Drøftelse af arbejdet med budget 2027
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Beslutningstema
Drøftelse af arbejdet med budget 2027 og overslagsår 2028-2030.
Sagsbeskrivelse
Økonomiudvalget godkendte den 11. februar budgetprocessen for budget 2027 og overslagsårene. Den godkendte budgetproces er tilgængelig i budgetmappen for budget 2027.
Omstillingskataloget sendes til konsekvensbeskrivelse de respektive MED-udvalg senest mandag den 11. maj kl. 11.00.
Økonomiudvalget drøfter det samlede omstillingskatalog.
Materialet eftersendes.
På fagudvalgsmøderne i juni skal fagudvalgene prioritere omstillingsforslagene for eget udvalgsområde. Økonomiudvalget træffer med udgangspunkt i prioriteringen beslutning om, hvilke forslag fra det samlede omstillingskatalog der skal sendes i høring i august.
Tidsplan
Økonomiudvalget: 20. maj 2026.
Retsgrundlag
Den kommunale styrelseslov
Budgetmæssige konsekvenser
Det er politisk besluttet, at der samlet skal udarbejdes et omstillingskatalog på 10,4 mio. kr. til budget 2027.
I budgetprocessen for budget 2027 er der udarbejdet en fordeling af de 10,4 mio. kr. med udgangspunkt i driftsudgifterne i overslagsåret 2027, dog er aktivitetsbestemt medfinansiering udeholdt af beregningen.
De tværgående omstillingsforslag er placeret på Tværgående aktiviteter under Økonomiudvalget. De forskellige politikområder der har andel i disse forslag har fået nedbragt deres omstillingsmål med deres respektive andel heraf.
Det nye omstillingsmål pr. politikområde er indsat nedenfor:
| Udgifter (1000 kr.) | Andel af omstillings-puljen | Andel af tværgående forslag | Andel af omstillings-puljen medregnet tværgående forslag |
| 1 Dagtilbud | 775 | -90 | 685 |
| 2 Undervisning og fritid | 2.168 | -274 | 1.894 |
| 3 Familie og forebyggelse | 1.017 | -86 | 931 |
| Samlet Børne- og Familieudvalg | 3.961 | -450 | 3.511 |
| 4 Kultur, fritid og landdistrikter | 266 | -6 | 260 |
| Samlet Kultur, Fritid og Landdistriktsudvalg | 266 | -6 | 260 |
| 5 Sundhed- og Arbejdsmarkedsområdet - Overførselsudgifter | 0 | 0 | 0 |
| 6 Sundhed- og Arbejdsmarked - Serviceudgifter | 99 | -6 | 93 |
| 17 Sundhed og Handicap | 1.523 | -112 | 1.411 |
| Samlet Job- og Socialudvalg | 1.622 | -118 | 1.504 |
| 7 Sundhed og Senior | 2.170 | -237 | 1.933 |
| 8 Sundhedsområdet - Serviceudgifter | 240 | -22 | 218 |
| Samlet Sundheds- og Seniorudvalg | 2.410 | -259 | 2.151 |
| 9 Natur og Miljø | 93 | -4 | 89 |
| 10 Infrastruktur | 227 | -7 | 220 |
| Samlet Klima- Teknik- og Miljøudvalg | 321 | -11 | 310 |
| 12 Erhverv og turisme | 59 | -2 | 57 |
| 13 Administrativ organisation | 1.232 | -599 | 633 |
| 14 Politisk administration | 73 | -3 | 70 |
| 15 Kommunale ejendomme | 288 | -52 | 236 |
| 16 Tværgående aktiviteter (ekskl. indefrosset overførsel) | 167 | 1.500 | 1.667 |
| Samlet Økonomiudvalg | 1.820 | 844 | 2.664 |
| Udgifter i alt | 10.400 | 0 | 10.400 |
Høring/borger- og brugerinddragelse
Der er aftalt en budgetproces med en aktiv inddragelse af MED-systemet, som skal bidrage med at konsekvensbeskrive de omstillingsforslag, der er relevante for det enkelte MED-udvalg.
Der er planlagt en høringsperiode hvor de relevante eksterne parter har mulighed for at afgive høringssvar til de fremlagte omstillingsforslag. Høringsprocessen finder sted fra 5. - 19. august kl. 12.00.
Indstilling
Staben indstiller, at Økonomiudvalget drøfter det videre arbejde med budget 2027.
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- Html "<div><div id='sagsfremstillingContainer'> <h3>Beslutningstema</h3> <span class='beslutningstema'><p>Drøftelse af arbejdet med budget 2027 og overslagsår 2028-2030.</p></span> <h3>Sagsbeskrivelse</h3> <span class='ukendt'><p>Økonomiudvalget godkendte den 11. februar budgetprocessen for budget 2027 og overslagsårene. Den godkendte budgetproces er tilgængelig i budgetmappen for budget 2027.</p><p>Omstillingskataloget sendes til konsekvensbeskrivelse de respektive MED-udvalg senest mandag den 11. maj kl. 11.00.</p><p>Økonomiudvalget drøfter det samlede omstillingskatalog. </p><p>Materialet eftersendes.</p><p>På fagudvalgsmøderne i juni skal fagudvalgene prioritere omstillingsforslagene for eget udvalgsområde. Økonomiudvalget træffer med udgangspunkt i prioriteringen beslutning om, hvilke forslag fra det samlede omstillingskatalog der skal sendes i høring i august. </p></span> <h3>Tidsplan</h3> <span class='ukendt'><p>Økonomiudvalget: 20. maj 2026.</p></span> <h3>Retsgrundlag</h3> <span class='ukendt'><p>Den kommunale styrelseslov</p></span> <h3>Budgetmæssige konsekvenser</h3> <span class='ukendt'><div id="494125"><p>Det er politisk besluttet, at der samlet skal udarbejdes et omstillingskatalog på 10,4 mio. kr. til budget 2027.</p><p>I budgetprocessen for budget 2027 er der udarbejdet en fordeling af de 10,4 mio. kr. med udgangspunkt i driftsudgifterne i overslagsåret 2027, dog er aktivitetsbestemt medfinansiering udeholdt af beregningen.</p><p>De tværgående omstillingsforslag er placeret på Tværgående aktiviteter under Økonomiudvalget. De forskellige politikområder der har andel i disse forslag har fået nedbragt deres omstillingsmål med deres respektive andel heraf.</p><p>Det nye omstillingsmål pr. politikområde er indsat nedenfor: </p><p> </p><table style="border-collapse: collapse; width: 471pt;" border="0" cellspacing="0" cellpadding="0"><colgroup><col style="width: 252pt;"> <col style="width: 69pt;"> <col style="width: 67pt;"> <col style="width: 83pt;"></colgroup><tbody><tr style="height: 66.0pt;"><td style="width: 252pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; text-align: left; background: #1065ab; border: medium none currentcolor;">Udgifter<br>(1000 kr.)</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; text-align: center; background: #1065ab; border: medium none currentcolor;">Andel af omstillings-puljen</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; text-align: center; background: #1065ab; border: medium none currentcolor;">Andel af tværgående forslag</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: white; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; text-align: center; background: #1065ab; border: medium none currentcolor;">Andel af omstillings-puljen medregnet tværgående forslag</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">1 Dagtilbud</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">775</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-90</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">685</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">2 Undervisning og fritid</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">2.168</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-274</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.894</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">3 Familie og forebyggelse</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.017</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-86</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">931</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: nowrap; text-align: left; background: white;">Samlet Børne- og Familieudvalg</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">3.961</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">-450</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">3.511</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;"> </td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">4 Kultur, fritid og landdistrikter</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">266</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-6</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">260</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: nowrap; text-align: left; background: white;">Samlet Kultur, Fritid og Landdistriktsudvalg</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">266</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">-6</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">260</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;"> </td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td></tr><tr style="height: 15.0pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">5 Sundhed- og Arbejdsmarkedsområdet - Overførselsudgifter</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">0</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">0</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">0</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">6 Sundhed- og Arbejdsmarked - Serviceudgifter</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">99</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-6</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">93</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">17 Sundhed og Handicap</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.523</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-112</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.411</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: nowrap; text-align: left; background: white;">Samlet Job- og Socialudvalg</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">1.622</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">-118</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">1.504</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;"> </td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">7 Sundhed og Senior</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">2.170</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-237</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.933</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">8 Sundhedsområdet - Serviceudgifter</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">240</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-22</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">218</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: nowrap; text-align: left; background: white;">Samlet Sundheds- og Seniorudvalg</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">2.410</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">-259</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">2.151</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;"> </td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">9 Natur og Miljø</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">93</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-4</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">89</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">10 Infrastruktur</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">227</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-7</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">220</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: nowrap; text-align: left; background: white;">Samlet Klima- Teknik- og Miljøudvalg</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">321</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">-11</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">310</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;"> </td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">12 Erhverv og turisme</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">59</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-2</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">57</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">13 Administrativ organisation</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.232</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-599</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">633</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">14 Politisk administration</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">73</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-3</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">70</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">15 Kommunale ejendomme</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">288</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">-52</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">236</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;">16 Tværgående aktiviteter (ekskl. indefrosset overførsel)</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">167</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.500</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;" align="right">1.667</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: italic; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: nowrap; text-align: left; background: white;">Samlet Økonomiudvalg</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">1.820</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">844</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">2.664</td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: nowrap; text-align: left; background: white; border: medium none currentcolor;"> </td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: 400; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-image: initial; white-space: normal; background: white; border: medium none currentcolor;"> </td></tr><tr style="height: 14.25pt;"><td style="padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: nowrap; text-align: left; background: white;">Udgifter i alt</td><td style="width: 69pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">10.400</td><td style="width: 67pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">0</td><td style="width: 83pt; padding-top: 1px; padding-right: 1px; padding-left: 1px; color: windowtext; font-size: 9pt; font-weight: bold; font-style: normal; font-family: Arial, sans-serif; vertical-align: top; border-width: 0.5pt medium; border-style: solid none; border-color: windowtext currentcolor; border-image: initial; white-space: normal; background: white;" align="right">10.400</td></tr></tbody></table><p> </p></div></span> <h3>Høring/borger- og brugerinddragelse</h3> <span class='ukendt'><div id="494126"><div><div><p>Der er aftalt en budgetproces med en aktiv inddragelse af MED-systemet, som skal bidrage med at konsekvensbeskrive de omstillingsforslag, der er relevante for det enkelte MED-udvalg.</p><p>Der er planlagt en høringsperiode hvor de relevante eksterne parter har mulighed for at afgive høringssvar til de fremlagte omstillingsforslag. Høringsprocessen finder sted fra 5. - 19. august kl. 12.00.</p></div></div></div><div id="494127"><div><h4> </h4></div></div></span> <div style='background-color:rgb(224, 225, 228);'><h3>Indstilling</h3> <span class='indstilling'><p>Staben indstiller, at Økonomiudvalget drøfter det videre arbejde med budget 2027.</p></span> </div> </div></div>"
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