
[null,null,null,null,null,null,null,"851",19.420000000000002,14105.42,0,0,0,14105.42,18.989999999999998,13410.09,0,0,0,13410.09,-0.43,-361.38,-333.95000000000005,-695.33]
[null,null,null,null,null,null,null,"852",18.34,13321.79,0,90938,0,104259.79,17.93,110383.21,0,0,0,110383.21,-0.41,-2974.64,9098.06,6123.42]
[null,null,null,null,null,null,null,"853",24.82,18023.59,0,0,0,18023.59,24.26,17135.12,0,0,0,17135.12,-0.56000000000000005,-461.76,-426.71000000000004,-888.47]
[null,null,null,null,null,null,null,"854",18.899999999999999,13726.31,0,0,0,13726.31,12.6,10137.74,0,0,0,10137.74,-6.3,-273.19,-3315.38,-3588.57]
[null,null,null,null,null,null,null,"855",26.98,19590.86,0,0,0,19590.86,26.37,18625.13,0,0,0,18625.13,-0.61,-501.92,-463.81,-965.73]
[null,null,null,null,null,null,null,"Bod",0,0,0,0,0,0,0,-5000,0,0,0,-5000,0,134.74,-5134.74,-5000]
[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,10844.160000000002,10848257.000000002,0,251743,0,11100000.000000002,10835.180000000002,10892891.270000003,0,0,0,10892891.270000003,-8.9799999999999951,-293544.77,86436.039999999979,-207108.73000000004,0]
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[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,27969.949999999993,22401830.219999995,3777361.62,2229451.1500000004,582357.01,28990999.999999993,27917.360000000001,23149194.000000007,3649925.92,640399.82000000007,619091.74,28058611.480000004,-52.590000000000018,-662499.54,-269888.97999999992,-932388.51999999979,9695483.1438526846]
[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,"Skive Kommune",null,"Budget 2024 (2024B[V2])",null,null,null,null,null,"Regnskab 2024 (2024R)",null,null,null,null,null,"Afvigelse (2024R-2024B[V2])",null,null,null,"R2024"]
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[null,null,null,null,null,null,null,"403",1722.81,969280.61,323245.34999999998,0,0,1292525.96,1718.98,940371.14,310624.93,0,0,1250996.07,-3.83,-37086.65,-4443.239999999998,-41529.89,356082.25503538345]
[null,null,null,null,null,null,null,"404",1814.35,1020782.47,342547.83,0,0,1363330.3,1810.68,989987.04,332804.63,0,0,1322791.67,-3.67,-39215.089999999997,-1323.5400000000009,-40538.629999999997,379767.59520538343]
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[null,null,null,null,null,null,"Bybus i alt",null,9243.01,5200266.05,1614446.9300000002,0,0,6814712.9799999995,9205.130000000001,5029937.0999999996,1546950.6,0,0,6576887.7000000002,-37.880000000000003,-194976.41999999998,-42848.86,-237825.28000000003,1482156.4026642367]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",256.08999999999997,141700.04999999999,51513.919999999998,0,0,193213.97,256.95999999999998,138561.95000000001,48976.72,0,0,187538.67,0.87,-3753.77,-1921.5300000000002,-5675.3,75903.841344694476]
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[null,null,null,null,null,null,null,"412",521.66,272724.21999999997,523741.03,0,0,796465.25,527.99,268858.05,460366.83,-352.93,0,728871.95,6.33,-21607.93,-45985.37,-67593.3,7568.4774513910552]
[null,null,null,null,null,null,null,"420",6956.01,4304161.82,1309923.8999999999,161995.32999999999,0,5776081.0499999998,6820.29,4121695.07,1253314.74,0,0,5375009.8099999996,-135.72,-144847.32999999999,-256223.91,-401071.24,1079542.914623383]
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[null,null,null,null,null,null,null,"745",149.5,86731.58,109834.96,0,0,196566.54,86.63,48538.71,46324.24,0,0,94862.95,-62.87,-2556.39,-99147.199999999997,-101703.59,27162.871012577463]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,28365.560000000005,16233087.709999999,8311012.7699999986,416906.66,0,24961007.140000001,27925.31,15575647.6,7601352.370000001,262389.88,0,23439389.849999994,-440.25,-654260.72,-867356.56999999983,-1521617.2900000003,4156069.1678826008]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","41",0,0,0,0,0,0,0,0,0,-510,0,-510,0,0,-510,-510]
[null,null,null,null,null,null,null,"411S",0,0,0,0,0,0,0,0,0,9089.56,0,9089.56,0,0,9089.56,9089.56]
[null,null,null,null,null,null,null,"72S",0,0,0,0,0,0,0,0,0,6089.28,0,6089.28,0,0,6089.28,6089.28]
[null,null,null,null,null,null,null,"740S",0,0,0,0,0,0,0,0,0,3369.42,0,3369.42,0,0,3369.42,3369.42]
[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,0,0,0,0,0,0,0,0,0,18038.260000000002,0,18038.260000000002,0,0,18038.260000000002,18038.260000000002,0]
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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",0,0,0,0,0,0,0,0,206307.97,0,0,206307.97,0,-5803.52,212111.49,206307.97,229291.78961278853]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,279.88,0,279.88,0,0,0,0,0,0,0,0,-279.88,-279.88]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-10905.32,0,-10905.32,0,0,-10905.32,-10905.32]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,308000,308000,0,0,0,0,295131.8,295131.8,0,0,-12868.2,-12868.2]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,8025.03,8025.03,0,0,8025.03,8025.03]
[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,0,0,0,279.88,308000,308279.88,0,0,206307.97,-10905.32,303156.83,498559.48,0,-5803.52,196083.11999999997,190279.59999999998,229291.78961278853]
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[null,null,null,null,null,null,"Skolekørsel","420",0,0,0,0,0,0,0,221162.15,0,0,0,221162.15,0,-5959.94,227122.09,221162.15]
[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,0,0,0,0,0,0,0,221162.15,0,0,0,221162.15,0,-5959.94,227122.09,221162.15,0]
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[null,null,null,null,null,null,"Total, Skive Kommune",null,37608.57,21433353.760000002,9925459.7000000011,417186.54,308000,32084000.000000004,37130.439999999995,20826746.849999998,9354610.9400000013,269522.82,303156.83,30754037.43999999,-478.13,-861000.6,-468961.95999999973,-1329962.56,5867517.3601596272]
[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,"Bybus","1 ST",1249.8699999999999,722291.9,223843.41,0,0,946135.31,1274.97,711610.67,0,12347.25,0,723957.92,25.1,-10945.38,-211232.01,-222177.39]
[null,null,null,null,null,null,null,"2 ST",795.37,459639.24,142445.79999999999,0,0,602085.04,792.38,449438.42,0,0,0,449438.42,-2.99,-6794.98,-145851.63999999998,-152646.62]
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[null,null,null,null,null,null,"Bybus i alt",null,2045.2399999999998,1181931.1400000001,366289.20999999996,0,0,1548220.35,2067.35,1161049.0900000001,0,12347.25,0,1173396.3400000001,22.11,-17740.36,-357083.65,-374824.01]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","335",1333.95,771166.02,366289.2,0,0,1137455.22,1343.07,764484.68,25357.61,0,0,789842.29,9.1199999999999992,-11941.47,-335671.46,-347612.93]
[null,null,null,null,null,null,null,"342",1112.19,642727.51,366289.2,0,0,1009016.71,1119.8499999999999,637386.43000000005,0,0,0,637386.43000000005,7.66,-9636.51,-361993.77,-371630.28]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,5097.99,2946832.77,1465156.8,0,0,4411989.57,5109.37,2906403.21,380208.70999999996,0,0,3286611.92,11.380000000000003,-49689.58,-1075688.0699999998,-1125377.6499999999]
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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",0,0,0,0,922399.72,922399.72,0,0,0,0,896053.14,896053.14,0,0,-26346.58,-26346.58]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,2101.14,0,2101.14,0,0,0,0,0,0,0,0,-2101.14,-2101.14]
[null,null,null,null,null,null,"Andre fradrag","IR",0,0,0,0,0,0,0,0,0,0,-500500,-500500,0,0,-500500,-500500]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,42782.15,42782.15,0,0,42782.15,42782.15]
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[null,null,null,null,null,null,null,"2 EB",2293.6,1495127.57,372009.84,0,1867137.41,2281.4,1442415.86,356693.44,0,1799109.3,-12.2,-48482.92,-19545.190000000002,-68028.11,111778.16896610631]
[null,null,null,null,null,null,null,"3 EB",979.36,638414.78,159262.49,0,797677.27,980.7,618052.84,152909.28,0,770962.12,1.34,-20776.099999999999,-5939.0500000000029,-26715.15,99842.839944644962]
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[null,null,null,null,null,null,"Ikke rutefordelt"]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,18360.54,18360.54,0,0,0,11240.07,11240.07,0,0,-7120.47,-7120.47,272372.89233945508]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,-44268.37,-44268.37,0,0,-44268.37,-44268.37]
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[null,null,null,null,null,null,"Skolekørsel","Bod",0,0,0,0,0,0,-2750,0,0,-2750,0,74.11,-2824.11,-2750]
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[null,null,null,null,null,null,null,"Rute 10",82.67,76088.05,0,0,76088.05,84.73,75908.52,0,0,75908.52,2.06,-2045.6,1866.07,-179.53]
[null,null,null,null,null,null,null,"Rute 2",771.65,1011601.44,0,0,1011601.44,785.35,995640.49,0,0,995640.49,13.7,-26830.81,10869.86,-15960.95]
[null,null,null,null,null,null,null,"Rute 3",494.63,548028.46,0,0,548028.46,521.77,552344.49,0,0,552344.49,27.14,-14884.73,19200.759999999998,4316.03]
[null,null,null,null,null,null,null,"Rute 4",473.65,532759.55000000005,0,0,532759.55000000005,473.69,518078.21,0,0,518078.21,0.04,-13961.32,-720.02000000000044,-14681.34]
[null,null,null,null,null,null,null,"Rute 5",1151.33,1129332.22,0,0,1129332.22,1127.07,1081825.27,0,0,1081825.27,-24.26,-29153.34,-18353.609999999997,-47506.95]
[null,null,null,null,null,null,null,"Rute 6",992.13,968714.3,0,0,968714.3,990.51,941226.05,0,0,941226.05,-1.62,-25364.44,-2123.8100000000013,-27488.25]
[null,null,null,null,null,null,null,"Rute 7",1038.72,1009037.65,0,0,1009037.65,978.99,939980.47,0,0,939980.47,-59.73,-25330.87,-43726.31,-69057.179999999993]
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[null,null,null,null,null,null,null,"Rute A+B+C",434.97,369117.06,0,0,369117.06,436.67,360669.48,0,0,360669.48,1.7,-9719.43,1271.8500000000004,-8447.58]
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[null,null,null,null,null,null,"Total, Syddjurs Kommune",null,26653.46,21060356.229999997,3685283.23,18360.54,24764000,26520.579999999991,20382265.620000001,3540076.1999999997,-33028.300000000003,23889313.52,-132.88,-644666.14999999991,-230020.33,-874686.47999999963,2931506.0515562412]
[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,"X-bus","912X",4220.93,3000545.55,587825.23,0,0,3588370.78,4090.49,2807411.67,564044.47,0,0,3371456.14,-130.44,-90854.96,-126059.68000000001,-216914.64]
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[null,null,null,null,null,null,null,"6A",57294.49,42570862.960000001,13237723.9,2355036.98,0,58163623.840000004,57017.39,40796447.649999999,12672738.74,2121017.48,0,55590203.869999997,-277.10000000000002,-1457381.84,-1116038.1300000001,-2573419.9700000002,19965510.814954881]
[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,534410.82000000007,393825389.29999989,92215076.270000011,3553421.17,0,489593886.74000013,533926.94000000006,381467078.55999994,87047411.049999997,3357293.85,0,471871783.45999992,-483.87999999999897,-12754449.699999997,-4967653.58,-17722103.279999997,302968199.3573429]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","302",461.04,289671.43,189293.37,70745.81,0,549710.61,456.03,277879.03999999998,178705.66,69407.05,0,525991.75,-5.01,-12304.16,-11414.7,-23718.86,305263.78220450284]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,461.04,289671.43,189293.37,70745.81,0,549710.61,456.03,277879.03999999998,178705.66,69407.05,0,525991.75,-5.01,-12304.16,-11414.7,-23718.86,305263.78220450284]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40",312.8,231272.71,38780.019999999997,0,0,270052.73,309.97000000000003,222636.16,36794.239999999998,0,0,259430.39999999999,-2.83,-7015.39,-3606.9399999999996,-10622.33,140835.43585539181]
[null,null,null,null,null,null,null,"41",337.83,252156.98,36593.300000000003,0,0,288750.28000000003,332.9,239620.44,35041.050000000003,0,0,274661.49,-4.93,-7401.65,-6687.1400000000012,-14088.79,100099.84760415777]
[null,null,null,null,null,null,null,"42",292.47000000000003,218300.19,31527.74,0,0,249827.93,287.43,204464.77,30165.34,0,0,234630.11,-5.04,-6322.88,-8874.9399999999987,-15197.82,68691.967639606737]
[null,null,null,null,null,null,null,"43",233.04,170420.56,30596.86,0,0,201017.42,230.95,164860.75,25527.43,0,0,190388.18,-2.09,-5213.53,-5415.71,-10629.24,151999.24763600188]
[null,null,null,null,null,null,null,"44",251.81,182393.83,32107.599999999999,0,0,214501.43,260.77999999999997,184255.15,30949.37,0,0,215204.52,8.9700000000000006,-5913.07,6616.16,703.09,107303.12899346124]
[null,null,null,null,null,null,null,"45",437.93,326871.81,46155.24,0,0,373027.05,511.95,369419.42,52987.26,0,0,422406.68,74.02,-11383.14,60762.77,49379.63,410564.97555202997]
[null,null,null,null,null,null,null,"46",408.22,304696.2,43845.46,0,0,348541.66,404.47,291862.65000000002,42031.63,0,0,333894.28000000003,-3.75,-8997.8700000000008,-5649.5099999999984,-14647.38,233922.35704642802]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,2274.1000000000004,1686112.28,259606.22,0,0,1945718.5,2338.4499999999998,1677119.3399999999,253496.32000000001,0,0,1930615.66,64.349999999999994,-52247.530000000006,37144.69,-15102.840000000006,1213416.9603270777]
[]
[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",0,0,0,0,0,0,0,0,2755544.24,0,0,2755544.24,0,-75182.52,2830726.7600000002,2755544.24,1321270.2994535519]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,56044774.140000001,56044774.140000001,0,0,0,0,54211470.5,54211470.5,0,0,-1833303.64,-1833303.64]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,49910.01,0,49910.01,0,0,0,93394.96,0,93394.96,0,0,43484.95,43484.95]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-2496375.5499999998,0,-2496375.5499999998,0,0,-2496375.5499999998,-2496375.5499999998]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,0,0,0,0,0,0,220550.6,220550.6,0,0,220550.6,220550.6]
[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,0,0,0,49910.01,56044774.140000001,56094684.149999999,0,0,2755544.24,-2402980.59,54432021.100000001,54784584.750000007,0,-75182.52,-1234916.8799999994,-1310099.3999999994,1321270.2994535519]
[]
[null,null,null,null,null,null,"Total, Aarhus Kommune",null,537145.9600000002,395801173.00999987,92663975.859999985,3674076.9899999998,56044774.140000001,548184000.00000024,536721.42000000004,383422076.93999994,90235157.269999996,1023720.31,54432021.100000001,529112975.61999989,-424.53999999999894,-12894183.909999998,-6176840.4700000007,-19071024.379999992,305808150.39932805]
[null,null,null,null,null,null,""]