Beslutning - Månedsopfølgning efter marts 2026
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First-agenda Sagsfremstilling
Resumé:
Sagen omhandler stillingtagen til månedsopfølgningen efter marts samt bevillingsændringer.
Indstilling:
Administrationen indstiller,
- at månedsopfølgningen efter marts (BOF1) tages til efterretning,
- at bevillingsændringerne i tabel 2 godkendes.
Sagsfremstilling:
Månedsopfølgningen efter marts er en budgetopfølgning (BOF1), som adskiller sig fra en almindelig månedsopfølgning ved, at administrationen kan foreslå budgetomplaceringer og tillægsbevillinger, som kræver godkendelse i ØU og KB. De anbefalede budgetomplaceringer og tillægsbevillinger er beskrevet i tabel 2.
Administrationen har baseret på forbrugstal for marts og skøn over udviklingen i aktivitet mv. 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.
På driftsområdet forventer administrationen samlet set et merforbrug på ca. 2,5 mio. kr. for hele 2026.
Mer- og mindreforbrugene i månedsopfølgningen efter marts fordeler sig som vist nedenfor.
Merforbrug på
- Skoler 0,2 mio. kr.
- Dagtilbud 0,3 mio. kr.
- Borger og Social 6,9 mio. kr. (Vedrører primært for meget indhentet refusion for særligt dyre enkeltsager, se side 7 i bilaget).
Mindreforbrug på
- Renovation 1,7 mio. kr.
- Dagtilbud 1,2 mio. kr.
- Sund, Pleje og Rehabilitering 1,3 mio. kr.
- Forvaltningen 3,6 mio. kr.
Tabel 1 Månedsopfølgning efter marts 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 | -850.982 | -846.589 | 4.393 |
Sektor 2 - Plan Teknik og Erhverv | -39.559 | -39.258 | -39.258 | 0 |
Sektor 3 - Skoler | -208.313 | -209.618 | -209.788 | -170 |
Sektor 4 - Kultur og Fritid | -30.416 | -30.571 | -30.571 | 0 |
Sektor 5 - Dagtilbud | -77.899 | -82.294 | -82.606 | -312 |
Sektor 6a - Borger og Social | -94.550 | -94.552 | -94.648 | -96 |
Sektor 6b - Børn & Unge med Specielle behov | -31.305 | -31.312 | -31.312 | 0 |
Sektor 7 - Sundhed Pleje og Rehabilitering | -215.253 | -215.988 | -213.888 | 2.100 |
Sektor 9 - Forvaltning | -148.511 | -147.390 | -144.519 | 2.871 |
Uden for servicerammen | -207.946 | -207.144 | -214.008 | -6.864 |
Sektor 2 - Plan Teknik og Erhverv | -120 | -120 | -120 | 0 |
Sektor 6a - Borger og Social | -135.667 | -135.667 | -142.432 | -6.765 |
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 | -480 | 701 |
Driftsudgifter i alt | -1.053.752 | -1.058.125 | -1.060.596 | -2.471 |
Driftsresultat før finansiering (driftsbalance) | 60.118 | 59.945 | 61.474 | 1.529 |
Renter mv. | 3.672 | 3.672 | 5.687 | 2.015 |
Anlægsudgifter | -42.000 | -48.750 | -43.700 | 5.050 |
RESULTAT AF DET SKATTEFINANSIEREDE OMRÅDE | 21.790 | 14.867 | 23.461 | 8.594 |
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 | 6.717 | 8.000 |
Samlet resultat (kassebevægelse) | 10.914 | 3.991 | 12.851 | 8.860 |
Den opdaterede status er i vedlagte bilag 1 suppleret med de overordnede afvigelsesforklaringer, samt en likviditetskurve for 2026-2029 baseret på det forventede regnskab for 2026 og budgetoverslagsårene 2027-2029.
Bevillingsændringer
Administrationen indstiller følgende budgetomplaceringer og tillægsbevillinger (linje 7-52 vedrører udmøntning af ESCO-besparelser):
Tabel 2, bevillingsændringer (kroner, faste priser)
Linjenr. | Sektor | Udvalg | Område | 2026 | 2027 | 2028 | 2029 |
1 | 4 | ETKFU | Bibliotek, Løn | 130.000 | 130.000 | 130.000 | 130.000 |
2 | 4 | ETKFU | Bibliotek, Øvrig drift | -130.000 | -130.000 | -130.000 | -130.000 |
3 | 12 | BMKU | Anlæg, Kunstgræsbanen | -250.000 | 250.000 |
|
|
4 | 12 | BMKU | Anlæg, Kystbeskyttelse | -50.000 |
|
|
|
5 | 12 | BMKU | Anlæg, Statsligt stormflodsarbejde | 50.000 |
|
|
|
6 | 7 | ÆSU | Eksterne midler | 340.000 |
|
|
|
7 | 2 | BMKU | ESCO III budgetforlig 2022 til 2025 | 568.428 | 568.428 | 568.428 | 568.428 |
8 | 2 | BMKU | Havnen (badebygning, varmepumpe), (el/varme) | -17.664 | -17.664 | -17.664 | -17.664 |
9 | 2 | BMKU | Kongelundsfortet (varmepumpe) (el/varme) | -19.121 | -19.121 | -19.121 | -19.121 |
10 | 2 | BMKU | Rådhuset og pavillion (Vinduesudskiftning) (varme) | -16.537 | -16.537 | -16.537 | -16.537 |
11 | 3 | BBVU | St Magleby skole Vinduesudskiftning (gymnastik) (varme) | -11.346 | -11.346 | -11.346 | -11.346 |
12 | 3 | BBVU | Nordstrandskolen LED (el) | -42.915 | -42.915 | -42.915 | -42.915 |
13 | 3 | BBVU | Dragør Skole LED (el) | -24.062 | -24.062 | -24.062 | -24.062 |
14 | 3 | BBVU | ST. Magleby Skole LED (el) | -27.253 | -27.253 | -27.253 | -27.253 |
15 | 2 | BMKU | Dragør Rådhus LED (el) | -33.958 | -33.958 | -33.958 | -33.958 |
16 | 3 | BBVU | Nordstrandskolen Vindues udskiftning (varme) | -13.481 | -13.481 | -13.481 | -13.481 |
17 | 4 | ETKFU | LED Kunstgræs belysning (Hollænderhallen) (el) | -16.877 | -16.877 | -16.877 | -16.877 |
18 | 2 | BMKU | Ventilator projekt Rådhus (el) | -9.732 | -9.732 | -9.732 | -9.732 |
19 | 3 | BBVU | Ventilator Projekt Nordstrandsskolen (el) | -16.646 | -16.646 | -16.646 | -16.646 |
20 | 4 | ETKFU | Energiscreening af Hollænderhallen (varme) | -126.954 | -126.954 | -126.954 | -126.954 |
21 | 4 | ETKFU | Energiscreening af Hollænderhallen (el) | -16.838 | -16.838 | -16.838 | -16.838 |
22 | 3 | BBVU | Energiscreening af St.maglebyskole (varme) | -88.337 | -88.337 | -88.337 | -88.337 |
23 | 3 | BBVU | Energiscreening af St.maglebyskole (el) | -17.119 | -17.119 | -17.119 | -17.119 |
24 | 3 | BBVU | Energiscreening af Nordstrandskolen (varme) | -69.588 | -69.588 | -69.588 | -69.588 |
25 | 9 | ØU | ESCO- digital styring (budgetjusteringer) | 191.000 | 191.000 | 191.000 | 191.000 |
26 | 2 | BMKU | Kongelundsfortet (el) | -1.026 | -1.026 | -1.026 | -1.026 |
27 | 2 | BMKU | Stationsvej 5 (el) | -1.277 | -1.277 | -1.277 | -1.277 |
28 | 2 | BMKU | Havnen (el) | -6.482 | -6.482 | -6.482 | -6.482 |
29 | 2 | BMKU | Havnen (el) | -6.482 | -6.482 | -6.482 | -6.482 |
30 | 2 | BMKU | Havnen (el) | -6.482 | -6.482 | -6.482 | -6.482 |
31 | 3 | BBVU | Nordstrandskolens SFO (el - dalen) | -1.408 | -1.408 | -1.408 | -1.408 |
32 | 3 | BBVU | Nordstrandskolen (el) | -24.312 | -24.312 | -24.312 | -24.312 |
33 | 3 | BBVU | Dragør skole (el) | -9.749 | -9.749 | -9.749 | -9.749 |
34 | 3 | BBVU | St. Magleby skole(el) | -14.490 | -14.490 | -14.490 | -14.490 |
35 | 3 | BBVU | St. Magleby skoles SFO (El - Kirkevejen) | -2.042 | -2.042 | -2.042 | -2.042 |
36 | 3 | BBVU | Dragør skoles SFO (El – Strandengen) | -2.168 | -2.168 | -2.168 | -2.168 |
37 | 3 | BBVU | Dragør skoles SFO (El - Engvej SFO) | -677 | -677 | -677 | -677 |
38 | 4 | ETKFU | Hollænderhallen (el) | -38.833 | -38.833 | -38.833 | -38.833 |
39 | 4 | ETKFU | Kongelundshallen (el) | -2.184 | -2.184 | -2.184 | -2.184 |
40 | 4 | ETKFU | Cafeterie i Hollænderhallen (el) | -1.773 | -1.773 | -1.773 | -1.773 |
41 | 4 | ETKFU | Søbadeanstalten (el) | -5.748 | -5.748 | -5.748 | -5.748 |
42 | 4 | ETKFU | Svømmehallen (el) | -20.470 | -20.470 | -20.470 | -20.470 |
43 | 4 | ETKFU | Folkebiblioteker (el) | -1.597 | -1.597 | -1.597 | -1.597 |
44 | 4 | ETKFU | Musikskolen (el) | -636 | -636 | -636 | -636 |
45 | 5 | BBVU | Dagplejen (el) | -668 | -668 | -668 | -668 |
46 | 5 | BBVU | Nordstrandens Vuggestue (el) | -1.271 | -1.271 | -1.271 | -1.271 |
47 | 5 | BBVU | Børnehaven Sansehuset (el) | -1.486 | -1.486 | -1.486 | -1.486 |
48 | 5 | BBVU | Sølyst (el) | -4.897 | -4.897 | -4.897 | -4.897 |
49 | 5 | BBVU | Køjevænget (el) | -4.841 | -4.841 | -4.841 | -4.841 |
50 | 5 | BBVU | Harevænget (el) | -2.906 | -2.906 | -2.906 | -2.906 |
51 | 5 | BBVU | Halvejen(el) | -2.962 | -2.962 | -2.962 | -2.962 |
52 | 2 | BMKU | Plan og Teknik Fælles (el) | -24.133 | -24.133 | -24.133 | -24.133 |
| Kassepåvirkning | 90.000 | 250.000 | 0 | 0 | ||
Baggrund for bevillingsændringerne
Linjenumre:
1-2:
Administrationen indstiller, at der på biblioteket foretages et budgetflyt på 130 t.kr. kr. fra øvrig drift til løn. Baggrunden er en vurdering af, at der er en strukturel skævhed mellem øvrig drift og løn, som sandsynligvis stammer fra tidligere besparelser (bl.a. lukning af filial i Hollænderhallen). Samtidig øges lønudgifterne, fordi tjenestemandspensioner betales centralt, mens overenskomstansatte (som erstatter fratrædende medarbejdere på tjenestemandsvilkår) belaster budgettet med ca. 20 % ekstra. Endelig presser en generel akademisering lønniveauet op, da nye medarbejdere må ansættes på højere løntrin end tidligere bibliotekarer.
3:
Vedrører omplacering af 250 t.kr mellem 2026 og 2027 på samme projekt. Omplaceringen skyldes at projektet mellemfinansierer en fremrykning af udviklingsplan for Dragør Havn, vedtaget på KB den 26. februar 2026, dagsordenspunkt 8.
4-5:
Vedrører omplaceringen af 50 t.kr. fra kystbeskyttelse til Statsligt stormflodsarbejde. Omplaceringen skyldes en for stor reducering af budgettet i forbindelse med finansieringen af fjernvarmeprojektet, jf. KB den 18. december 2025, dagsordenspunkt 8.
6:
Dragør Kommune deltager i skaleringssamarbejdet om udbredelse af datadrevet ruteplanlægning og vagtplanlægning og får på den baggrund et tilskud fra Digitaliseringsstyrelsen og KL, jf. KB-møde den 30. april 2026, dagsordenspunkt 22.
7-24:
Udmøntning og indhentning af ESCO-besparelse for budgetforlig 2022.
25-52:
Udmøntning og indhentning af ESCO-digital styring for budgetforlig 2025.
Love/Regler:
Ingen bemærkninger.
Økonomi/Personaleforhold:
Ingen bemærkninger.
Kommunikation/Høring:
Ingen bemærkninger.
Relation til politikker:
Ingen bemærkninger.
Beslutningsproces:
Økonomiudvalget den 21. maj 2026.
Kommunalbestyrelsen den 28. maj 2026.
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- 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>Sagen omhandler stillingtagen til månedsopfølgningen efter marts samt bevillingsændringer. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </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, </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><ol type="1" style=" padding-left:0pt;"><li style="margin-left:32.17pt; padding-left:3.83pt;"><span style="font-weight:bold;">at </span><span>månedsopfølgningen efter marts (BOF1) tages til efterretning,</span><br><span> </span></li><li style="margin-left:32.17pt; padding-left:3.83pt;"><span style="font-weight:bold;">at </span><span>bevillingsændringerne i tabel 2 godkendes.</span></li></ol></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>Månedsopfølgningen efter marts er en budgetopfølgning (BOF1), som adskiller sig fra en almindelig månedsopfølgning ved, at administrationen kan foreslå budgetomplaceringer og tillægsbevillinger, som kræver godkendelse i ØU og KB. De anbefalede budgetomplaceringer og tillægsbevillinger er beskrevet i tabel 2. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Administrationen har baseret på forbrugstal for marts og skøn over udviklingen i aktivitet mv. 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>På driftsområdet forventer administrationen samlet set et merforbrug på ca. 2,5 mio. kr. for hele 2026. </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 i månedsopfølgningen efter marts fordeler sig som vist nedenfor. </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:55.66pt; padding-left:7.94pt;"><span>Skoler 0,2 mio. kr.</span></li><li style="margin-left:55.66pt; padding-left:7.94pt;"><span>Dagtilbud 0,3 mio. kr.</span></li><li style="margin-left:55.66pt; padding-left:7.94pt;"><span>Borger og Social 6,9 mio. kr. (Vedrører primært for meget indhentet refusion for særligt dyre enkeltsager, se side 7 i bilaget).</span></li></ul><p style="margin-top:0pt; margin-left:36pt; 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:55.2pt; padding-left:8.4pt;"><span>Renovation 1,7 mio. kr.</span></li><li style="margin-left:55.2pt; padding-left:8.4pt;"><span>Dagtilbud 1,2 mio. kr.</span></li><li style="margin-left:55.2pt; padding-left:8.4pt;"><span>Sund, Pleje og Rehabilitering 1,3 mio. kr.</span></li><li style="margin-left:55.2pt; padding-left:8.4pt;"><span>Forvaltningen 3,6 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 style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Tabel 1 Månedsopfølgning efter marts 2026, det forventede regnskab</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;">-850.982</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;">-846.589</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;">4.393</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>-39.258</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-39.258</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>-209.618</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-209.788</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-170</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>-30.571</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-30.571</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>-82.294</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-82.606</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-312</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>-94.648</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-96</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>-215.988</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-213.888</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.100</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>-147.390</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-144.519</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.871</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;">-214.008</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;">-6.864</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>-142.432</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.765</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>-480</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>701</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;">-1.058.125</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;">-1.060.596</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;">-2.471</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;">59.945</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;">61.474</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;">1.529</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>5.687</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.015</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>-43.700</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5.050</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;">14.867</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;">23.461</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;">8.594</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>6.717</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>8.000</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;">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;">3.991</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;">12.851</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;">8.860</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>Den opdaterede status er i vedlagte bilag 1 suppleret med de overordnede afvigelsesforklaringer, samt en likviditetskurve for 2026-2029 baseret på det forventede regnskab for 2026 og budgetoverslagsårene 2027-2029.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Bevillingsændringer</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Administrationen indstiller følgende budgetomplaceringer og tillægsbevillinger (linje 7-52 vedrører udmøntning af ESCO-besparelser):</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;"> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Tabel 2, bevillingsændringer (kroner, faste priser)</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;">Linjenr.</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;">Sektor</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;">Udvalg</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;">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;">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;">2027</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;">2028</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;">2029</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Bibliotek, Løn</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>130.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>130.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>130.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>130.000</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Bibliotek, Øvrig drift</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-130.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-130.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-130.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-130.000</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>12</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Anlæg, Kunstgræsbanen</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-250.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>250.000</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>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>12</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Anlæg, Kystbeskyttelse</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-50.000</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>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>12</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Anlæg, Statsligt stormflodsarbejde</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>50.000</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>6</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>7</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ÆSU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Eksterne midler</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>340.000</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>7</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ESCO III budgetforlig 2022 til 2025</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>568.428</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>568.428</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>568.428</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>568.428</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>8</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Havnen (badebygning, varmepumpe), (el/varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.664</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.664</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.664</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.664</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>9</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kongelundsfortet (varmepumpe) (el/varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-19.121</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-19.121</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-19.121</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-19.121</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>10</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Rådhuset og pavillion (Vinduesudskiftning) (varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.537</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.537</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.537</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.537</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>11</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>St Magleby skole Vinduesudskiftning (gymnastik) (varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-11.346</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-11.346</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-11.346</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-11.346</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>12</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Nordstrandskolen LED (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-42.915</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-42.915</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-42.915</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-42.915</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>13</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Dragør Skole LED (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.062</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.062</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.062</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.062</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>14</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ST. Magleby Skole LED</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>(el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-27.253</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-27.253</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-27.253</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-27.253</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>15</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Dragør Rådhus LED (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-33.958</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-33.958</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-33.958</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-33.958</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>16</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Nordstrandskolen Vindues udskiftning (varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-13.481</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-13.481</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-13.481</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-13.481</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>17</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>LED Kunstgræs belysning (Hollænderhallen) (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.877</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.877</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.877</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.877</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>18</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ventilator projekt Rådhus (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.732</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.732</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.732</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.732</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>19</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Ventilator Projekt Nordstrandsskolen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.646</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.646</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.646</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.646</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>20</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Energiscreening af Hollænderhallen (varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-126.954</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-126.954</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-126.954</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-126.954</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>21</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Energiscreening af Hollænderhallen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.838</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.838</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.838</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-16.838</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>22</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Energiscreening af St.maglebyskole (varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-88.337</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-88.337</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-88.337</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-88.337</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>23</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Energiscreening af St.maglebyskole (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.119</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.119</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.119</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-17.119</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>24</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Energiscreening af Nordstrandskolen (varme)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-69.588</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-69.588</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-69.588</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-69.588</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>25</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>9</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ØU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ESCO- digital styring (budgetjusteringer)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>191.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>191.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>191.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>191.000</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>26</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kongelundsfortet (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.026</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.026</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.026</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.026</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>27</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Stationsvej 5 (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.277 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.277 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.277 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.277 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>28</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Havnen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>29</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Havnen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>30</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Havnen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-6.482 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>31</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Nordstrandskolens SFO (el - dalen)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.408 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.408 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.408 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.408 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>32</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Nordstrandskolen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.312 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.312 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.312 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.312 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>33</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Dragør skole (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.749 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.749 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.749 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-9.749 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>34</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>St. Magleby skole(el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-14.490 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-14.490 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-14.490 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-14.490 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>35</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>St. Magleby skoles SFO</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>(El - Kirkevejen)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.042 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.042 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.042 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.042 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>36</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Dragør skoles SFO</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>(El – Strandengen)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.168 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.168 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.168 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.168 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>37</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Dragør skoles SFO</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>(El - Engvej SFO)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-677</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-677</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-677</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-677</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>38</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Hollænderhallen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-38.833 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-38.833 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-38.833 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-38.833 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>39</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kongelundshallen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.184 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.184 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.184 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.184 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>40</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Cafeterie i Hollænderhallen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.773 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.773 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.773 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.773 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>41</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Søbadeanstalten (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-5.748 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-5.748 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-5.748 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-5.748 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>42</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Svømmehallen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-20.470 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-20.470 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-20.470 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-20.470 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>43</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Folkebiblioteker (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.597 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.597 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.597 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.597 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>44</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>ETKFU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Musikskolen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-636 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-636 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-636 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-636 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>45</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Dagplejen (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-668 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-668 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-668 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-668 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>46</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Nordstrandens Vuggestue (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.271 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.271 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.271 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.271 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>47</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Børnehaven Sansehuset (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.486 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.486 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.486 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.486 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>48</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Sølyst (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.897 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.897 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.897 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.897 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>49</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Køjevænget (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.841 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.841 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.841 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-4.841 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>50</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Harevænget (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.906 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.906 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.906 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.906 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>51</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>5</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BBVU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Halvejen(el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.962 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.962 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.962 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.962 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>52</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>BMKU</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>Plan og Teknik Fælles (el)</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.133 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.133 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.133 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-24.133 </span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></td><td colspan="3" style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Kassepåvirkning</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;">90.000</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;">250.000</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;">0</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;">0</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> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Baggrund for bevillingsændringerne</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Linjenumre: </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>1-2: </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Administrationen indstiller, at der på biblioteket foretages et budgetflyt på 130 t.kr. kr. fra øvrig drift til løn. Baggrunden er en vurdering af, at der er en strukturel skævhed mellem øvrig drift og løn, som sandsynligvis stammer fra tidligere besparelser (bl.a. lukning af filial i Hollænderhallen). Samtidig øges lønudgifterne, fordi tjenestemandspensioner betales centralt, mens overenskomstansatte (som erstatter fratrædende medarbejdere på tjenestemandsvilkår) belaster budgettet med ca. 20 % ekstra. Endelig presser en generel akademisering lønniveauet op, da nye medarbejdere må ansættes på højere løntrin end tidligere bibliotekarer.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>3:</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Vedrører omplacering af 250 t.kr mellem 2026 og 2027 på samme projekt. Omplaceringen skyldes at projektet mellemfinansierer en fremrykning af udviklingsplan for Dragør Havn, vedtaget på KB den 26. februar 2026, dagsordenspunkt 8.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>4-5:</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Vedrører omplaceringen af 50 t.kr. fra kystbeskyttelse til Statsligt stormflodsarbejde. Omplaceringen skyldes en for stor reducering af budgettet i forbindelse med finansieringen af fjernvarmeprojektet, jf. KB den 18. december 2025, dagsordenspunkt 8.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>6:</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Dragør Kommune deltager i skaleringssamarbejdet om udbredelse af datadrevet ruteplanlægning og vagtplanlægning og får på den baggrund et tilskud fra Digitaliseringsstyrelsen og KL, jf. KB-møde den 30. april 2026, dagsordenspunkt 22.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>7-24: </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Udmøntning og indhentning af ESCO-besparelse for budgetforlig 2022.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>25-52:</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Udmøntning og indhentning af ESCO</span><span>-</span><span>digital styring for budgetforlig 2025. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </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><p style="margin-top:0pt; margin-bottom:0pt;"><span> </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><p style="margin-top:0pt; margin-bottom:0pt;"><span> </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><p style="margin-top:0pt; margin-bottom:0pt;"><span> </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 21. maj 2026. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kommunalbestyrelsen den 28. maj 2026. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></div></span> </div> </div></div>"
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