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["Analyse: Kommunernes udgifter til administration og ledelse i 2022"]
[]
["Bilag 2: Kommunespecifikke nøgletal"]
[]
[]
[]
[]
[]
["Indhold:"]
["Læsevejledning","Læsevejledning"]
["Tabel 1","Samlede administrationsudgifter"]
["Tabel 2","Administrative støttefunktioner og chefer"]
["Tabel 3","Myndighedspersonale"]
["Tabel 4","Decentrale ledere"]
["Tabel 5","Øvrige administrationsudgifter udover løn"]

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["Læsevejledning"]
[]
["Forsiden"]
[]
[]
[]
["I det følgende præsenteres fem tabeller med kommunespecifikke nøgletal. Generelt er tallene i dette bilag afgrænset på samme måde som nøgletallene i analysenotatet. I bilag 3: ”Metode” er afgrænsninger og definitioner beskrevet."]
[]
["De fem tabeller i dette bilag viser nøgletal for henholdsvis kommunernes samlede administrationsudgifter og for de fire administrationstyper: Administrative støttefunktioner og chefer, myndighedspersonale, decentrale ledere og øvrige administrationsudgifter udover løn. Det er de samme nøgletal, der går på tværs af tabellerne. Alle beløb er i kr. pr. indbygger og er i faste 2023-priser. Enkelte celler i tabellerne er tomme af diskretionshensyn."]
[]
["Nøgletal 1: Udgifter i 2017"]
["Nøgletallet viser kommunernes udgifter i 2017 til den administrationstype, som tabellen vedrører."]
[]
["Nøgletal 2: Udgifter i 2018"]
["Nøgletallet viser kommunernes udgifter i 2018 til den administrationstype, som tabellen vedrører."]
[]
["Nøgletal 3: Udgifter i 2019"]
["Nøgletallet viser kommunernes udgifter i 2019 til den administrationstype, som tabellen vedrører."]
[]
["Nøgletal 4: Udgifter i 2020"]
["Nøgletallet viser kommunernes udgifter i 2020 til den administrationstype, som tabellen vedrører."]
[]
["Nøgletal 5: Udgifter i 2021"]
["Nøgletallet viser kommunernes udgifter i 2021 til den administrationstype, som tabellen vedrører."]
[]
["Nøgletal 6: Udgifter i 2022"]
["Nøgletallet viser kommunernes udgifter i 2022 til den administrationstype, som tabellen vedrører."]
[]
["Nøgletal 7: Procentvis ændring fra 2021 til 2022"]
["Nøgletallet viser, hvordan kommunernes udgifter har ændret sig i procent fra 2021 til 2022 til den administrationstype, som tabellen vedrører. Nøgletal 7 er dermed beregnet på baggrund af nøgletal 5 og nøgletal 6."]
[]
["Nøgletal 8: Forventet udgiftsniveau ud fra rammevilkår 2022"]
["Nøgletallet viser kommunens forventede udgiftsniveau ud fra rammevilkår i 2022 til den administrationstype, som tabellen vedrører. Det forventede niveau er beregnet på baggrund af en regressionsmodel. Regressionsmodellen for den enkelte administrationstype kan findes i bilag 3: ”Metode”. Der er ikke beregnet et forventet niveau for de øvrige administrationsudgifter udover løn."]
[]
["Nøgletal 9: Benchmarkingindikator for 2022"]
["Nøgletallet viser benchmarkingindikatoren for 2022 for den administrationstype, som tabellen vedrører. Benchmarkingindikatoren viser forholdet mellem kommunens udgifter holdt op imod det niveau, man kunne forvente på baggrund af kommunens rammevilkår. En benchmarkingindikator lavere end 100 viser, at kommunens administrationsudgifter er lavere, end de forventede administrationsudgifter – og hvor meget lavere i procent. En benchmarkingindikator på 100 viser, at kommunens administrationsudgifter er ligeså store, som de forventede administrationsudgifter. En benchmarkingindikator større end 100 viser, at kommunens administrationsudgifter er højere, end de forventede administrationsudgifter – og hvor meget højere i procent.\n\nI metodebilaget er etableringen af benchmarkingindikatoren sammen med opmærksomhedspunkter ved benchmarkingen beskrevet nærmere. Der er ikke beregnet en benchmarkingindikator for de øvrige administrationsudgifter udover løn.\n"]
[]
[]
[]
[]
[]
[]
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[]
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["Forsiden"]
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[]
[]
["Samlede administrationsudgifter i kr. pr. indbygger"]
[]
["Kommune",2017,2018,2019,2020,2021,2022,"Procentvis ændring fra 2021 til 2022","Forventet 2022*","Benchmarkingindikator 2022"]
["Albertslund",13112,12496,13079,12940,13623,13083,-4,11951,109]
["Allerød",9472,9334,9236,9645,9502,9946,4.7,9423,106]
["Assens",9618,9138,8692,8937,9264,9517,2.7,10388,92]
["Ballerup",12909,12753,12749,12981,12428,12090,-2.7,10908,111]
["Billund",10433,10329,11144,11121,11132,11175,0.4,10702,104]
["Bornholm",10977,11383,10705,10860,11871,11962,0.8,10512,114]
["Brøndby",11392,11602,12331,12920,12637,12984,2.7,12242,106]
["Brønderslev",9858,9618,9338,10043,10316,10509,1.9,10337,102]
["Dragør",11030,11666,10988,10993,10999,10663,-3.1,10066,106]
["Egedal",9419,9812,10162,10615,10549,10173,-3.6,9288,110]
["Esbjerg",9344,9452,9184,9090,9422,9489,0.7,9850,96]
["Fanø",13875,14119,14407,13514,14846,16099,8.4,17314,93]
["Favrskov",8808,8889,8846,9001,9157,9144,-0.1,9431,97]
["Faxe",9182,9124,9123,9633,9838,10228,4,10421,98]
["Fredensborg",10179,10557,10194,10366,10434,10598,1.6,10164,104]
["Fredericia",10875,10602,10196,10176,10753,10817,0.6,10728,101]
["Frederiksberg",8401,8567,8716,9137,8857,8912,0.6,9142,97]
["Frederikshavn",9649,9995,9763,9921,10320,10175,-1.4,10327,99]
["Frederikssund",10148,9169,9032,9728,9844,9958,1.2,10010,99]
["Furesø",9324,9106,9306,9505,10043,9680,-3.6,9692,100]
["Faaborg-Midtfyn",9593,9282,9099,9753,9869,9674,-2,10125,96]
["Gentofte",9284,9631,9768,9752,9972,10277,3.1,9041,114]
["Gladsaxe",10480,10444,10540,11003,11128,10962,-1.5,10209,107]
["Glostrup",12841,12723,12766,12791,12460,12373,-0.7,11221,110]
["Greve",9412,9103,8318,8729,8816,8773,-0.5,9955,88]
["Gribskov",8946,8996,8344,8452,8736,8734,0,10057,87]
["Guldborgsund",9977,9888,9763,9717,10390,10452,0.6,10878,96]
["Haderslev",10086,10491,10114,10149,10687,10848,1.5,10499,103]
["Halsnæs",11259,10667,9558,9903,10375,10439,0.6,10611,98]
["Hedensted",9690,9857,9674,9805,9952,9788,-1.6,9751,100]
["Helsingør",11389,10899,10880,10720,10704,10763,0.5,10125,106]
["Herlev",11167,11334,10752,11330,10683,11465,7.3,11194,102]
["Herning",8072,7854,7985,8033,8136,8238,1.3,9566,86]
["Hillerød",9596,9698,9714,10145,9862,9781,-0.8,9585,102]
["Hjørring",9323,9364,9698,9759,9848,9945,1,10078,99]
["Holbæk",7068,7673,8011,7957,8242,7855,-4.7,10137,77]
["Holstebro",8785,8891,8362,8692,8588,8859,3.1,9782,91]
["Horsens",8205,8338,8201,7949,7824,7897,0.9,9702,81]
["Hvidovre",10298,10214,10106,10433,10643,11035,3.7,10643,104]
["Høje-Taastrup",11050,11065,11150,10798,10941,10601,-3.1,10815,98]
["Hørsholm",9818,9983,9350,9707,9858,9170,-7,9769,94]
["Ikast-Brande",9493,9275,8906,8805,8855,9264,4.5999999999999996,10173,91]
["Ishøj",11620,12047,12599,12034,12466,12306,-1.3,12366,100]
["Jammerbugt",9343,9163,8560,9292,9641,9836,2,10278,96]
["Kalundborg",10177,10015,9661,10191,10087,10199,1.1000000000000001,10875,94]
["Kerteminde",10327,9993,9961,10859,10921,10954,0.3,10622,103]
["Kolding",10157,10107,10009,9730,10216,10160,-0.5,9688,105]
["København",9922,9630,9329,9808,9877,9786,-0.9,8636,113]
["Køge",9979,9941,9489,9734,10206,9983,-2.2000000000000002,10139,98]
["Langeland",11580,11797,11488,11861,11340,11592,2.2000000000000002,11802,98]
["Lejre",10128,9868,9778,9220,9708,9720,0.1,9894,98]
["Lemvig",10367,10460,10684,10710,10990,11396,3.7,10606,107]
["Lolland",8696,9557,9859,10409,10259,10417,1.5,11911,87]
["Lyngby-Taarbæk",10055,10244,10169,10069,10116,10335,2.2000000000000002,9413,110]
["Læsø",17339,19759,19213,23814,24618,25426,3.3,18852,135]
["Mariagerfjord",9974,9760,9345,9692,10019,10530,5.0999999999999996,10311,102]
["Middelfart",8143,8148,8003,8505,8767,8808,0.5,9985,88]
["Morsø",10312,10973,11013,10918,11136,11385,2.2000000000000002,11071,103]
["Norddjurs",10611,10139,9679,10424,10744,11026,2.6,10737,103]
["Nordfyns",8814,8838,9015,9270,9691,9429,-2.7,10608,89]
["Nyborg",9882,9825,9889,10277,10775,11120,3.2,10808,103]
["Næstved",9238,9361,8902,8877,9197,9260,0.7,10096,92]
["Odder",9372,9541,9813,9919,9897,9639,-2.6,10242,94]
["Odense",9713,9741,9151,9300,9558,9610,0.5,9500,101]
["Odsherred",10001,9892,9584,10593,10909,10201,-6.5,11097,92]
["Randers",9113,9277,9094,9149,9249,9261,0.1,10047,92]
["Rebild",9993,9762,9777,9376,9463,9879,4.4000000000000004,9868,100]
["Ringkøbing-Skjern",9381,9528,9207,9476,9266,9335,0.7,9862,95]
["Ringsted",10224,10184,10165,10273,10436,10500,0.6,10599,99]
["Roskilde",9835,9755,9332,9698,9758,9775,0.2,9273,105]
["Rudersdal",8871,9178,9266,9207,9070,9945,9.6,9148,109]
["Rødovre",11510,11754,11716,11914,11792,11630,-1.4,10912,107]
["Samsø",19737,17685,18249,19113,19452,20602,5.9,18048,114]
["Silkeborg",8720,8684,8742,8657,8711,8191,-6,9272,88]
["Skanderborg",9505,9627,9430,9495,9594,9405,-2,9078,104]
["Skive",10377,10733,10944,11152,11150,11187,0.3,10350,108]
["Slagelse",9876,10072,10288,10329,10528,10014,-4.9000000000000004,10597,94]
["Solrød",9768,9945,9767,9785,10099,10708,6,9809,109]
["Sorø",9396,9285,9417,9512,9857,9811,-0.5,10597,93]
["Stevns",8705,9188,8996,9347,9229,9616,4.2,10574,91]
["Struer",10100,10364,10496,10999,10987,11030,0.4,10868,101]
["Svendborg",9598,9342,9429,9755,9957,9607,-3.5,10131,95]
["Syddjurs",10576,10834,10973,10672,10529,10264,-2.5,9859,104]
["Sønderborg",10433,10287,10258,10528,10628,10009,-5.8,10218,98]
["Thisted",10232,10770,10505,10439,10460,10272,-1.8,10373,99]
["Tønder",11100,11014,11170,11320,11288,11539,2.2000000000000002,10819,107]
["Tårnby",8642,9041,9344,9690,9826,10181,3.6,10468,97]
["Vallensbæk",10390,10504,10141,10462,10755,11634,8.1999999999999993,10526,111]
["Varde",10401,10102,9647,9807,9904,10049,1.5,10105,99]
["Vejen",9667,9493,9372,9540,9796,9881,0.9,10278,96]
["Vejle",9981,10141,10138,9801,9940,10069,1.3,9479,106]
["Vesthimmerlands",10244,10196,10516,10580,10666,10894,2.1,10655,102]
["Viborg",8827,8938,9040,9025,9080,9318,2.6,9610,97]
["Vordingborg",9347,9455,9570,9840,10236,10229,-0.1,10766,95]
["Ærø",13316,13044,14960,15044,14865,15334,3.2,17568,87]
["Aabenraa",10115,10128,10051,10316,10435,10274,-1.5,10333,99]
["Aalborg",9689,9952,9557,9740,9680,9846,1.7,9093,108]
["Aarhus",9682,9359,9404,9080,10114,10023,-0.9,8745,115]
["Landsplan",9771,9757,9624,9782,9966,9972,0.1,"-","-"]
[]
["Anm.:","Faste priser (2023-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2022, som man kunne forvente på baggrund af kommunens rammevilkår."]
["Kilde:","Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger"]

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["Forsiden"]
[]
[]
[]
["Udgifter i kr. pr. indbygger til administrative støttefunktioner og chefer"]
[]
["Kommune",2017,2018,2019,2020,2021,2022,"Procentvis ændring fra 2021 til 2022","Forventet 2022*","Benchmarkingindikator 2022"]
["Albertslund",6426,6278,6493,6205,6614,6266,-5.3,5653,111]
["Allerød",3887,4164,4151,4395,4332,4381,1.1000000000000001,3928,112]
["Assens",3943,3742,3476,3620,3705,3948,6.6,4781,83]
["Ballerup",5933,5793,5927,6127,6030,5959,-1.2,5215,114]
["Billund",4156,4254,4469,4686,4830,4805,-0.5,4802,100]
["Bornholm",5682,5849,5588,5765,6118,6179,1,4850,127]
["Brøndby",5738,5803,6157,6564,6420,6279,-2.2000000000000002,5969,105]
["Brønderslev",4162,3914,3809,3826,3854,3943,2.2999999999999998,4694,84]
["Dragør",4173,4482,4244,4235,4148,4098,-1.2,4103,100]
["Egedal",4112,4021,4302,4326,4305,4177,-3,4082,102]
["Esbjerg",4105,4106,3991,3904,4009,3966,-1.1000000000000001,4886,81]
["Fanø",5962,6116,5631,5980,6644,7282,9.6,8418,87]
["Favrskov",3536,3742,3765,3869,3953,3931,-0.6,4219,93]
["Faxe",4059,3858,3971,4146,4278,4511,5.4,4760,95]
["Fredensborg",4913,5223,5107,5229,5230,5287,1.1000000000000001,4636,114]
["Fredericia",4536,4506,4215,4256,4690,4870,3.8,5115,95]
["Frederiksberg",4938,4940,5012,5238,5018,4987,-0.6,4363,114]
["Frederikshavn",4447,4536,4456,4546,4725,4682,-0.9,4903,95]
["Frederikssund",4773,4491,4266,4353,4532,4895,8,4579,107]
["Furesø",4330,4149,4146,4179,4357,4166,-4.4000000000000004,4322,96]
["Faaborg-Midtfyn",4495,4573,4447,4722,4791,4797,0.1,4712,102]
["Gentofte",5273,5310,5469,5528,5678,5829,2.7,4145,141]
["Gladsaxe",5188,4974,5120,5375,5420,5377,-0.8,4898,110]
["Glostrup",6459,6191,6262,6077,6039,6051,0.2,5092,119]
["Greve",4409,4231,3729,3856,3823,3876,1.4,4590,84]
["Gribskov",4747,4598,4224,4416,4598,4430,-3.6,4563,97]
["Guldborgsund",4704,4835,4853,4912,4994,5048,1.1000000000000001,5284,96]
["Haderslev",4287,4535,4169,4144,4447,4490,1,4991,90]
["Halsnæs",5467,5109,4918,5009,5523,5371,-2.7,4813,112]
["Hedensted",3677,3689,3577,3724,3704,3674,-0.8,4419,83]
["Helsingør",5488,5312,5253,5116,4977,4953,-0.5,4798,103]
["Herlev",5214,5203,5085,4932,5176,5213,0.7,5166,101]
["Herning",3622,3614,3637,3729,3691,3636,-1.5,4580,79]
["Hillerød",4475,4320,4420,4320,4359,4531,3.9,4363,104]
["Hjørring",4981,5155,5190,5112,5156,5147,-0.2,4773,108]
["Holbæk",4212,4453,4489,4500,4718,4689,-0.6,4873,96]
["Holstebro",4254,4232,3954,4089,4317,4366,1.1000000000000001,4536,96]
["Horsens",4112,4196,4155,4258,4155,4079,-1.8,4700,87]
["Hvidovre",4834,4935,4835,5149,5284,5194,-1.7,5071,102]
["Høje-Taastrup",5021,5321,5425,5418,5350,5042,-5.8,5191,97]
["Hørsholm",4707,4852,4725,4747,4736,4476,-5.5,4140,108]
["Ikast-Brande",3913,3895,3675,3698,3698,3792,2.5,4650,82]
["Ishøj",6196,6167,6354,6552,6384,6207,-2.8,5857,106]
["Jammerbugt",4224,4170,4009,4062,4314,4201,-2.6,4677,90]
["Kalundborg",4300,4370,4277,4409,4641,4848,4.5,5184,94]
["Kerteminde",3965,3993,4222,4409,4800,4743,-1.2,4699,101]
["Kolding",4252,4360,4244,4160,4372,4414,1,4684,94]
["København",6513,6333,6143,6336,6432,6458,0.4,4843,133]
["Køge",4677,4697,4565,4538,4598,4499,-2.2000000000000002,4800,94]
["Langeland",5832,5793,5627,5870,5785,6026,4.2,5193,116]
["Lejre",4283,4235,4275,3999,4257,4198,-1.4,4291,98]
["Lemvig",4806,4786,4860,4860,5010,5162,3,4593,112]
["Lolland",4787,5217,5204,5299,5453,5400,-1,5794,93]
["Lyngby-Taarbæk",4461,4727,4904,5173,5228,5282,1,4283,123]
["Læsø",8970,8730,8071,13660,12562,13448,7.1,9157,147]
["Mariagerfjord",4568,4411,4349,4415,4645,4773,2.8,4738,101]
["Middelfart",3695,3792,3780,3881,3814,4006,5,4497,89]
["Morsø",5531,5615,5652,5482,5502,5554,0.9,4919,113]
["Norddjurs",5653,5422,4972,5249,5323,5352,0.5,4970,108]
["Nordfyns",3191,3187,3352,3358,3534,3562,0.8,4786,74]
["Nyborg",3756,3829,3780,4059,4338,4408,1.6,4954,89]
["Næstved",4183,4261,4081,3989,4212,4187,-0.6,4909,85]
["Odder",3278,3338,3530,3608,3582,3411,-4.8,4433,77]
["Odense",4678,4622,4331,4337,4476,4475,0,4911,91]
["Odsherred",5241,5086,5024,5433,5399,5269,-2.4,5159,102]
["Randers",4246,4377,4288,4253,4397,4335,-1.4,4950,88]
["Rebild",4376,4380,4216,3840,3930,4048,3,4304,94]
["Ringkøbing-Skjern",3767,3891,3705,3726,3656,3592,-1.8,4571,79]
["Ringsted",4889,4919,5015,4759,4829,4853,0.5,4858,100]
["Roskilde",4953,5024,4762,4861,4747,4855,2.2999999999999998,4385,111]
["Rudersdal",4621,4988,4968,4973,5053,5302,4.9000000000000004,4099,129]
["Rødovre",5525,5530,5409,5557,5601,5742,2.5,5141,112]
["Samsø",9085,9337,10031,10449,10721,11272,5.0999999999999996,8950,126]
["Silkeborg",3895,3899,3922,3821,3791,3672,-3.1,4424,83]
["Skanderborg",3728,3865,3791,3721,3763,3780,0.5,4107,92]
["Skive",4705,4877,4966,5072,5056,5203,2.9,4799,108]
["Slagelse",4254,4243,4248,4276,4355,4268,-2,5221,82]
["Solrød",4413,4756,4648,4706,4815,4938,2.5,4150,119]
["Sorø",4197,4068,4107,4308,4487,4367,-2.7,4783,91]
["Stevns",4133,4222,4093,4252,4341,4208,-3.1,4660,90]
["Struer",4535,4820,4815,5030,5178,5125,-1,4800,107]
["Svendborg",4480,4263,4457,4529,4635,4504,-2.8,4776,94]
["Syddjurs",4632,4696,4757,4542,4462,4880,9.4,4457,109]
["Sønderborg",5222,5062,5034,5271,5184,4921,-5.0999999999999996,4932,100]
["Thisted",4687,4707,4600,4548,4552,4484,-1.5,4795,94]
["Tønder",4979,5064,4927,4892,4819,4833,0.3,5024,96]
["Tårnby",3675,3853,3879,3967,4109,4274,4,4856,88]
["Vallensbæk",5568,5578,5244,5676,5834,6043,3.6,4469,135]
["Varde",4140,4178,3965,3959,4063,4231,4.0999999999999996,4679,90]
["Vejen",4101,3889,3810,3975,3969,4093,3.1,4726,87]
["Vejle",4861,4892,4853,4776,4684,4573,-2.4,4652,98]
["Vesthimmerlands",4436,4367,4426,4621,4588,4924,7.3,4907,100]
["Viborg",4245,4198,4269,4158,4323,4401,1.8,4647,95]
["Vordingborg",4829,4995,5053,5013,5154,5229,1.5,5081,103]
["Ærø",7239,7570,8062,8316,8440,8559,1.4,8842,97]
["Aabenraa",4609,4685,4651,4803,4892,4723,-3.5,4907,96]
["Aalborg",4027,4095,4012,3956,3908,4002,2.4,4669,86]
["Aarhus",4635,4548,4514,4431,4645,4686,0.9,4650,101]
["Landsplan",4745,4744,4675,4733,4814,4827,0.3,"-","-"]
[]
["Anm.:","Faste priser (2023-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2022, som man kunne forvente på baggrund af kommunens rammevilkår."]
["Kilde:","Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger"]

{"sheet":"Tabel 3","index":4,"n_rows":112,"n_cols":10,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"Forside!A14","v":"Tabel 3"},{"$f":"Forside!B14","v":"Myndighedspersonale"}]
[]
["Forsiden"]
[]
[]
[]
["Udgifter i kr. pr. indbygger til myndighedspersonale"]
[]
["Kommune",2017,2018,2019,2020,2021,2022,"Procentvis ændring fra 2021 til 2022","Forventet 2022*","Benchmarkingindikator 2022"]
["Albertslund",2413,2446,2615,2680,2906,2788,-4.0999999999999996,2297,121]
["Allerød",1673,1672,1630,1679,1857,1749,-5.8,1826,96]
["Assens",2349,2333,2303,2459,2534,2718,7.2,2236,122]
["Ballerup",1963,2046,2080,2085,2049,2004,-2.2000000000000002,2003,100]
["Billund",2056,2203,2521,2601,2492,2634,5.7,2069,127]
["Bornholm",2286,2355,2454,2442,2557,2674,4.5,2358,113]
["Brøndby",2022,2080,2236,2621,2570,2457,-4.4000000000000004,2596,95]
["Brønderslev",2096,2141,2194,2606,2849,2797,-1.8,2428,115]
["Dragør",675,757,739,727,1048,884,-15.7,1151,77]
["Egedal",1491,1509,1623,1727,1676,1530,-8.6999999999999993,1925,79]
["Esbjerg",2178,2287,2354,2407,2572,2538,-1.3,2139,119]
["Fanø",1777,2452,2287,1689,1653,1561,-5.5,1626,96]
["Favrskov",2160,2162,2144,2224,2348,2196,-6.5,2095,105]
["Faxe",1921,1957,2107,2283,2276,2291,0.7,2259,101]
["Fredensborg",1452,1560,1571,1633,1715,1694,-1.2,1965,86]
["Fredericia",2570,2625,2615,2637,2553,2544,-0.3,2151,118]
["Frederiksberg",1475,1595,1722,1701,1772,1738,-1.9,2152,81]
["Frederikshavn",2246,2371,2318,2369,2403,2333,-2.9,2515,93]
["Frederikssund",1643,1635,1638,1963,1915,1807,-5.7,2050,88]
["Furesø",1608,1583,1649,1717,1802,1730,-4,1945,89]
["Faaborg-Midtfyn",2633,2352,2552,2751,2813,2683,-4.5999999999999996,2291,117]
["Gentofte",1428,1554,1638,1606,1547,1644,6.2,1996,82]
["Gladsaxe",2095,2162,2031,2147,2176,2224,2.2000000000000002,1939,115]
["Glostrup",2172,2368,2546,2807,2722,2664,-2.1,2225,120]
["Greve",1417,1511,1539,1634,1660,1689,1.8,2000,84]
["Gribskov",1836,1948,1862,1971,2152,2101,-2.4,2040,103]
["Guldborgsund",1752,1812,1768,1768,1902,2099,10.4,2453,86]
["Haderslev",2020,2242,2200,2328,2517,2503,-0.6,2297,109]
["Halsnæs",1869,1894,2091,2228,2239,2322,3.7,2098,111]
["Hedensted",2015,2107,2129,2116,2171,2182,0.5,2104,104]
["Helsingør",1699,1602,1689,1812,1885,1879,-0.3,2100,90]
["Herlev",1954,2041,1975,2047,2089,2050,-1.9,1996,103]
["Herning",1892,1806,1882,1887,1987,1976,-0.6,2100,94]
["Hillerød",1715,2033,2046,2125,2268,2120,-6.5,2011,105]
["Hjørring",1933,2121,2266,2449,2624,2615,-0.3,2378,110]
["Holbæk",1646,1895,1934,1961,2066,2030,-1.7,2124,96]
["Holstebro",1748,1949,1955,2098,1999,2133,6.7,2054,104]
["Horsens",2236,2280,2270,2401,2451,2401,-2,2094,115]
["Hvidovre",1860,1735,1854,1907,1937,2069,6.8,2130,97]
["Høje-Taastrup",1894,1903,1970,2001,2032,1975,-2.9,2405,82]
["Hørsholm",1575,1573,1389,1523,1469,1524,3.7,1975,77]
["Ikast-Brande",1966,2011,1918,1922,1909,1917,0.4,2127,90]
["Ishøj",1504,2048,2254,1726,1987,2333,17.399999999999999,1870,125]
["Jammerbugt",2069,2245,2220,2334,2479,2509,1.2,2416,104]
["Kalundborg",2209,2308,2234,2432,2501,2450,-2,2357,104]
["Kerteminde",2406,2078,1981,2192,2207,2215,0.3,2229,99]
["Kolding",2322,2463,2366,2413,2490,2407,-3.3,2120,114]
["København",1582,1611,1589,1694,1739,1794,3.2,2264,79]
["Køge",2140,2225,2065,2210,2296,2256,-1.7,2085,108]
["Langeland",2101,2191,2164,2122,2123,2233,5.2,2074,108]
["Lejre",1845,1897,1984,1755,1760,1732,-1.6,2170,80]
["Lemvig",1821,1990,2119,2206,2066,2037,-1.4,2537,80]
["Lolland",1953,2444,2518,2574,2586,2581,-0.2,2638,98]
["Lyngby-Taarbæk",2061,1884,1894,1898,1932,1960,1.4,1951,100]
["Læsø"]
["Mariagerfjord",2044,1989,1981,2146,2246,2275,1.3,2314,98]
["Middelfart",2527,2458,2417,2526,2584,2412,-6.7,2059,117]
["Morsø",1581,1964,1920,1893,1933,2194,13.5,2351,93]
["Norddjurs",1899,1839,2002,2275,2266,2181,-3.7,2470,88]
["Nordfyns",1932,1996,2167,2368,2279,2124,-6.8,2436,87]
["Nyborg",2341,2073,2318,2322,2451,2443,-0.3,2250,109]
["Næstved",1456,1608,1700,1717,1817,1879,3.4,2287,82]
["Odder",2266,2453,2616,2622,2608,2625,0.7,2187,120]
["Odense",2327,2442,2365,2436,2632,2593,-1.5,2274,114]
["Odsherred",1644,1574,1554,1530,1618,1671,3.2,2415,69]
["Randers",2125,2283,2268,2393,2484,2531,1.9,2257,112]
["Rebild",2000,1961,2037,2091,2049,2231,8.9,2332,96]
["Ringkøbing-Skjern",1897,2085,2033,2210,2210,2178,-1.4,2193,99]
["Ringsted",1909,1964,1942,2242,2266,2260,-0.3,2253,100]
["Roskilde",1775,1882,1849,1927,2059,1958,-4.9000000000000004,2043,96]
["Rudersdal",1109,1226,1243,1305,1277,1371,7.4,1936,71]
["Rødovre",2116,2156,2071,2257,2349,2278,-3,2292,99]
["Samsø",2491,1833,2135,1813,2175,1938,-10.9,2177,89]
["Silkeborg",2474,2578,2656,2723,2853,2684,-5.9,2116,127]
["Skanderborg",2411,2329,2298,2384,2394,2288,-4.4000000000000004,2012,114]
["Skive",1876,2104,2141,2151,2213,2302,4.0999999999999996,2147,107]
["Slagelse",2150,2361,2464,2561,2641,2501,-5.3,2309,108]
["Solrød",1715,1583,1602,1718,1862,2122,13.9,1926,110]
["Sorø",1907,1892,1776,1916,2187,2215,1.3,2248,99]
["Stevns",1361,1558,1574,1678,1722,1836,6.6,2291,80]
["Struer",1853,1943,2118,1964,2139,2022,-5.5,2327,87]
["Svendborg",2023,1995,1975,2142,2299,2196,-4.5,2336,94]
["Syddjurs",2044,2206,2325,2374,2621,2427,-7.4,2353,103]
["Sønderborg",1641,1620,1685,1781,1967,1857,-5.6,2136,87]
["Thisted",1912,2222,2193,2143,2157,2127,-1.4,2337,91]
["Tønder",2663,2681,2760,2829,2805,2971,5.9,2334,127]
["Tårnby",1759,1807,1928,1947,1921,1887,-1.8,2108,90]
["Vallensbæk",1119,1391,1171,1136,1227,941,-23.3,1271,74]
["Varde",2130,2099,2023,2212,2237,2346,4.9000000000000004,2258,104]
["Vejen",2034,2226,2211,2275,2289,2314,1.1000000000000001,2106,110]
["Vejle",1894,1912,1997,1986,2009,2116,5.3,2139,99]
["Vesthimmerlands",2211,2306,2557,2498,2653,2639,-0.5,2422,109]
["Viborg",1707,1821,1896,1944,1917,2073,8.1,2248,92]
["Vordingborg",1724,1820,1818,1847,1894,1834,-3.1,2494,74]
["Ærø",1676,1687,1811,1677,1811,1934,6.8,1655,117]
["Aabenraa",1936,1967,2019,2075,2007,1933,-3.7,2258,86]
["Aalborg",2883,3010,2924,2964,2973,3016,1.4,2416,125]
["Aarhus",2490,2562,2600,2593,2719,2772,2,2261,123]
["Landsplan",1982,2056,2075,2148,2215,2217,0.1,"-","-"]
[]
["Anm.:","Faste priser (2023-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2022, som man kunne forvente på baggrund af kommunens rammevilkår."]
["Kilde:","Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger"]

{"sheet":"Tabel 4","index":5,"n_rows":112,"n_cols":10,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"Forside!A15","v":"Tabel 4"},{"$f":"Forside!B15","v":"Decentrale ledere"}]
[]
["Forsiden"]
[]
[]
[]
["Udgifter i kr. pr. indbygger til decentrale ledere"]
[]
["Kommune",2017,2018,2019,2020,2021,2022,"Procentvis ændring fra 2021 til 2022","Forventet 2022*","Benchmarkingindikator 2022"]
["Albertslund",2488,2489,2446,2390,2355,2291,-2.7,2246,102]
["Allerød",2376,2191,2300,2409,2358,2582,9.5,2167,119]
["Assens",1988,1892,1728,1771,1821,1715,-5.8,2259,76]
["Ballerup",2931,2823,2847,2965,2903,2860,-1.5,2124,135]
["Billund",2205,2142,2331,2181,2246,2248,0.1,2400,94]
["Bornholm",1867,1902,1945,1983,2118,2005,-5.3,2122,94]
["Brøndby",2614,2595,2677,2629,2441,2703,10.7,2242,121]
["Brønderslev",1895,1997,1989,1998,2097,2155,2.8,2441,88]
["Dragør",2683,2773,2498,2201,2146,2251,4.9000000000000004,2129,106]
["Egedal",2050,2179,2088,2270,2156,2242,4,2190,102]
["Esbjerg",1970,1991,1928,1945,1998,1981,-0.8,2075,95]
["Fanø",2613,2724,3005,2717,3102,3076,-0.9,1944,158]
["Favrskov",1960,1855,1825,1830,1818,1838,1.1000000000000001,2445,75]
["Faxe",1555,1637,1587,1611,1584,1692,6.9,2074,82]
["Fredensborg",2229,2149,1977,2071,2131,2121,-0.4,2100,101]
["Fredericia",2097,2009,2040,2003,1996,1980,-0.8,2048,97]
["Frederiksberg",1522,1512,1458,1546,1469,1446,-1.6,1533,94]
["Frederikshavn",1548,1622,1648,1649,1724,1623,-5.9,2019,80]
["Frederikssund",2276,2159,2082,2178,2235,2245,0.4,2000,112]
["Furesø",2034,2038,1995,2170,2156,2160,0.2,2214,98]
["Faaborg-Midtfyn",1830,1694,1631,1663,1750,1720,-1.7,2309,74]
["Gentofte",2239,2277,2201,2304,2306,2314,0.3,1995,116]
["Gladsaxe",2350,2408,2386,2478,2494,2453,-1.6,2155,114]
["Glostrup",2852,2678,2485,2549,2409,2461,2.2000000000000002,1991,124]
["Greve",1851,1855,1773,1697,1781,1751,-1.7,2102,83]
["Gribskov",1602,1553,1433,1339,1340,1346,0.5,1932,70]
["Guldborgsund",2061,2048,1945,2061,2265,2176,-3.9,2203,99]
["Haderslev",2318,2377,2361,2392,2511,2584,2.9,2286,113]
["Halsnæs",2267,2222,2062,2202,2232,2236,0.2,1838,122]
["Hedensted",2735,2806,2600,2678,2720,2610,-4,2375,110]
["Helsingør",2310,2311,2246,2273,2288,2226,-2.7,1925,116]
["Herlev",2682,2462,2368,2240,2326,2317,-0.4,2176,106]
["Herning",2060,2015,1978,2033,2117,2231,5.4,2262,99]
["Hillerød",2174,2209,2168,2280,2278,2282,0.2,2085,109]
["Hjørring",1907,1852,1813,1796,1791,1823,1.8,2214,82]
["Holbæk",1447,1540,1522,1524,1638,1597,-2.5,2219,72]
["Holstebro",2099,2165,2082,2099,2043,2138,4.7,2289,93]
["Horsens",1555,1584,1600,1614,1527,1564,2.4,2138,73]
["Hvidovre",1951,2016,1918,2026,1949,2173,11.5,2191,99]
["Høje-Taastrup",2336,2275,2206,2114,2155,2160,0.2,2167,100]
["Hørsholm",1791,1873,1671,1877,1857,1875,0.9,1878,100]
["Ikast-Brande",2378,2380,2351,2415,2357,2389,1.4,2313,103]
["Ishøj",2853,2682,2618,2579,2607,2245,-13.9,2307,97]
["Jammerbugt",2097,2063,1917,1886,1890,1834,-3,2420,76]
["Kalundborg",2362,2233,2204,2167,2040,2048,0.4,2260,91]
["Kerteminde",2210,2147,2211,2244,2297,2216,-3.5,2086,106]
["Kolding",2526,2469,2377,2355,2285,2309,1.1000000000000001,2158,107]
["København",1516,1471,1441,1500,1489,1510,1.4,1639,92]
["Køge",1923,1993,2029,2167,2218,2176,-1.9,2090,104]
["Langeland",1950,1948,1949,1749,1680,1313,-21.9,2302,57]
["Lejre",2274,2224,2061,2062,2042,2076,1.7,2297,90]
["Lemvig",2547,2551,2605,2540,2619,2893,10.4,2465,117]
["Lolland",1699,1713,1827,1935,2003,1968,-1.7,2317,85]
["Lyngby-Taarbæk",2040,2209,2039,1977,2113,2132,0.9,1902,112]
["Læsø"]
["Mariagerfjord",2131,2126,1986,2062,2133,2388,12,2267,105]
["Middelfart",1846,1759,1715,1911,2184,2146,-1.8,2106,102]
["Morsø",2243,2269,2192,2282,2424,2328,-3.9,2388,98]
["Norddjurs",2021,1969,1794,1887,1987,2180,9.6999999999999993,2271,96]
["Nordfyns",1942,1903,1851,1924,2177,2136,-1.9,2283,94]
["Nyborg",2116,2155,1993,2065,2128,2244,5.4,2153,104]
["Næstved",2315,2352,2159,2177,2101,2069,-1.5,2102,98]
["Odder",1923,1839,1750,1859,1813,1842,1.6,2274,81]
["Odense",1878,1902,1837,1856,1804,1828,1.3,1853,99]
["Odsherred",1881,1831,1819,2010,2087,1974,-5.4,2107,94]
["Randers",1902,1880,1823,1719,1740,1832,5.3,2145,85]
["Rebild",2179,2130,2209,2176,2157,2357,9.1999999999999993,2656,89]
["Ringkøbing-Skjern",2331,2334,2352,2486,2456,2488,1.3,2454,101]
["Ringsted",2184,2110,2147,2329,2232,2407,7.9,2207,109]
["Roskilde",2230,2158,2155,2276,2221,2223,0.1,1971,113]
["Rudersdal",2422,2331,2261,2146,2130,2174,2.1,2095,104]
["Rødovre",2833,2861,2842,2840,2774,2623,-5.4,2145,122]
["Samsø",3479,3283,3188,2976,2814,3445,22.5,2543,135]
["Silkeborg",2136,2087,2122,2036,1969,1928,-2.1,2271,85]
["Skanderborg",2401,2540,2536,2576,2620,2624,0.1,2454,107]
["Skive",2495,2491,2531,2582,2548,2419,-5.0999999999999996,2278,106]
["Slagelse",2351,2302,2481,2461,2433,2281,-6.2,2099,109]
["Solrød",1926,1999,1988,2035,1883,1897,0.8,2177,87]
["Sorø",1954,1970,1914,1829,1748,1706,-2.4,2237,76]
["Stevns",1634,1788,1778,1767,1699,1821,7.1,2125,86]
["Struer",2412,2391,2368,2583,2617,2421,-7.5,2210,110]
["Svendborg",2286,2176,2190,2248,2168,2285,5.4,2122,108]
["Syddjurs",2149,2115,2176,2075,2054,1918,-6.6,2295,84]
["Sønderborg",2152,2192,2205,2183,2149,2062,-4,2068,100]
["Thisted",2659,2597,2552,2644,2449,2497,1.9,2519,99]
["Tønder",2745,2711,2700,2810,2765,2706,-2.1,2487,109]
["Tårnby",2901,2914,2992,3208,3122,3096,-0.9,2165,143]
["Vallensbæk",1972,1889,2060,1974,1905,2387,25.3,2233,107]
["Varde",2869,2646,2621,2562,2480,2412,-2.7,2474,97]
["Vejen",2155,2123,2041,1977,2134,2085,-2.2999999999999998,2456,85]
["Vejle",2622,2669,2689,2673,2648,2678,1.1000000000000001,2252,119]
["Vesthimmerlands",2586,2570,2410,2536,2432,2343,-3.7,2432,96]
["Viborg",2056,2229,2126,2174,2163,2201,1.8,2349,94]
["Vordingborg",1887,1773,1829,1892,1949,2082,6.8,2176,96]
["Ærø",2149,2329,2499,2527,2299,2223,-3.3,2166,103]
["Aabenraa",2113,2048,2162,2192,2197,2221,1.1000000000000001,2308,96]
["Aalborg",2537,2500,2483,2461,2421,2388,-1.3,1853,129]
["Aarhus",2116,2097,2043,2058,2063,2107,2.1,1749,120]
["Landsplan",2096,2082,2044,2074,2070,2079,0.4,"-","-"]
[]
["Anm.:","Faste priser (2023-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2022, som man kunne forvente på baggrund af kommunens rammevilkår."]
["Kilde:","Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger"]

{"sheet":"Tabel 5","index":6,"n_rows":112,"n_cols":8,"rows_kept":112,"cut":false,"hidden":false,"merged":[]}
[]
[{"$f":"Forside!A16","v":"Tabel 5"},{"$f":"Forside!B16","v":"Øvrige administrationsudgifter udover løn"}]
[]
["Forsiden"]
[]
[]
[]
["Øvrige administrationsudgifter udover løn i kr. pr. indbygger"]
[]
["Kommune",2017,2018,2019,2020,2021,2022,"Procentvis ændring fra 2021 til 2022"]
["Albertslund",1785,1282,1524,1665,1747,1738,-0.5]
["Allerød",1535,1307,1155,1164,956,1234,29.2]
["Assens",1338,1171,1185,1087,1204,1136,-5.6]
["Ballerup",2082,2090,1895,1804,1446,1268,-12.3]
["Billund",2016,1731,1824,1653,1564,1487,-4.9000000000000004]
["Bornholm",1143,1277,718,670,1078,1105,2.5]
["Brøndby",1017,1124,1262,1106,1206,1545,28.1]
["Brønderslev",1705,1566,1347,1613,1515,1614,6.5]
["Dragør",3499,3654,3507,3829,3658,3431,-6.2]
["Egedal",1766,2103,2149,2292,2411,2224,-7.8]
["Esbjerg",1090,1068,910,834,843,1003,19]
["Fanø",3523,2827,3485,3127,3447,4180,21.3]
["Favrskov",1151,1130,1111,1078,1038,1179,13.6]
["Faxe",1647,1673,1458,1592,1701,1735,2]
["Fredensborg",1586,1624,1539,1433,1358,1496,10.199999999999999]
["Fredericia",1672,1462,1326,1279,1514,1423,-6]
["Frederiksberg",467,520,524,652,597,742,24.2]
["Frederikshavn",1409,1466,1340,1357,1468,1537,4.7]
["Frederikssund",1457,885,1046,1234,1162,1011,-12.9]
["Furesø",1352,1336,1517,1439,1728,1625,-5.9]
["Faaborg-Midtfyn",635,662,468,617,515,475,-7.8]
["Gentofte",344,490,460,314,441,490,11]
["Gladsaxe",847,900,1003,1003,1037,907,-12.5]
["Glostrup",1358,1486,1474,1358,1291,1197,-7.2]
["Greve",1735,1506,1277,1542,1553,1456,-6.2]
["Gribskov",761,897,826,727,646,856,32.4]
["Guldborgsund",1459,1194,1197,976,1229,1129,-8.1]
["Haderslev",1462,1337,1383,1285,1212,1271,4.9000000000000004]
["Halsnæs",1656,1442,487,464,381,510,34]
["Hedensted",1263,1254,1368,1287,1357,1321,-2.7]
["Helsingør",1892,1674,1691,1520,1554,1704,9.6]
["Herlev",1317,1627,1325,2111,1093,1886,72.599999999999994]
["Herning",497,419,488,383,341,395,16]
["Hillerød",1233,1136,1079,1420,957,848,-11.4]
["Hjørring",502,236,430,402,276,360,30.2]
["Holbæk",-237,-215,65,-28,-180,-462,156.5]
["Holstebro",684,544,370,407,229,222,-3]
["Horsens",302,279,176,-324,-309,-147,-52.4]
["Hvidovre",1654,1527,1500,1351,1472,1599,8.6]
["Høje-Taastrup",1799,1567,1549,1264,1404,1425,1.5]
["Hørsholm",1745,1685,1564,1560,1797,1295,-27.9]
["Ikast-Brande",1235,990,962,771,891,1166,30.8]
["Ishøj",1066,1149,1373,1177,1487,1522,2.2999999999999998]
["Jammerbugt",953,686,415,1010,959,1292,34.799999999999997]
["Kalundborg",1306,1105,947,1183,905,854,-5.6]
["Kerteminde",1746,1775,1546,2014,1617,1780,10.1]
["Kolding",1057,816,1023,802,1070,1029,-3.8]
["København",310,215,156,278,217,24,-89]
["Køge",1239,1027,830,819,1094,1053,-3.7]
["Langeland",1697,1865,1748,2120,1751,2020,15.4]
["Lejre",1726,1512,1459,1404,1649,1715,4]
["Lemvig",1193,1133,1100,1104,1294,1305,0.8]
["Lolland",257,183,309,601,217,467,115]
["Lyngby-Taarbæk",1493,1424,1332,1021,843,960,13.9]
["Læsø",4687,4731,5708,4974,6425,6073,-5.5]
["Mariagerfjord",1230,1233,1029,1070,995,1093,9.9]
["Middelfart",75,139,92,187,185,245,32.6]
["Morsø",957,1125,1248,1261,1277,1309,2.5]
["Norddjurs",1038,908,910,1013,1167,1312,12.5]
["Nordfyns",1750,1752,1645,1619,1700,1608,-5.5]
["Nyborg",1668,1768,1797,1831,1857,2026,9.1]
["Næstved",1285,1139,962,993,1068,1126,5.4]
["Odder",1905,1911,1917,1830,1893,1760,-7]
["Odense",830,775,619,671,646,713,10.4]
["Odsherred",1236,1401,1188,1620,1805,1286,-28.7]
["Randers",840,736,715,783,628,563,-10.3]
["Rebild",1439,1291,1316,1269,1326,1243,-6.3]
["Ringkøbing-Skjern",1386,1217,1118,1054,944,1077,14.1]
["Ringsted",1242,1190,1062,944,1109,980,-11.6]
["Roskilde",878,691,566,634,731,738,1]
["Rudersdal",719,632,793,783,611,1098,79.8]
["Rødovre",1035,1207,1393,1260,1068,985,-7.7]
["Samsø",4682,3232,2896,3875,3742,3946,5.5]
["Silkeborg",215,120,42,77,99,-93,"-"]
["Skanderborg",966,893,805,814,816,713,-12.6]
["Skive",1301,1260,1306,1347,1333,1262,-5.3]
["Slagelse",1121,1166,1095,1031,1099,964,-12.3]
["Solrød",1714,1608,1529,1327,1539,1751,13.8]
["Sorø",1338,1355,1620,1459,1434,1523,6.2]
["Stevns",1576,1620,1551,1650,1466,1752,19.5]
["Struer",1301,1209,1194,1421,1053,1461,38.799999999999997]
["Svendborg",809,909,806,836,855,621,-27.3]
["Syddjurs",1751,1817,1714,1680,1392,1039,-25.4]
["Sønderborg",1417,1413,1335,1293,1328,1168,-12]
["Thisted",974,1244,1160,1104,1301,1164,-10.5]
["Tønder",714,557,784,789,899,1029,14.5]
["Tårnby",307,467,546,568,675,924,36.9]
["Vallensbæk",1730,1647,1666,1675,1789,2263,26.5]
["Varde",1262,1179,1038,1075,1123,1059,-5.7]
["Vejen",1377,1255,1310,1313,1403,1389,-1]
["Vejle",603,667,600,366,598,702,17.3]
["Vesthimmerlands",1012,953,1123,924,992,988,-0.5]
["Viborg",819,690,748,749,677,644,-4.9000000000000004]
["Vordingborg",908,868,870,1089,1239,1083,-12.6]
["Ærø",2252,1458,2588,2523,2315,2618,13.1]
["Aabenraa",1457,1428,1220,1246,1338,1398,4.4000000000000004]
["Aalborg",242,348,138,358,378,439,16.2]
["Aarhus",443,153,247,-2,686,458,-33.299999999999997]
["Landsplan",948,876,830,827,866,849,-2]
[]
["Anm.:","Faste priser (2023-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2022, som man kunne forvente på baggrund af kommunens rammevilkår."]
["Kilde:","Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger"]