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Teknisk anlægsbudget 2027-2030

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First-agenda Sagsfremstilling

Resumé

Direktionen har lavet et oplæg til teknisk anlægsbudget 2027-2033. Udarbejdelse sker med udgangspunkt i den godkendte anlægsmodel. Efter Økonomi- og Erhvervsudvalgets behandling sendes forslaget til orientering i fagudvalgene. Herefter indgår anlægsbudgetforslaget i det tekniske budgetforslag og den videre politiske behandling efter sommerferien. 

Sagsfremstilling

Det tekniske budgetforslag

Som en integreret del af processen for det tekniske budgetforslag, udarbejdes et oplæg til anlægsbudgetforslag 2027-2030. Oplægget tager udgangspunkt i den godkendte budgetstrategi for 2027-2034, herunder den godkendte anlægsmodel. Den består af et basisbudget, klimaskærm, infrastruktur og myndighedsopgaver. Konkrete projekter varierer  mellem årene og prioriteres under hensyntagen til kommunens likviditet. 

Oplægget indeholder overslagsårene fra det vedtagne anlægsbudget 2026-2029. Overslagsår 2030 er en videreførelse af basisbudget fra 2029 på ca. 146 mio. kr. samt enkelte konkrete projekter, herunder blandt anden puljer ti køb/salg af jord og byggemodning. Basisbudgettet omfatter nyanlæg, vedligeholdelse, klimaskærm, natur- og miljømyndighed samt infrastruktur. Derudover er der i perioden 2027-2030 afsat nedenstående pulje til senere udmøntning i forbindelse med politisk prioritering.

Tabel - Samlet pulje til senere udmøntning

I oplægget er desuden indarbejdet politiske beslutninger truffet i Byrådet til og med den 29. april 2026.

Oplægget til anlægsbudgetforslag 2027-2030 fremskrives i juli måned til 2027 pris- og lønniveau på baggrund af nyeste skøn fra KL. Politiske beslutninger til og med 24. juni 2026 vil blive indarbejdet i oplægget. 

Oplægget til budget i balance

Sideløbende arbejder Direktionen med udarbejdelse af oplæg til budget i balance for Økonomi- og Erhvervsudvalget. For tiden arbejdes det på at undersøge muligheden for at etablere en prioriteringsmulighed i 2027 indenfor det politiske godkendte anlægsbudget, som følge af tidsmæssige forskydninger. Resultatet af denne indsats forventes at forelægge i august, hvor anlægsprioriteringsdebatten ventes at fortsætte frem mod den endelige budgetvedtagelse. 

Fagudvalgene har samtidigt arbejdet med at opdatere nuværende og udarbejde nye kapacitetsanalyser, som skal gøre rede for de udfordringer/behov udvalgene måtte have, som følge af blandt andet Vejle Kommunes geografiske og befolkningsmæssige sammensætning. Konsekvenserne heraf vil indgå i den videre budgetlægning, og vil blive fremlagt på byrådsseminar den 25. juni 2026.

Klima og resiliensvurdering

Ingen bemærkninger. 

Sagens videre forløb

Sagen skal alene behandles i Kultur- og Idrætsudvalget.

Indstilling
Kultur- og Sundhedsdirektøren indstiller,

at Kultur- og Idrætsudvalget tager orienteringen til efterretning.

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      • Html "<div><div id='sagsfremstillingContainer'> <div><h3>Resumé</h3> <span class='resume'><p>Direktionen har lavet et oplæg til teknisk anlægsbudget 2027-2033. Udarbejdelse sker med udgangspunkt i den godkendte anlægsmodel. Efter Økonomi- og Erhvervsudvalgets behandling sendes forslaget til orientering i fagudvalgene. Herefter indgår anlægsbudgetforslaget i det tekniske budgetforslag og den videre politiske behandling efter sommerferien. </p></span> </div> <h3>Sagsfremstilling</h3> <span><h5>Det tekniske budgetforslag</h5><p>Som en integreret del af processen for det tekniske budgetforslag, udarbejdes et oplæg til anlægsbudgetforslag 2027-2030. Oplægget tager udgangspunkt i den godkendte budgetstrategi for 2027-2034, herunder den godkendte anlægsmodel. Den består af et basisbudget, klimaskærm, infrastruktur og myndighedsopgaver. Konkrete projekter varierer  mellem årene og prioriteres under hensyntagen til kommunens likviditet. </p><p>Oplægget indeholder overslagsårene fra det vedtagne anlægsbudget 2026-2029. Overslagsår 2030 er en videreførelse af basisbudget fra 2029 på ca. 146 mio. kr. samt enkelte konkrete projekter, herunder blandt anden puljer ti køb/salg af jord og byggemodning. Basisbudgettet omfatter nyanlæg, vedligeholdelse, klimaskærm, natur- og miljømyndighed samt infrastruktur. Derudover er der i perioden 2027-2030 afsat nedenstående pulje til senere udmøntning i forbindelse med politisk prioritering.</p><p><img 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UF2SPKuEniRwIi3cJU+ep9OlpSr1xc3Oz+59BcYXcEAbk2AFgOFgePGNmGTw9mEcJVuJCUFQtfdfbwvbkePOOYuzp4IQhBchCEAhCEAhCEAhCEAhCEAhCEAjkc0/PHEcjmn54ifC1f6hUbf+V2f2dD+Iri2uxP8Amj+yKlb/AMrs/s6H8RXFtdif80f2RlRfjP6cwhCNmFfBDdtN0FXS2IRb5uN/ovCOzZPSpCTYlKwCeXxTziYL9oRDNjMWkZTYBq2OK1KPPSlNld3RSnBS1Wv/ANxjMbepbVMMHjOxeUtKcwYw37YdkBNEziGBxU7v6DsTxv8A80xqXMSv4OwbgOfxDjssCiSbRM6lQKgvt4AXPYYx+3mNirVLhtWE6RXsM5dZXOoTLLU/UWRVZllPlONoKnSlvcghI3tc1H6PPy/29XhMVclP8lzY71a0DDOSVDzVw1RE1qcxK4iTkaWmobXnXSpW9tSwhRUEqbX+b+aOUQGr6k9RuUErKY5zlynpzuEarNsDbJzavbNIaVclCrsC5CTa10/EMRvWPhmg4FylymoeGH1ro1ExJLKQ8FpcS210UxudU+gdHxWok+lUSrXjjnCFV08Lp9LxTR6q/VajLLlZKSnEPPTKdq7rshRv8ZPK3xorbJaJ0h0RgpTtCVZsanMSU/HOHMocn8JpxDievSQqLhmX+gl2Wj0hAXZDlyA0eYHMR8+WuorMWnZus5L544OlqdWKkw5MU2dk6iXpWaWFICWEoU0gHalyxsTxRy83k5jZ/wCGso5fB+FKfhySrGZc7Rm1U6UmldAw20ouJCnXlKQgWIcNukSeA8/H7cnMv5rGWZkrnFnHmPhevYulZQop2HqTOtKk6UhRR0nxVrWtwKQlNw4R5SuHK0RkvJbHSsd31Yoruten1qqCl0bCKqdLKLiZl+dMs6Ei5D3BlVuV737OcfZpOztzHzqlMRTGLqXJykpRZtUo1MyzxfD76SkK2nYm/Nf7o76z8zpzA+WMvgDCa0KxDjgLoUigHepSXdrS1AA3BSHgUk8L87xYORWXErlTlhQ8GS8ur2wmU9tTCnCCpT7iytRJFheyj+4RPDzfrZZIp6byNORvRcenYUXzJxQdpFin++T3C3ZFuK+Mv/PP9gio9NZC6Fjc7irfmLikknmbVJ3/AMYtsm4v/S8ox2U8vP4vy4hCEdXw55vNaxEOrobSw6p54stlJu4h8oWjb5RIt6BbnGUHtSmfObeLcT4dyBy9pSqXhComnzdVqkySqZcQpaNw+BPMtqPxjGsulKELs8W9qFLUoWslIHEm/MdlhxjIOJtTDdWx1XcutO9LwzKzcvNKRiCtV2YErJsvIUpLjjLbjrLjiwsr4JK7i/Ax5ubtOr0eBx1vWZsnmTuqeUxng7FlQx3R04ZruC3nfdemrnt5LTbaV7kgoRtB8scuyINTdR+p3MSjqzSy2yno8pguVffbaTMThU5PpbWtHSI/uewNkK5X+ePTomTtGy3yAzTqlHxuzjHFGIaNPms1FiYadV0plVAtpCAAE2PDgTdR48rddJGP8D03SnR5afxLRJSYkJKotzTExVGGHmnPbb4F2nFBRJBHIcjGPq2dPpU010fY9rcoPV8bzkYwdNoqaZxdMNFeqBWVzhA3ISSjyUlXDgnzcI8Gq6jdS2WDcljvNrK+kM4Pm3ZdtxMvOFLlPbfWltC3FFgXspxJ42+eIJppzFwFllpixFjHMdnpaTMYjcMsy7LrKppxZUWw2Am/lf0rWFxciPeafxRqvFKXmTjLC2DsBsTiHZSiStRZXUp4NqCkB34Vyw3hPDYk2T9MVra037N44bHOPutvOvUxNYKXgnDmW2Hma7iLMFnpaS446GpZprak9IXglZ8reg2Ce3nwiN0DUDnFgLMLDGBM98F0VLGK3TKyE5TKj0qEzHAJuCykCyloPPtiHas5Gk4gzMyuyYTWafhemMNF+WxJMk9JKpbS2hCGHAejTdLlzvSrijhblEVzIocllhn5lnjl7Mb+U6brNUZpz0vXHW5mZl0rebT0rftRLSU26UlJUk8U8bjhGsTb1I1Vtw2OuCZjy1NnOQjMTJhubcal1Ixc+Vs7ArpFGkzxCjy/NIi1oqHOJ5acwMk1Dc24rFT7i1qsejBpc9ZI+ggcYt6No/t52b+IIQhHVDhr4IQhFq+UX8AUUqSRyvx+aPzfmEybL8yRdgDykx+nDcm5AN+F+0x1e6EtuqdIQ0gfC7/igRlkaY2ShqT1AZpV3ErGR2XFNcoeGJ9VPmKhUZkkzLqOCkIT0JAIUFD4x4JMTzKfVDJ4zy+xjiXHlFbw9WsvA+K3ICf3FC2kLUkquhPxy04BccNp5xW1W1JHEeM6zlxpylsL00omHWazXq6+JWWbWg7HC2hx1lSlhXC43A2UbHnH2zGUOGsstLOZrmH8XqxfWqzR59+qVRhSXi5MKl3LbA2kDbuUs8QefOOCctntZMVJiP8A4+akajtT2OqE5mzgnKSQYwUz0jglnJ9SpmbQ3cKWhQl+XC9uPxTxiRVzWxQpbIOl5vU3BU9M1Wpzq5BdFbnDL9FMo3glSwg34oUPidsfPp4x7gKW0cU+QncXUNp6RpVQbnGHqg0ysOFT20KQtQUT5SeA53EVtkTmZl1lTpHXifMylOT1Oer86adILl3E+2VOPPrQppe2wG0H4x/OER6tyvD47x3TqsajNRmUc5R8V5x5aUxOE6xOtSz01I1BSjKdItKCXFFgDeN4IuRxtEwzt1M1LCdaw3gLK3CYrmIMXSyZyRbVUylthkgqLz1m1eV2DhyUOMVqwjF2qap06o5s43wbhDCMpPsVCnYckavLGdqKGnEuNpeWXnE7itFtoShXo4iJvnLlLmFhvMXD2feR8jKzs1SZNMnN0mfebaSuVS3tKg64ptHJCSCFWt6Yepaey9eFwzaH40jUbm9lxmLh7LzUFhGl09jFDqZeRrNPnOmavuQkpJLSLn4RP50WDmqNudWR48q3uxWyNybG3uNM9kZyp+K8d63c4MOSy8Hpw3gvLmoidn3C6h1L7hcQVBpxKyl0Wl1f4PdzHnEaOzUFs68jm7K8mr1tI3KCjYUWZA4jhG+JzehTHmt0rdH5/wDo/wBkcQ5KUP8AN/shHVXw8nXWZ/8ASEIRZJCEID85iYYlJWYmJ2YVLsNtl9TrcwULSGwVK4D0emMjSepfULm3M1utZH5X0g4YoE+uVcmJ+YKnZxbaQVWsyeJvYcTyjXU08hmSfedmAy0w0t11RF0pSBc7xzUkgHgnjwMY2qepKax5XKvl7pvlsMUGjJfUiq4grsymXSw5tAUuWYW604tRUUp+KsC6jawuODJktF5iHdwURaZiVn5Y6sKBivKuvY3xlS04eqOEJh5iu0tU9vU242paSBdKdou2vht80V9JakNT2IMIKzhouT9KRg6XllTrsgKmozS2U3JcRaW4AAcuXknjHbEuUtFy30jZlS2EsUDF1ZxDIPv1upS77Tq3pohxTo8kABO9a9the3aecetlhmPgJrRctMziujyjreEJqXdk1TSFq3Ft0BJbSd6XLkcD6OEU9W7unh8VZm0PRxDrIlmsh6Fm5hjB87V6jiOf9zGKeRubbmgXUltS9ptYMLO7bfha3GI/VdROofJqbp2Jc78vZBnDFbnWZREzI1FSn6WytQCjtLCdxCVDhuT8T90L06Z2Ybyb064MGLsNzk1J4hrE7JMzD6OhaaQuZmnA50iwE/mCwvfj88eNqvo87hifpGbj2c9LzApjNaRN03Cc1NMvKSjpErCUhjYo8No4mHq2RGKnhoTPLUlWcFYnw5ldllg5vE+MMXSgnZdl6fIEqiy1b1/BrKhtaJtYc4juHNSObGBsx8PZZ6icAS0s9idwtylRp02S0kgjcNpaTa24cj2RBcbYhpVE1w5V4lxIuWolNOGVpBmwpphDq2JzakLUbDitI4mPt1S1/D+JtQmTNNoVUkKzOtVN9+bRITSJmzZKdpUWyQngRwPOJp/sVjDSccJXKFTXsq+CGXJzplLwNMLQ6tO4lO2d4XJ9B/fH9FgL/NH866etxPsqOAZcKcZb/IB7YhdiogJnefCP6Kp+KI8fiv8AdZ7/AA1Yrhro5hCEYOhmfWChDtdyMQu5H8o4vb+qKlH1U/CVCpuK6pjVqWPuzXkSjEy8Pipbli5svx/9Mrs7I/DVz/5eyP8A2jD+EVKPfj2eXxaY7PmecZpiNJeJWcF4cxBU6ZXKnILXM0dyYMotE04w62t1hbSlAtkcClxQ5xF6vkNl1X5eSZnZSrJVJOLebmmqxNMze5ZutBeQ4FqQVG+0qsdqeHARYcI9XT7ePXNpWEDlckctGsJTOCHqBMzMlPIQ6+qYn33XzND4rntxSzMXBCTu3XTa44x2wlkhgHBs0udpsjMzb78uuXeVVqpM1RSGzw6Ntc0pakINgdosL3NrxOoRMVj5X9eftWlK07ZVUOelqzLUarTTsmsuS0hOV2dfkG13BSEyq3CyhCbWSlKLJHAADhE1rmE6NiGUlZGssKdRJvNO/BTDibltYcQUrBCrBQHk8BwPYTHrQi3RVna/V3mUTqeVeCqqK97aprhRXi2qpMImXEtzoSBtJAUNqxYC458STx4+rM4apM3ieVxY6amJynIW3LoTUHkNOIVyK20r27+HHgeziY9eER0R9otatnVIuQXNyVISUpCfKBBN+JPHtjtCEW0j7RHTBCEIaQnqqQhCGkHVUhCENIOqpCEIaQdVSEIQ0g6qkIQhpB1VIQhET28HVUjkc0/PHEcp+On54hNLRrCokH/6XO7s/k6Bv/1ksf2xbn5qR5kj+yKjb/ysz+zdP8VXFunnGVaaN+LrrOriEIRtGk+XJS3buQ2lVxv2psb+c+gQhE6RC0zWUex3gXC2ZWGpvCeMJF+Zo1QY6N+XbUQvda17hQ857YppOgjTI2wJeVwjV5ZBUFFLddndpKeJ4dNZNxw4RoaEY2wUtPVMtqcRalemsoWMncAvYBZyunKAxN4bYBSGJ15yZWEXUqyVuEq3blc7jhwvEDwpo4094WqsjiSk4MmFVCT3GVRUZ1+al2ACkpHROuLQk8ByT2ReEIicVdURxdq9olUOYulHIvNbEzWLsaYRm5uqS7AlG1t1eblkpbTuUNvROC3FauFo/DA+kvI7LbEkrivBdBqlPqcqhTiHFVWafS6dwu24246UHjxBsb7bniYuWEIxRE6pni73jpmUKxBkxl7ivHtIzOxPRTPVyiltcir2070MusL3LIY3BvjZPHbfyRE0QFJO9ZClpWSkjsSRa0cwi9IjHOsQztk9SNJlU2m3aKLjYDgE5jYoHzf3ydtFtdgHaOB+eKk02/8AkHHf7RsTfxF6LcV8Zf8An/8AcIrTvLfiK+HWEIRvMzEMtYrXSXDjLD7amX2gUOJKFqSshRFvi2HZ6ecULUtDOm6q1qoVyqYFmjO1CZXPPrlq7PJQtxxRWoEdKNpur80cOyL7hHNbDF51lOPPOL+UAy6yCyvyll6jI4Go8wiUrLKPbbE9U5mbQo3IWLPLX8ZNhEGxDok05Yhqs3W6lgIh+eeS66iSqUzLtXAAHwTa0o5AX4cTc84viEW9Gi/uZ111VtjDTpk7jfA8lljiLCLa8PUVTapBiUmHZUbgANyltKSpRAQnmTEJk9BummnvNTMhhOpszLRuFpxHUBb/ADVdLcfRF/wi9cVKzqn3dunpieyvsbZBZVZjUCkYaxphZupSlDYEvIuLmnkzLKEgJT8MkhxRsBcqUSeZ4xHsvdJ+SeXdblsU0rDD07V5IpW1M1KpTM7tUk3QUpeWoI2q48B/ZFxRz+b+6F61/qFJ4q9aTWJVHnN0Ccxcm2OjWpRxhMKeWv4q70qeICfmuOwcotuKmzq/xh5M/wDS9/8AhM9FsxhFe/U2vOuGJIQhHTGkxrLipaOmNSEIRaNIJ6bOClJKSoE7TuFvPHWaYbm5d6Vm7rbmRtUEcwPujvCK2rFvlalq0UBPaD9M9SqU5VX8F1BDs88uYfKK7PIK3VqKlKKA6EgEkmw88WDltkXlrlJTp+lYPpE2mXqqEMTUtOVGYnZZ1oBQsUPrUG+C1fFHG/HkIn0Iw9KroycXbJ5UTVNEWm6pViYqT+B3QmadS+5LMVCYalytJCh5CXAm10i4taJbjbTnk/mHhKQwHi3CDS6DSnW5iSlZGemJdLKgkiwDak/0jFkwifSrKscVaPEs+SGg7ThTJqUnpPCk/wC2ZJ1LzJXXJ4BtQIIUPhTx4cuXARc9bwdS6/hI4HnhMLpRZEuspn323y2DfaFpO4+b43KPchEelXQ9zfXXVGcAZa4Jyww9L4SwNQmqVSkq6NkBxbrstyG5S1kqcHL4xPxfSYhWayyrO7JFSmm2z7s1u6WySkf3mmeRMW3FRZq/47Mkv66rf8GmYzinT4TgvabzefnVbxB3KNuHk/2RxHf80/6P9kdI6aREx3ZX0rJCEIvpCvVUhCENIOqr8JuUYnGXZablg4w+2pDiUuKBcBFtqrchx5jjxMUG9oN0zuzUxOO4GnEzDjqnl9BiCfS24VcSbh0FJuewdlo0HCM5xUmdZXx8VOL+UAy6yLy5yopdQw7hGjOe5VU6JyZlp2oTE4k2Ct6fhlK5lZ/dEJe0S6c5ifdqS8FPJcfmxNTDLVWm2Zdw3Tw6BDgbI8nla0XrCKzhp8Hu7dXVqh2Kcn8ucW4NRl1iPBtLnKBKBPtCVbu23KJ48UbQLO3UryudlK48eNf4a0W6dsJ1yQrdPwdMTczIqS/LKn6hMzbTa0kEAtvOKTzA7OyLxhFfSot723hBczslMss4qUmkZjYXaqjEvtRJPouzNS4B3CymykgXv+dyMeJlhphyUykq/u/g/B6fdYqR/ds9MuzK07BZO0uqVt+i0WrHPZ9IiLYK0nrie5XPkmYx/DLsi3s9lZwOlTpddRgeZSFqPBSdk5y++P6LX42j+dUmP/rYsCH/ANRJr/Zzsf0UHE3j5ziNZyTMvseE7Yaw7QhCMXUydrvxphjLuVyexpjKrJplGpmYaXJubU0twNJNKqKQdqEqUfKUBwB5xXg156R1cs5pT7JqHgRcerTDmHsW4lyIw5izD9OrdJn8yA3NSFQlUTMu+kUepqAW24ClQuAbEcwImnVX0wKWUp04ZYkJ5q/JGn2+a/Qx08Pxl+H8Q4uI4DHxP9s09ffSQnh/LBJm3b7k1DwIdfjSR8r0n9lVDwI0wNKemLbu6t+WfzfkjT/Ch1VdMJTuGnDLM8OQwjT7/wCyjp3C893PHJ8EdmZ+vxpJ+V6T+yqh4EOvxpI+V6T+yqh4EaZ6qmmCxtpyyxJAvt/JKn3/ANlH5jS3paPAadcsSQL/APBOn+FETzC/wbRhZq6/Gkj5XpP7KqHgQ6/Gkj5XpP7KqHgRphOlXS+dpGnHLOyk7r/klT7D/wB1Dqq6XyNydOOWSh5xhKn2/wBlEbhkNowsz9fjSR8r0n9lVDwIdfjSR8r0n9lVDwI0uNK+l4nhpyyyPHbf8kqf4Ucp0q6X1gKGnHLOxF7/AJJU+3+yhuFzaMLM/X40kfK9J/ZVQ8CHX40kfK9J/ZVQ8CNMK0q6YBbbpwyzUD2pwlTzb/3UcK0saXUoW4rTllkEoJBP5JU/s/8Awobhc2jCzR1+NJHyvSf2VUPAh1+NJHyvSf2VUPAjS7mljS41YuadcsUgm1zhOn+FDqr6XiAUaccs1hQuCnCVPP8A8KG4ZDaMLNHX40kfK9J/ZVQ8CHX40kfK9J/ZVQ8CNMjSnpfPEacssT82Eqf4UdeqvpduEnTnliFHkn8kqff/AGUNwyG0YWaOvxpI+V6T+yqh4EOvxpI+V6T+yqh4EaWXpa0uoBJ055ZHabKthKn+T6T8FyjojS7pccVZOm/LTibJP5I0+y/SPguIhuGQ2jCzZ1+NJHyvSf2VUPAh1+NJHyvSf2VUPAjTfVQ0x93PLH1Sp/gw6qGmPu55Y+qVP8GG4ZDaMLMnX40kfK9J/ZVQ8CHX40kfK9J/ZVQ8CNN9VDTH3c8sfVKn+DDqoaY+7nlj6pU/wYbhkNowsydfjSR8r0n9lVDwIdfjSR8r0n9lVDwI031UNMfdzyx9Uqf4MOqhpj7ueWPqlT/BhuGQ2jCzJ1+NJHyvSf2VUPAjjr66SPljlPsmoeBGnOqhpj7ueWPqlT/Bh1UtMvdxyv8AVKn+DExzC/ybRhZj6+ukj5Y5T7JqHgQGvXSXcbM4pMq7AaTULE+n4CNOdVLTIP5uOV/qlT/BjovSlpmKCBpzyuSbGx/JGnm30dDxiff2TtOCO7EJ1kaakaincbHMgKoX5DppLU0iQmbqm/b5dLZSWt3BJ3Xtawte/CLF6+Gk5ISlzOGTC0pAValT5uQOJ/wEStOnDIJ7WA7hB7IrL4Uk5Zt1EU9GGpIS6Zn3WUjpggNbd5QNu619vk3tF3p0o6YgDu065YE3PLCNPH3dFD39kTy6lvLMvX00lp4nOGUI/qmoeBHPX40kfK9J/ZVQ8CNOdVDS/wB3LLT1Tp/hRx1UNMXdyyx9U6f4MRPML/CI5RhnyzJ1+NJHyvSf2VUPAh1+NJHyvSf2VUPAjTfVQ0x93PLH1Sp/gw6qGmPu55Y+qVP8GI3DInaMLMnX40kfK9J/ZVQ8CHX40kfK9J/ZVQ8CNN9VDTH3c8sfVKn+DDqoaY+7nlj6pU/wYbhc2jCzH19tJKv/ADwyif8AqmoeBHPXz0l/LFK/ZNQ8CNN9VHTGOWnHLA/PhKn+DHHVT0x93DK/1Sp/gxMcwurPJ8MsydfTSV8scp9k1DwIdfXST8scn9k1DwI051UtMndwyv8AVKn+DDqpaZe7jlf6pU/wYn39kxyfAzH19dJHyxyn2TUPAh19dJHyxyn2TUPAjTnVS0y93HK/1Sp/gw6qWmXu45X+qVP8GHv7LbRgYdyL1l6acK0vFLFdzLZlFVHG2IKs2HafNrDknMTzjjLyNjRtdCgdqrEX4gGLI6+Oky6knOBhG1RAK6XPErFvjeSxb0fREs0vacsgsRUXMGYrWRGXc8qSzOxXTpdc5hiSmCiVZqbyG2Eb2jsbQkBKUjgAAAABF0taUdM3FS9OOVyd3lEDCVP4HzA9DyitePvErZeXY7aaM0HXlpJHPOaU+yah4EOvrpI+WOU+yah4Eac6qGmE/wA3LLD1Sp/gw6qWmXu45X+qVP8ABjS3MbSrtWG0d2Y+vrpI+WOU+yah4EOvtpIHH+WKUP8A1TUPAjTnVS0y93HK/wBUqf4MOqjpk7dOOV/qlT/Bivv7G0YGZOvxpI+V6T+yqh4EOvxpI+V6T+yqh4Eab6qGmPu55Y+qVP8ABh1UNMfdzyx9Uqf4MV3C6NowsydfjSR8r0n9lVDwIdfjSR8r0n9lVDwI031UNMfdzyx9Uqf4MOqhpj7ueWPqlT/BhuGQ2jCzJ1+NJHyvSf2VUPAh19dJjhARm/KcDuIFKnxcDjbixGm+qhpi7uWWPqnT/BjqvSjpisbac8rwNpBvhCnk8uz4KI3DIieUYfhiHNTWNptr+OMt6nR8xxMy1BxQ5Pz6hIzKRLyqqZNNbxuaBV8K6hNhc+Vy7YsTr66TPlfk/smoeBExz0055A0bMjJCm0rIrL2Sla3jV+Sn2pfDEk2mbZTSJ9wNOhLQCkb20LsbjclJtcXi606U9Mndyyw9Uqf4MPfXNupp0zDMY176SRzzfk/sqoeBHPX40kfK9J/ZVQ8CNOHSjpiPPTllj6pU/wAGOOqhpi7uWWPqnT/BhuF0xyjAzJ1+NJHyvSf2VUPAh1+NJHyvSf2VUPAjTfVQ0x93PLH1Sp/gw6qGmPu55Y+qVP8ABidwubRhZk6/Gkj5XpP7KqHgQ6/Gkj5XpP7KqHgRpvqoaY+7nlj6pU/wYdVDTH3c8sfVKn+DDcLm0YWY+vrpI+WOU+yah4EOvrpI+WOU+yah4Eac6qOmTu5ZX+qVP8GHVS0y93HK/wBUqf4MW9/ZO0YGY+vrpI+WOU+yah4EOvrpI+WOU+yah4Eac6qWmXu45X+qVP8ABh1UtMvdxyv9Uqf4MPf2Rs+BmPr66SPljlPsmoeBDr66ST/545T7JqHgRpvqp6ZO7jlf6pU/wY56qWmTu45X+qVP8GInj7E8nwRDMvXx0mfLDKfZNQ8CK5x/rH01VnNPKvEdNzHTNUzD1Tq0xU5lMhMoTLtvUt9lo7VNBSrurQOAPONwdVLTL3cMr/VKn+DFI5yab9P9Mz7yIpElkbl7JyFcq9cYqEqxhqSQzOJao008hLqA0ErCVoSsbgeKRyteK++uinLaVntCJnXppLQhAOcEosgAOKTS5/bfsH+Ave30Rx1+NJPyvSf2VUPAjTKNJ+mJIF9OeVxPG5Tg+np/sZjt1UNMfdzyx9Uqf4MI5hdaeVYbTrLMnX40kfK9J/ZVQ8CHX40kfK9J/ZVQ8CNN9VDTH3c8sfVKn+DDqoaY+7nlj6pU/wAGJ3DIjaMLMnX40kfK9J/ZVQ8CHX40kfK9J/ZVQ8CNN9VDTH3c8sfVKn+DDqoaY+7nlj6pU/wYbhkNowsx9fbSUeP8sUoP+qah4EOvppK+WKU+yah4Eab6qWmIcBpwyvPz4Sp/gxz1U9Mvdwyv9Uqf4MRuGRWeT4WZOvnpK+WGU+yah4EOvnpK+WGU+yah4Eab6qemXu4ZX+qVP8GHVS0yd3DK/wBUqf4MTHML/KNmwsx9fTSV8sUp9k1DwIdfTSV8sUp9k1DwI051UtMndwyv9Uqf4MOqlpk7uGV/qlT/AAYt7+ydowMydfPSV8sMp9k1DwIJ16aRjffnNKpCvI3e5FQsi/53+A7LffGm+qlpk7uGV/qlT/Bj83NKumgjo06cMrin4xBwnT7EjsPwPLjFI5hkmuktMfK8VZ1lhnKjNrL3Of2TPAuKstsRNVmns4Lm5N6Ybl3mfh0tzalp2vJSfirRyFuMf1Cj+d5wFgfLv2WPAGH8AYRouHKe5gCZm1ylIpzMkyp1SZ0FZQ0lIKiEJBNuSRH9EI4bXnJOsvRrjjHGkEIQiFmftS9/y/0+2UUn+UvgQbf8i1SPoz31GyuUNWwzgumYFm8YYsxauZEjSZJ0Mn4Ish0qcUCgC7yOZEfjqWAOYOnsEgf75fb/AFLVIrbV8Ml8R5iYDwljPEOJcG4wmlzn5PYtpQ+Ck1bpcPJcBdSDuJYIBQoeQeXaE4y41N1bFOZRyozOyhqeBcWe1BOyAeeFQl5hnyrqDkuChIshz4yuaYuyn4mwzWKq/SpCuU+dnmSkTDEtNIcU2QLElKSSmx4cfPGBcR54YwyYzCmcAYuxmxm1IzOHplbdTTTmJGpSTIaeUGy/KNoUE7kEkhwqs4fmir6b+V2DsWZO5mYeZw1RZXGNfl1N+4+LavPz7sstpxa2ptmaT0RBUEFRKlKCkgDgTAf1OViigS8wmUdxBSUzCng2loTKN5uQLW3XvxjxcYZlUHDOGq7iaUm5eqPYel1PTEpLTbalgcLXAuR8YR/OTGuB5Ov4Sz1zEqlZroxHhrGpkZGYYrM2w3KNpLStyUNuBNhuJ+KeUexUcISmWeazFCy/n6wqRxFlgueqjU1U5meS/MrLalLPthazcniLWsOAsOEBvbJDM6XzmytoOZTNLckm6/T5ecEu64Dt3NpVw5G3ldsSinYioNXddl6RXKbNuyx2rZZmELLZ5+UAb8AbxiDC2YE/RvY1WTgypvsV+jYMQ24ZKxmZNbckApwg8gFJ4248OAMQbI7B9ZVmhlPWaJinB1E91ZOcZqErK4srU7MVhj2vMFd23my2lSQVKCiUqukAHgmA3BQdQGW+Jcxa7lpTcQyrWIKGtpl9DhIStS0JVZN7X5jkTFizc5JyLapp9+Xlm953OzDgSm3nuSOEYJyPy1ytw5rnzNVPy7ja5NqWcpip6pzKlvOONMLUUpKyF2JUAVcQOUWh7IRVG2coaExPVibptNqGKaXLzL8jMOMkya5ppLgUtBStN0FV9sBpmnV/D1WMw5TK3T5tEukqdLD6VpRbtUQeXKO6K3SlSTVTfqlPDDgsia6dIZUTx2g7rX+mP5tYnpOGMus5jhrIOvVxyjVXAcxOVhpFam5xBmOjXY3fcUUHyWz5NvvMfpX805ae0o6f6HTMVPPV1upUVipy7cy4HlFEsEuB2x8o7r3ve5gNr5L59SWdVYxnSpGgTFNVgmsrpDjjrocRNKDTTm9KUgECzwH0R9Vczkq1Gzjp+VDWXtQm5Kdpq5/3XQ6CyFBbY6PYBcH4Q8T/AETFEaIajJUPH+dGH6lONMVB7F7j7DDpspbftSV4jtPFKv3R8mcmIcUSes1Mph+cnXZiXy8nphqXl31W6T2xKWKWyQgqCVHn2XgNhNV7DblTeocvWJBc+kXMqmYSXUniOKb37I+XFWJ6PgbDE9iitTyJWnU1hx91x0EK4A8vpt2R/LTJyiYvxHhzK7MeUxrhejYinsRU/wBvVSexVWXJ6ouuOsl2XXK9GthKiTYpsEJK7A2vH9A9TGEaJjPIjFNKxEhyaXKUtyZSiXnZhgl5KAeJbKSUm3I8PRAdpjUPQK3k4/nDl/LjFjMpT0zaqdKPAOLum9iDxCr8Bw88earU3Jy+Msr8IT+CZ2XmsyGpmZbBmkEyHRI3bXAB5R4dlozFlpSMGYM9jexDVMJOvM1OYw85MVP2pPumYYdtfancvybEqFgRyj7J2fl6Pj7StibEtSeQy3Iz7UzNzPDaS1ZG4jtKjAf0PhHnSVRaqMmmdkHUPNOJ3NPA/BrH9v3R+8k50zJWSgncQrYSRft5wH1QhCAQhCAQhCAR1X8U/NHaOq/in5oCg/59rv7JW/4wqL9HKKC/n2u/slb/AIwqL9HKA5hCEAhCEAhCEAhCEAhCEAhCEBQWkP8A4OZlftcxn/F34vscvoig9IP/AAbzL/a7jT+Lvxfg+N9EB2hCEAhCEAhCEAhCEAjqv4p+aO0cHlAUJqJ/xradf2gzP8CqUX5FC6i/8bGnb9oMz/AqlF9QCEIQCEIQCEIQCEIQCEIQCEIQCKEzw/ykdN/9fYj/AOz85F9xQueH+Ujpv/r/ABH/ANn5yAvdP/jHeOByjmAQhCAQhCAQhCAQhCAQhCAR1PP6I7Rx2/RAYNxl/wAcDl9+zZ/+yoRvOMF4y/44XL8f/dq9/ZUI3pAIQhAZ/wBTDaXswNPjS72VmX2f1NVIszHmVWBc0pJqk5i4RouI6e3vtL1GRQ8kE2sU7rgcuPDjw80VtqT/AMYenr9pn/yWqRfsBXWCshsoctpSdkMvsucP4cl6igomk02QbYLoIAUFFIFwUi0efR9MGn7D9SNYo2T+EZOfW+ZpU0zSWkureuT0hUBcq4nj6YtWEBBZrJrLKZkKpTHcDUJcvWpsTlQbXIIUiacuLqcH5x4DiY/VOVWAxWmcTJwpSTWJeR9zWp1cohTiJXh8EDzCQAABe1gImsICAYUyQynwLMVWewZgCgUaargtUXpWQbQqb+NbpSkDfbeq1/6R88fHg7TpkZl7WVYhwLlThegVNaNpnKdTGmHjcm/lpF+Nz++LLhAQes5MZU4hxdLY+rmX1An8TSQAlqvMyDbk01YBI2uEbhwAHPsiBam8kJ3O7DNCwpJLYEtLV2n1CoF9AcDsqxMIcWwpNxdK0hSfRc8Dyi9Y/FaRvKtpG4WKgeyArvAGQeUmWi5uZwVlvhyhzVSkvadQfp1ObYVNINtyVlI8oGw5+aPOpelnT5Qqw1XqTk3g+XqLc0JtM2KQ104cuSVBYF91ze8WpycSlYsm/kWvx4dv3x+1hAVnVslsvHMUzuYdLwJhyXxkuVW3LYgVJNmcbfKVBJLnBRHlDhccCYqLKfIDOWb1BzmemdGJKK+5K0x6jyMjT6d0QebLjRS8tRdV5W1m3L848Y1GvcVDowk2tcERwykpcITcoIJJPMG/KAril6bsiaNilON6VlPhSXr6XTMCpIpbQmemJuXOkAvuJAJPaRE8mqUzPsrlZ7a7LvNlt1nbZDgPA7h2i3C0enCArSnadsk6NJ1an0fK3C0lK4gJ915dmltJanwST8MkCyzxPE+c+ePTxPk1lbjSgSeFMV4DodVo1NsZKRm5JDjMsQQbtpIsk3A5eYROIQHiUnDNIoFKlqJQJRumU+TTtYl5NIaQhPHhYcLXJMeugKSLKVfzH0R+kIBCEIBCEIBCEIBHVfxT80do6r+KfmgKD/n2u/slb/jCov0cooL+fa7+yVv+MKi/NyQCSoC3O55QHC1pQNyjwuBHUucbBJ4c78OHo88eHjDFlBwTh2oYrxNUmZGmU1hczMPOqsEpQLm3nPDgBck2AiIZL585c594amMX5eVV2pUyUfXLrdWw40UrSopIstKSRdJ7ICyUzG9tLiEfG5XNo59sI3bCFBXmIteM9Zva5dNeTNa/JXF2P2F1sKV0kpKSU1MdHY2O5TTakg37L34RIsmNV2Q2fM2un5YZgS9XnmklTks9KvyrqbC5CUvtoK7c/Jv2+YwFz7rjgOPmvHXpR/QX/wCyY+CdqDVJlHp+a3q23IQgFRt8wjMyvZLtIaFlteYU6lSRcpOHqoCB9WgNSreCQdqCpQF9vaePmjhMyhRU3tUkpIHljbe/mjPWXGvHTLm3jGVwHgXMJ6arc3fo5f3InWiQBc3U6wEjh5zHuZz6vch8g6pL0HMfHHtWqzCVKalGJR6ZeURawKWW1bb7ha9u2AuxL6FlVr2TzJFh++Oof8kbgkEm3FXA/Me2M95Va5NN2c2IG8G4Rx+4Ks8bNSs3ITEspwgXsC60kHke2JxnDqGykyCpzVSzWxjJURuZJSw2ph+YddsOxDKFq5DnaAs3pbmwQb+nh+7zx2S6lQJsQB2kWjLmAvZEtKmPqxL4bp2P1U6oTrqUyzU5T5toO3PMOLaCEjiOahGlmH25sNOpmEPMuIDrKkHg4COBvAUlpBKVYczJ2G/++1jNR4cr1Z/hF9bgPKsT2cBeKD0gOOLwvmOQgJJzbxne39bPxJs6dSOU+nxmRfzQrU1TJepKU3LOop01MpWtIuoHoG17bC3O0Ba3Sj+gv/2TH59OSoFLd0cQo34g+a0ZXd9k20eMN9K9mTMtotfcqgVMD9/teJp1ycghlgnOpGL3XcIrmEyi55ukzyldKbfmBrcB5Q47YC9fbLW7YVbVdiVcCfmHbBMwhSwg2STyCjY/uioMl9U+RmflQnqPlZjgVydpo3TCDT5pghNgdwLrSBw3AR62cOfGUuQmHWcVZq4pNIp8y97WbfVKPvFxyxIRtaQojgk8bDlAWUHiLhbSgb8AON4Id3KKAhQKedxYfRGVR7JjpBuhScwZvpFrCEg0Gpj/APj+mL2pmbmX1Ry8RmoziRLWGXWi+J2bZclglIUUnyHUpX8YG108eYuLQE0U8yg7VOoB52KgOEdumRtCgbhXAEcbxk6Y9kz0iS04tj+UqZfYZdLbsyKHPlAUD8XcJexHONCYGzHwXmThxnGWCMRS9Xo01wbdZBSEntuFAFJ+cCAlu9V/8Gdv3/ujnpBv2WPEXv2Rm3MPX9piy1xRN4PrWPw9W5Ja2ppiUps7MhopNiCpppSbg2BsecTPJLU5kpn208MqsZMVNcp/hpZbD7Dybi99jyEqI4HkDyMB4uopV82NO5tyzBmv4FUovYupBSLpBIvZSrEfRFDahFbs19PAPP8AlBmj/wDsVSi6qlU5SlSs3VJ8LQxKNFa3dilnaASSEpBJ5dggPvEy0QFBQUO0pNwI5DyCdoUCTyCTfh54zRQvZAdMGIsayeXUpmBNN1ude9qoaVR51u7nEhPlMAceV+UWDnFqKylyHojNYzTxrL0eXmVpblkoacdecBSVA9G2lShwTzsB++AtT2wkEJKTf863EJ+fzRz06Uo3uFIHoVeMuYM9kS0tZhV5nDMhmK/TJ2eWhiXRNUyaaS6pRsBuWyEpuSBckRd+ZObOBco8GP49x/XU0yhSwReZDK3QsKsEkBtKlG+4dkBMROs79qnWhf4vwgufoj9S6U2CkHceQHGMoI9kx0gFj2wnMmadQ4jegpw9UfJHz+1rdsXtlVmzgrOTC7WL8AViZqFMcJAdeknpcngDwDqEE8x2QE3EwAoNrTZZ7Abxz06OkLYBukXPDgIgeaOcGXeTmHjinMfFUvQqfu2IcUha1uK4naEpSok2STwHZFHUf2SrShW6nI09GYE7LGfdRLyrr9HnG231LIAO5TAAAuOJIHGA1WJlo2PSIsq9vKHG0FTLKW+l6RAT2FSrA/TESr+ZGAcJYPXj+v4lkpXD0s10/t8qKkFBNrjaCVcVWsATfhaM9++d6QTNLS7mDNt09CujbqCqJPlhw+gCX3DkeYHKA1iHUFfRjntCiey3z/RHPT8VeQopHIpF7xHcJ4vwxjvD7OJMK1yXq1Mmh0jT8urgvhfbbgQeXAgHjEEzr1N5SZBP0qWzCxG5JzVXdSzJyUuw5MPKKgbEobQpQHknieEBbxd2qssBKTyJVxP0RRGdyirUdpuUUkXr+I+H+r85FxUOpSFbpMpWpJTzkrONJmG3HkFtSQoAi6VAEc+0RTmdZ3ajNNx3XvX8R8bf/YE5AXy44ltO9ZASDxJNrRx0yRYkHyuVuN4+Ctz8tS6Y9Pz5CZVkbniW1rIR22CAVE/RGe8Ja+9L2M8VU7BeH8erVX6pNtyErJvUifaKlrUEp4rZCRcqtcmA0mHkKAUhQUk8AUm/GCnUoNlqSP8AS4xT2deqjJHT8w1/KZjmXp0xMFIblGmHX3vKFwShtC1Dl2iIfllr20y5sYmZwXh7MXoaxMBJlWp6QmJcTO4gcFuNJQk8RwJB4+g2DSJeQlQQshKlchfnDpSASpB4G3k8YrrNrOzLHI/Da8U5n4qYw7Th8Xehb7rhJAGxDSVqIJIHAeeKXw97JVpNxJWJWgMZkzUgqZ/wMw/SptCHeXapiw5+iA1YXgLlW3aBwIVe581o5Q8lYvsWPnTHw02pSNXkUVaQmmpqWdbDsu62q6XEEXSofPECzdz+yqyHpIruauNGKLLLSlVlMuPK2k7QQ20hS1XVw4A25ngCYCyRMI2hSgUAm3l+Tx+mBmAlW1YsSfJANyfojKuH/ZLNI1aqjFNXmGunqn3Nsqqao9QCXyTwIV0Fkjje5tzi+8X5mYIwHg1zHWKsUyVPoTLfSe30qLiFjs27QrdckDgDxgJc5MIbUEqKR2qKlWAHnjsl7cT5I2/mkG4VGUJf2TLSS9NplXMfTgl1OllM45RZ7o1rueAPQeg8fRGjsJYyw1jeiy+I8KVtmrUueAVKvsGySLA9oBHBQ4GAkSXCq6rJ2W4KCr3jlCws3uLjgQDe0VFnFqhygyJq1IoeYOK/a1SrTqGpSRlZZ2YcVuUUglLSFEC4PO3KLOo9Tl6zTpeqyKlmXm2kPNFbam17VC/lJUAQePIgGAw/jQW9mHwAPNlq9/ZUI3nGDMa/8cPgH9mzw+6oRvOAQhCAoLUn/jD09ftM/wDktUi/YoDUsoIzB09qN+GZfYL/APItUi9FzPRDc70aUC/SLLgAR8/3wH1wj4fbe6w6IJWoGwUocSBcW8/0R3EyramwQpYSN43AbVeb+2A+uEfGmcUqwS3cqSFJI4pP+lygZlYNwEKKjZtIPPzi/K/P90B9kI+Fyd2G4QNqTZwngEW5kqPDhHImwp5LSElSeO9RFtvC9+PMdkB9sI+Jc2Q1dHRdMokNoKx5fHsjl2YU2+hokDeopSSk8eXD/wDuA+yEfMZtsI6UqCkcR5IvxEQOm524AquaU/k1I1N04qp0k1UH5VyXWgJYcAIIUQEki4ukG/GAsWEfCqfQCsC10pC7DylFJNr7Rx7DH6F1aiQhBUbBQBSRcfP2GA+qEeamoK9sJlA4w4tICnSFhJbB+ICkm91WVb5o/YzllqSltatqQSNhF+NuHngPshEWp+NcPVXEk9hKQq8q/U6ahLs00hVywlXFIWAfJJB7edjHviaSvatCdyDe6gfikdlvPAfVCK+rmcuDaFmPScqJ2ZnE4grbCn5RKZF5xkgC53OJTsTwB5kRNHX3bpQ2BuWNybpJHpF+V/NAfbCPlEyHASlTdkkBSt4ICr/F+fl++PxE6or2htIu6EFO4EgWNzb6ID0IR0QoKSFC/Hzi0d4BCEIBHVfxT80do6r+KfmgKD/n2u/slb/jCou6ecal0mYeQkt32uEnyQjtUoei0Uj/AD7Xf2St/wAYVE7zvy3ns2MvatgOm4oncPvVVlTPt2WTcgFJFjcHzwGC9QeYeM9ceMK/ltlZOTMnlZgWSenMR1XpVbZ15lK3g2kI4EfBtc1D43KJV7GMkUPTZj1Ug7M9HIVicDagSFFKS8ARx+aIbP8AsaWaOTmVOKXsL6kZ1iRp9Nn6nNSDFOVsmtsuSpFgbncEAcI8r2M7IfHlewvWMwXMxKtLSDTszLS1GS30Tb7yt6Ct0KF9tws28nmOPnD3fYwsq8uM0KNj/MTMfB9GxbW36qhKn69ItTliVPFZHSpXa5IvbzCPg1P4JwpkZrmykreVdDlMNpqbbaX2aSymWZX0pmWleQ2Ep5HzR5GknP2i6C6zjbJvUlTKph1E1PmYkKsmRemWpkpU6FFIaSq6eKCCDbyo+jEGPpjW/rKy8xhlBhqoqwlhFnbM1h2Wcbbc2CYcPx0p43cSNvPlAf1JQw02sJILik3QSrjwVxP9kU/mTl5p/wABYLreYOIMosG9DSpJ+aUv3BlNyktoKglZKOPEHnfnHjdb3Bh1FOachSal7sNywdVNrlXejK1dHtFtlrWXzv2Rn72RfMmqY+xLhLSFgF7fVMYzLDlaVKq6V1iVU+lJB28E8EOXv2eaA8L2OnKmmZh5mYw1ZVDCtNplPqD70jh2VlZVDTDSG1JaLiEoSEA/ArFwPzjxiss4sW4D0za86/jbUJhmUxzQsRy65uSYVJNVCYkVKcK20JRMWCdgXYWUOXZH9MMqsvqVlblhh7L+gS/Ry9MkhLgm3kukKUtR5c3Co/TH84svcysMaSdYeaeJNSVEqkq1iGpOuUuuJpcw8yppT76jt2JVcELbJsfNAQvGOaGR2qrUvljJ6bsEN4HTT55D07Oe5zFKmXVI6Rak3liSQUgDirjciLPx1QaLmp7JfLYGzOIr1Bo1JlxKys0r2zKlxLMqlZKF+TckqKuHEk3vEb1W575aav8AGmXVB000CrYhxDIVdl56sNUmZYVKtpc3qBK0AWCQT/pR7ucsrjrS1q/w3qTxth6eqmFqjRZGlz9Qk21OrbcblZdKytKApQsphQ4jjAWn7JDkLktQdNNaxnh7LXDOHqvR3WVSE7R6YxKuIVuuBdtCSLkDtjQmkCr1XEWm/AldrEw5MzjkiUqW6olRSl1xA4n0ARjTV9ray01SZZKyT0+U+t4prWI32UEt02YaDHlgXIW2POTe/ZG49M+CK1l3kVg7BNfumcp0ir2ylVtyCp1bluHm3CAjekEAYbzKAFgM3Mafxd+LbxXg3CeMmGJHFeFqRXGm1EttVKRamW0X+MQlxJAJHCKj0fqC8M5krSbhWbmMyPtZ+LfxpialYLwxVMV1x1pqQpMm7OPrddCE7W0lVrntNrD0mA/nz7IpJ5a0mVw9p8ysyrwrK4sxhPNtdKxRpZt1hgIWo7FJRuH5nK0a8ynyAwZlpklRso3sOUet02Qlgmdlp2SbcZnX0oSC8UrCgT5N7kE8YyVoqoFS1Kal8Z6tsYMPe5UuXaZhpGwhhIQ422lxBVck7GFgkG11Hlyj+hzoDKXukWrYU8VuLCUoBve1+UB/NP2MWQkqZqHzckJJmWaYYcdQ3Ly7SUBry2vi2tZNuETz2T/D+N8VKy8pOGcET2J6dJ1bpJ+mMS4eM06pPwSTf0bxx88UhpJzapmQOOM+83sVUiozVJpy/ayzKyzjiVOOTMuhKQtKVBJ+ESeP/fFw6g9VecApmUWoDK2lYgOWp+GxHT5SWcW44lSW1JD9k3Ldg55QSBxHHjAV5mLjPPfJ1qWzIx/otyzThNKw9OSbFDlFrk2gRcLeVJpKVej7+MehrwzqpWbekLLPFGX0tMUzBuJK2w1PyrFmA10ftltbC0tnaWwtskdh2oNgeUpz/wDZI8iMxcpa1gLKBqsYjxTi2WcpiKe3TZlotOvJ6MrC1N7VkBV+H9ERZ2lzSdS5jRvRcos7KGtRqyZmdnJRZSHWFOTbzrZCiCEnYtJNweJPLlAWFgDTbppVkzTKTIZWYKm6JOUppHt16ly6nnm1NAdMXC2VdIQblVyb8bxlj2NxdTd/lpy/wrWVMYXbdmW6SVEqQxMrQ0jeg/mjkLDkePOKZzUykflczuqxpZzFx5XWVvrbrDS59h6SpzCVhC0rCGEcbFdvK/MMb9wfprkch9MGIcqcsVOKq1Qp7806+9YrmZ1aAk22hPEhCUj5oDAmQ+e2njSzj/MfBWo/LiUxbiJuszRRWpWkS1TW4C+4paVKmNigblN+J4pid6OajgjOrXJUc18ladLYMwnSJMsOUlplEqqa3h7aSy15CeBA5mONGWqHI3SnhWu4A1BU+tYXxaKlMe6D71JmJgvrLziht2NmwsedzePqwhjGS1L688N5m5AYfqEthSmNttVaqGTdaafWhxxflhaU8wrl6YDaGoZJOamntSkbHfy/mkpUfN7iVIxe7jaHEdFMBBCxZaCNyVDzcYoXUO4HM1tPhVdQGYMwFcOZ9wqj8X0RfqWwE7GyUBPIJgP5c63cJYRw5roybcwpQKVRxOiRdmnKfKtsB5wTcxfeEAXVZKRc9lo+/HuHKJm97KB+Q+Zcq3WqHSaOxMS1OnGw9LIUWpT4za7pIO9R5dsffrul6hPa68lG5SUXMrRJya9iUEhI9tzd1G3ov+6Pn1Eu4r0za52tUFcwlWKlgiqSErTZyelWFuplSJdi5UUJPC8uocRAT72SDInKHD+m+tY7wvlrhqiVeluse1p6lU5mWeTZRIIU2hJ5jzxCs/ZjMPHfsemWopdNqOJ5uqvss1BCwXnHGW5pZSDuvx+DQm/O3D0R5usXW1lvqjy2ORmnmnVvF1dxDMtNqDVKmWjLeUANyVtjh5Rub2FonOeB1J6fNK+WcvlsmpJXht1leIxS2VPTfQKdWtTdkbvIAWm/kmxB4i3AKxmnNQeAcvqfi1rRZlw1hulSMtLmnzVJl3Z8sstBIceUqTuVLCdxJUeN+J5xtPR1npgPPrKCVxPgWgymHmZF1cjOUmTaQ03KvJQhRAS2ABwcT2CKHxH7KtpzcyyeEjNVaexU7IIacpCqbMsq9sBuy0l1Te02Xw4RE9ItantF2kTEWbubuHatJir4jM6KWZdbbu15MqygnySUjd2EcbGA+/2WDDs23hzA2YlXflJ7D1Dq6G5qjzSij2xubfPSBNilRABHH+lFK5/aydFuYuSz+Act8iZWlYpnJRMnT5p7D0jLMU4uIKEuJfbJWnYbEWSPi9kTHWRit/HeL8oNThwnVqvlihvdNyrEo6FtulKx8ICkkgFC+O0dn0zvPf2QXSHmbkxXcvMKCdr9XrVKdkafR/cWab2zLrSkNjcpuxsogcICO59ZO4vpHsbuGqTMY0Zn5bC5YqNSMw+ss1BlydSUtJcNydqnEmxFrpiAUTW3oeRkdT8AVXTs1+UMrR2Jd1pvCdOdZem0tJT7Y6dSgskncd2253x4mN8ms5KFoky8n8TYdrFQo1HxAatVaG2wtTzMiXilKSACQncQrinkSY0ZIeyN6MKflFTsKPMzbT8nSmpZGHnKPNKCSltKQjpQ2Em1rQHk6O8YL0q6D6jmzimsNVdDkw9UJGUlnCtLanWWW2WzusEHenyiAeBHPlFQ5b5N6vc/MWv6sqzhChVd595b1FksRTrpMqylOxHRSxYcbKSlHO44qva8eblbphzgzI0Y5iMU2j1KjSc/VvdOgUKYZKVrShLKlFvdb44QE8uO3hF9ZE+yO5HZbZRUvAebFPrOGMXYYY9yXaOqlzTylqQVbSFIbsNwCVf6UBcukrVnOZ7VCuZc5gYZOFMa4PU1K1OnqIW1MlRcSooFk2ALKuG3huES3OpJTqL03JIItX8R8Cb/APIE5Ga9CGGcbZlaiszNUlRw7UKDRa48pNNlJiWWwZttxx9YV8IATYFPG350aVzsCRqN027LW938R8v+j85AXlNtocbShx1IQV+UlQuFjj5J/wD92R/L7VNhDDGEvZF8m5LD2HaVQWXZilTbiafKttIcX7e5qCUpH5oj+pRvbhbnxv5o/mlq1kajO+yMZMIpspNL9ruUpb4aZUUoQJ0k3Vaw4AwFwzuiT8q9X1Wz6zCaw/i7CczJNiUp9ST7YUy+llts7mXEKbKAErI48yDaM4eyBUbJGv46wTgHTthqgy2ZErVXEvDDlOYlugQlbaQXuhCTdJ5XBt5XLt/LXLq2m8S59TOn6rY2nsD4Fo5ZTW5+TlHVTc0FMpc6NIsbpu4nkg8U3iaae9TXscuQjjdKy9namipzqES667PUuYM3MlPALdIZSASSTew4kwHn6mKAjGeu/KPLXNpp6dwuaDLutMzSi5LzMyhycUd6FeSrcUISQb3tYxf2s7IPTnStOWKapOZX4ToaqXKoVI1Cn0OVlJhlfCwbcbSlQFibgEcommpHIDIfUngZjE2YUy7T2KbJiek8Qycw2xMSzbai4dpcSoAcFX4clGP56ZY5D1/Vpmu7gXCWNMZVPKHCz6kzM/VJ5lxMz0Sg2noCGkD85fYrgDAbs9jgruI8TaUcJvYjmhMvSyRKsqUsqWZZDTfR7lEXJ4q/8Y+nUdo+w7qEzBwnmNiOuFMnhlN5mjvyofam2klzgrcq1rrvxB+LEpzfzVy70d5KsVl6izz9DpYZlJZhiXWoW4BO9aUEJJ4cSAP3RlrUlqizpwJmjlxnph1ivHJ6dkUqqMnLNrQ0orDqPh1FJ2gKKSLgXISBxIgKs1v57aQK/hmr5J5XZN05jG1LnnqTLT8nh+SlRLKbK2yWnGvLI3JHYOQif6qMpsxKHoGwLLYkr8jMKwaZebrUmCejnWi+1ZCUkWO3aTxHMx5mrTWfpJz5yiqWE8EUyfxLjOotFiQlmqRMtvyjy0HcULU3tWQqwuOcQHNbKHODC+lfJSpY1w5Wp6j4bqzcziCmolHDNMSgdYO1aQCoJ4KPxfPAftXNbOiWo5CfkJIafpVnEiaY1LNrOHJHompgW3PdLfcknyjuCb+UfPF16bseuaSdBaszcTTbNVRNIVN0SVl3ytCVOshTSS4oApJO0KsDaw5x6NT9kU0XvZTKwUgT8zMCm+0hQVUaaQN44JSVFqxVexjNmC9K2cWOdDmKUtUGoyjwqpq1LoqpZQdLaULUpKEnj5XkC1r8BAe3lfk3rIzWxANYNVwVhjEFZDjj1IlsRTThUGEoKQmXlFS7jRtuWUqukhd1cCLxtvSFq7d1DM1/CuLsKqwzjPCD5lKtIl7eC8hakLUOCSPKTxFuF7RROVfsmeRWDMp5HD+Y0lV6NjWjSntJVEdpsy444pCvIBdS3tRdXGx4/vEPY8cEY1xtnXmJqer2HJrD1IxQ68ZCVmGlNl9Dz/SdJZVlHggcbW8r0wHv4w/44HABHlD+Td4k+kioRvWMFYuUsey9ZftqAStWW7pVbkABUI3rAIQhAZ+1MHbj/T4eH+Mvt/qaqRBtYjedK8V4JlsBzNbmcJ7J9yuUrDxk/dOaSn2vsWn2ypAsAXeTg+Ny5Wm+p1RTjzT4oW/xl9q9n/I1T7eyJDm5p0wVnDVaVWqtP4ho9VpKX0StXolQVKToQ5s3J6RI3FPwabcYDJU3qRxrhnSnibEOEMz8QVmtyGIpSky4qFKkU1GltPTEo2plwBHRKWQ8ux3L4OJ8oW4e3kJiXUHh/MuWacOOJzCVbobs3UHMRs0obKhvZKXWuhcW4GwFvC3AeUnyeVtBUHSZkzScta1louizNSp9dm/b9SnJ98Tk4/Mp6ModVMFIO9JZaIJBI2CPyy70lZb5d1eZxGxXsV1mem6YqltvVerKmnJSUUpsqaZKhdCLtt8uHkjhAY3p9dz4pGm/BOqCZz4rsxMisUth6iNScqZZ5L0wykoUVNhXHeRHo4mzi1AZr5oY5pdHq2MpNOG26euksYblaWZaWdckJZ5XTqmlIWdynXCbBYG8AWtw2QvS/la7lJTsln5OoHDdNmGJuXvM9ItKmVoWk9Jtsni2nsjwsYaLMoMY1yYxC3P4gw9NT8uxKTCaHUzJJn2mm0IAmEoHw3BpPP8AojzQFD4ixVqJzJrGR+XFUxrPYIq+KKHOOYkebYlHFvbUyIUoBKVthZLrhG2w48xwj1dTuLs2sppfLHJLDuM8T1NnE7kwmp1WSlJI1h9DaHHA2gO7WUj4IcQpJsVdthGjqbp0y8ptcwXiOlSM+w/gCRVTKNLNTfRSzbBDIJLQTYlQl278uUfZm/kVgnPORkqbipdSlXKa8mdkKhSZn2rNSy7i+x0AkHyTxFucBT+jWr50JrmK8OZjIxHM4dpvRqokzX2qemaQFAEpV7VWo38pXMnlHXDmZmMk6usx8H1OvqbplIwvKTVNYc2FtL153e6Li/5jd+fxRwi28pNP+CcmUVZ7CM/XajPVlwGdqNZnjPTaiOPFxQCiLgcz2CI/mlpXytzVxr/KHVJrEVKryZVUkX8PVcya5xlNyW3dibqHlqFiT8Y+eAx5SM5s38a4IwXgdWZM9SBjbG1Qp09VGWWFOoYZEy6gNlSCE3MuhPZwJjxMYnG2SmbeeK6ZmdUMQVWiYJEzK1WYk5UTLaSi4b3JRYhNgLm6uA58Y2WdFWSU5ltT8tG6XWZSmUyfXUJSbl3/AGvUmJlRUpTgmAndc71JJsOCiI+WnaGMkJGWr0r0tdm53EdOVIVCbqFT9tTCmSLAEqSCeBPMwGdlUTPwZvYXysVqUxGZfHmFl1icm2qXIdLLONiaVsbJZFk/3OnzHyjEOntSmbUrk7hfLqrZnT1MlpvF1ToFRxIiWZVOPS0u/PBIO5FkKKmGhdNjYWvxN99HIHL5WLKJjZaaj7o4fp5o8klyYu0WFdIDvbt5Svh1+VfzeaK2zD0H5V40wJK5bJmp6XpRxE7XptxZDr56QzC1tMr4dCC4/e4vwTa3G4DG2SWa2c+BMO56OVzFE9OzisGtYhpM+88H5qQa6CeXLgtrBb6QFPEcRdPEmLSqE9nbldU8nc0J3PmtVt/Gk8aRP056RlUyqELYdUFoAaBKhdJ5cxGjcO6PcksOYSxJhiVkapNOYwlDTqlUJmfD86UFC0dAmaKdyQOlXYWNr8olWJtO+X2K2MIUmsIqC28ETYnqUkzG66w0pAubf84wGUsn8qKm9rtzIM7mjXFqkSxUXkKKW0TSVHcEKSkAWAVYADlH4z0xnXmlKZ5Y3l88a9huWwPPT71JpslISZbLkrLJfDbilt7tpO0HiTYmNT4h0z5e17NVvN5+fxHSMQvbEzCaZV1MMzOwAIDjaU/CcB2nhx88fVTNPmXdMp2PKPLmoql8w3Hn68l6d6RSVPN9E4UJt5Hkj43Z9EBljLrOnH2Ps3cgajWp2XVM13DNQem1NyjJDy5d99jcpZRuST0QPk2jwK5MZ248wZndmkznpiCjS+XtbrSqTTJKVlC2v2ut4tIKlo3FI6IDie3tjXmGNMmVGEathOsUSn1BM3gqUfkqZ8PYdA8ta13Tby/KcPG44x+stpuy1lMIYxwGiWnl0jMF+oPVlpKru75ndvKF2+Ct0i7cDzHmgMnYczHza1G5i0XCM3m1UcFs0rCLdZcVSpSTJnJsPzCStfSosfJbQLDh5N7dsXhoUxtjLF2E8ZJxpi1/EsxRsSTsgzPzLDLSlNtTL7Y4MpSm9kDkIqvUFp0ZoGKMP/k5kNiXEVMpNGTSpOdw3W1y861udeO2ZU3KrLiD0tlAkAJUT2cbm0WZLYjySytmqRiFhqj1Gq1KanUSHtn2wmTQ6+44yhXBG5fRrG42TxB4QGk2kpQhKUfFA4cb/fH6R+EvsLKC20W024IKbFPot2R+8AhCEAjqv4p+aO0dV/FPzQFB/wA+139krf8AGFRfJSSoqSnyuwkm0UN/Ptd/ZK3/ABhUX6OUB8M9T5epy7knPNJcZebU280RdLiVCxB849EfHScNUagyzcrh2iSNNYSorLcuylgE8eJSgAE8e2PbhARDE2WeCcYKQ7inB9ErS0DgahT2XVemyikqHzA2j7KHgrDWGmQzhjDtMo6CSSiRkGWBytY7Ej9/OJHCAjBwfhoYg/KdOGaWayGdnt72qgvG22w6W2/gAO3sjpMYGwy/XE4ncwxSXaylJSKi7JNCZSg38kOpTvFrk8+2JVCA+BLC0I2sJ2kjaAs32jt89+Pn88eJiLAGDcXMpTivB9KrZa4I9vSTTpHpBI9AiVQgIhhvLDL/AAg8X8KYIodHePEPSUi02rzHiBflwj1KxhyjV+WXJV2jylQYcsS3NSzbyAbcfJWCO0x7cICHUPKrLbC00mfw3l9h+nTXxumlaYw0tNvMUpBH0RJ0MJQpbiAQtfPcezzD90fVCAoDR/8A8GcyfJ2/77mM+Hm/vs/F21alydZlF02pSjM1KPp2vMPModbcT2pUlYIIPKKT0g/8G8y/2u40/i78X4PjfRAR+h4TomGZRunYeoMhSpRBUWmZBhLLaNxKiShICeZPYeces8y44ypsHYe3gFBQ83lR9kICIu5dYI9z5qkjBFCMjUFhyeZEg0lMysEEKWkJ2rIKUnyv6I80fUvCFDXSRh9NBp/uY2kJTI+1kIliLcBsSLWA4bbW4xJIQEAp+TeV1Mmk1OnZZ4alpxlW5LjdHlm1FXYUlKfJse0WMS9qUebQGw4Du4lW0XSOxIHK1uEehCAitNwNhKhVuZxHQsLUun1GfN5qZl5JpDzxJJutYG61yb8e2JCWlqG1aUk33E+b5o+mEBDa3lZl1iaaVOYgwHh+oTLiipb81Spd1az6VKSSTH2UPBWGcIMlrCuF6TS2VkF1uRk22Co9p8gDsiTR1X8U/NAUFqFa25safFEjb+X8x0aP+oqle/3xfgB3k24RQ2on/Gtp1/aDM/wKpRfkBH57CeHKjW2K/UMOU2an5VvYxNvSqFvtAEmyVkXA8o8j2mO1Zw/SsRybklWaHLT0otV1S860l5JIuL7FXSeZ5+ePehAQvD+VWX+FHkT+H8AYcpc22sqS7I01lDh83wm0KH74kK5AOyypababmGXEFCmnGkFCgTfyha30co9OEBXzWReUDU27Ppytwn7ZdO5TppDCiVdqrFFgb+YRIqvhykYgkHKLW6FJz9PWtKly83LtvMqsQRZCwRwIB4jhzHGPfhAeBMYRw69SWqCrDlMcpbI2okFSqPa6Rx5ItYcz2dpiPSeRuUlJdM1SsscLS744tuIo8uVtr7FJJRwIPGLAhAePNUaWnZBVPdp8q9LrQGXGZhA6NSAb22AbefoiJJyLyiTMO1BWVGE/bKuG8UeXWSPPtUjaPoEWLCA86Vp7UiwiTlpdluXQNrbKGkobbA8wSOERSdyeyzqtUdrVUy0wvMzjp3KfeprS3FLHDcolPHgP7InkIDy5Gky9HlW5GmSjTEoyAEssNJbAA5ABNhFL52p26jdNw22/v/iPh/q/ORfkULnj/lIacP6/xH/2fnIC93U7myLE/NziOzWD8Pz1cbxNNYcpzlTbbDTU44ylT7QBJFiRwsSTwiSDlHMBCallTlziCbdna9l/hupzrik9JOTlHlnHXbAWO8oJNgAnj5o+VWSWUy1rL+V+EXOJUg+4cqgpHYAUoB4ecxYEIDx3aLT35VdKfp0q9T1NdEJVcugshBuCnbbiLdlrR8eGcHUHCUoqRw9h+nUll1xalNU+TaYRYqJ47APPEkhAeFWcNUXEEgKPX6HI1SnqsXJacZS+2Snik7FgpPbzj5Z7CNAqcgmi1DDdPmqSEhKadMSjSmEAHkEWKTx42PAc+cSeEBAadkrlVQ5ldQpOWGF2pgK3pWikS6Vg3vdKttx+8RK56lSU/LrkZ6TampZ1HRqZfbS42QOPlBV7x6cICvm8jcnUTZqZyowp7bUbqWKUwTu5A2KbdkSxNKbl5REpKsNhDNtqUpDSCO0bUWHYOyPVhAQJ7JnK+eqBqdSy1ws/OqO4vuUiXWb/ADqRdR9J4/uESiQpstSWxKyUo0xKjahuXl2kNtspAtwCQOHL5o9WOO36IDBWMAoezBYDS6ref5OHigjhYWqEb2jBeMv+OGy//Zq9/ZUI3pAIQhAZ/wBR3wmYWn4OgFScy+SBcAe4tT5xfWxA22A8gWTwPCKR1O6b57Ubhih4fpuZlYwLOYfrCKvKVaj7hNJcEu80bFK0FJIfVxCuXzxQPvaObP6wLOL63M/i4DdYYZBSQgAovbn284dE2TfaL8Ow9kYU97RzZ/WBZxfW5n8XD3tHNn9YFnF9bmfxcBuoNNhanAkblpCTz4gX/wDExz0LfDyE+SbjgeEYU97RzZ/WBZxfW5n8XD3tHNn9YFnF9bmfxcBusstEJSUiyFBQ58COUdghASEBIAHZYxhL3tHNn9YFnF9bmfxcPe0c2f1gWcX1uZ/FwG6+gZulWwXQdw5844XLsupWlbYIcSUK4EXB5xhX3tHNn9YFnF9bmfxcPe0c2f1gWcX1uZ/FwG7EstpUFJSAQnb28o4LLZCgUJ8obTwPERhT3tHNn9YFnF9bmfxcPe0c2f1gWcX1uZ/FwG7iASCQOHLhHBQhSSkpBB58DGEve0c2f1gWcX1uZ/Fw97RzZ/WBZxfW5n8XAbqTLsoJKW0gqAB4Hs5R3CUBO0AW5cjGEve0c2f1gWcX1uZ/Fw97RzZ/WBZxfW5n8XAbsSy0k3CB5uRjkNtpFglP7owl72jmz+sCzi+tzP4uHvaObP6wLOL63M/i4DdRaaJ3FPG229jyveO+xATsCRYi3I8owl72jmz+sCzi+tzP4uHvaObP6wLOL63M/i4DdnRN7QnaLDlzjjoWtyV7BdI2g2PKMKe9o5s/rAs4vrcz+Lh72jmz+sCzi+tzP4uA3W0hDDaWmhtQgWAsTYR+m70/cYwf72lmz3/84frk1+Lh72lmz3/84frk1+LgN4bvT9xhu9P3GMH+9pZs9/8Azh+uTX4uHvaWbPf/AM4frk1+LgN4bvT9xjhSvJPHs80YQ97SzZ7/APnD9cmvxccj2NLNm/HX9nAR2gzczx//AFcBeiVhWuSYcbaUpaMqUIBuNp/vso8/PeL1YWpbCVLIC7eWBxCVdo4eYxgxHsYuYKan7vDXDmemrKY9qLnkrf6b2vu3Brf7a3bd3lWva/GPpT7Gvmz2a+M3kehE3Mi/pP8AdfM9sBvDd6fuMN3p+4xg/wB7SzZ7/wDnD9cmvxcPe0s2e/8A5w/XJr8XAbw3en7jDd6fuMYP97SzZ7/+cP1ya/Fw97SzZ7/+cP1ya/FwG8N3p+4w3en7jGD/AHtLNnv/AOcP1ya/Fw97SzZ7/wDnD9cmvxcBvDd6fuMN3p+4xg/3tLNnv/5w/XJr8XD3tLNnv/5w/XJr8XAbw3en7jDd6fuMYP8Ae0s2e/8A5w/XJr8XD3tLNnv/AOcP1ya/FwG8N3p+4w3en7jGD/e0s2e//nD9cmvxcPe0s2e//nD9cmvxcBeekkbMOZkhQLSVZr40JWogG5qz1iL9nO0Xu06pal7htKVbQL3uPPwjBUp7GFmBSkONUnW7mhKJemHJx5DLj6EvzLitzjq7TXFalEqKjckkkx9KfY0c2yrerX1m4gqHlFE1Mjj9bgN5bvT9xhu9P3GMH+9pZs9//OH65Nfi4e9pZs9//OH65Nfi4DeG70/cYbvT9xjB/vaWbPf/AM4frk1+Lh72lmz3/wDOH65Nfi4DeG70/cYbvT9xjB/vaWbPf/zh+uTX4uHvaWbPf/zh+uTX4uA3hu9P3GG70/cYwf72lmz3/wDOH65Nfi4e9pZs9/8Azh+u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alt="Tabel - Samlet pulje til senere udmøntning" width="578" height="123"></p><p>I oplægget er desuden indarbejdet politiske beslutninger truffet i Byrådet til og med den 29. april 2026.</p><p>Oplægget til anlægsbudgetforslag 2027-2030 fremskrives i juli måned til 2027 pris- og lønniveau på baggrund af nyeste skøn fra KL. Politiske beslutninger til og med 24. juni 2026 vil blive indarbejdet i oplægget. </p><h5>Oplægget til budget i balance</h5><p>Sideløbende arbejder Direktionen med udarbejdelse af oplæg til budget i balance for Økonomi- og Erhvervsudvalget. For tiden arbejdes det på at undersøge muligheden for at etablere en prioriteringsmulighed i 2027 indenfor det politiske godkendte anlægsbudget, som følge af tidsmæssige forskydninger. Resultatet af denne indsats forventes at forelægge i august, hvor anlægsprioriteringsdebatten ventes at fortsætte frem mod den endelige budgetvedtagelse. </p><p>Fagudvalgene har samtidigt arbejdet med at opdatere nuværende og udarbejde nye kapacitetsanalyser, som skal gøre rede for de udfordringer/behov udvalgene måtte have, som følge af blandt andet Vejle Kommunes geografiske og befolkningsmæssige sammensætning. Konsekvenserne heraf vil indgå i den videre budgetlægning, og vil blive fremlagt på byrådsseminar den 25. juni 2026.</p></span> <h3>Klima og resiliensvurdering</h3> <span class='ukendt'><p>Ingen bemærkninger. </p></span> <h3>Sagens videre forløb</h3> <span class='ukendt'><p>Sagen skal alene behandles i Kultur- og Idrætsudvalget.</p></span> <div><h3>Indstilling<br>Kultur- og Sundhedsdirektøren indstiller, </h3> <span class='indstilling'><p>at Kultur- og Idrætsudvalget tager orienteringen til efterretning.</p></span> </div> </div></div>"
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