Introduction to the 2026 Municipal Budget – Key Figures

The 2026 Budget of Tvøroyrar Municipality outlines the financial framework for municipal operations, investments, and services in the coming year. The budget is prepared with a focus on financial responsibility, continuity of core welfare services, and targeted investments supporting long-term development.

For 2026, total operating expenditure amounts to DKK 99.6 million, while operating revenues are estimated at DKK 107.1 million, resulting in an operating surplus of approximately DKK 7.5 million. This surplus contributes to financing investments and maintaining a stable financial position.

The municipality has planned capital investments of DKK 38.7 million in 2026. These investments primarily concern infrastructure, buildings, roads, utilities, and public facilities, reflecting continued prioritisation of maintenance and development of municipal assets.

After investments, loan repayments, and changes in liquidity, the budget shows a net cash flow impact of approximately –DKK 20.5 million, which is partly financed through new borrowing of DKK 25.0 million. Scheduled loan repayments amount to DKK 4.5 million in 2026.

On the revenue side, municipal taxes and duties constitute the main source of income, totalling approximately DKK 107.1 million, with personal income tax and pension-related taxes representing the largest components.

Overall, the 2026 Budget demonstrates a balanced approach, combining a positive operating result with significant investments, while ensuring that Tvøroyrar Municipality continues to deliver stable and high-quality services to its citizens within a sound and sustainable financial framework.