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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,27.76,14745.02,4434.9799999999996,0,0,19180,27.6,14715.78,4436.05,641726.04,0,660877.87,-0.16,3617.91,638079.96,641697.87]
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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",0,0,527558,0,0,527558,0,0,1055474.29,0,0,1055474.29,0,-3096.36,531012.65,527916.29]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,4620417.79,4620417.79,0,0,0,0,4976718.87,4976718.87,0,-16900.5,373201.58,356301.08]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,1391.81,0,1391.81,0,-14.39,1406.2,1391.81]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,768162.9,768162.9,0,0,0,0,768162.9,768162.9,0,0,0,0]
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[null,null,null,null,null,null,"Skolekørsel","135",795.72,750873.92,321365.21999999997,0,0,1072239.1399999999,583.12,552636.72,323133.65000000002,0,0,875770.37,-212.6,9551.5499999999993,-206020.31999999998,-196468.77]
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[null,null,null,null,null,null,null,"163",592.25,527846.24,211526.39999999999,0,0,739372.64,595.84,539171.71,214986.57,0,0,754158.28,3.59,11305.33,3480.3099999999995,14785.64]
[null,null,null,null,null,null,null,"164",691.23,616054.05000000005,211526.39999999999,0,0,827580.45,736.25,666192.91,214986.57,0,0,881179.48,45.02,13144.05,40454.979999999996,53599.03]
[null,null,null,null,null,null,null,"165",606.27,558818,147898.54,0,0,706716.54,608.74,569692.99,150317.89000000001,0,0,720010.88,2.4700000000000002,10731.04,2563.2999999999993,13294.34]
[null,null,null,null,null,null,null,"166",517.02,476547.5,147898.54,0,0,624446.04,516.35,483229.62,150317.89000000001,0,0,633547.52000000002,-0.67,9467.76,-366.28000000000065,9101.48]
[null,null,null,null,null,null,null,"167",635.99,566829.85,211526.39999999999,0,0,778356.25,745.81,674607.4,214986.57,0,0,889593.97,109.82,13003.44,98234.28,111237.72]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,12006.29,10859742.52,5371693.2000000011,0,0,16231435.719999999,12324.799999999997,11260976.83,5438632.9399999995,0,0,16699609.760000002,318.50999999999993,229897.62,238276.41999999998,468174.04000000015]
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[null,null,null,null,null,null,"Horsens Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
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[null,null,null,null,null,null,"Bybus","1 HO",7620.97,4543937.66,721355.39,0,0,5265293.05,7794.7,4687722.8899999997,719741.81,0,0,5407464.6900000004,173.73,-18037.439999999999,160209.08000000002,142171.64000000001]
[null,null,null,null,null,null,null,"11 HO",441.06,262984.44,53583.54,0,0,316567.98,449,270283.09999999998,55639.46,0,0,325922.56,7.94,-1319.22,10673.8,9354.58]
[null,null,null,null,null,null,null,"13 HO",3777.16,2252106.85,397599.15,0,0,2649706,3846.88,2313349.64,396879.8,0,0,2710229.44,69.72,-8726.5400000000009,69249.98000000001,60523.44]
[null,null,null,null,null,null,null,"14 HO",2143.29,1277913.73,214564.55,0,0,1492478.28,2124.87,1277854.29,205631.44,0,0,1483485.73,-18.420000000000002,-5074.03,-3918.5199999999995,-8992.5499999999993]
[null,null,null,null,null,null,null,"2 HO",4943.16,2947314.52,518453.55,0,0,3465768.07,4879.53,2935243.21,508396.84,0,0,3443640.05,-63.63,-12650.43,-9477.59,-22128.02]
[null,null,null,null,null,null,null,"3 HO",5292.37,3155082.82,536588.41,0,0,3691671.23,5398.33,3245959.31,534305.6,0,0,3780264.91,105.96,-13080.88,101674.56,88593.68]
[null,null,null,null,null,null,null,"4 HO",3030.76,1807075.43,311621.59999999998,0,0,2118697.0299999998,3058.54,1839431.96,311391.92,0,0,2150823.88,27.78,-7344.06,39470.909999999996,32126.85]
[null,null,null,null,null,null,null,"5 HO",5106.03,3044445.47,494753.49,0,0,3539198.96,5120.3100000000004,3080152.01,491344.17,0,0,3571496.19,14.28,-12651.57,44948.800000000003,32297.23]
[null,null,null,null,null,null,null,"6 HO",2572.9699999999998,1534119.79,334203.65999999997,0,0,1868323.45,3091.28,1857588.12,378794.98,0,0,2236383.11,518.30999999999995,-5029.46,373089.12,368059.66]
[null,null,null,null,null,null,null,"7 HO",5567.26,3319422.02,567269.41,0,0,3886691.43,5577.22,3354640.13,546974.54,0,0,3901614.68,9.9600000000000009,-13860.36,28783.61,14923.25]
[null,null,null,null,null,null,null,"8 HO",3711.4,2212894.1,336278.8,0,0,2549172.9,3686.77,2217571.13,332142.58,0,0,2549713.71,-24.63,-8798.76,9339.57,540.80999999999995]
[null,null,null,null,null,null,null,"9 HO",3036.79,1810671.66,279169.63,0,0,2089841.29,3031.46,1823169.88,276573.96999999997,0,0,2099743.85,-5.33,-7021.28,16923.84,9902.56]
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[null,null,null,null,null,null,"Bybus i alt",null,47243.22,28167968.490000002,4765441.1800000006,0,0,32933409.669999998,48058.89,28902965.669999994,4757817.1099999994,0,0,33660782.799999997,815.66999999999985,-113594.03000000001,840967.15999999992,727373.13000000012]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","104",1638.77,984504.76,321036.65000000002,0,0,1305541.4099999999,1634.03,952883.08,233105.76,0,0,1185988.8400000001,-4.74,-3851.7,-115700.87000000001,-119552.57]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","851",30.46,17801.759999999998,3032.24,0,0,20834,30.3,17766.43,2776.12,0,0,20542.560000000001,-0.16,69.83,-361.27,-291.44]
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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",0,0,0,0,3306665.88,3306665.88,0,0,0,0,3462562.29,3462562.29,0,-11735.4,167631.81,155896.41]
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[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,772280,772280,0,0,0,0,772280,772280,0,0,0,0]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,3500000,3500000,0,0,0,0,3500000,3500000,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,350269.51,0,7578945.8799999999,7929215.3899999997,0,0,874750.91,-38923.69,7734842.29,8570669.5099999998,0,-14878.38,656332.5,641454.12000000011]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","104",0,24000,0,0,0,24000,0,24000,0,0,0,24000,0,378.08,-378.08,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,24000,0,0,0,24000,0,24000,0,0,0,24000,0,378.08,-378.08,0]
[]
[null,null,null,null,null,null,"Skolekørsel","620",443.63,497116.18,0,0,0,497116.18,494.68,547213.68999999994,0,0,0,547213.68999999994,51.05,8620.49,41477.020000000004,50097.51]
[null,null,null,null,null,null,null,"621",615.71,689943.76,0,0,0,689943.76,662.25,732578.17,0,0,0,732578.17,46.54,11540.62,31093.79,42634.41]
[null,null,null,null,null,null,null,"622",600.79,673224.61,0,0,0,673224.61,675.29,747007.74,0,0,0,747007.74,74.5,11767.93,62015.200000000004,73783.13]
[null,null,null,null,null,null,null,"623",996.67,1116839.5,0,0,0,1116839.5,1000.39,1106637.02,0,0,0,1106637.02,3.72,17433.32,-27635.8,-10202.48]
[null,null,null,null,null,null,null,"624",532.15,596316.5,0,0,0,596316.5,592.01,654880.49,0,0,0,654880.49,59.86,10316.620000000001,48247.369999999995,58563.99]
[null,null,null,null,null,null,null,"625",559.01,626410.97,0,0,0,626410.97,625.12,691509.39,0,0,0,691509.39,66.11,10893.64,54204.78,65098.42]
[null,null,null,null,null,null,null,"630",692.3,775768.75,0,0,0,775768.75,702.38,776976.85,0,0,0,776976.85,10.08,12240.05,-11031.949999999999,1208.0999999999999]
[null,null,null,null,null,null,null,"631",674.39,755705.77,0,0,0,755705.77,752.55,832475.19,0,0,0,832475.19,78.16,13114.33,63655.09,76769.42]
[null,null,null,null,null,null,null,"633",496.34,556190.53,0,0,0,556190.53,521.77,577182.80000000005,0,0,0,577182.80000000005,25.43,9092.61,11899.66,20992.27]
[null,null,null,null,null,null,null,"634",486.4,545044.42000000004,0,0,0,545044.42000000004,544.85,602712.04,0,0,0,602712.04,58.45,9494.7800000000007,48172.840000000004,57667.62]
[null,null,null,null,null,null,null,"635",513.25,575138.9,0,0,0,575138.9,685.32,758107.41,0,0,0,758107.41,172.07,11942.79,171025.72,182968.51]
[null,null,null,null,null,null,null,"670",486.4,545044.42000000004,0,0,0,545044.42000000004,488.66,540553.89,0,0,0,540553.89,2.2599999999999998,8515.57,-13006.099999999999,-4490.53]
[null,null,null,null,null,null,null,"671",276.52,309861.65999999997,0,0,0,309861.65999999997,273.93,303020.96999999997,0,0,0,303020.96999999997,-2.59,4773.62,-11614.31,-6840.69]
[null,null,null,null,null,null,null,"672",903.17,1012066.13,0,0,0,1012066.13,906.07,1002300.13,0,0,0,1002300.13,2.9,15789.66,-25555.66,-9766]
[null,null,null,null,null,null,null,"673",636.59,713350.58,0,0,0,713350.58,639.16999999999996,707048.93,0,0,0,707048.93,2.58,11138.44,-17440.09,-6301.65]
[null,null,null,null,null,null,null,"674",367.04,411291.19,0,0,0,411291.19,488.66,540553.89,0,0,0,540553.89,121.62,8515.57,120747.13,129262.7]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9280.36,10399313.869999999,0,0,0,10399313.869999999,10053.1,11120758.600000001,0,0,0,11120758.600000001,772.74,175190.04,546254.68999999994,721444.72999999986]
[]
[null,null,null,null,null,null,"Total, Horsens Kommune",null,68834.209999999977,45878271.68,7956050.6600000029,218808.27,7578945.8799999999,61632076.49000001,71667.920000000027,47987571.609999999,8321435.7800000003,356885.3,7734842.29,64400735,2833.71,23981.049999999967,2744677.46,2768658.5100000012]
[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":"Forventet Regnskab 1 2026"}]
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[null,null,null,null,null,null,"Ikast-Brande Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 IK",610.41999999999996,447578.43,62012.1,0,0,509590.53,612.91,448506.83,63737.52,0,0,512244.35,2.4900000000000002,3437.83,-784.00999999999976,2653.82]
[null,null,null,null,null,null,null,"2 IK",815.22,597743.86,82811.78,0,0,680555.64,843.51,617633.91,87538.93,0,0,705172.84,28.29,4967.17,19650.03,24617.200000000001]
[null,null,null,null,null,null,null,"2B IK",441.13,323450.40999999997,44791.85,0,0,368242.26,443.44,324618.23,46048.94,0,0,370667.17,2.31,2569.96,-145.05000000000018,2424.91]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,1866.77,1368772.7,189615.73,0,0,1558388.43,1899.8600000000001,1390758.97,197325.38999999998,0,0,1588084.3599999999,33.090000000000003,10974.96,18720.97,29695.93]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","171",858.75,629660.17000000004,189615.72,0,0,819275.89,861.17,628744.69999999995,189852.19,0,0,818596.89,2.42,4756.53,-5435.53,-679]
[null,null,null,null,null,null,null,"172",1182.8699999999999,867314.01,189615.72,0,0,1056929.73,1178.5,860311.28,189852.19,0,0,1050163.46,-4.37,5985.95,-12752.220000000001,-6766.27]
[null,null,null,null,null,null,null,"182",1226.42,899253.38,313469.24,0,0,1212722.6200000001,1283,936670.04,315432.83,0,0,1252102.8700000001,56.58,7230.61,32149.64,39380.25]
[null,null,null,null,null,null,null,"189",832.9,610700.6,139167.94,0,0,749868.54,852.67,622563.16,140096.76,0,0,762659.92,19.77,4414.97,8376.41,12791.38]
[null,null,null,null,null,null,null,"190",2038.05,1494358.02,305825.7,0,0,1800183.72,2160.6,1577576.8,303879.18,236235.31,0,2117691.29,122.55,14431.32,303076.25,317507.57]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,6138.99,4501286.18,1137694.3199999998,0,0,5638980.5,6335.9400000000005,4625865.9800000004,1139113.1499999999,236235.31,0,6001214.4299999997,196.95,36819.380000000005,325414.55,362233.93]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,221413.04,221413.04,0,0,0,0,440268.08,440268.08,0,2856.23,215998.81,218855.04000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,0,221413.04,221413.04,0,0,0,0,440268.08,440268.08,0,2856.23,215998.81,218855.04000000001]
[]
[null,null,null,null,null,null,"Skolekørsel","170",649.24,729501.1,0,0,0,729501.1,739.02,791440.59,0,0,0,791440.59,89.78,12467.9,49471.59,61939.49]
[null,null,null,null,null,null,null,"173",793.29,837819.25,0,0,0,837819.25,656.02,733617.26,0,0,0,733617.26,-137.27000000000001,11556.98,-115758.97,-104201.99]
[null,null,null,null,null,null,null,"174",583.22,679855.29,0,0,0,679855.29,568.01,667538.57999999996,0,0,0,667538.57999999996,-15.21,10516.02,-22832.73,-12316.71]
[null,null,null,null,null,null,null,"175",533.20000000000005,642244.81999999995,0,0,0,642244.81999999995,573.01,671287.88,0,0,0,671287.88,39.81,10575.08,18467.980000000003,29043.06]
[null,null,null,null,null,null,null,"176",655.24,734014.36,0,0,0,734014.36,776.02,823737.5,0,0,0,823737.5,120.78,12976.69,76746.45,89723.14]
[null,null,null,null,null,null,null,"180",768.29,819014.01,0,0,0,819014.01,567.01,666763.65,0,0,0,666763.65,-201.28,10503.82,-162754.18,-152250.35999999999]
[null,null,null,null,null,null,null,"181",651.24,731005.52,0,0,0,731005.52,728.02,787691.59,0,0,0,787691.59,76.78,12408.84,44277.229999999996,56686.07]
[null,null,null,null,null,null,null,"184",559.21,661802.26,0,0,0,661802.26,516.08000000000004,628544.9,0,0,0,628544.9,-43.13,9901.74,-43159.1,-33257.360000000001]
[null,null,null,null,null,null,null,"185",710.26,775385.87,0,0,0,775385.87,674.02,747139.95,0,0,0,747139.95,-36.24,11770.01,-40015.93,-28245.919999999998]
[null,null,null,null,null,null,null,"192",733.27,792686.69,0,0,0,792686.69,935.02,943139.56,0,0,0,943139.56,201.75,14857.68,135595.19,150452.87]
[null,null,null,null,null,null,null,"193",660.25,737775.41,0,0,0,737775.41,0,0,0,0,0,0,-660.25,0,-737775.41,-737775.41]
[null,null,null,null,null,null,null,"195",779.29,827288.32,0,0,0,827288.32,719.02,780932.01,0,0,0,780932.01,-60.27,12302.35,-58658.659999999996,-46356.31]
[null,null,null,null,null,null,null,"196",945.35,952155.06,0,0,0,952155.06,744.02,799703.36,0,0,0,799703.36,-201.33,12598.06,-165049.76,-152451.70000000001]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,9021.3499999999985,9920547.9600000009,0,0,0,9920547.9600000009,8195.2700000000023,9041536.8300000001,0,0,0,9041536.8300000001,-826.08,142435.16999999998,-1021446.3,-879011.12999999989]
[]
[null,null,null,null,null,null,"Total, Ikast-Brande Kommune",null,17027.11,15790606.839999996,1327310.05,0,221413.04,17339329.929999996,16431.070000000003,15058161.779999999,1336438.54,236235.31,440268.08,17071103.700000003,-596.04000000000008,193085.74,-461311.97,-268226.22999999986]
[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":"Forventet Regnskab 1 2026"}]
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[null,null,null,null,null,null,"Lemvig Kommune",null,"Budget 2026 (2026B-1)",null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,"Afvigelse (2026FR1-2026B-1)"]
[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","481",431.29,524889.71,0,524889.71,491,598350.19999999995,0,598350.19999999995,59.71,9426.06,64034.430000000008,73460.490000000005]
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[null,null,null,null,null,null,null,"483",397.26,483483.1,0,483483.1,379.68,462691.86,0,462691.86,-17.579999999999998,7288.98,-28080.22,-20791.240000000002]
[null,null,null,null,null,null,null,"484",359.24,437205.12,0,437205.12,370.73,451790.74,0,451790.74,11.49,7117.25,7468.3700000000008,14585.62]
[null,null,null,null,null,null,null,"485",596.39,725833.57,0,725833.57,589.39,718262.49,0,718262.49,-7,11315.09,-18886.169999999998,-7571.08]
[null,null,null,null,null,null,null,"486",372.25,453037.06,0,453037.06,312.08999999999997,380327.86,0,380327.86,-60.16,5991.46,-78700.66,-72709.2]
[null,null,null,null,null,null,null,"487",395.26,481047.41,0,481047.41,389.62,474804.21,0,474804.21,-5.64,7479.79,-13722.99,-6243.2]
[null,null,null,null,null,null,null,"489",317.20999999999998,386055.77,0,386055.77,315.07,383961.57,0,383961.57,-2.14,6048.71,-8142.91,-2094.1999999999998]
[null,null,null,null,null,null,null,"490",225.15,274014.34999999998,0,274014.34999999998,241.52,294330.15999999997,0,294330.15999999997,16.37,4636.71,15679.100000000002,20315.810000000001]
[null,null,null,null,null,null,null,"491",735.49,895113.54,0,895113.54,730.53,890257.89,0,890257.89,-4.96,14024.61,-18880.260000000002,-4855.6499999999996]
[null,null,null,null,null,null,null,"496",747.49,909727.64,0,909727.64,742.46,904792.72,0,904792.72,-5.03,14253.59,-19188.510000000002,-4934.92]
[null,null,null,null,null,null,null,"497",310.20999999999998,377530.88,0,377530.88,308.11,375482.92,0,375482.92,-2.1,5915.14,-7963.1,-2047.96]
[null,null,null,null,null,null,null,"498",487.32,593088.84,0,593088.84,470.12,572914.26,0,572914.26,-17.2,9025.36,-29199.940000000002,-20174.580000000002]
[null,null,null,null,null,null,null,"499+a",57.04,69416.97,0,69416.97,0,0,0,0,-57.04,0,-69416.97,-69416.97]
[null,null,null,null,null,null,null,"499a",0,0,0,0,56.65,69040.41,0,69040.41,56.65,1087.6199999999999,67952.790000000008,69040.41]
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[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,5897.91,7177958.1199999992,0,7177958.1199999992,5853.1799999999994,7132964.2599999988,0,7132964.2599999988,-44.73,112368.59999999999,-157362.46,-44993.859999999986]
[]
[null,null,null,null,null,null,"Total, Lemvig Kommune",null,5897.91,7177958.1199999992,0,7177958.1199999992,5853.1799999999994,7132964.2599999988,0,7132964.2599999988,-44.73,112368.59999999999,-157362.46,-44993.859999999986]
[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,"Norddjurs Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
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[null,null,null,null,null,null,null,"2 GR",630.64,417134.35,206164.3,0,623298.65,748.8,509564.39,435474.16,0,0,945038.55,118.16,-2415.71,324155.61000000004,321739.90000000002]
[null,null,null,null,null,null,null,"3 GR",230.94,152757.04999999999,92773.94,0,245530.99,225.6,155454.85,140702.6,0,0,296157.45,-5.34,-1529.53,52155.99,50626.46]
[null,null,null,null,null,null,null,"GR TEL",319.72000000000003,211476.1,145967.47,0,357443.57,0,0,0,0,0,0,-319.72000000000003,0,-357443.57,-357443.57]
[null,null,null,null,null,null,"Bybus i alt",null,1811.94,1198501.8500000001,651070.01,0,1849571.86,1723.1999999999998,1174583.6300000001,1011650.9199999999,0,0,2186234.5500000003,-88.740000000000038,-6360.95,343023.64000000007,336662.69]
[]
[null,null,null,null,null,null,"Regional- og lokalkørsel","120",807.47,541299.96,305375.49,0,846675.45,811.75,536870.93000000005,401071.99,0,0,937942.92,4.28,2713.97,88553.5,91267.47]
[null,null,null,null,null,null,null,"211",1346.93,861327.45,229213.58,0,1090541.03,1303.6300000000001,843664.72,219988.57,0,0,1063653.28,-43.3,2819.45,-29707.200000000001,-26887.75]
[null,null,null,null,null,null,null,"213",2049.17,1316979.02,689823.78,0,2006802.8,2041.12,1323610.1000000001,684385.13,-393.41,0,2007601.82,-8.0500000000000007,5444.55,-4645.5300000000007,799.02]
[null,null,null,null,null,null,null,"319",496,314215.67999999999,191040.7,0,505256.38,492.69,314782.15999999997,167909.01,0,0,482691.17,-3.31,2672.34,-25237.55,-22565.21]
[null,null,null,null,null,null,null,"351",163.4,100053.91,53791.08,0,153844.99,166.4,102132.6,52928.91,0,0,155061.51,3,74.88,1141.6399999999999,1216.52]
[null,null,null,null,null,null,null,"352",2246.31,1495677.91,806868.98,0,2302546.89,2233.1,1481698,814537.65,0,0,2296235.66,-13.21,6487.12,-12798.349999999999,-6311.23]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,7109.2799999999988,4629553.93,2276113.6100000003,0,6905667.540000001,7048.6899999999987,4602758.51,2340821.2599999998,-393.41,0,6943186.3600000003,-60.589999999999996,20212.310000000001,17306.510000000006,37518.819999999992]
[]
[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,"Faste køretøjsomkostninger","IR",0,0,74387.02,0,74387.02,0,0,72447.89,0,0,72447.89,0,-66.53,-1872.6000000000001,-1939.13]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,309554.28000000003,309554.28000000003,0,0,0,0,315680.42,315680.42,0,-470.1,6596.2400000000007,6126.14]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,95592,95592,0,0,0,0,95592,95592,0,0,0,0]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,76000,76000,0,0,0,0,76000,76000,0,0,0,0]
[]
[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,0,0,74387.02,481146.28,555533.30000000005,0,0,72447.89,0,487272.42,559720.31000000006,0,-536.63,4723.6400000000003,4187.01]
[]
[null,null,null,null,null,null,"Skolekørsel","Rute 1",820.17,827695.79,0,0,827695.79,810.87,819120.56,0,0,0,819120.56,-9.3000000000000007,12903.95,-21479.18,-8575.23]
[null,null,null,null,null,null,null,"Rute 10",801.99,837179.51,0,0,837179.51,793.94,823885.42,0,0,0,823885.42,-8.0500000000000007,12979.01,-26273.1,-13294.09]
[null,null,null,null,null,null,null,"Rute 11",329,341944.32000000001,0,0,341944.32000000001,320.98,333082.14,0,0,0,333082.14,-8.02,5247.18,-14109.36,-8862.18]
[null,null,null,null,null,null,null,"Rute 12",425,442457.17,0,0,442457.17,416.97,432695.49,0,0,0,432695.49,-8.0299999999999994,6816.43,-16578.11,-9761.68]
[null,null,null,null,null,null,null,"Rute 13",751,783782.06,0,0,783782.06,869.94,902745.99,0,0,0,902745.99,118.94,14221.34,104742.59,118963.93]
[null,null,null,null,null,null,null,"Rute 14",1115.8499999999999,1044080.52,0,0,1044080.52,1106.8499999999999,1035248.27,0,0,0,1035248.27,-9,16308.71,-25140.959999999999,-8832.25]
[null,null,null,null,null,null,null,"Rute 15",1128.57,1053382.82,0,0,1053382.82,1121.07,1045610.47,0,0,0,1045610.47,-7.5,16471.939999999999,-24244.29,-7772.35]
[null,null,null,null,null,null,null,"Rute 16",1142.4000000000001,1063506.93,0,0,1063506.93,1133.73,1054860.27,0,0,0,1054860.27,-8.67,16617.66,-25264.32,-8646.66]
[null,null,null,null,null,null,null,"Rute 17",1437.81,1279692.28,0,0,1279692.28,1429.81,1271078.94,0,0,0,1271078.94,-8,20023.849999999999,-28637.19,-8613.34]
[null,null,null,null,null,null,null,"Rute 18",1143.07,1063994.5,0,0,1063994.5,1130.73,1052677.48,0,0,0,1052677.48,-12.34,16583.28,-27900.3,-11317.02]
[null,null,null,null,null,null,null,"Rute 19",1132.07,1055944.72,0,0,1055944.72,1123.07,1047087.9,0,0,0,1047087.9,-9,16495.22,-25352.04,-8856.82]
[null,null,null,null,null,null,null,"Rute 2",770.16,791097.6,0,0,791097.6,760.86,782601.07,0,0,0,782601.07,-9.3000000000000007,12328.65,-20825.18,-8496.5300000000007]
[null,null,null,null,null,null,null,"Rute 20",1142.07,1063263.26,0,0,1063263.26,1133.07,1054390.56,0,0,0,1054390.56,-9,16610.259999999998,-25482.959999999999,-8872.7000000000007]
[null,null,null,null,null,null,null,"Rute 21",816.99,852569.44,0,0,852569.44,807.94,838412.37,0,0,0,838412.37,-9.0500000000000007,13207.87,-27364.940000000002,-14157.07]
[null,null,null,null,null,null,null,"Rute 22",492.1,587611.81000000006,0,0,587611.81000000006,483.1,579777.21,0,0,0,579777.21,-9,9133.4699999999993,-16968.07,-7834.6]
[null,null,null,null,null,null,null,"Rute 3",863.18,859170.23,0,0,859170.23,853.93,850563.46,0,0,0,850563.46,-9.25,13399.29,-22006.06,-8606.77]
[null,null,null,null,null,null,null,"Rute 4",863.18,859170.23,0,0,859170.23,853.83,850491.2,0,0,0,850491.2,-9.35,13398.15,-22077.18,-8679.0300000000007]
[null,null,null,null,null,null,null,"Rute 5",734.15,764746.9,0,0,764746.9,724.4,755981.84,0,0,0,755981.84,-9.75,11909.3,-20674.36,-8765.06]
[null,null,null,null,null,null,null,"Rute 6",602.12,668127.68000000005,0,0,668127.68000000005,592.54,659808.84,0,0,0,659808.84,-9.58,10394.25,-18713.09,-8318.84]
[null,null,null,null,null,null,null,"Rute 7",761,794252.15,0,0,794252.15,752.95,781342.22,0,0,0,781342.22,-8.0500000000000007,12308.81,-25218.739999999998,-12909.93]
[null,null,null,null,null,null,null,"Rute 8",783.99,818333.35,0,0,818333.35,775.95,805207.92,0,0,0,805207.92,-8.0399999999999991,12684.78,-25810.21,-13125.43]
[null,null,null,null,null,null,null,"Rute 9",448,466538.37,0,0,466538.37,439.97,456561.19,0,0,0,456561.19,-8.0299999999999994,7192.4,-17169.580000000002,-9977.18]
[null,null,null,null,null,null,null,"Rute A",163.04,141002.79,0,0,141002.79,163.04,140603.28,0,0,0,140603.28,0,2214.9899999999998,-2614.5,-399.51]
[null,null,null,null,null,null,null,"Rute B",144.03,124566.88,0,0,124566.88,144.03,124213.94,0,0,0,124213.94,0,1956.8,-2309.7399999999998,-352.94]
[null,null,null,null,null,null,null,"Rute C",180.27,155905.43,0,0,155905.43,185.6,160057.97,0,0,0,160057.97,5.33,2521.46,1631.08,4152.54]
[null,null,null,null,null,null,null,"Rute D",151.18,130746.16,0,0,130746.16,152.46,131465.69,0,0,0,131465.69,1.28,2071.04,-1351.51,719.53]
[null,null,null,null,null,null,null,"Rute E",78.09,67537.75,0,0,67537.75,77.3,66661.89,0,0,0,66661.89,-0.79,1050.1500000000001,-1926.0100000000002,-875.86]
[null,null,null,null,null,null,null,"Rute F",195.27,168878.33,0,0,168878.33,193.56,166925.10999999999,0,0,0,166925.10999999999,-1.71,2629.64,-4582.8599999999997,-1953.22]
[null,null,null,null,null,null,null,"Rute G",114.13,98709.02,0,0,98709.02,112.97,97428.92,0,0,0,97428.92,-1.1599999999999999,1534.84,-2814.9399999999996,-1280.0999999999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,19529.88,19205888,0,0,19205888,19465.460000000003,19120587.610000007,0,0,0,19120587.610000007,-64.42,301214.72000000009,-386515.11000000004,-85300.39]
[]
[null,null,null,null,null,null,"Total, Norddjurs Kommune",null,28451.100000000002,25033943.779999997,3001570.64,481146.28,28516660.699999996,28237.350000000002,24897929.750000007,3424920.0700000003,-393.41,487272.42,28809728.830000009,-213.75000000000009,314529.45000000013,-21461.319999999865,293068.13000000006]
[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,"Region Nordjylland",null,"Budget 2026 (2026B-1)",null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
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[null,null,null,null,null,null,null,"237",1600.63,981475.67,206334.59,0,1187810.26,1602.58,993421.81,209587.76,0,1203009.58,1.95,19409.87,-4210.5499999999993,15199.32]
[null,null,null,null,null,null,null,"61",6015.95,3951916.7,990114.67,0,4942031.37,6013.66,4028106.65,1035039.3,0,5063145.95,-2.29,112690.32,8424.2599999999948,121114.58]
[null,null,null,null,null,null,null,"64",1520.29,906066.38,558175.39,0,1464241.77,1530.12,914579.85,312552.09999999998,0,1227131.95,9.83,-3945.79,-233164.03,-237109.82]
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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]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,13168.39,8288162.4400000004,2453177.71,0,10741340.15,13185.71,8405737.3399999999,2244662.67,0,10650400.02,17.319999999999997,158564.6,-249504.73,-90940.13]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","840",6,3574.51,966.06,0,4540.57,5.97,3567.42,763.73,0,4331.1499999999996,-0.03,14.72,-224.14,-209.42]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,6,3574.51,966.06,0,4540.57,5.97,3567.42,763.73,0,4331.1499999999996,-0.03,14.72,-224.14,-209.42]
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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]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,315516.12,0,315516.12,0,0,495889.4,0,495889.4,0,10491.63,169881.65,180373.28]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,189698.66,189698.66,0,0,0,211598.34,211598.34,0,309.7,21589.98,21899.68]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,193241.98,193241.98,0,0,0,193241.98,193241.98,0,0,0,0]
[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,0,0,315516.12,382940.64,698456.76,0,0,495889.4,404840.32,900729.72,0,10801.33,191471.63,202272.96]
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[null,null,null,null,null,null,"Total, Region Nordjylland",null,13174.39,8291736.9500000002,2769659.89,382940.64,11444337.48,13191.679999999998,8409304.7599999998,2741315.8,404840.32,11555460.890000001,17.289999999999996,169380.65000000002,-58257.240000000034,111123.41]
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[null,null,null,null,null,null,"Odder Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
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[null,null,null,null,null,null,null,"2 OD",1148.6099999999999,630182.30000000005,211711.24,0,0,841893.54,1119.2,627605.14,207433.85,0,0,835038.99,-29.41,-2877.77,-3976.78,-6854.55]
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[null,null,null,null,null,null,"Bybus i alt",null,2347.16,1287763.8400000001,432627.3,0,0,1720391.1400000001,2339.8000000000002,1311745.27,433246.52,0,0,1744991.78,-7.3599999999999994,-5745.23,30345.870000000003,24600.639999999999]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1002",715.06,392321.56,391496.6,0,0,783818.16,735.83,415752.79,382977.29,0,0,798730.08,20.77,-3085.94,17997.86,14911.92]
[null,null,null,null,null,null,null,"1003",818.65,449153.17,406580.6,0,0,855733.77,884.17,498958.01,428586.36,0,0,927544.37,65.52,-3230.83,75041.430000000008,71810.600000000006]
[null,null,null,null,null,null,null,"1004",912.22,500484.96,398869.44,0,0,899354.4,907.36,510561.21,435942.17,0,0,946503.37,-4.8600000000000003,-3399.72,50548.69,47148.97]
[null,null,null,null,null,null,null,"1005",554.67999999999995,304324.19,316370.62,0,0,620694.81000000006,528,298464.49,317393.63,0,0,615858.12,-26.68,-2494.96,-2341.7299999999996,-4836.6899999999996]
[null,null,null,null,null,null,null,"1006",1146.1099999999999,628814.42000000004,537680.41,0,0,1166494.83,1136.2,644452.27,491152.01,278342.82,0,1413947.09,-9.91,-358.07,247810.33000000002,247452.26]
[null,null,null,null,null,null,null,"1007",2021.35,1109000.08,977393.4,0,0,2086393.48,1927.71,1089896.98,976674,0,0,2066570.98,-93.64,-8560.66,-11261.84,-19822.5]
[null,null,null,null,null,null,null,"1008",561.36,307990.75,432627.3,0,0,740618.05,546.64,303955.8,433246.49,0,0,737202.29,-14.72,-2722.32,-693.44,-3415.76]
[null,null,null,null,null,null,null,"302",709.27,457745.25,289636.73,148588.66,0,895970.64,712.23,446170.09,302501.55,149310.41,0,897982.05,2.96,10828.01,-8816.6,2011.41]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,7438.6999999999989,4149834.38,3750655.0999999996,148588.66,0,8049078.1400000006,7378.1400000000012,4208211.6399999997,3768473.5,427653.23,0,8404338.3499999996,-60.560000000000009,-13024.49,368284.7,355260.20999999996]
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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",0,0,0,0,0,0,0,0,6242.67,0,0,6242.67,0,105.45,6137.22,6242.67]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,139988.95000000001,139988.95000000001,0,0,0,0,321197.23,321197.23,0,-16.79,181225.07,181208.28]
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[null,null,null,null,null,null,"Randers Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","115",617,398983.49,127958.9,0,0,526942.39,651.38,418023.3,166286.34,0,0,584309.64,34.380000000000003,1397.32,55969.93,57367.25]
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[null,null,null,null,null,null,null,"17 RA",558.02,394124.75,296148.5,0,0,690273.25,553.89,393057.37,298307.84000000003,0,0,691365.21,-4.13,10550.75,-9458.7900000000009,1091.96]
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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",0,0,779971.45,0,0,779971.45,0,0,1082815.5,0,0,1082815.5,0,16809.43,286034.62,302844.05]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1623940.62,1623940.62,0,0,0,0,1560785.9199999999,1560785.9199999999,0,24006.99,-87161.69,-63154.7]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,17136.53,0,17136.53,0,94.87,17041.66,17136.53]
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[null,null,null,null,null,null,"Skolekørsel","105",109.35,85701.31,0,0,0,85701.31,109.37,85522.59,0,0,0,85522.59,0.02,1347.27,-1525.99,-178.72]
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[null,null,null,null,null,null,"Udgifter til skolekørsel er for nuværende ikke opdelt i timeafhængige og busafhængige omkostninger. Alle udgifter står således angivet som timeafhængige."]

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[null,null,null,null,null,null,null,"116U",0,0,0,945202.47,0,945202.47,0,0,0,875357.41,0,875357.41,0,12871.57,-82716.63,-69845.06]
[null,null,null,null,null,null,null,"118",45907.49,28189420.09,6477666.8099999996,687420.02,0,35354506.920000002,45966.71,29303243.75,6528515.3200000003,587879.36,0,36419638.420000002,59.22,587761.37,477370.13,1065131.5]
[null,null,null,null,null,null,null,"122",4216.1400000000003,2794496.49,1211292.8400000001,0,0,4005789.33,4218.07,2778427.88,1222769.6299999999,0,0,4001197.51,1.93,10755.89,-15347.71,-4591.82]
[null,null,null,null,null,null,null,"123",39490.870000000003,26334983.010000002,4906478.3099999996,633716.46,0,31875177.780000001,40119.79,26605220.510000002,4917822.04,766617.84,0,32289660.390000001,628.91999999999996,117951.42,296531.19,414482.61]
[null,null,null,null,null,null,null,"124",36071.24,22880190.329999998,6502186.8200000003,0,0,29382377.149999999,36863.64,23393997.239999998,6602179.5599999996,690857.15,0,30687033.940000001,792.4,487115.09,817541.7,1304656.79]
[null,null,null,null,null,null,null,"200",45226.41,28907742.989999998,6116728.0800000001,1145467.07,1500000,37669938.140000001,46738,29665719.190000001,6917348.5499999998,1599472.16,1500000,39682539.909999996,1511.59,155661.16,1856940.61,2012601.77]
[null,null,null,null,null,null,null,"202",15140.59,8855236.9499999993,2078173.31,922783.38,0,11856193.640000001,15182.25,8878156.9800000004,2034469.46,968920.72,0,11881547.16,41.66,-20854.89,46208.41,25353.52]
[null,null,null,null,null,null,null,"205",4122.2,2474449.59,823263.37,293031.84999999998,0,3590744.81,4088.98,2383667.63,602628.6,286907.40999999997,0,3273203.64,-33.22,-5351.29,-312189.88,-317541.17]
[null,null,null,null,null,null,null,"211",5626.33,3600506.38,940436.82,340306.92,0,4881250.12,5786.6,3729077.48,932596.13,305091.42,0,4966765.03,160.27000000000001,15967.96,69546.950000000012,85514.91]
[null,null,null,null,null,null,null,"211U",614.35,394939.46,232653.92,510460.38,0,1138053.76,599,389865.97,321838.81,527808.28,0,1239513.05,-15.35,10070.52,91388.76999999999,101459.29]
[null,null,null,null,null,null,null,"212",6866.23,4391084.9400000004,792153.86,293409.56,0,5476648.3600000003,7066.14,4551937.45,781786.19,263954.68,0,5597678.3200000003,199.91,17223.8,103806.16,121029.96]
[null,null,null,null,null,null,null,"212U",278.7,171681.4,101448.94,680613.84,0,953744.18,273,169072.92,141738.56,647106.36,0,957917.83,-5.7,10381.89,-6208.24,4173.6499999999996]
[null,null,null,null,null,null,null,"213U",558.85,363807.48,213258.96,0,0,577066.43999999994,549.9,362640.88,257514.61,0,0,620155.49,-8.9499999999999993,1934.21,41154.840000000004,43089.05]
[null,null,null,null,null,null,null,"214",4204.1499999999996,2688020.1,792153.86,0,0,3480173.96,4203.63,2713952.36,784274.31,0,0,3498226.67,-0.52,8855.41,9197.2999999999993,18052.71]
[null,null,null,null,null,null,null,"215",8815.0400000000009,5457907.8200000003,1509151.69,279771.7,0,7246831.21,8686.25,5200873.0999999996,1097659.25,0,0,6298532.3600000003,-128.79,-20429.169999999998,-927869.67999999993,-948298.85]
[null,null,null,null,null,null,null,"217",6625.64,4236035.57,1188230.79,246211.43,0,5670477.79,6718.33,4326544.34,1172679.29,221449.39,0,5720673.0199999996,92.69,17161.810000000001,33033.42,50195.23]
[null,null,null,null,null,null,null,"221",847.73,522820.75,425349.33,0,0,948170.08,858.35,531778.55000000005,430323.66,0,0,962102.21,10.62,2740.22,11191.91,13932.13]
[null,null,null,null,null,null,null,"223",12419.09,7625927.4199999999,1612633.29,586819.11,0,9825379.8200000003,12426.94,7921675.54,1614584.09,871435.96,0,10407695.58,7.85,167699.17000000001,414616.58999999997,582315.76]
[null,null,null,null,null,null,null,"230",3401.93,2086010.48,574298.63,293409.56,0,2953718.67,3457.85,2142972.58,591894.13,0,0,2734866.71,55.92,43605.54,-262457.5,-218851.96]
[null,null,null,null,null,null,null,"235",4972.8,3049220.39,848597.76,0,0,3897818.15,4961.8,3076422.81,846750.92,0,0,3923173.73,-11,63306.59,-37951.009999999995,25355.58]
[null,null,null,null,null,null,null,"302",1240.06,772483.44,436614.01,243145.07,0,1452242.52,1259.6300000000001,789371.66,391852.91,244326.12,0,1425550.69,19.57,16264.23,-42956.06,-26691.83]
[null,null,null,null,null,null,null,"306",4644.47,2893513.27,859739.43,0,0,3753252.7,4681.32,2944435.82,886617.14,0,0,3831052.96,36.85,42395.7,35404.559999999998,77800.259999999995]
[null,null,null,null,null,null,null,"331",3111.62,1942743.5,822809.3,284907.11,0,3050459.92,3174.59,1996956.76,835140.42,604531.28,0,3436628.45,62.97,41251.730000000003,344916.80000000005,386168.53]
[null,null,null,null,null,null,null,"351",1715.67,1107266.1499999999,637997.14,0,0,1745263.29,1726.99,1126017.46,639119.74,-533.28,0,1764603.93,11.32,5320.64,14020,19340.64]
[null,null,null,null,null,null,null,"400",201.82,124887.23,514753.43,0,0,639640.66,201.82,127039.44,177736.1,0,0,304775.53999999998,0,4322.6000000000004,-339187.72,-334865.12]
[null,null,null,null,null,null,null,"504",12.33,7204.66,1357.56,0,0,8562.2199999999993,26.1,15297.66,3088.01,0,0,18385.669999999998,13.77,-6.33,9829.7800000000007,9823.4500000000007]
[null,null,null,null,null,null,null,"509",103.58,62205.919999999998,27774.58,256506.34,0,346486.84,100.23,57693.17,19221.22,272527.7,0,349442.09,-3.35,3845,-889.75,2955.25]
[null,null,null,null,null,null,null,"513",454.19,278986.33,225120.18,0,0,504106.51,435.59,260740.11,161602,0,0,422342.11,-18.600000000000001,-1610.24,-80154.159999999989,-81764.399999999994]
[null,null,null,null,null,null,null,"523",472.04,290282.84999999998,214952.98,0,0,505235.83,449.97,269141.56,154980.28,0,0,424121.85,-22.07,-1633.97,-79480.009999999995,-81113.98]
[null,null,null,null,null,null,null,"53",18453.560000000001,10995726.42,3741438.63,0,0,14737165.050000001,18505.86,11002197.26,3756494.06,0,0,14758691.32,52.3,-48507.839999999997,70034.11,21526.27]
[null,null,null,null,null,null,null,"55",800.5,467608.34,412079.37,0,0,879687.71,790,463799.24,474899.86,0,0,938699.1,-10.5,2494.37,56517.02,59011.39]
[null,null,null,null,null,null,null,"561",1011.98,672709.07,217366.56,0,0,890075.63,1008.04,692168.2,220922.26,0,0,913090.46,-3.94,13555.08,9459.7500000000018,23014.83]
[null,null,null,null,null,null,null,"580",108.15,70060.17,9487.23,0,0,79547.399999999994,107.33,71217.2,9445.1299999999992,0,0,80662.33,-0.82,1264.55,-149.61999999999989,1114.93]
[null,null,null,null,null,null,null,"60",13594.78,8103314.9100000001,3074096.38,249745.47,0,11427156.76,13580.9,8138979.7199999997,1715469.31,277126.51,0,10131575.550000001,-13.88,-28313.56,-1267267.6499999999,-1295581.21]
[null,null,null,null,null,null,null,"61",4999.84,3270121.68,873191.76,139674.32,0,4282987.76,5017.5,3345433.16,912681.01,0,0,4258114.17,17.66,90758.5,-115632.09,-24873.59]
[null,null,null,null,null,null,null,"62",11716.78,6981559.6799999997,1788359.97,0,0,8769919.6500000004,11973.5,7118778.1799999997,1838824.74,552848.12,0,9510451.0399999991,256.72000000000003,-25181.51,765712.9,740531.39]
[null,null,null,null,null,null,null,"64",3229.39,1924811.23,1278855.3400000001,0,0,3203666.57,3186.33,1904180.87,713265.95,0,0,2617446.8199999998,-43.06,-8498.7900000000009,-577720.96,-586219.75]
[null,null,null,null,null,null,null,"72",3678.7,2191984.11,1117271.24,0,0,3309255.35,3666.33,2179012.08,1217168.43,0,0,3396180.51,-12.37,-12443.56,99368.72,86925.16]
[null,null,null,null,null,null,null,"73",11999.97,7152250.5999999996,3058860.36,332994.28000000003,0,10544105.24,11943.5,7155474.4400000004,1705468.17,311864.08,0,9172806.6899999995,-56.47,-24000.26,-1347298.29,-1371298.55]
[null,null,null,null,null,null,null,"801",0,0,0,52000,0,52000,0,0,0,0,0,0,0,0,-52000,-52000]
[null,null,null,null,null,null,null,"81",2661.12,1585658.35,804110.09,0,0,2389768.44,2653.95,1577655.49,809363.27,0,0,2387018.7599999998,-7.17,-9069.7199999999993,6320.0399999999991,-2749.68]
[null,null,null,null,null,null,null,"811",59.2,35286.629999999997,16183.08,0,0,51469.71,0,0,0,0,0,0,-59.2,0,-51469.71,-51469.71]
[null,null,null,null,null,null,null,"851",113.61,66755.3,62760.26,0,0,129515.56,0,0,0,0,0,0,-113.61,0,-129515.56,-129515.56]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,484121.02000000008,301689581.62000006,84889667.240000024,12284309.109999998,1500000,400363557.9799999,490185.95,306813258.52000004,80784593.320000023,13570235.829999998,1500000,402668087.65999991,6064.9299999999994,2405094.4099999997,-100564.73000000024,2304529.6799999988]
[]
[null,null,null,null,null,null,"X-bus","912X",11713.36,8421674.5299999993,1686801.98,0,0,10108476.51,11733.99,8611284.2799999993,1722029.94,0,0,10333314.220000001,20.63,164224.29,60613.419999999984,224837.71]
[null,null,null,null,null,null,null,"925X",5520,0,0,4856636.49,0,4856636.49,4066.02,0,0,3641082.36,0,3641082.36,-1453.98,57411.26,-1272965.3899999999,-1215554.1299999999]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"X-bus i alt",null,17233.36,8421674.5299999993,1686801.98,4856636.49,0,14965113,15800.01,8611284.2799999993,1722029.94,3641082.36,0,13974396.58,-1433.35,221635.55000000002,-1212351.97,-990716.41999999993]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","300S",1632.57,1216409.28,0,0,0,1216409.28,848.42,648872.43999999994,0,0,0,648872.43999999994,-784.15,16716.72,-584253.55999999994,-567536.84]
[null,null,null,null,null,null,null,"307S",173.44,163558.59,0,0,0,163558.59,195.4,163254.65,0,0,0,163254.65,21.96,4205.88,-4509.82,-303.94]
[null,null,null,null,null,null,null,"309S",0,0,0,0,0,0,5.42,4525.57,0,0,0,4525.57,5.42,116.59,4408.9799999999996,4525.57]
[null,null,null,null,null,null,null,"311S",135.93,131191.1,0,0,0,131191.1,167.55,139986.26999999999,0,0,0,139986.26999999999,31.62,3606.43,5188.74,8795.17]
[null,null,null,null,null,null,null,"331S",103.59,97692.69,0,0,0,97692.69,133.75,111746.72,0,0,0,111746.72,30.16,2878.89,11175.140000000001,14054.03]
[null,null,null,null,null,null,null,"332S",95.23,89807.09,0,0,0,89807.09,131.55000000000001,109908.65,0,0,0,109908.65,36.32,2831.55,17270.010000000002,20101.560000000001]
[null,null,null,null,null,null,null,"811",0,0,0,0,0,0,59.2,35254.25,15725.12,0,0,50979.38,59.2,-46.81,51026.189999999995,50979.38]
[null,null,null,null,null,null,null,"830",66.66,38952.36,7558.4,0,0,46510.76,66.3,38875.07,7278.43,0,0,46153.5,-0.36,156.88,-514.14,-357.26]
[null,null,null,null,null,null,null,"833",66.36,38776.1,13614.82,0,0,52390.92,66,38699.160000000003,8877.81,0,0,47576.97,-0.36,161.72,-4975.67,-4813.95]
[null,null,null,null,null,null,null,"834A",33.18,19873.009999999998,6637.7,0,0,26510.71,33,19833.59,3417.39,0,0,23250.98,-0.18,79.040000000000006,-3338.77,-3259.73]
[null,null,null,null,null,null,null,"834B",33.18,19873.009999999998,10005.02,0,0,29878.03,33,19833.59,5053.8999999999996,0,0,24887.48,-0.18,84.59,-5075.1400000000003,-4990.55]
[null,null,null,null,null,null,null,"840",30.48,18162.12,4908.58,0,0,23070.7,30.32,18126.09,3880.49,0,0,22006.58,-0.16,74.8,-1138.9199999999998,-1064.1199999999999]
[null,null,null,null,null,null,null,"853",51.58,30139.599999999999,17411.080000000002,0,0,47550.68,66.239999999999995,38913.199999999997,10829.14,0,0,49742.34,14.66,14.9,2176.7599999999998,2191.66]
[null,null,null,null,null,null,null,"860",116.58,69821.259999999995,20638.939999999999,0,0,90460.2,116.14,69996.88,12829.17,0,0,82826.05,-0.44,-72.3,-7561.8499999999995,-7634.15]
[null,null,null,null,null,null,null,"862",147.16,87685.42,26070.59,0,0,113756.01,146.37,87511.45,26640.240000000002,0,0,114151.67999999999,-0.79,388.01,7.660000000000025,395.67]
[null,null,null,null,null,null,null,"892",47.51,29285.05,10522.66,0,0,39807.71,47.25,29506.69,8102.48,0,0,37609.17,-0.26,453.91,-2652.45,-2198.54]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,2733.4499999999994,2051226.6800000006,117367.79000000001,0,0,2168594.4699999997,2145.91,1574844.2699999998,102634.17,0,0,1677478.4299999997,-587.53999999999985,31650.800000000003,-522766.83999999991,-491116.03999999992]
[]
[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Faste køretøjsomkostninger","IR",0,0,5018216.2699999996,0,0,5018216.2699999996,0,0,8296019.96,0,0,8296019.96,0,18382.099999999999,3259421.59,3277803.69]
[null,null,null,null,null,null,"Aarhus Tillæg","IR",0,2199690.79,0,0,0,2199690.79,0,2328739.42,0,0,0,2328739.42,0,0,129048.63,129048.63]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,22084425.309999999,22084425.309999999,0,0,0,0,19577737.84,19577737.84,0,62273.33,-2568960.8000000003,-2506687.4700000002]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-390506.51,0,-390506.51,0,-2161.9699999999998,-388344.54000000004,-390506.51]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,7967.62,0,7967.62,0,-82.37,8049.99,7967.62]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,6368874.0499999998,6368874.0499999998,0,0,0,0,7968874.0499999998,7968874.0499999998,0,0,1600000,1600000]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,1615000,1615000,0,0,0,0,20927.72,20927.72,0,539.16,-1594611.44,-1594072.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,2199690.79,5018216.2699999996,0,30068299.359999999,37286206.419999994,0,2328739.42,8296019.96,-382538.89,27567539.609999999,37809760.099999994,0,78950.25,444603.42999999947,523553.67999999947]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt",".Dub-B",0,0,0,323000,0,323000,0,0,0,242260.72,0,242260.72,0,3816.44,-84555.72,-80739.28]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Dublering med B-kontrakt i alt",null,0,0,0,323000,0,323000,0,0,0,242260.72,0,242260.72,0,3816.44,-84555.72,-80739.28]
[]
[null,null,null,null,null,null,"Total, Region Midtjylland",null,504087.83,314362173.62000006,91712053.280000016,17463945.599999998,31568299.359999999,455106471.86999977,508131.87,319328126.48999989,90905277.39000003,17071040.019999996,29067539.609999999,456371983.49000001,4044.0399999999995,2741147.4499999993,-1475635.8300000005,1265511.6199999987]

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[null,null,null,null,null,null,null,"5 SI",3480.33,1806046.38,1092242.75,0,0,2898289.13,3558.11,1922327.75,1130447.45,0,0,3052775.2,77.78,66700.28,87785.790000000008,154486.07]
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[null,null,null,null,null,null,null,"309",4442.09,2981317.26,899212.14,743145.24,0,4623674.6399999997,4531.9399999999996,3020272.14,1014071.04,499088.24,0,4533431.42,89.85,17741.990000000002,-107985.21,-90243.22]
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[null,null,null,null,null,null,null,"330",2366.77,1604588.02,658435.4,0,0,2263023.42,2428.27,1634510.36,735077.08,0,0,2369587.44,61.5,5957.72,100606.3,106564.02]
[null,null,null,null,null,null,null,"502",991.83,602338,564005.32999999996,0,0,1166343.33,990.89,579141.14,413729.73,0,0,992870.87,-0.94,-3324.96,-170147.5,-173472.46]
[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,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,10622.66,6961892.5899999999,3223727.1300000004,743145.24,0,10928764.959999999,10398.359999999999,6750032.7599999998,3108035.79,649183.89,0,10507252.449999999,-224.3,26850.460000000003,-448362.97,-421512.50999999989]
[]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel","25S",244.07,239323.24,0,0,0,239323.24,255.95,213843.54,0,0,0,213843.54,11.88,5509.19,-30988.89,-25479.7]
[null,null,null,null,null,null,null,"26S",186.37,182749.96,0,0,0,182749.96,180.27,150610.91,0,0,0,150610.91,-6.1,3880.15,-36019.199999999997,-32139.05]
[null,null,null,null,null,null,null,"309S",55.63,53692.61,0,0,0,53692.61,57.52,48054.57,0,0,0,48054.57,1.89,1238.02,-6876.0599999999995,-5638.04]
[null,null,null,null,null,null,null,"311S",6.03,5822.09,0,0,0,5822.09,2,1670.98,0,0,0,1670.98,-4.03,43.05,-4194.16,-4151.1099999999997]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,492.09999999999997,481587.89999999997,0,0,0,481587.89999999997,495.74,414180,0,0,0,414180,3.6400000000000006,10670.41,-78078.31,-67407.899999999994]
[]
[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",0,0,122276.46,0,0,122276.46,0,0,148248.29,0,0,148248.29,0,-245.64,26217.47,25971.83]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,956475.79,956475.79,0,0,0,0,978033.57,978033.57,0,-2607.19,24164.969999999998,21557.78]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,0,0,0,0,0,0,-10205.93,0,-10205.93,0,-56.5,-10149.43,-10205.93]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,135080,135080,0,0,0,0,135080,135080,0,0,0,0]
[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,76000,76000,0,0,0,0,16372.28,16372.28,0,421.79,-60049.51,-59627.72]
[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,0,0,122276.46,0,1167555.79,1289832.25,0,0,148248.29,-10205.93,1129485.8499999999,1267528.21,0,-2487.54,-19816.5,-22304.04]
[]
[null,null,null,null,null,null,"Dublering med B-kontrakt","309",0,688920,0,0,0,688920,0,712759.1,0,0,0,712759.1,0,11228.4,12610.699999999999,23839.1]
[null,null,null,null,null,null,null,"311",0,301560,0,0,0,301560,0,279425.45,0,0,0,279425.45,0,4401.91,-26536.46,-22134.55]
[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,0,990480,0,0,0,990480,0,992184.55,0,0,0,992184.55,0,15630.31,-13925.76,1704.5499999999993]
[]
[null,null,null,null,null,null,"Skolekørsel","410",1439.69,1620865.9,0,0,0,1620865.9,1440,1617621.2,0,0,0,1617621.2,0.31,25483.07,-28727.77,-3244.7]
[null,null,null,null,null,null,null,"411",699.85,968193.82,0,0,0,968193.82,700,966250.63,0,0,0,966250.63,0.15,15221.76,-17164.95,-1943.19]
[null,null,null,null,null,null,null,"412",446.9,745050.52,0,0,0,745050.52,447,743552.31,0,0,0,743552.31,0.1,11713.49,-13211.7,-1498.21]
[null,null,null,null,null,null,null,"413",496.89,789149.99,0,0,0,789149.99,452.47,748372,0,0,0,748372,-44.42,11789.43,-52567.42,-40777.99]
[null,null,null,null,null,null,null,"420",1023.07,815961.87,0,0,0,815961.87,1023.29,814322.18,0,0,0,814322.18,0.22,12828.36,-14468.050000000001,-1639.69]
[null,null,null,null,null,null,null,"421",1073.08,841725.19,0,0,0,841725.19,1073.31,840034.02,0,0,0,840034.02,0.23,13233.41,-14924.58,-1691.17]
[null,null,null,null,null,null,null,"422",997.07,802564.94,0,0,0,802564.94,990.28,797352.37,0,0,0,797352.37,-6.79,12561.03,-17773.599999999999,-5212.57]
[null,null,null,null,null,null,null,"423",1123.08,867488.52,0,0,0,867488.52,1246.3599999999999,928996.98,0,0,0,928996.98,123.28,14634.88,46873.58,61508.46]
[null,null,null,null,null,null,null,"425",487.03,539779.02,0,0,0,539779.02,330.09,457956.09,0,0,0,457956.09,-156.94,7214.37,-89037.299999999988,-81822.929999999993]
[null,null,null,null,null,null,null,"450",706.8,739777.23,0,0,0,739777.23,787.1,797487.27,0,0,0,797487.27,80.3,12563.16,45146.880000000005,57710.04]
[null,null,null,null,null,null,null,"451",489.86,579208.26,0,0,0,579208.26,493.06,580333.04,0,0,0,580333.04,3.2,9142.24,-8017.46,1124.78]
[null,null,null,null,null,null,null,"452",816.77,821171.64,0,0,0,821171.64,813.1,816691.38,0,0,0,816691.38,-3.67,12865.69,-17345.95,-4480.26]
[null,null,null,null,null,null,null,"454",501.86,588087.65,0,0,0,588087.65,510.07,592889.56999999995,0,0,0,592889.56999999995,8.2100000000000009,9340.0400000000009,-4538.1200000000008,4801.92]
[null,null,null,null,null,null,null,"810",19.3,17027.759999999998,0,0,0,17027.759999999998,18.989999999999998,16717.740000000002,0,0,0,16717.740000000002,-0.31,263.36,-573.38,-310.02]
[null,null,null,null,null,null,null,"811",26.57,23435.42,0,0,0,23435.42,26.14,23008.74,0,0,0,23008.74,-0.43,362.47,-789.15000000000009,-426.68]
[null,null,null,null,null,null,null,"812",13.33,11762.4,0,0,0,11762.4,13.28,11698.74,0,0,0,11698.74,-0.05,184.3,-247.96,-63.66]
[null,null,null,null,null,null,null,"813",29.59,26105.27,0,0,0,26105.27,14.2,12494.62,0,0,0,12494.62,-15.39,196.83,-13807.48,-13610.65]
[null,null,null,null,null,null,null,"820",20,10304.6,0,0,0,10304.6,20,10281.799999999999,0,0,0,10281.799999999999,0,161.97999999999999,-184.78,-22.8]
[null,null,null,null,null,null,null,"821",42.53,164652.79,0,0,0,164652.79,71.66,174560.23,0,0,0,174560.23,29.13,2749.91,7157.5300000000007,9907.44]
[null,null,null,null,null,null,null,"822",26.97,13897.09,0,0,0,13897.09,29.63,15239.19,0,0,0,15239.19,2.66,240.07,1102.03,1342.1]
[null,null,null,null,null,null,null,"826",23.86,12293.58,0,0,0,12293.58,26.43,13588.29,0,0,0,13588.29,2.57,214.06,1080.6500000000001,1294.71]
[null,null,null,null,null,null,null,"830",8.51,35154.400000000001,0,0,0,35154.400000000001,9.77,36172.36,0,0,0,36172.36,1.26,569.84,448.12,1017.96]
[null,null,null,null,null,null,null,"850",103.4,169310.18,0,0,0,169310.18,127.52,138050.01999999999,0,0,0,138050.01999999999,24.12,2174.7600000000002,-33434.92,-31260.16]
[null,null,null,null,null,null,null,"851",18.61,13775.47,0,0,0,13775.47,18.059999999999999,13341.63,0,0,0,13341.63,-0.55000000000000004,210.18,-644.02,-433.84]
[null,null,null,null,null,null,null,"852",17.579999999999998,110547.9,0,0,0,110547.9,38.31,74546.22,0,0,0,74546.22,20.73,1174.3599999999999,-37176.04,-36001.68]
[null,null,null,null,null,null,null,"853",23.78,17601.990000000002,0,0,0,17601.990000000002,24.43,18039.330000000002,0,0,0,18039.330000000002,0.65,284.18,153.15999999999997,437.34]
[null,null,null,null,null,null,null,"854",18.899999999999999,13989.02,0,0,0,13989.02,13.97,31252.9,0,0,0,31252.9,-4.93,492.34,16771.54,17263.88]
[null,null,null,null,null,null,null,"855",25.85,19132.599999999999,0,0,0,19132.599999999999,26.55,19607.97,0,0,0,19607.97,0.7,308.89,166.48000000000002,475.37]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Skolekørsel i alt",null,10720.730000000001,11378015.019999998,0,0,0,11378015.019999998,10785.069999999998,11310458.820000002,0,0,0,11310458.820000002,64.34,178178.45999999996,-245734.65999999997,-67556.200000000012]
[]
[null,null,null,null,null,null,"Total, Skanderborg Kommune",null,28684.140000000003,23810791.129999999,4861784.67,743145.24,1167555.79,30583276.829999994,28747.840000000007,23535698.589999989,4774234.6499999994,637032.95999999996,1129485.8499999999,30076452.059999984,63.700000000000038,211938.91,-718763.67999999993,-506824.7699999999]
[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 2026 (2026B-1)",null,null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","401",1455.2,790129.78,245420.57,0,0,1035550.35,1451.2,829238.2,243722.95,-65.61,0,1072895.54,-4,-8173.02,45518.210000000006,37345.19]
[null,null,null,null,null,null,null,"402",667.2,362269.52,111619.04,0,0,473888.56,664,378619.77,110758.68,0,0,489378.45,-3.2,-3727.96,19217.849999999999,15489.89]
[null,null,null,null,null,null,null,"402B",709.17,385056.15,120059.51,0,0,505115.66,708.41,404840.03,119228.64,0,0,524068.67,-0.76,-3992.21,22945.219999999998,18953.009999999998]
[null,null,null,null,null,null,null,"403",831.3,451370.87,164587.16,0,0,615958.03,827.15,471592.02,163343.85999999999,0,0,634935.87,-4.1500000000000004,-4836.7700000000004,23814.61,18977.84]
[null,null,null,null,null,null,null,"404",877.13,476256.98,172545.54,0,0,648802.52,874.54,499233.64,171416.49,0,0,670650.13,-2.59,-5108.83,26956.440000000002,21847.61]
[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,4540,2465083.3000000003,814231.82000000007,0,0,3279315.1199999996,4525.2999999999993,2583523.66,808470.62,-65.61,0,3391928.6599999997,-14.7,-25838.79,138452.33000000002,112613.54]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","1040",253.94,145630.20000000001,50470.92,0,0,196101.12,230.83,132948.97,47943.14,0,0,180892.11,-23.11,-764.71,-14444.3,-15209.01]
[null,null,null,null,null,null,null,"1041",703.84,450528.72,113662.95,0,0,564191.67000000004,703.84,464177.98,114273.89,0,0,578451.87,0,3123.01,11137.19,14260.2]
[null,null,null,null,null,null,null,"410",3481.17,1891927.7,710624.15,0,0,2602551.85,3677.23,1977951.95,685842.11,-376.88,0,2663417.1800000002,196.06,-9063.2000000000007,69928.53,60865.33]
[null,null,null,null,null,null,null,"411",1365,722131.49,535660.49,0,0,1257791.98,1364.07,701970.58,531053.88,0,0,1233024.46,-0.93,-9392.84,-15374.68,-24767.52]
[null,null,null,null,null,null,null,"412",287.70999999999998,153380.53,264402.65999999997,0,0,417783.19,287.72000000000003,152929.01999999999,262753.15000000002,0,0,415682.16,0.01,-3166.57,1065.54,-2101.0300000000002]
[null,null,null,null,null,null,null,"420",6555.15,3928285.65,1154778.33,0,0,5083063.9800000004,6491.78,3880573.78,1148294.17,-870.17,0,5027997.78,-63.37,14249.13,-69315.33,-55066.2]
[null,null,null,null,null,null,null,"441",2940.67,1764255.26,477007.01,0,0,2241262.27,2890.12,1769651.33,479831.2,-248.18,0,2249234.34,-50.55,3821.38,4150.6899999999996,7972.07]
[null,null,null,null,null,null,null,"442",584.70000000000005,322930.65000000002,73867.08,0,0,396797.73,603.9,333228.84000000003,81133.05,0,0,414361.9,19.2,-380.49,17944.66,17564.169999999998]
[null,null,null,null,null,null,null,"443",5438.21,2968479.48,923889.16,0,0,3892368.64,5654.5,3072241.34,946101.25,0,0,4018342.6,216.29,-14968.3,140942.26,125973.96]
[null,null,null,null,null,null,null,"444",5334.63,2909663.86,1077840.3400000001,0,0,3987504.2,5439.37,2953467.48,1067973.8,-469.84,0,4020971.44,104.74,-16556.77,50024.009999999995,33467.24]
[null,null,null,null,null,null,null,"740",195.55,111268.85,113516.14,0,0,224784.99,217.39,124846.47,120017.54,0,0,244864.01,21.84,-782.81,20861.830000000002,20079.02]
[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,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,27140.57,15368482.390000001,5495719.2299999995,0,0,20864201.620000001,27560.749999999996,15563987.74,5485217.1799999997,-1965.07,0,21047239.850000005,420.17999999999995,-33882.17,216920.40000000002,183038.22999999998]
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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",0,0,2729.3,0,0,2729.3,0,0,180746.83,0,0,180746.83,0,-146.4,178163.93,178017.53]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,711658.39,711658.39,0,0,0,0,719818.35,719818.35,0,-671.08,8831.0400000000009,8159.96]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,778.06,0,778.06,0,-5.92,783.9799999999999,778.06]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,325900,325900,0,0,0,0,230920,230920,0,0,-94980,-94980]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,2729.3,0,1037558.39,1040287.6900000001,0,0,180746.83,778.06,950738.35,1132263.24,0,-823.4,92798.950000000012,91975.549999999988]
[]
[null,null,null,null,null,null,"Total, Skive Kommune",null,31680.569999999996,17833565.690000005,6312680.3499999996,0,1037558.39,25183804.43,32086.049999999996,18147511.399999999,6474434.6299999999,-1252.6199999999999,950738.35,25571431.75,405.47999999999996,-60544.360000000008,448171.68000000005,387627.32000000007]

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[null,null,null,null,null,null,{"$f":"titel","v":"Forventet Regnskab 1 2026"}]
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[null,null,null,null,null,null,"Struer Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","1 ST",1248.49,746406.39,228571.98,9892.64,0,984871.01,1241.6500000000001,744440.89,229690.61,16482.97,0,990614.47,-6.84,-2752.21,8495.67,5743.46]
[null,null,null,null,null,null,null,"2 ST",803.19,480188.11,147047.96,0,0,627236.06999999995,385.55,231338.75,73540.899999999994,0,0,304879.65000000002,-417.64,-3151.75,-319204.67,-322356.42]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","332",0,0,0,0,0,0,406.5,243854.49,72926.009999999995,0,0,316780.5,406.5,1076.76,315703.74,316780.5]
[null,null,null,null,null,null,null,"335",1326.55,793077.93,375619.94,0,0,1168697.8700000001,1322.85,794564.64,376157.52,-285.33999999999997,0,1170436.82,-3.7,-4603.7,6342.65,1738.95]
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[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,5064.53,3027828.9499999997,1502479.76,0,0,4530308.7100000009,5483.3799999999992,3291745.34,1577556.09,-285.33999999999997,0,4869016.0999999996,418.85,-15787.15,354494.54,338707.39]
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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,"Total, Struer Kommune",null,7116.2100000000009,4254423.45,2253719.64,9892.64,895619.82,7413655.5500000017,7110.58,4267524.9800000004,2256945.12,16197.630000000001,942885.99,7483553.7300000004,-5.6299999999999599,-26219.360000000001,96117.539999999979,69898.180000000037]
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[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,413540.79,413540.79,0,0,0,0,390569.41,390569.41,0,-358.65,-22612.73,-22971.38]
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[null,null,null,null,null,null,"Andre udgifter","IR",0,0,0,0,76000,76000,0,0,0,0,76000,76000,0,0,0,0]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,127520.61,0,0,127520.61,0,0,116084.64,0,390569.41,506654.05,0,-465.24,-33942.11,-34407.35]
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[null,null,null,null,null,null,"Skolekørsel","Rute 1",1187.98,1262270.08,0,0,0,1262270.08,1157.92,1240486.6599999999,0,0,0,1240486.6599999999,-30.06,19541.919999999998,-41325.339999999997,-21783.42]
[null,null,null,null,null,null,null,"Rute 10",83.7,78513.95,0,0,0,78513.95,83.7,78342.66,0,0,0,78342.66,0,1234.1600000000001,-1405.45,-171.29]
[null,null,null,null,null,null,null,"Rute 2",790.58,1043442.84,0,0,0,1043442.84,790.22,1032627.86,0,0,0,1032627.86,-0.36,16267.43,-27082.41,-10814.98]
[null,null,null,null,null,null,null,"Rute 3",514.37,572968.14,0,0,0,572968.14,484.13,552106.39,0,0,0,552106.39,-30.24,8697.57,-29559.32,-20861.75]
[null,null,null,null,null,null,null,"Rute 4",467.44,538421.9,0,0,0,538421.9,493.51,556277.35,0,0,0,556277.35,26.07,8763.27,9092.18,17855.45]
[null,null,null,null,null,null,null,"Rute 5",1068.93,1090664.6499999999,0,0,0,1090664.6499999999,1069.77,1092012.42,0,0,0,1092012.42,0.84,17202.939999999999,-15855.169999999998,1347.77]
[null,null,null,null,null,null,null,"Rute 6",967.73,969274.35,0,0,0,969274.35,967.63,967071.73,0,0,0,967071.73,-0.1,15234.69,-17437.310000000001,-2202.62]
[null,null,null,null,null,null,null,"Rute 7",983.03,987827.39,0,0,0,987827.39,983.33,985867.22,0,0,0,985867.22,0.3,15530.78,-17490.95,-1960.17]
[null,null,null,null,null,null,null,"Rute 8",670.32,738564.1,0,0,0,738564.1,650.46,721123.77,0,0,0,721123.77,-19.86,11360.17,-28800.5,-17440.330000000002]
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[null,null,null,null,null,null,null,"Rute A+B+C",433,374484.38,0,0,0,374484.38,433,373625.17,0,0,0,373625.17,0,5885.87,-6745.08,-859.21]
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[null,null,null,null,null,null,"Skolekørsel i alt",null,7856.2899999999991,8410106.4399999995,0,0,0,8410106.4399999995,7802.74,8351473.0800000001,0,0,0,8351473.0800000001,-53.55,131564.29999999999,-190197.65999999997,-58633.360000000008]
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[null,null,null,null,null,null,"Total, Syddjurs Kommune",null,25008.929999999997,19736693.860000003,3481916.7200000007,0,653412.79,23872023.369999997,24925.400000000005,19780958.949999999,3561593.53,-5130.3999999999996,630441.40999999992,23967863.5,-83.529999999999987,252198.08000000002,-156357.94999999998,95840.13]
[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",4203.5600000000004,3022279.34,606016.72,0,0,3628296.06,4140.54,3039055.63,608164.75,0,0,3647220.39,-63.02,58636.78,-39712.449999999997,18924.330000000002]
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[null,null,null,null,null,null,"Ikke rutefordelt",null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[null,null,null,null,null,null,null,"770",4762.33,2709691.99,1034163.31,0,0,3743855.3,4761.96,2746341.7,1056657.4099999999,-9268.5499999999993,0,3793730.56,-0.37,-12404.52,62279.78,49875.26]
[null,null,null,null,null,null,null,"771",1366.64,777601.17,894007.64,0,0,1671608.81,1363.33,784597.89,861338.21,0,0,1645936.1,-3.31,-6643.15,-19029.559999999998,-25672.71]
[null,null,null,null,null,null,null,"774",471.14,268072.77,447003.82,0,0,715076.59,470,270484.84999999998,452534.86,0,0,723019.72,-1.1399999999999999,-2734.97,10678.1,7943.13]
[null,null,null,null,null,null,null,"775",774.06,440428.36,447003.82,0,0,887432.18,778.1,447176.78,452534.86,0,0,899711.64,4.04,-3035.39,15314.849999999999,12279.46]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,22088.329999999998,12574698.369999999,7472038.9200000009,154889.07999999999,0,20201626.370000001,22386.6,12885747.099999998,7533347.2700000005,-9268.5499999999993,0,20409825.809999999,298.27,-72962.58,281162.01999999996,208199.44000000003]
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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",0,0,445509.16,0,0,445509.16,0,0,1341041.93,0,0,1341041.93,0,-4665.58,900198.35,895532.77]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,1802961.2,1802961.2,0,0,0,0,1750164.88,1750164.88,0,-5996.72,-46799.6,-52796.32]
[null,null,null,null,null,null,"Omkørsel","IR",0,0,0,0,0,0,0,0,0,40180.03,0,40180.03,0,-415.37,40595.4,40180.03]
[null,null,null,null,null,null,"Bonus","IR",0,0,0,0,0,0,0,0,0,0,880000,880000,0,0,880000,880000]
[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,0,0,445509.16,0,1802961.2,2248470.36,0,0,1341041.93,40180.03,2630164.88,4011386.8399999994,0,-11077.67,1773994.15,1762916.48]
[]
[null,null,null,null,null,null,"Total, Viborg Kommune",null,53114.47,30228051.610000003,12387586.260000002,154889.07999999999,1802961.2,44573488.150000006,53464.339999999989,30747933.139999997,13266339.59,30911.48,2630164.88,46675349.07,349.87,-160606.71,2262467.63,2101860.92]
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[null,null,null,null,null,null,"Aarhus Kommune",null,"Budget 2026 (2026B-1)",null,null,null,null,null,"Forventet Regnskab 1 2026 (2026FR1)",null,null,null,null,null,"Afvigelse (2026FR1-2026B-1)"]
[null,null,null,null,null,null,"Rutetype","Rute","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Timeafhængige omkostninger","Busafhængige omkostninger","Ekstrakørsel","Andet","Udgifter i alt","Timer","Anslået indekseffekt","Anden afvigelse","Udgifter i alt"]
[null,null,null,null,null,null,"Bybus","11",40900.75,28324290.579999998,7883159.9800000004,0,0,36207450.560000002,40900.75,28374895.719999999,7899771.5999999996,0,0,36274667.329999998,0,67216.77,0,67216.77]
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[null,null,null,null,null,null,null,"13",15122.22,10469938.73,2813061.78,0,0,13283000.51,15122.22,10493342.199999999,2817560.74,0,0,13310902.949999999,0,27902.44,0,27902.44]
[null,null,null,null,null,null,null,"14",25019.040000000001,17325560.190000001,5846953.1500000004,1029373.6,0,24201886.940000001,25019.040000000001,17361374.59,5858640.4699999997,852784.74,0,24072799.800000001,0,59406.79,-188493.93,-129087.14]
[null,null,null,null,null,null,null,"15",20682.22,14364098.42,3658331.43,0,0,18022429.850000001,20682.22,14406340.890000001,3667838.24,0,0,18074179.129999999,0,51749.279999999999,0,51749.279999999999]
[null,null,null,null,null,null,null,"16",29535.56,21184740.609999999,4488011.1500000004,0,0,25672751.760000002,29535.56,21375139.559999999,4521164.88,156413.91,0,26052718.350000001,0,224418.65,155547.94000000003,379966.59]
[null,null,null,null,null,null,null,"17",32557.73,22542122.609999999,5085231.42,373163.15,0,28000517.18,32557.73,22592103.370000001,5095082.08,372586,0,28059771.440000001,0,65486.06,-6231.7999999999956,59254.26]
[null,null,null,null,null,null,null,"18",30774.33,22965179.010000002,5155622.5,0,0,28120801.510000002,30774.33,23334449.789999999,5238272.53,-4015.94,0,28568706.379999999,0,451898.58,-3993.710000000021,447904.87]
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[null,null,null,null,null,null,null,"2A",59566.8,41247238.450000003,10645604.25,0,0,51892842.689999998,59566.8,41330926.920000002,10666615,0,0,51997541.93,0,104699.24,0,104699.24]
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[null,null,null,null,null,null,null,"32",390.81,270934.76,105366.04,0,0,376300.79999999999,390.81,271211.11,105526.99,0,0,376738.1,0,437.3,0,437.3]
[null,null,null,null,null,null,null,"35",594.5,412117.51,201448.07,0,0,613565.56999999995,594.5,412541.48,201854.24,0,0,614395.72,0,830.14,9.9999999999909051E-3,830.15]
[null,null,null,null,null,null,null,"3A",47949,34901829.549999997,10246353.449999999,0,0,45148183.009999998,47949,35302596.590000004,10328757.529999999,0,0,45631354.119999997,0,483171.11,0,483171.11]
[null,null,null,null,null,null,null,"4A",67024.34,46417568.82,16809990.32,0,0,63227559.130000003,67024.34,46504222.82,16843591.34,0,0,63347814.159999996,0,120255.03999999999,-9.9999999947613105E-3,120255.03]
[null,null,null,null,null,null,null,"5A",24628,17053005.57,5815157.6399999997,0,0,22868163.210000001,24628,17085908.010000002,5826457.7300000004,0,0,22912365.73,0,44202.52,0,44202.52]
[null,null,null,null,null,null,null,"6A",56931.91,39435897.43,15076642.199999999,2452972.86,0,56965512.490000002,56931.91,39507961.990000002,15104389.15,2321720.89,0,56934072.030000001,0,137107.12,-168547.58,-31440.46]
[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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,null,null,"Bybus i alt",null,541033.59,382568825.63999999,107726806.91,3855509.61,0,494151142.13999993,541033.59,384887026.57999998,108243502.04000002,3699489.6,0,496830018.23000002,0,2890595.16,-211719.06999999995,2678876.09]
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[null,null,null,null,null,null,"Regional- og lokalkørsel","302",445.47,287494.48,181731.05,74061.429999999993,0,543286.96,447.17,279926.77,189476.69,74421.179999999993,0,543824.64000000001,1.7,6595.99,-6058.3099999999995,537.67999999999995]
[null,null,null,null,null,null,"Regional- og lokalkørsel i alt",null,445.47,287494.48,181731.05,74061.429999999993,0,543286.96,447.17,279926.77,189476.69,74421.179999999993,0,543824.64000000001,1.7,6595.99,-6058.3099999999995,537.67999999999995]
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[null,null,null,null,null,null,"Natbus- og arrangementskørsel","40",310.69,215351.14,42662.59,0,0,258013.73,310.69,215520.5,42688.22,0,0,258208.72,0,194.98,1.0000000000019327E-2,194.99]
[null,null,null,null,null,null,null,"41",340.27,235832.1,43988.01,0,0,279820.11,340.27,236054.62,44029.73,0,0,280084.34999999998,0,264.24,0,264.24]
[null,null,null,null,null,null,null,"42",278.23,192922.61,35928.81,0,0,228851.42,278.23,192978.28,35934.28,0,0,228912.56,0,61.13,9.9999999999980105E-3,61.14]
[null,null,null,null,null,null,null,"43",227.54,169783.04000000001,27419.49,0,0,197202.53,227.54,172258.89,27813.75,0,0,200072.64,0,2870.09,1.999999999998181E-2,2870.11]
[null,null,null,null,null,null,null,"44",251.54,187702.44,34731.49,0,0,222433.94,251.54,190354.28,35210.550000000003,0,0,225564.83,0,3130.88,9.9999999997635314E-3,3130.89]
[null,null,null,null,null,null,null,"45",602.98,437514.29,72081.149999999994,0,0,509595.44,602.98,441683.89,72748.31,0,0,514432.19,0,4836.76,-1.0000000000218279E-2,4836.75]
[null,null,null,null,null,null,null,"46",403.21,300523.82,43921.25,0,0,344445.07,403.21,304971.18,44564.35,0,0,349535.53,0,5090.46,0,5090.46]
[null,null,null,null,null,null,"Natbus- og arrangementskørsel i alt",null,2414.46,1739629.4400000002,300732.78999999998,0,0,2040362.24,2414.46,1753821.64,302989.19,0,0,2056810.8199999998,0,16448.54,3.99999999995444E-2,16448.579999999998]
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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",0,0,0,0,0,0,0,0,4044.16,0,0,4044.16,0,68.31,3975.85,4044.16]
[null,null,null,null,null,null,"Administrationstillæg","IR",0,0,0,0,57666761.240000002,57666761.240000002,0,0,0,0,57994408.270000003,57994408.270000003,0,299058.8,28588.23000000004,327647.03000000003]
[null,null,null,null,null,null,"Ekstrakørsel","Grp.",0,0,0,0,0,0,0,0,0,14385.24,0,14385.24,0,79.64,14305.6,14385.24]
[null,null,null,null,null,null,"Ekstrakørsel","IR",0,0,0,8000000,0,8000000,0,0,0,7565492.6500000004,0,7565492.6500000004,0,-2405.58,-432101.76999999996,-434507.35]
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[null,null,null,null,null,null,"Ikke rutefordelt i alt",null,0,0,0,8000000,57666761.240000002,65666761.240000002,0,0,4044.16,7579877.8900000006,57994408.270000003,65578330.32,0,296801.17,-385232.08999999991,-88430.919999999984]
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[null,null,null,null,null,null,"Total, Aarhus Kommune",null,543893.5199999999,384595949.56000006,108209270.75,11929571.039999999,57666761.240000002,562401552.57999992,543895.22,386920774.98999989,108740012.08000001,11353788.670000002,57994408.270000003,565008984.00999999,1.7,3210440.86,-603009.42999999982,2607431.4300000011]
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