Monrad
Dragør

Beslutning - Månedsopfølgning efter februar 2026

26/89 -

Prompt resultater

Relevans v1

Relevans

Nej

Bilag

First-agenda Sagsfremstilling

Resumé:

Månedsopfølgning efter februar 2026.

Indstilling:

Administrationen indstiller, at månedsopfølgningen efter februar 2026 tages til efterretning.

Sagsfremstilling:

Administrationen har baseret på forbrugstal for februar, skøn over udviklingen i aktivitet med videre udarbejdet et forventet regnskab for 2026.

 

De samlede forventninger til 2026 ses i resultatopgørelsen i tabel 1 nedenfor. Af resultatopgørelsen fremgår de forventede indtægter og udgifter i 2026, fordelt på de enkelte sektorer, samt budget og forventet afvigelse.

 

For 2026 forventer administrationen samlet et merforbrug på 0,1 mio. kr. for driften, og mindreindtægter på 1,7 mio. kr. på Renovation.

 

Mer- og mindreforbrugene på i alt 1,5 mio. kr. i månedsopfølgningen for februar fordeler sig som vist nedenfor: 

 

Merforbrug på

  • Skoler, 1,3 mio. kr.
  • Dagtilbud, 0,2 mio. kr.
  • Sundhed, Pleje og rehabilitering 4,4 mio. kr.

 

Mindreforbrug på

  • Renovation, 1,7 mio. kr.
  • Borger og Social, 2,0 mio. kr.
  • Forvaltningen på, 3,8 mio. kr.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Tabel 1 Månedsopfølgning efter februar 2026, det forventede regnskab. 

kr. 1.000

Oprindelig budget 2026

Korrigeret budget

Forventet regnskab 2026

Forventet mer (-) /mindreforbrug (+)

Indtægter

 

 

 

 

Skatter

1.229.617

1.229.617

1.233.617

4.000

Tilskud og udligning

-115.747

-111.547

-111.547

0

Indtægter i alt

1.113.870

1.118.070

1.122.070

4.000

Driftsudgifter

 

 

 

 

Inden for servicerammen

-845.807

-850.032

-850.951

-919

Sektor 2 - Plan Teknik og Erhverv

-39.559

-38.308

-38.308

0

Sektor 3 - Skoler

-208.313

-209.597

-210.917

-1.320

Sektor 4 - Kultur og Fritid

-30.416

-30.520

-30.520

0

Sektor 5 - Dagtilbud

-77.899

-82.257

-82.494

-237

Sektor 6a - Borger og Social

-94.550

-94.552

-92.552

2.000

Sektor 6b - Børn & Unge med Specielle behov

-31.305

-31.312

-31.312

0

Sektor 7 - Sundhed Pleje og Rehabilitering

-215.253

-215.884

-219.459

-3.575

Sektor 9 - Forvaltning

-148.511

-147.602

-145.389

2.213

Uden for servicerammen

-207.946

-207.144

-206.343

801

Sektor 2 - Plan Teknik og Erhverv

-120

-120

-120

0

Sektor 6a - Borger og Social

-135.667

-135.667

-135.667

0

Sektor 6b - Børn & Unge med Specielle behov

-2.642

-2.642

-2.642

0

Sektor 7 - Sundhed Pleje og Rehabilitering

-67.514

-67.533

-68.333

-800

Sektor 9 - Forvaltning

-2.002

-1.181

420

1.601

Driftsudgifter i alt

-1.053.752

-1.057.175

-1.057.293

-118

Driftsresultat før finansiering (driftsbalance)

60.118

60.895

64.777

3.882

Renter mv.

        3.672

3.672

5.695

2.023

Anlægsudgifter

-42.000

-48.750

-42.600

6.150

RESULTAT AF DET SKATTEFINANSIEREDE OMRÅDE

21.790

15.817

27.872

12.055

Sektor 1 - Renovation

-1.000

-1.000

666

1.666

Lånoptag

9.400

9.400

0

-9.400

Afdrag på lån

-17.993

-17.993

-17.993

0

Finansforskydninger

-1.283

-1.283

4.217

5.500

Samlet resultat (kassebevægelse)

10.914

4.941

14.762

9.821

 

For uddybning af mer- og mindreforbrug henvises til bilaget.

 

Den opdaterede status er i vedlagte bilag suppleret med de overordnede afvigelsesforklaringer, samt en likviditetskurve for 2026-2029 baseret på det forventede regnskab for 2026 og budgetoverslagsår 2027-2029.

Love/Regler:

Ingen bemærkninger.

Økonomi/Personaleforhold:

Ingen bemærkninger.

Kommunikation/Høring:

Ingen bemærkninger.

Relation til politikker:

Ingen bemærkninger.

Beslutningsproces:

Økonomiudvalget den 23. april 2026.

Kommunalbestyrelsen den 30. april 2026.

Er du enig eller uenig?

22 items
  • Lydfiler null
  • Ressourcer null
  • Felter 1 items
    1. 6 items
      • Navn ""
      • Html "<div><div id='sagsfremstillingContainer'> <h3>Resumé:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Månedsopfølgning efter februar 2026.</span></p></div></span> <h3>Indstilling:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Administrationen indstiller, at månedsopfølgningen efter februar 2026 tages til efterretning.</span></p></div></span> <h3>Sagsfremstilling:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Administrationen har baseret på forbrugstal for februar, skøn over udviklingen i aktivitet med videre udarbejdet et forventet regnskab for 2026. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>De samlede forventninger til 2026 ses i resultatopgørelsen i tabel 1 nedenfor. Af resultatopgørelsen fremgår de forventede indtægter og udgifter i 2026, fordelt på de enkelte sektorer, samt budget og forventet afvigelse.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>For 2026 forventer administrationen samlet et merforbrug på 0,1 mio. kr. for driften, og mindreindtægter på 1,7 mio. kr. på Renovation. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Mer- og mindreforbrugene på i alt 1,5 mio. kr. i månedsopfølgningen for februar fordeler sig som vist nedenfor:</span><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Merforbrug på</span></p><ul type="disc" style=" padding-left:0pt;"><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Skoler, 1,3 mio. kr.</span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Dagtilbud, 0,2 mio. kr.</span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Sundhed, Pleje og rehabilitering 4,4 mio. kr.</span></li></ul><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Mindreforbrug på</span></p><ul type="disc" style=" padding-left:0pt;"><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Renovation, 1,7 mio. kr. </span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Borger og Social, 2,0 mio. kr. </span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Forvaltningen på, 3,8 mio. kr.</span></li></ul><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Tabel 1 Månedsopfølgning efter februar 2026, det forventede regnskab.</span><span> </span></p><table cellspacing="0" cellpadding="0"><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">kr. 1.000 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Oprindelig budget 2026</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Korrigeret budget</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Forventet regnskab 2026</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Forventet mer (-) /mindreforbrug (+)</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Indtægter </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Skatter</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.229.617</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.229.617</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.233.617</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4.000</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Tilskud og udligning</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-115.747</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-111.547</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-111.547</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Indtægter i alt</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">1.113.870</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">1.118.070</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">1.122.070</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">4.000</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Driftsudgifter</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Inden for servicerammen</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-845.807</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-850.032</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-850.951</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-919</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 2 - Plan Teknik og Erhverv</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-39.559</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-38.308</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-38.308</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 3 - Skoler</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-208.313</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-209.597</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-210.917</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.320</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 4 - Kultur og Fritid</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-30.416</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-30.520</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-30.520</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 5 - Dagtilbud</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-77.899</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-82.257</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-82.494</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-237</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 6a - Borger og Social</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-94.550</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-94.552</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-92.552</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.000</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 6b - Børn & Unge med Specielle behov </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-31.305</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-31.312</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-31.312</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 7 - Sundhed Pleje og Rehabilitering</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-215.253</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-215.884</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-219.459</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-3.575</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 9 - Forvaltning</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-148.511</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-147.602</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-145.389</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.213</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Uden for servicerammen</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-207.946</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-207.144</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-206.343</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">801</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 2 - Plan Teknik og Erhverv</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-120</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-120</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-120</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 6a - Borger og Social</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-135.667</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-135.667</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-135.667</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 6b - Børn & Unge med Specielle behov </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.642</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.642</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.642</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 7 - Sundhed Pleje og Rehabilitering</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-67.514</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-67.533</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-68.333</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-800</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 9 - Forvaltning</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.002</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.181</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>420</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.601</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Driftsudgifter i alt</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-1.053.752</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-1.057.175</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-1.057.293</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-118</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Driftsresultat før finansiering (driftsbalance)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">60.118</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">60.895</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">64.777</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">3.882</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Renter mv.</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>        </span><span>3.672 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3.672</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5.695</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.023</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Anlægsudgifter</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-42.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-48.750</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-42.600</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>6.150</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">RESULTAT AF DET SKATTEFINANSIEREDE OMRÅDE</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">21.790</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">15.817</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">27.872</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">12.055</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sektor 1 - Renovation</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>666</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.666</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Lånoptag</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>9.400</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>9.400</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.400</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Afdrag på lån</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.993</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.993</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.993</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>0</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Finansforskydninger</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.283</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.283</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4.217</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5.500</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Samlet resultat (kassebevægelse)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">10.914</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">4.941</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">14.762</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">9.821</span></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>For uddybning af mer- og mindreforbrug henvises til bilaget.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Den opdaterede status er i vedlagte bilag suppleret med de overordnede afvigelsesforklaringer, samt en likviditetskurve for 2026-2029 baseret på det forventede regnskab for 2026 og budgetoverslagsår 2027-2029.</span></p></div></span> <h3>Love/Regler:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p></div></span> <h3>Økonomi/Personaleforhold:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p></div></span> <h3>Kommunikation/Høring:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p></div></span> <h3>Relation til politikker:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ingen bemærkninger.</span></p></div></span> <div><h3>Beslutningsproces:</h3> <span><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Økonomiudvalget den 23. april 2026.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kommunalbestyrelsen den 30. april 2026. </span></p></div></span> </div> </div></div>"
      • Tekst null
      • Id "00000000-0000-0000-0000-000000000000"
      • Link "https://dagsordener.dragoer.dk/Vis/Pdf/bilag/b3e1e278-0bdb-46ec-aa18-92753821c54c"
      • DocumentId "b3e1e278-0bdb-46ec-aa18-92753821c54c"
  • Presentations null
  • ItemDecision null
  • SagsNummer "26/89"
  • Navn "Beslutning - Månedsopfølgning efter februar 2026"
  • Punktnummer "28"
  • Bilag 1 items
    1. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Månedsopfølgning for februar 2026 Samleark_acc"
      • Id "56765763-130a-4f2e-919f-1c59f3c939a5"
  • Documents null
  • Id "f6ca3922-c4ed-4ddb-8d56-65f0359418ae"
  • IntegrationUid "00000000-0000-0000-0000-000000000000"
  • CorporationUid "00000000-0000-0000-0000-000000000000"
  • AgendaUid "8a7536fa-f588-4077-a96d-359618cc388f"
  • Number "28"
  • Sorting 28
  • IsOpen true
  • CaseNumber "26/89"
  • SourceId "22605"
  • Caption "Beslutning - Månedsopfølgning efter februar 2026"
  • CasePresentationUid null
  • ExternalAgendaItemAttendees 0 items