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[]
["Kommunernes udgifter til administration og ledelse i 2024"]
[]
["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"]

{"sheet":"Læsevejledning","index":1,"n_rows":18,"n_cols":1,"rows_kept":18,"cut":false,"hidden":false,"merged":[]}
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["Læsevejledningen"]
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["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. Bemærk i den forbindelse særligt beskrivelsen af den justering der er foretaget af opgørelsesmetoden i forhold til de foregående års analyser af kommunernes udgifter til administration og ledelse.\n\nDe 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 2025-priser. Enkelte celler i tabellerne er tomme af diskretionshensyn.\n\nNøgletal 1: Udgifter i 2023\nNøgletallet viser kommunernes udgifter i 2023 til den administrationstype, som tabellen vedrører."]
["Nøgletal 2: Udgifter i 2024\nNøgletallet viser kommunernes udgifter i 2024 til den administrationstype, som tabellen vedrører.\n\nNøgletal 3: Procentvis ændring fra 2023 til 2024\nNøgletallet viser, hvordan kommunernes udgifter har ændret sig i procent fra 2023 til 2024 til den administrationstype, som tabellen vedrører. Nøgletal 3 er dermed beregnet på baggrund af nøgletal 1 og nøgletal 2.\n\nNøgletal 4: Forventet udgiftsniveau ud fra rammevilkår 2024\nNøgletallet viser kommunens forventede udgiftsniveau ud fra rammevilkår i 2024 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.\n\nNøgletal 5: Benchmarkingindikator for 2024\nNøgletallet viser benchmarkingindikatoren for 2024 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"]
[]
[]
[]
["Links til tabel-faner"]
[{"$f":"HYPERLINK(\"#Tabel 1!A1\",(Forside!A12 &\":\"&\"  \"& Forside!B12))","v":"Tabel 1:  Samlede administrationsudgifter"}]
[{"$f":"HYPERLINK(\"#Tabel 1!A1\",(Forside!A13 &\":\"&\"  \"& Forside!B13))","v":"Tabel 2:  Administrative støttefunktioner og chefer"}]
[{"$f":"HYPERLINK(\"#Tabel 1!A1\",(Forside!A14 &\":\"&\"  \"& Forside!B14))","v":"Tabel 3:  Myndighedspersonale"}]
[{"$f":"HYPERLINK(\"#Tabel 1!A1\",(Forside!A15 &\":\"&\"  \"& Forside!B15))","v":"Tabel 4:  Decentrale ledere"}]
[{"$f":"HYPERLINK(\"#Tabel 1!A1\",(Forside!A16 &\":\"&\"  \"& Forside!B16))","v":"Tabel 5:  Øvrige administrationsudgifter udover løn"}]

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["Forsiden"]
[]
[]
[]
["Samlede administrationsudgifter i kr. pr. indbygger"]
[]
["Kommune",2023,2024,"Procentvis ændring fra 2023 til 2024","Forventet 2024*","Benchmarkingindikator 2024"]
["Albertslund",13575.978329376792,13243.841234097494,-2.4465057855947934,12819.3232421875,103.31154632568359]
["Allerød",10193.406571146803,10588.63129444623,3.8772585056907261,9625.880859375,110.00168609619141]
["Assens",10072.361346048892,10306.164250345879,2.3212322936438428,11004.025390625,93.658126831054688]
["Ballerup",12546.490401361201,12846.645370774178,2.3923420798250685,11503.2431640625,111.678466796875]
["Billund",11779.88375639317,11812.038430182665,0.2729625729289909,11182.98828125,105.62506103515625]
["Bornholm",12385.965794617176,12273.420113908491,-0.90865486450476163,11058.8037109375,110.98325347900391]
["Brøndby",13179.01381900173,12828.510037511774,-2.6595600118773133,12798.36328125,100.23554992675781]
["Brønderslev",10904.37364398797,10779.963530503914,-1.1409193920335723,10915.7822265625,98.755760192871094]
["Dragør",11064.266967725502,11570.197835433455,4.572656003183539,10309.5224609375,112.22826385498047]
["Egedal",10474.915756234512,10315.091279273203,-1.5257829340172333,9497.4775390625,108.60874938964844]
["Esbjerg",9886.3533172470434,10110.608855644821,2.268334250269584,10419.201171875,97.038230895996094]
["Fanø",15670.66962645185,15812.181526645032,0.90303671487216941,17169.068359375,92.096908569335938]
["Favrskov",9583.9084095357357,9606.7595811147439,0.23843269992304927,9728.578125,98.747825622558594]
["Faxe",10455.300989584639,9978.5701505915458,-4.5597045887823109,10959.3291015625,91.050918579101563]
["Fredensborg",10731.231627136644,11115.298099349784,3.5789598580831203,10504.025390625,105.81941223144531]
["Fredericia",11062.204655018653,11134.123407400308,0.65013037296346432,11431.68359375,97.397056579589844]
["Frederiksberg",9489.3905596353943,9617.0092490255083,1.3448565383425153,9369.5458984375,102.64114379882813]
["Frederikshavn",10471.003697574724,10850.014985873715,3.6196271078270801,10947.919921875,99.105720520019531]
["Frederikssund",10443.146390964808,10386.284687624428,-0.54448823382937783,10400.3154296875,99.865089416503906]
["Furesø",10075.683539517076,9992.280470340027,-0.8277658667021508,9988.7060546875,100.03578186035156]
["Faaborg-Midtfyn",10351.129416964353,10760.351709377499,3.9534071687141279,10672.6181640625,100.82204437255859]
["Gentofte",10771.906923662347,11030.623380923456,2.4017702630979283,9283.8974609375,118.8145751953125]
["Gladsaxe",11247.472749004915,11262.943386821007,0.1375476799217894,10656.376953125,105.69205474853516]
["Glostrup",13010.287483065918,13148.188381932445,1.059937369147431,11840.640625,111.04287719726563]
["Greve",8964.0155799273525,8983.3891741963544,0.21612628956585159,10351.568359375,86.782882690429688]
["Gribskov",9254.6969467757353,9279.4907320562415,0.2679048857363629,10410.9072265625,89.132392883300781]
["Guldborgsund",11096.766427663026,11113.76651501744,0.15319856883744715,11630.8779296875,95.553977966308594]
["Haderslev",11357.925800480361,11468.058350145944,0.96965371671053591,11173.2138671875,102.63884735107422]
["Halsnæs",11136.88295612048,11142.785819565437,5.3002832733488187E-2,11111.119140625,100.28500366210938]
["Hedensted",10186.047494354745,10686.158932337947,4.9097693512657443,10130.802734375,105.48185729980469]
["Helsingør",10890.609351242578,10717.116371311908,-1.5930511722089746,10567.236328125,101.41835021972656]
["Herlev",11872.650234696657,11290.553035523006,-4.9028413005255516,11746.884765625,96.11529541015625]
["Herning",8495.9099986938945,8572.5042649224833,0.90154281578269913,10017.30859375,85.576919555664063]
["Hillerød",9888.7140437570124,9957.9782715294186,0.70043715963385988,9881.6181640625,100.77275085449219]
["Hjørring",10301.822132466124,10331.556926470743,0.28863625892849937,10635.005859375,97.146697998046875]
["Holbæk",8085.1239179001686,8253.6612648368082,2.0845363490781388,10624.275390625,77.686813354492188]
["Holstebro",9223.4355074992745,9603.3569309295272,4.1190879810603214,10272.35546875,93.487388610839844]
["Horsens",8033.1042840293676,8153.4608487508822,1.4982572174594537,10184.556640625,80.057098388671875]
["Hvidovre",11479.540517615806,11681.69027580635,1.7609568769789821,11224.7412109375,104.07090759277344]
["Høje-Taastrup",10802.93867275043,10700.899331046028,-0.94455170759959795,11202.1513671875,95.525398254394531]
["Hørsholm",9388.2230030633455,9448.7558505618017,0.64477428240365176,10035.482421875,94.153480529785156]
["Ikast-Brande",9129.1936857987694,9532.775840006414,4.4207864144174165,10649.4375,89.514358520507813]
["Ishøj",13655.411173315071,13363.94828661011,-2.134413112909614,13207.41796875,101.18517303466797]
["Jammerbugt",10106.164927676886,9946.4325274481307,-1.5805441665741042,10792.15625,92.163536071777344]
["Kalundborg",10414.883432080385,10001.056866220037,-3.9734152432821448,11520.083984375,86.814094543457031]
["Kerteminde",10636.640893251422,10426.942553544013,-1.971471461826406,11205.76171875,93.049835205078125]
["Kolding",10651.169391744364,10886.785317345171,2.2121132143802988,10232.3037109375,106.39623260498047]
["København",10368.364943000823,10771.791600671804,3.8909380590747356,9036.6240234375,119.20149993896484]
["Køge",10218.690366144037,10546.395018829382,3.2069143984543884,10609.3046875,99.407035827636719]
["Langeland",12633.900478766482,13136.053898333295,3.9746507455141975,12618.5693359375,104.10097503662109]
["Lejre",10287.773909771779,10315.894161880984,0.27333660669287857,10175.658203125,101.37815093994141]
["Lemvig",11499.138427374071,11637.640633866336,1.2044572501410717,11108.7041015625,104.76145935058594]
["Lolland",10589.858022876759,11420.792162490059,7.846508780554692,12863.498046875,88.784500122070313]
["Lyngby-Taarbæk",10684.437284942171,10743.692164260323,0.554590548270254,9674.0634765625,111.05666351318359]
["Læsø",26030.042583698112,25803.499328692855,-0.87031457700009718,19100.478515625,135.09347534179688]
["Mariagerfjord",11028.853391425366,10655.395907399026,-3.386185950360828,10857.634765625,98.137359619140625]
["Middelfart",9125.064795731636,9139.2630246362532,0.15559592422027163,10406.421875,87.823295593261719]
["Morsø",12232.156446142782,12189.686560178588,-0.34719868202459242,11752.5615234375,103.71939849853516]
["Norddjurs",11505.403020223446,11942.362158951195,3.7978603440461014,11357.5400390625,105.14920043945313]
["Nordfyns",10389.805572921125,10560.305717148005,1.6410330590906692,11283.837890625,93.587890625]
["Nyborg",11599.343729022537,11915.180202478401,2.7228822667407822,11446.796875,104.09182739257813]
["Næstved",9120.9067210112371,9272.4212085640593,1.6611779090316552,10660.3779296875,86.980232238769531]
["Odder",9973.3630658898164,10190.423044595487,2.1763970415159539,10697.1953125,95.262565612792969]
["Odense",9859.10238021654,9861.3174728416798,2.2467487806847188E-2,10074.791015625,97.881111145019531]
["Odsherred",11030.883549445916,11311.644527256316,2.5452265591590111,11790.095703125,95.941925048828125]
["Randers",9668.041867849046,9724.983561698049,0.58896821742530892,10673.83203125,91.110519409179688]
["Rebild",10255.831745165056,9854.8616461119309,-3.9096789906109404,10173.427734375,96.868644714355469]
["Ringkøbing-Skjern",9645.5427572856261,9892.3322868685336,2.5585862381512801,10371.9501953125,95.375816345214844]
["Ringsted",10830.032227606082,10863.084680457534,0.30519256228250885,11048.05078125,98.3258056640625]
["Roskilde",9916.0772820155889,9870.8811767832067,-0.45578613343759133,9563.3154296875,103.21610260009766]
["Rudersdal",10060.675271499445,10050.021889569207,-0.10589132083825578,9372.5537109375,107.22821044921875]
["Rødovre",12060.22323100392,12230.811242472566,1.4144681089327229,11385.08203125,107.42839813232422]
["Samsø",21368.408753845906,21734.174305088989,1.7117116929787859,18116.623046875,119.96813201904297]
["Silkeborg",8367.7452604991104,8508.8376990090837,1.6861464363167959,9588.61328125,88.738983154296875]
["Skanderborg",9782.2504450469223,9626.4450937360543,-1.5927352523442844,9346.578125,102.99432373046875]
["Skive",11639.643878158251,11793.783361667109,1.3242628822871449,10971.73828125,107.49238586425781]
["Slagelse",10507.689247719039,10665.458439309185,1.5014641932277628,11301.861328125,94.369041442871094]
["Solrød",11090.492536695561,11155.574148797134,0.58682346060135882,10075.3994140625,110.72090911865234]
["Sorø",10132.017171543788,10364.144539549701,2.2910281741117933,11101.9169921875,93.354545593261719]
["Stevns",10417.562437495062,10822.760640923249,3.8895682733783321,10991.7578125,98.462509155273438]
["Struer",11514.587057140707,11784.233254677336,2.3417791380491551,11502.888671875,102.44586181640625]
["Svendborg",10319.60835497582,10146.675968867579,-1.6757650112260134,10676.3681640625,95.038650512695313]
["Syddjurs",10136.448720920174,10199.897943663433,0.62595120332733767,10249.3583984375,99.517425537109375]
["Sønderborg",10445.405381960005,10364.148380217315,-0.77792099752324206,10879.0888671875,95.266693115234375]
["Thisted",10683.785286701996,10565.226782936363,-1.1097050397783776,10934.361328125,96.62408447265625]
["Tønder",12032.321261284676,11799.276404736822,-1.9368237556763228,11455.8603515625,102.99773406982422]
["Tårnby",10705.651421352186,10985.469519912109,2.6137419158056261,10949.8369140625,100.32541656494141]
["Vallensbæk",11060.928407180667,10601.387103985184,-4.1546359064864085,10861.994140625,97.600746154785156]
["Varde",10677.243996974845,11196.759193453185,4.8656300879284275,10675.8623046875,104.87920379638672]
["Vejen",10447.431448235428,10601.479506375174,1.4745065225172138,10808.6611328125,98.08319091796875]
["Vejle",10409.923741688803,10474.45698508344,0.61992042397197866,9968.357421875,105.07706451416016]
["Vesthimmerlands",11244.452402081226,11357.02132820354,1.0011063420169659,11277.6748046875,100.70357513427734]
["Viborg",9669.6689434652926,9139.9656130440999,-5.4779882694863433,10120.279296875,90.313369750976563]
["Vordingborg",10177.580429866135,10045.304155560179,-1.2996829179339189,11338.3916015625,88.595497131347656]
["Ærø",15945.233302820052,15784.865188519623,-1.0057432917715052,17727.611328125,89.041130065917969]
["Aabenraa",10678.123598465319,10933.822883923864,2.3946087821580728,10975.3427734375,99.621696472167969]
["Aalborg",10309.834720552357,10359.88248706044,0.48543713710865483,9587.2900390625,108.05850982666016]
["Aarhus",10481.026842148785,10461.677827342046,-0.18460991559461135,9182.0029296875,113.93677520751953]
["Landsplan",10362.785704217606,10463.158551368249,0.96858943160228161,"-","-"]
["Anm.: Faste priser (2025-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2024, som man kunne forvente på baggrund af kommunens rammevilkår.\nKilde: Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger\n"]

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[]
["Forsiden"]
[]
[]
[]
["Udgifter i kr. pr. indbygger til administrative støttefunktioner og chefer"]
[]
["Kommune",2023,2024,"Procentvis ændring fra 2023 til 2024","Forventet 2024*","Benchmarkingindikator 2024"]
["Albertslund",6398.7159968215419,6374.3218642623997,-0.3812348066590176,6060.99365234375,105.16958618164063]
["Allerød",4463.4466224629332,4571.5088344619608,2.4210486007649119,3871.90576171875,118.06870269775391]
["Assens",4152.0335077642603,4252.931886260777,2.4300954775012711,5009.373046875,84.899482727050781]
["Ballerup",6213.3784403766749,6591.1187522457176,6.0794673219058399,5460.0673828125,120.71497344970703]
["Billund",4964.1824217749117,5040.2547467473069,1.5324240430551288,4944.98779296875,101.92653656005859]
["Bornholm",6499.348179756792,6351.2427077114235,-2.2787742393408852,5030.83447265625,126.24630737304688]
["Brøndby",6344.1445942526543,6138.6867934867287,-3.2385422134302524,6211.22509765625,98.832138061523438]
["Brønderslev",4028.672522216154,3953.0839935269273,-1.8762639125516654,4902.064453125,80.641204833984375]
["Dragør",4307.9899305569215,4491.499190874476,4.2597420902938605,4065.060546875,110.49034118652344]
["Egedal",4285.3432489786601,4183.0037517817909,-2.3881283540416529,4043.598876953125,103.44754791259766]
["Esbjerg",4090.8460838317815,4101.4792044101105,0.25992472853853382,5095.21923828125,80.496620178222656]
["Fanø",7136.3187533387727,7322.0948650701566,2.6032485116288759,8300.8037109375,88.20947265625]
["Favrskov",4176.0200848132235,4260.1857747265267,2.0154522297290995,4236.75390625,100.55306243896484]
["Faxe",4614.8908217648777,4367.8307646109479,-5.3535406729177266,4944.98779296875,88.328445434570313]
["Fredensborg",5299.6978433175709,5396.532165746602,1.827166855392147,4687.4482421875,115.12728881835938]
["Fredericia",4866.4215271989688,4852.4052112919589,-0.28802099918124791,5417.14404296875,89.574974060058594]
["Frederiksberg",5138.041808784933,5141.1730031357947,6.0941394939762319E-2,4344.06201171875,118.34944152832031]
["Frederikshavn",4742.0001210829741,4528.0500376955761,-4.5118110064184549,5138.142578125,88.126205444335938]
["Frederikssund",4955.6916684735925,4859.1133761795709,-1.9488357782309076,4665.986328125,104.1390380859375]
["Furesø",4234.5120945806848,4213.5381697101275,-0.49530912657917953,4344.06201171875,96.995353698730469]
["Faaborg-Midtfyn",5079.7101091688173,5309.6837525598148,4.527298575087932,4902.064453125,108.31525421142578]
["Gentofte",6190.1847224938656,6373.8692673579199,2.9673515912470623,4129.4453125,154.35169982910156]
["Gladsaxe",5561.7961400860486,5381.9005178558291,-3.2344878830355022,5030.83447265625,106.97828674316406]
["Glostrup",6145.5549567007438,6276.3709480702155,2.1286278015761262,5331.29736328125,117.72689819335938]
["Greve",3714.4216948918279,3736.1093765686392,0.58387774620842747,4687.4482421875,79.704544067382813]
["Gribskov",4551.5440932426363,4599.2545784569656,1.0482263653154931,4623.0634765625,99.485000610351563]
["Guldborgsund",5158.9165822807927,5169.8320358085239,0.21158422226136073,5610.298828125,92.148963928222656]
["Haderslev",4560.1695207088833,4692.4802229882753,2.9014426257299344,5266.91259765625,89.09356689453125]
["Halsnæs",5644.203321970027,5717.8197987345065,1.3042846362023826,4966.44970703125,115.12892150878906]
["Hedensted",3811.696696209789,4078.0374243886463,6.9874585888141798,4494.29345703125,90.738121032714844]
["Helsingør",5051.7278901206491,4935.2565702938291,-2.3055739018444714,4923.5263671875,100.23825073242188]
["Herlev",5249.8372411854152,5310.1898930298639,1.1496099606855821,5374.220703125,98.808555603027344]
["Herning",3778.7400292657157,3758.3481859924959,-0.53964663129213364,4708.90966796875,79.813552856445313]
["Hillerød",4263.5236102861099,4277.6119934279077,0.33043989970662618,4386.9853515625,97.506866455078125]
["Hjørring",5216.4031716175432,5174.6087377110489,-0.8012117263845302,4966.44970703125,104.19130706787109]
["Holbæk",4760.0977055673629,4802.2513111527851,0.88556177189639873,5030.83447265625,95.45635986328125]
["Holstebro",4489.7429845251172,4568.3875382177166,1.7516493474941681,4687.4482421875,97.460006713867188]
["Horsens",4045.4691823672952,3948.6246327051949,-2.3939015549595539,4859.14111328125,81.26177978515625]
["Hvidovre",5417.3053838674741,5518.4207033229504,1.8665242641958828,5288.3740234375,104.35004425048828]
["Høje-Taastrup",5061.2026186990852,4969.9431581224517,-1.803118101604289,5309.8359375,93.598808288574219]
["Hørsholm",4352.5520656010021,4269.0719078607926,-1.9179588545296937,4129.4453125,103.38124084472656]
["Ikast-Brande",3879.5885035290876,3997.2389138805611,3.0325486902657901,4794.75634765625,83.36688232421875]
["Ishøj",6667.0685755134082,6941.6611998099688,4.1186410667062203,6254.1484375,110.99290466308594]
["Jammerbugt",4212.5735758561304,4122.8883705692724,-2.1289884597120921,4837.6796875,85.224502563476563]
["Kalundborg",4857.5617202839885,4645.9232687426556,-4.3568865148451437,5438.60595703125,85.424888610839844]
["Kerteminde",4765.3910770896719,4519.7799463857082,-5.1540603222425085,4902.064453125,92.201560974121094]
["Kolding",4625.7008856354214,4678.3626101412547,1.1384593558430929,4880.60302734375,95.856239318847656]
["København",6732.9750855756174,6893.4126016307537,2.3828621674072346,4966.44970703125,138.79960632324219]
["Køge",4565.9093696566597,4706.7265256110213,3.0840987972774978,4944.98779296875,95.1817626953125]
["Langeland",6570.5471542295809,6728.2841021562272,2.4006668580881905,5545.9140625,121.31966400146484]
["Lejre",4367.3702101724894,4363.722526235757,-8.3521289956967643E-2,4301.138671875,101.45505523681641]
["Lemvig",5242.8920155593014,5089.0173892214352,-2.9349188554945114,4730.37158203125,107.58177185058594]
["Lolland",5419.2704879987295,5525.1257003833252,1.9533111074455101,6254.1484375,88.343376159667969]
["Lyngby-Taarbæk",5323.0262199907456,5243.1573975188257,-1.5004401475981972,4279.6767578125,122.51293182373047]
["Læsø",14167.53570075372,14214.949063301079,0.33466202978995341,9309.5009765625,152.69291687011719]
["Mariagerfjord",4862.1903061915464,4616.6321754302162,-5.0503603375753263,4923.5263671875,93.766777038574219]
["Middelfart",4154.8168151760383,4045.6452191929434,-2.6275910789696115,4601.6015625,87.918197631835938]
["Morsø",5839.5739658206912,5757.1842197541073,-1.410886248702647,5181.06591796875,111.11968994140625]
["Norddjurs",5614.3550983992845,5773.2709279328174,2.8305268681498523,5202.52783203125,110.97049713134766]
["Nordfyns",3815.8152058488649,3865.2947320108096,1.2966960791524365,5052.29638671875,76.505699157714844]
["Nyborg",4542.4401857893572,4577.562996759515,0.77321460566584033,5202.52783203125,87.987281799316406]
["Næstved",4175.075798001385,4161.2237617254996,-0.33177927649879868,5116.68115234375,81.326622009277344]
["Odder",3491.9802465311463,3551.0103213749212,1.6904469864173484,4558.67822265625,77.895614624023438]
["Odense",4583.3590573315978,4589.6560108220956,0.13738730506886895,5138.142578125,89.3251953125]
["Odsherred",5742.4943175156877,5797.9635340540708,0.96594290688615114,5438.60595703125,106.60752868652344]
["Randers",4501.6337361722717,4625.1635094299836,2.7441098165118376,5202.52783203125,88.902236938476563]
["Rebild",4134.2858212487808,4022.9016662865465,-2.6941570993896646,4322.60009765625,93.06671142578125]
["Ringkøbing-Skjern",3656.7619417436031,3716.2036010099459,1.6255271798743378,4730.37158203125,78.560501098632813]
["Ringsted",4886.8864486393231,4944.7011293195874,1.1830575825301166,4987.9111328125,99.133705139160156]
["Roskilde",4868.8479752830954,4717.1892092881681,-3.1148798805144295,4408.44677734375,107.00342559814453]
["Rudersdal",5326.8490539413906,5233.2153294176196,-1.7577694350939119,4065.060546875,128.73646545410156]
["Rødovre",5781.3027877391387,5518.9848745911777,-4.5373495002593387,5309.8359375,103.93889617919922]
["Samsø",11557.290230014707,11536.610760614545,-0.17893008645276179,8987.576171875,128.36175537109375]
["Silkeborg",3786.2221044094149,3925.3954333877646,3.6757835420238325,4472.83154296875,87.760856628417969]
["Skanderborg",3855.32821737729,3856.8965042012805,4.0678425689458543E-2,4107.98388671875,93.8878173828125]
["Skive",5341.7171077937255,5396.0800563364282,1.01770549517468,5030.83447265625,107.26013946533203]
["Slagelse",4345.4451563061612,4337.3094064745374,-0.18722477304349594,5524.4521484375,78.511123657226563]
["Solrød",5054.5855388218934,4893.4511796443767,-3.1878847027104293,4150.9072265625,117.88871765136719]
["Sorø",4414.3113657674003,4574.5559548810425,3.6301152283077487,4944.98779296875,92.508941650390625]
["Stevns",4570.6969376777251,4861.311108335628,6.3582025809297642,4751.8330078125,102.30390930175781]
["Struer",5251.5767013420336,5176.9581133591328,-1.4208797133979245,5030.83447265625,102.90456390380859]
["Svendborg",4601.2321187196594,4648.5320779349913,1.0279846353088054,4966.44970703125,93.59869384765625]
["Syddjurs",4890.6524333816897,4925.0108146905513,0.70253165148978369,4537.216796875,108.54695892333984]
["Sønderborg",4988.3613481536322,4954.032563230583,-0.68817759033746539,5202.52783203125,95.223564147949219]
["Thisted",4559.2863205582635,4601.7010499104399,0.93029317244070231,4987.9111328125,92.257080078125]
["Tønder",4949.0143216123661,4987.2295734414593,0.77217905113361684,5266.91259765625,94.689811706542969]
["Tårnby",4299.9476000127706,4364.7701020568111,1.5075184182209089,5009.373046875,87.132064819335938]
["Vallensbæk",6018.3716073234673,5748.2165636029267,-4.4888395291477492,4537.216796875,126.69036865234375]
["Varde",4361.1295832032647,4587.2019925563918,5.1838039902285162,4880.60302734375,93.988426208496094]
["Vejen",4159.1415444980448,4165.7813611194788,0.1596439205157012,4902.064453125,84.980140686035156]
["Vejle",4751.1894407517466,4701.195222886703,-1.0522463582747252,4816.21826171875,97.61175537109375]
["Vesthimmerlands",5014.5963350393731,4925.4636422593803,-1.7774649607821915,5138.142578125,95.86077880859375]
["Viborg",4492.8171386597014,4105.4559972391826,-8.6217873878587579,4816.21826171875,85.242317199707031]
["Vordingborg",5304.7265809995633,5028.718067426883,-5.2030676672627383,5288.3740234375,95.090057373046875]
["Ærø",8948.5302254788148,8770.6189673358695,-1.9881617836679515,8944.6533203125,98.0543212890625]
["Aabenraa",4958.5092586430046,5069.2517361123018,2.2333824884216131,5159.6044921875,98.24884033203125]
["Aalborg",4138.5258058966865,4074.4434417978136,-1.5484345659405223,4837.6796875,84.223091125488281]
["Aarhus",4846.7277405301884,4754.0208578116735,-1.9127726516029466,4794.75634765625,99.150413513183594]
["Landsplan",4960.2685212028455,4969.1806883694708,0.17967106273642078,"-","-"]
["Anm.: Faste priser (2025-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2024, som man kunne forvente på baggrund af kommunens rammevilkår.\nKilde: Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger\n"]

{"sheet":"Tabel 3","index":4,"n_rows":110,"n_cols":6,"rows_kept":110,"cut":false,"hidden":false,"merged":[[109,0,109,5]]}
[]
[{"$f":"Forside!A14","v":"Tabel 3"},{"$f":"Forside!B14","v":"Myndighedspersonale"}]
[]
["Forsiden"]
[]
[]
[]
["Udgifter i kr. pr. indbygger til myndighedspersonale"]
[]
["Kommune",2023,2024,"Procentvis ændring fra 2023 til 2024","Forventet 2024*","Benchmarkingindikator 2024"]
["Albertslund",2800.8858541645741,2852.5632147201782,1.8450362937413596,2380.936279296875,119.80846405029297]
["Allerød",1901.362126117999,2046.2850442578765,7.622057689545227,1867.6358642578125,109.56552886962891]
["Assens",2761.61649190866,2769.8946286447949,0.29975692716165564,2540.2890625,109.03855895996094]
["Ballerup",2066.7494052624506,2184.0782779537462,5.6769762406873099,2135.161376953125,102.291015625]
["Billund",2787.323793092195,2908.1877230891273,4.3361998450437831,2251.611572265625,129.1602783203125]
["Bornholm",2932.4630634186069,2956.3549874830414,0.81473913047626945,2498.968505859375,118.30300903320313]
["Brøndby",2446.8627905980657,2299.3601655676771,-6.0282344231625578,2595.561767578125,88.588150024414063]
["Brønderslev",2983.9115718263579,3037.6666404762241,1.8014967051106148,2539.19677734375,119.63100433349609]
["Dragør",880.51710794480425,984.11788412114004,11.765901564155646,1060.11376953125,92.831344604492188]
["Egedal",1543.6979763525385,1649.406913848914,6.8477732766188755,1950.5899658203125,84.55938720703125]
["Esbjerg",2654.3046813534947,2750.4768261680747,3.6232519005896275,2265.983642578125,121.38114166259766]
["Fanø",1723.9775751074192,1458.7397571869963,-15.385224364295819,1531.4119873046875,95.254562377929688]
["Favrskov",2303.9507596907715,2326.7273015912979,0.98858631438735012,2280.256103515625,102.03797912597656]
["Faxe",2389.9239699440077,2316.9749146514278,-3.0523588285651209,2370.3037109375,97.750129699707031]
["Fredensborg",1674.2568062048529,1615.3394216303877,-3.5190171756277344,2092.420166015625,77.199569702148438]
["Fredericia",2731.1710830972379,2699.2500557700896,-1.1687670364080158,2435.414306640625,110.83329772949219]
["Frederiksberg",1898.8509980664669,1960.3395532376692,3.238198006784835,2306.705322265625,84.984397888183594]
["Frederikshavn",2444.6134785495533,2745.4484973102358,12.306036164832692,2735.968994140625,100.34647369384766]
["Frederikssund",1954.0072190507585,2082.2520385426706,6.5631701992489244,2190.201904296875,95.071235656738281]
["Furesø",1828.95801384931,1801.9223962843562,-1.4781978241290168,2069.382080078125,87.075386047363281]
["Faaborg-Midtfyn",2835.5425443621939,2882.435178223619,1.6537446759407659,2505.4189453125,115.04803466796875]
["Gentofte",1701.9866266089318,1748.5512203684439,2.7358965711903478,2095.138916015625,83.457534790039063]
["Gladsaxe",2287.9316476959098,2313.6583547662658,1.1244526075009471,2154.909423828125,107.36685180664063]
["Glostrup",2905.5678016750744,2950.1351995670698,1.5338619138848537,2326.937255859375,126.78189849853516]
["Greve",1770.948858868501,1851.1790028984374,4.5303478769678982,2130.2763671875,86.898536682128906]
["Gribskov",2204.599461230302,2168.615137669432,-1.6322386081319546,2180.309814453125,99.463623046875]
["Guldborgsund",2255.6535269582437,2345.1417913554046,3.967287676393997,2702.990234375,86.761016845703125]
["Haderslev",2594.3811498692958,2654.6427516222311,2.3227736508944075,2548.703125,104.15660858154297]
["Halsnæs",2425.4465296996968,2459.0248918747784,1.3844198074009499,2183.91552734375,112.59706878662109]
["Hedensted",2271.8762115312425,2336.6357137614568,2.8504855106769451,2322.4287109375,100.61173248291016]
["Helsingør",1906.1396039314411,1980.4495397671255,3.8984519120435399,2184.76953125,90.647987365722656]
["Herlev",2134.1365563341546,2229.3429763981212,4.4611212802382418,2158.509033203125,103.2816162109375]
["Herning",2019.798127486253,2072.9473453072055,2.6314123722403693,2315.916259765625,89.508735656738281]
["Hillerød",2307.5013808606786,2383.0124292323121,3.2724161726598187,2115.240478515625,112.65917205810547]
["Hjørring",2762.8452636767715,2904.1214480973194,5.1134309357788181,2545.10107421875,114.10633087158203]
["Holbæk",2152.2907930803253,2243.254201943334,4.2263531096940321,2215.232177734375,101.26496887207031]
["Holstebro",2294.4503264618293,2369.9059085342083,3.2886125797604748,2229.322021484375,106.30612945556641]
["Horsens",2477.3889152765778,2643.7461711213891,6.7150238228235182,2303.8818359375,114.75181579589844]
["Hvidovre",2192.9377295299691,2251.9433980779249,2.6907133637854357,2186.640869140625,102.98643493652344]
["Høje-Taastrup",2064.7469891171631,2086.0840328047648,1.0333974961612535,2534.014892578125,82.323272705078125]
["Hørsholm",1519.218196772468,1571.8252071010581,3.4627685766502871,2070.9033203125,75.900459289550781]
["Ikast-Brande",1969.8222004681156,2074.0674097592578,5.2921126214522785,2380.61669921875,87.123115539550781]
["Ishøj",2355.491534499894,2143.638707884847,-8.9939965188635878,2017.61572265625,106.24613189697266]
["Jammerbugt",2569.573768583371,2512.5904186401967,-2.217618759962269,2654.82666015625,94.642349243164063]
["Kalundborg",2509.7443018247723,2503.6733485393729,-0.24189529112528782,2364.59423828125,105.88172912597656]
["Kerteminde",2218.2259699940601,2209.9876833625244,-0.37139077546539095,2466.26123046875,89.60882568359375]
["Kolding",2544.6222033148138,2567.2183093740664,0.88799453332668676,2334.64794921875,109.96168518066406]
["København",1899.0489576066748,1896.29481877788,-0.14502726839995572,2436.6318359375,77.824432373046875]
["Køge",2342.6347901850818,2395.9789518849816,2.2771010625896713,2137.015625,112.11798858642578]
["Langeland",2371.3427382092959,2504.5446046707393,5.6171494872997529,2305.9736328125,108.61115264892578]
["Lejre",1918.9321129688362,2050.8889497016539,6.8765766043001593,2234.375,91.788040161132813]
["Lemvig",2120.7788117292789,2203.5059808972987,3.9007919501310115,2653.69580078125,83.035362243652344]
["Lolland",2825.5977260770369,2915.7756576393558,3.1914639062057453,2885.4228515625,101.05193328857422]
["Lyngby-Taarbæk",1972.1118421496039,1933.4922892223397,-1.9582841146153731,2042.0850830078125,94.682258605957031]
["Læsø","-","-","-","-","-"]
["Mariagerfjord",2412.5380055989126,2490.4471207276383,3.2293424993893418,2596.492919921875,95.915809631347656]
["Middelfart",2612.2083550634302,2741.419469380156,4.946432165958992,2297.52001953125,119.32080841064453]
["Morsø",2354.9539045242332,2532.8111740150293,7.5524734963646063,2684.394775390625,94.353157043457031]
["Norddjurs",2313.3248512667869,2439.8331694567059,5.4686793392048889,2714.461181640625,89.882781982421875]
["Nordfyns",2323.0299121383136,2399.2360013908965,3.2804609555128925,2646.060302734375,90.672004699707031]
["Nyborg",2590.2929906021104,2731.9885235152851,5.4702511811313572,2611.046142578125,104.63195037841797]
["Næstved",1945.6318686535351,2012.226000002177,3.4227508513585372,2435.818115234375,82.60986328125]
["Odder",2681.8592607490996,2849.8485167964518,6.2639102098306711,2439.59521484375,116.81645202636719]
["Odense",2750.6524062392841,2797.1832526659009,1.6916294592901386,2608.7451171875,107.22332763671875]
["Odsherred",1738.1388804123458,2017.6633290364271,16.081824747960795,2495.673095703125,80.846458435058594]
["Randers",2681.9770372781386,2752.1508934178232,2.6164972766098722,2495.4853515625,110.28519439697266]
["Rebild",2351.2978586557688,2176.8613534916321,-7.4187327871706374,2460.921630859375,88.457160949707031]
["Ringkøbing-Skjern",2322.1083400259508,2407.9479431294444,3.696623521990118,2367.46337890625,101.71003723144531]
["Ringsted",2385.1847423038621,2389.1642682099587,0.16684350840902684,2459.122802734375,97.155143737792969]
["Roskilde",2021.3453324117806,2051.1097835389551,1.472506980866094,2086.509033203125,98.303421020507813]
["Rudersdal",1375.6279267567859,1294.80065848342,-5.8756635207258601,1995.66162109375,64.880767822265625]
["Rødovre",2338.4628143379109,2346.578198111868,0.34703924835575378,2308.03759765625,101.66984558105469]
["Samsø",2341.7493855038933,2128.7555254362064,-9.0955019092213956,2203.418701171875,96.611488342285156]
["Silkeborg",2632.1493644322163,2745.4140001442133,4.3031234185461749,2326.396484375,118.01144409179688]
["Skanderborg",2402.0316349636673,2474.2905886033896,3.0082432132837083,2149.780029296875,115.09506225585938]
["Skive",2354.7358455669037,2357.2509728890245,0.10681144243231849,2412.03857421875,97.72857666015625]
["Slagelse",2661.9399775600073,2748.989693151856,3.2701607220926321,2526.791015625,108.79370880126953]
["Solrød",2171.6609416286683,2269.9828071340007,4.5274961491730163,1983.529541015625,114.44158935546875]
["Sorø",2273.8291833279754,2325.2497148561351,2.2614069651837534,2293.02392578125,101.40538024902344]
["Stevns",2004.1052613851232,2100.4862587104953,4.8091783990806514,2477.105712890625,84.795989990234375]
["Struer",2156.0076233984346,2399.7642984262202,11.305928252867725,2525.735595703125,95.012489318847656]
["Svendborg",2364.1173109048286,2367.1481450688289,0.12820151309835895,2524.788818359375,93.75628662109375]
["Syddjurs",2431.6660874669105,2317.3236074739484,-4.7022278503737232,2579.54150390625,89.834709167480469]
["Sønderborg",1912.6648954815469,1991.3475940839044,4.1137733425356648,2421.192138671875,82.246574401855469]
["Thisted",2259.1910439721751,2237.5608452228871,-0.95743114806515506,2701.48486328125,82.827072143554688]
["Tønder",3137.5784136368516,3093.6279697009318,-1.4007759533561952,2534.04345703125,122.08267211914063]
["Tårnby",2065.8642443202634,2165.6821226409079,4.8317733653155805,2034.533935546875,106.44610595703125]
["Vallensbæk",981.73684153053193,1115.7242432188741,13.647995676667819,1382.74462890625,80.689102172851563]
["Varde",2541.201192302005,2774.181163392002,9.1681041153198404,2447.880859375,113.32991027832031]
["Vejen",2538.3015938689337,2667.7053851223354,5.0980463301116927,2293.329833984375,116.32453918457031]
["Vejle",2256.6038532730645,2393.3502340738332,6.0598310422286383,2356.133056640625,101.57958984375]
["Vesthimmerlands",2761.8139613436419,3027.116401288939,9.6060938085860617,2694.9404296875,112.32591247558594]
["Viborg",2153.5675039990383,2145.1518249615547,-0.39077851155611609,2488.30322265625,86.209419250488281]
["Vordingborg",1928.7099453974126,1989.9276551673947,3.1740236480902331,2648.265380859375,75.140792846679688]
["Ærø",1927.0448678710341,2004.9345248586121,4.041922338509389,1839.177001953125,109.01258850097656]
["Aabenraa",2022.8101803053059,2005.0576572827583,-0.87761685181296667,2471.916015625,81.113502502441406]
["Aalborg",3151.513752254536,3128.3818091891558,-0.73399467315768752,2583.53759765625,121.08907318115234]
["Aarhus",2891.8638901026898,2943.4144131631906,1.782605441318688,2527.709228515625,116.4459228515625]
["Landsplan",2324.4596692701493,2374.0218140944216,2.1322006778390001,"-","-"]
["Anm.: Faste priser (2025-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2024, som man kunne forvente på baggrund af kommunens rammevilkår.\nKilde: Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger\n"]

{"sheet":"Tabel 4","index":5,"n_rows":110,"n_cols":6,"rows_kept":110,"cut":false,"hidden":false,"merged":[[109,0,109,5]]}
[]
[{"$f":"Forside!A15","v":"Tabel 4"},{"$f":"Forside!B15","v":"Decentrale ledere"}]
[]
["Forsiden"]
[]
[]
[]
["Udgifter i kr. pr. indbygger til decentrale ledere"]
[]
["Kommune",2023,2024,"Procentvis ændring fra 2023 til 2024","Forventet 2024*","Benchmarkingindikator 2024"]
["Albertslund",2364.8211811668098,2382.6925449273899,0.75571734145929659,2383.482421875,99.96685791015625]
["Allerød",2606.918945136294,2690.0732416241626,3.1897538142875068,2221.93994140625,121.06867218017578]
["Assens",1825.8108849087962,1877.9393818196586,2.855087421250988,2360.310546875,79.563232421875]
["Ballerup",2915.1603629447463,2906.8751201921209,-0.28421224636356218,2246.581787109375,129.39102172851563]
["Billund",2384.5657536353992,2416.7640550655206,1.3502794536503457,2481.564697265625,97.388717651367188]
["Bornholm",2124.2986508041881,2177.8062605612099,2.5188364986611274,2251.25048828125,96.737625122070313]
["Brøndby",2725.1280334280991,2767.3337368227521,1.5487603839868025,2360.463623046875,117.23686981201172]
["Brønderslev",2224.2743927800539,2157.8292232703834,-2.987273949893503,2543.591552734375,84.833953857421875]
["Dragør",2312.1512901545602,2399.2108336251918,3.765304798234542,2177.3818359375,110.18788146972656]
["Egedal",2312.2275657797272,2294.4875569892106,-0.76722590168301064,2229.1298828125,102.93198394775391]
["Esbjerg",2063.0604329894873,2023.8257916993502,-1.9017688799975612,2199.165283203125,92.027000427246094]
["Fanø",2660.3131450139167,2739.9370552150026,2.9930277324803187,2017.3524169921875,135.81846618652344]
["Favrskov",1934.5893444798928,1937.8061094046448,0.16627636939749391,2504.762939453125,77.364852905273438]
["Faxe",1710.1987609083685,1738.4536688215007,1.6521417603018667,2160.31640625,80.472175598144531]
["Fredensborg",2256.3990163031117,2273.9837387722596,0.77932680975720037,2189.095947265625,103.87775421142578]
["Fredericia",2077.3016259820915,2074.1152483064566,-0.15339022681063591,2169.01220703125,95.6248779296875]
["Frederiksberg",1514.7167780432505,1537.6572654590973,1.5145067215457828,1601.2413330078125,96.029075622558594]
["Frederikshavn",1607.6330787151844,1633.2631965317942,1.59427658935043,2125.4140625,76.844474792480469]
["Frederikssund",2364.2437555394968,2382.6379373691125,0.77801545574637032,2047.7109375,116.35616302490234]
["Furesø",2238.1626510948008,2138.4714543123896,-4.4541533535843394,2287.02392578125,93.504554748535156]
["Faaborg-Midtfyn",1814.5322011777987,1810.6849717370285,-0.21202321117657763,2409.60595703125,75.144439697265625]
["Gentofte",2395.5256451382456,2461.2923561663865,2.7453979113776299,2031.0382080078125,121.18395233154297]
["Gladsaxe",2538.639829690741,2459.152984543311,-3.1310800460068831,2254.00732421875,109.10137176513672]
["Glostrup",2526.0061999150398,2506.4343319253785,-0.77481472493296333,2127.282958984375,117.82327270507813]
["Greve",1853.3390015599421,1829.2420784237154,-1.3001897179061397,2190.756591796875,83.498191833496094]
["Gribskov",1426.5324482307587,1611.0566605791043,12.935157036014127,1998.9017333984375,80.597091674804688]
["Guldborgsund",2274.1306532059575,2287.0951835529659,0.57008731352930808,2347.096923828125,97.443572998046875]
["Haderslev",2691.2086788461838,2661.0320794273971,-1.121302842696112,2390.206787109375,111.33061981201172]
["Halsnæs",2353.8840207388848,2415.3399894940258,2.6108324885034007,1939.5343017578125,124.53195190429688]
["Hedensted",2693.3491572740249,2790.1021818650365,3.5922941639299606,2431.03662109375,114.77005767822266]
["Helsingør",2291.9356140265527,2291.2257950145422,-3.0970285887021484E-2,2018.725830078125,113.49861145019531]
["Herlev",2474.879257870642,2401.5462798762101,-2.9630931594427294,2286.548583984375,105.02931213378906]
["Herning",2337.2752175180817,2373.0462373256619,1.5304581822231822,2359.849609375,100.55921173095703]
["Hillerød",2388.0359728929311,2394.833419764132,0.28464591607329554,2134.844970703125,112.17832946777344]
["Hjørring",1884.7196325307384,1874.5770718326708,-0.53814692238593409,2308.15478515625,81.215400695800781]
["Holbæk",1676.1573110922661,1709.3343089406696,1.9793486941141438,2309.083984375,74.026512145996094]
["Holstebro",2212.4881494055758,2317.3847035093363,4.7411125854817735,2382.977294921875,97.247451782226563]
["Horsens",1633.2717649265512,1673.8401792234956,2.4838740966521748,2260.60693359375,74.043838500976563]
["Hvidovre",2215.4234527729318,2277.5764213253992,2.8054667596243843,2323.207763671875,98.035850524902344]
["Høje-Taastrup",2204.7782881289418,2195.8828664439875,-0.40346105242642161,2242.619384765625,97.915985107421875]
["Hørsholm",1968.4795762409608,2057.0201488980347,4.4979167539117846,1941.2464599609375,105.96388244628906]
["Ikast-Brande",2445.1186709190338,2479.3502438880469,1.3999963836580025,2415.3310546875,102.65053558349609]
["Ishøj",2318.4425430809233,2339.4638007113508,0.90669737290503849,2467.847900390625,94.7977294921875]
["Jammerbugt",1986.8044167773364,1951.9022108214815,-1.756700642555822,2481.52734375,78.657295227050781]
["Kalundborg",2174.4322111270012,2203.2587400076145,1.3257037277640675,2329.352783203125,94.586738586425781]
["Kerteminde",2257.116205163316,2324.4361532489675,2.9825645632091193,2198.102783203125,105.74738311767578]
["Kolding",2391.0685748096284,2375.8660796011418,-0.63580339638301853,2263.2890625,104.97404479980469]
["København",1576.2379180120274,1613.5071755779902,2.3644436629825072,1742.6883544921875,92.587249755859375]
["Køge",2251.5766017521091,2299.7560533614069,2.1398095704052866,2183.279541015625,105.33493041992188]
["Langeland",1421.4620093142778,1455.2992558983678,2.38045381180559,2416.783447265625,60.21636962890625]
["Lejre",2207.9895582114636,2266.4236018567171,2.6464818833920023,2337.25830078125,96.969322204589844]
["Lemvig",2918.5489875991757,2901.043981347404,-0.5997845616486096,2540.9375,114.17218780517578]
["Lolland",2194.7352570895796,2249.4638002594661,2.493628468085102,2473.52490234375,90.941627502441406]
["Lyngby-Taarbæk",2218.4831707562048,2258.896332703222,1.8216573593948768,1974.30859375,114.41455078125]
["Læsø","-","-","-","-","-"]
["Mariagerfjord",2416.9572457505383,2286.2511280747867,-5.4078787659797163,2370.2998046875,96.454093933105469]
["Middelfart",2203.521002648904,2195.7511495061754,-0.35261080486132357,2171.83935546875,101.10099029541016]
["Morsø",2428.7788013493609,2448.6618956859252,0.81864574598220896,2523.122802734375,97.048858642578125]
["Norddjurs",2321.5322721938037,2399.2345624972158,3.3470260669684753,2396.594970703125,100.11013793945313]
["Nordfyns",2324.1504701271956,2397.2813529898835,3.1465640371677677,2393.616943359375,100.15309143066406]
["Nyborg",2287.3153201930254,2291.0023909509609,0.16119643520004029,2253.8681640625,101.64757537841797]
["Næstved",2096.7482689293074,2031.8799307705833,-3.0937589943426422,2194.4189453125,92.593070983886719]
["Odder",1787.1054563974817,1693.999715535874,-5.2098627156169055,2343.5166015625,72.284523010253906]
["Odense",1900.4721627316453,1898.1953046063757,-0.11980486586012451,1986.0028076171875,95.578681945800781]
["Odsherred",2102.3455599739236,2233.3304507971761,6.230416793368506,2221.4443359375,100.53506469726563]
["Randers",1910.3528894506753,1950.8516269233526,2.1199610656396954,2276.804931640625,85.683738708496094]
["Rebild",2338.9759639045183,2141.8298535738804,-8.4287360525730364,2734.00537109375,78.340370178222656]
["Ringkøbing-Skjern",2591.3869220280303,2626.8285023323328,1.3676684096470551,2531.531982421875,103.76438140869141]
["Ringsted",2489.596298125135,2407.8912958050819,-3.281857479527245,2278.94873046875,105.65798187255859]
["Roskilde",2357.263862160185,2352.7808044611443,-0.19018056361889313,2029.539306640625,115.92684173583984]
["Rudersdal",2390.4919682741602,2443.5729327541289,2.2205037784875348,2152.703857421875,113.51180267333984]
["Rødovre",2656.4369130362452,2655.5893308592149,-3.1906730887183897E-2,2244.32080078125,118.32485198974609]
["Samsø",3570.7125858333866,3584.9021741724464,0.39738814026523034,2644.216064453125,135.57524108886719]
["Silkeborg",1992.5830481275218,1997.6594202615254,0.25476339060366726,2359.435546875,84.666839599609375]
["Skanderborg",2667.7448887623818,2648.1745168903017,-0.7335923294059512,2526.86669921875,104.80072021484375]
["Skive",2546.9795352903534,2685.1398406326157,5.4244764603698368,2383.67919921875,112.64686584472656]
["Slagelse",2313.2409736891041,2260.2022144075295,-2.2928332968696115,2220.13720703125,101.80461883544922]
["Solrød",2045.6505407480388,2069.8438590470892,1.1826711267215524,2217.31298828125,93.349197387695313]
["Sorø",1843.2546944157416,1825.2995436835542,-0.97410036641076403,2323.485107421875,78.558692932128906]
["Stevns",1982.8089815880787,2056.3728886642921,3.7100854272555432,2217.66748046875,92.726837158203125]
["Struer",2509.8395304316159,2561.4726614407386,2.0572283758812029,2315.57763671875,110.61916351318359]
["Svendborg",2305.2076307108382,2323.842874372102,0.80839762167182128,2253.46142578125,103.12326049804688]
["Syddjurs",1892.760607510307,1931.4937804550784,2.0463852000660654,2386.48095703125,80.934806823730469]
["Sønderborg",2125.7001602167247,2085.6943481657459,-1.8820063525281057,2193.084716796875,95.103225708007813]
["Thisted",2568.4920707296565,2486.9688502736344,-3.1739720509576248,2621.788818359375,94.857711791992188]
["Tønder",2843.0272417125516,2878.5936226044537,1.2510038725650061,2618.96923828125,109.91323089599609]
["Tårnby",3232.2810927980427,3200.6470185594153,-0.97869193088164086,2292.594970703125,139.60804748535156]
["Vallensbæk",2247.422664663211,1952.2216426186551,-13.135091439900265,2306.385986328125,84.644187927246094]
["Varde",2529.959041133025,2590.7192470981167,2.4016280491987985,2585.459228515625,100.20344543457031]
["Vejen",2227.8246057455003,2262.5631683615075,1.5593041986526814,2539.28955078125,89.102210998535156]
["Vejle",2777.1788007542796,2762.4483032110088,-0.53041228527561735,2361.267333984375,116.99006652832031]
["Vesthimmerlands",2476.9791481584552,2493.1526731057379,0.65295361728446888,2511.30810546875,99.277053833007813]
["Viborg",2266.7345897661917,2210.3957410183798,-2.4854629651909579,2422.75048828125,91.234970092773438]
["Vordingborg",2121.7947594365942,2031.6569705344079,-4.2481860463318686,2246.8505859375,90.422431945800781]
["Ærø",2190.657801614494,2283.1587473232266,4.2225191739467611,2312.339111328125,98.738059997558594]
["Aabenraa",2321.3914926075922,2324.0372711628961,0.11397381974256765,2423.121826171875,95.910873413085938]
["Aalborg",2492.6817617108336,2475.1538984340373,-0.70317292588389646,1979.6422119140625,125.03036499023438]
["Aarhus",2188.7875173237217,2190.1176426854549,6.0769962876965497E-2,1850.671142578125,118.34180450439453]
["Landsplan",2159.762352172535,2168.4782240151271,0.4035569855092962,"-","-"]
["Anm.: Faste priser (2025-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2024, som man kunne forvente på baggrund af kommunens rammevilkår.\nKilde: Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger\n"]

{"sheet":"Tabel 5","index":6,"n_rows":110,"n_cols":4,"rows_kept":110,"cut":false,"hidden":false,"merged":[[109,0,109,3]]}
[]
[{"$f":"Forside!A16","v":"Tabel 5"},{"$f":"Forside!B16","v":"Øvrige administrationsudgifter udover løn"}]
[]
["Forsiden"]
[]
[]
[]
["Øvrige administrationsudgifter udover løn i kr. pr. indbygger"]
[]
["Kommune",2023,2024,"Procentvis ændring fra 2023 til 2024"]
["Albertslund",2011.555297223867,1634.2636101875264,-18.756217517710706]
["Allerød",1221.6788774295767,1280.7641741022301,4.8364015916334235]
["Assens",1332.9004614671765,1405.3983536206479,5.4391077390482785]
["Ballerup",1351.2021927773299,1164.5732203825951,-13.812068496656899]
["Billund",1643.8117878906637,1446.8319052807094,-11.983116562433132]
["Bornholm",829.85590063758843,788.01615815281548,-5.0418081564072716]
["Brøndby",1662.8784007229112,1623.1293416346159,-2.3903767750555316]
["Brønderslev",1667.5151571654042,1631.3836732303785,-2.1667859377329632]
["Dragør",3563.6086390692171,3695.3699268126452,3.6974118397536193]
["Egedal",2333.6469651235857,2188.1930566532878,-6.2329011476075973]
["Esbjerg",1078.1421190722797,1234.8270333672838,14.532862738896466]
["Fanø",4150.0601529917421,4291.4098491728782,3.4059674069841694]
["Favrskov",1169.3482205518476,1082.0403953922746,-7.4663666156151525]
["Faxe",1740.2874369673868,1555.3108025076697,-10.629085203422269]
["Fredensborg",1500.8779613111085,1829.4427732005338,21.891507528193959]
["Fredericia",1387.3104187403549,1508.3528920318031,8.7249739969048843]
["Frederiksberg",937.78097474074411,977.83942719294703,4.271621362683045]
["Frederikshavn",1676.7570192270132,1943.2532543361085,15.893551185606508]
["Frederikssund",1169.2037479009607,1062.2813355330736,-9.1448913467684267]
["Furesø",1774.0507799922809,1838.3484500331547,3.6243421420639113]
["Faaborg-Midtfyn",621.34456225554186,757.54780685703702,21.920726900234548]
["Gentofte",484.20992942130403,446.91053703070639,-7.7031448808113909]
["Gladsaxe",859.10513153221723,1108.2315296556021,28.998359918892234]
["Glostrup",1433.1585247750611,1415.247902369782,-1.2497307238283537]
["Greve",1625.3060246070809,1566.8587163055631,-3.5960802099190787]
["Gribskov",1072.0209440720375,900.56435535074104,-15.993772292360642]
["Guldborgsund",1408.0656652180298,1311.6975043005455,-6.8440104249372764]
["Haderslev",1512.1664510559995,1459.9032961080422,-3.4561773878437791]
["Halsnæs",713.34908371187237,550.60113946212641,-22.814628625146057]
["Hedensted",1409.1254293396892,1481.3836123228066,5.1278744587681828]
["Helsingør",1640.8062431639346,1510.1844662364117,-7.9608288590886565]
["Herlev",2013.7971793064444,1349.4738862188103,-32.988589909358609]
["Herning",360.09662442384445,368.1624962971207,2.2399187679644781]
["Hillerød",929.65307971729374,902.5204291050685,-2.9185780377854758]
["Hjørring",437.85406464107047,378.24966882970341,-13.61284515200917]
["Holbæk",-503.42189183978587,-501.1785571999809,-0.44561722010271904]
["Holstebro",226.75404710675102,347.6787806682662,53.328588884936799]
["Horsens",-123.0255785410564,-112.75013429919905,-8.35228280469188]
["Hvidovre",1653.8739514454314,1633.7497530800745,-1.2167915425337628]
["Høje-Taastrup",1472.2107768052406,1448.9892736748259,-1.577321909081955]
["Hørsholm",1547.9731644489141,1550.8385867019165,0.18510800566898142]
["Ikast-Brande",834.66431088253171,982.11927247854771,17.666379126729957]
["Ishøj",2314.4085202208466,1939.1845782039425,-16.212519904701153]
["Jammerbugt",1337.2131664600479,1359.051527417181,1.6331248827698077]
["Kalundborg",873.14519884462231,648.20150893039306,-25.762460838344296]
["Kerteminde",1395.9076410043729,1372.738770546812,-1.6597710175789677]
["Kolding",1089.7777279845004,1265.3383182287084,16.109761260114958]
["København",160.10298180650284,368.57700468517936,130.21245483774558]
["Køge",1058.5696045501868,1143.9334879719722,8.0640784559517673]
["Langeland",2270.5485770133287,2447.9259356079615,7.812092654188195]
["Lejre",1793.4820284189896,1634.8590840868553,-8.8444122560829523]
["Lemvig",1216.9186124863154,1444.0732824001982,18.666381431193471]
["Lolland",150.25455171141374,730.42700420791209,386.12637413527813]
["Lyngby-Taarbæk",1170.8160520456172,1308.1461448159341,11.72943371679758]
["Læsø",6215.2672171492286,5506.1528729751581,-11.409233415056958]
["Mariagerfjord",1337.1678338843692,1262.0654831663851,-5.616523880911612]
["Middelfart",154.51862284326259,156.44718655697915,1.2481108608331393]
["Morsø",1608.8497744484971,1451.0292707235258,-9.8095239363831315]
["Norddjurs",1256.1907983635706,1330.0234990644562,5.8775068880513137]
["Nordfyns",1926.8099848067498,1898.4936307564158,-1.4695976392905181]
["Nyborg",2179.2952324380435,2314.6262912526395,6.2098543052010911]
["Næstved",903.45078542700901,1067.0915160658008,18.11285498650026]
["Odder",2012.4181022120899,2095.5644908882409,4.1316657102594547]
["Odense",624.61875391401259,576.28290474730761,-7.7384562765400204]
["Odsherred",1447.9047915439594,1262.6872133686422,-12.792110313953184]
["Randers",574.07820494796056,396.81753192688893,-30.877443437717702]
["Rebild",1431.2721013559878,1513.2687727598714,5.7289366100408037]
["Ringkøbing-Skjern",1075.2855534880409,1141.3522403968088,6.1441062510752573]
["Ringsted",1068.3647385377628,1121.3279871229067,4.9574126395853382]
["Roskilde",668.62011216052724,749.80137949494042,12.14161313097363]
["Rudersdal",967.70632252710993,1078.4329689140382,11.442174532638361]
["Rødovre",1284.0207158906248,1709.6588389103047,33.148851708708449]
["Samsø",3898.656552493921,4483.9058448657888,15.011563201110681]
["Silkeborg",-43.209256470042398,-159.63115478442035,269.43740259704521]
["Skanderborg",857.14570394358236,647.08348404108267,-24.507177593732195]
["Skive",1396.2113895072675,1355.3124918090398,-2.9292768992997007]
["Slagelse",1187.0631401637668,1318.9571252752608,11.110949422058368]
["Solrød",1818.5955154969604,1922.2963029716668,5.7022458590176672]
["Sorø",1600.6219280326707,1639.0393261289694,2.4001544289423582]
["Stevns",1859.9512568441348,1804.5903852128338,-2.9764689492580789]
["Struer",1597.1632019686242,1646.0381814512455,3.0601117921061012]
["Svendborg",1049.0512946404961,807.15287149165795,-23.058779335641098]
["Syddjurs",921.36959256126727,1026.069741043854,11.363534169988863]
["Sønderborg",1418.678978108102,1333.0738747370804,-6.034141951210235]
["Thisted",1296.8158514419008,1238.9960375294011,-4.4585986397537605]
["Tønder",1102.7012843229093,839.82523898997795,-23.839279873002496]
["Tårnby",1107.5584842211103,1254.3702766549754,13.255443800524031]
["Vallensbæk",1813.3972936634559,1785.2246545447263,-1.553583388327155]
["Varde",1244.9541803365491,1244.6567904066724,-2.3887620490288114E-2]
["Vejen",1522.1637041229469,1505.4295917718509,-1.0993635116755049]
["Vejle",624.95164690971137,617.46322491189437,-1.1982402214389034]
["Vesthimmerlands",991.06295753975701,911.28861154948231,-8.049372179978235]
["Viborg",756.54971104036269,678.96204982498352,-10.255461086447998]
["Vordingborg",822.34914403256539,995.00146243149459,20.995014058419457]
["Ærø",2879.000407855709,2726.1529490019147,-5.3090460993590352]
["Aabenraa",1375.4126669094178,1535.4762193659074,11.637492972647681]
["Aalborg",527.11340069030143,681.90333763943534,29.365585611449614]
["Aarhus",553.64769419218624,574.12491368172641,3.6986010606289947]
["Landsplan",918.29516157207627,951.47782488923133,3.6135073673205431]
["Anm.: Faste priser (2025-pl). Beløbene er angivet i kr. pr. indbygger. *Angiver det udgiftsniveau i 2024, som man kunne forvente på baggrund af kommunens rammevilkår.\nKilde: Det Kommunale og Regionale Løndatakontor (KRL), Danmarks Statistik og egne beregninger\n"]