Dragør

Beslutning - Månedsopfølgning efter august 2025

25/76 -

Prompt resultater

Relevans v1

Relevans

Nej

Bilag

First-agenda Sagsfremstilling

Resumé:

Månedsopfølgning efter august 2025.

 

Indstilling:

Administrationen indstiller, at månedsopfølgningen efter august 2025 tages til efterretning.

 

Beslutning: Økonomiudvalget den 23-10-2025

Anbefales over for KB.

 

Theis Guldbech (C) var indkaldt som stedfortræder for Jan Madsen (C).

Sagsfremstilling:

Administrationen har baseret på forbrugstal for august, skøn over udviklingen i aktivitet med videre udarbejdet et forventet regnskab for 2025.

 

De samlede forventninger til 2025 ses i resultatopgørelsen i tabel 1 nedenfor. Af resultatopgørelsen fremgår de forventede indtægter og udgifter i 2025, fordelt på de enkelte sektorer, samt budget og forventet afvigelse.

 

For 2025 forventer administrationen samlet et mindreforbrug på 5,1 mio. kr. for driften, og balance på Renovation.

 

Mer- og mindreforbrugene i august månedsopfølgningen fordeler sig som vist nedenfor: 

 

Merforbrug på

  • Plan, Teknik og Erhverv 0,1 mio. kr.
  • Skoler 0,1 mio. kr.
  • Børn og unge med specielle behov 2,6 mio.kr.

 

Mindreforbrug på

  • Borger og Social 3,6 mio. kr.
  • Dagtilbud 1,1 mio. kr.
  • Sundhed, Pleje og Rehabilitering 0,1 mio. kr.
  • Forvaltningen på 3,1 mio. kr.

 

 

 

 

 

 

 

 

 

 

 

 

Tabel 1 Månedsopfølgning efter august 2025, det forventede regnskab. 

kr. 1.000

Oprindelig budget 2025

Korrigeret budget

Forventet regnskab 2025

Forventet mer (-) /mindreforbrug (+)

Indtægter

 

 

 

 

Skatter

-1.194.017

-1.194.017

-1.201.717

7.700

Tilskud og udligning

127.518

127.518

132.793

-5.275

Indtægter i alt

-1.066.499

-1.066.499

-1.068.924

2.425

Driftsudgifter

 

 

 

 

Inden for servicerammen

798.905

806.697

807.469

-772

Sektor 2 - Plan Teknik og Erhverv

36.830

37.035

37.165

-130

Sektor 3 – Skoler

189.764

203.571

203.679

-108

Sektor 4 - Kultur og Fritid

41.924

30.164

30.164

0

Sektor 5 – Dagtilbud

79.756

77.518

76.371

1.147

Sektor 6a – Borger og Social

84.655

83.686

87.204

-3.518

Sektor 6b – Børn & Unge med Specielle behov

28.530

31.408

32.757

-1.349

Sektor 7 – Sundhed Pleje og Rehabilitering

201.425

203.325

203.247

78

Sektor 9 – Forvaltning

136.020

139.990

136.882

3.108

Uden for servicerammen

202.550

202.566

196.732

5.834

Sektor 2 - Plan Teknik og Erhverv

118

118

118

0

Sektor 6a – Borger og Social

133.367

133.367

126.233

7.134

Sektor 6b - Børn & Unge med Specielle behov

2.081

2.081

3.381

-1.300

Sektor 7 - Sundhed Pleje og Rehabilitering

65.793

65.810

65.810

0

Sektor 9 – Forvaltning

1.190

1.190

1.190

0

Driftsudgifter i alt

1.001.455

1.009.263

1.004.201

5.062

Driftsresultat før finansiering (driftsbalance)

65.043

57.236

64.723

7.487

Renter mv.

2.281

2.281

-2.220

4.501

Anlægsudgifter

38.033

51.669

40.514

11.155

RESULTAT AF DET SKATTEFINANSIEREDE OMRÅDE

24.729

3.286

26.429

23.143

Sektor 1 – Renovation

3.000

3.000

3.000

0

Lånoptag

-11.400

-11.400

0

-11.400

Afdrag på lån

28.250

28.250

28.250

0

Finansforskydninger

-1.426

-1.426

-1.426

0

Samlet resultat (kassebevægelse)

6.305

-15.139

-3.395

11.743

 

For uddybning af mer- og mindreforbrug henvises til bilaget.

 

Den opdaterede status er i vedlagte bilag suppleret med de overordnede afvigelsesforklaringer, samt en likviditetskurve for 2025-2028 baseret på det forventede regnskab for 2025 og budgetoverslagsår 2026-2028.

 

 

 

Love/Regler:

Ingen bemærkninger.

 

Økonomi/Personaleforhold:

Ingen bemærkninger.

 

Kommunikation/Høring:

Ingen bemærkninger.

 

Relation til politikker:

Ingen bemærkninger.

 

Beslutningsproces:

Økonomiudvalget den 23. oktober 2025.

Kommunalbestyrelsen den 30. oktober 2025.

 

Er du enig eller uenig?

22 items
  • Lydfiler null
  • Ressourcer null
  • Felter 1 items
    1. 6 items
      • Navn ""
      • Html "<div><div id='sagsfremstillingContainer'> <h3>Resumé:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Månedsopfølgning efter august 2025.</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, at månedsopfølgningen efter august 2025 tages til efterretning.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></div></span> <div><h3>Beslutning: Økonomiudvalget den 23-10-2025</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>Anbefales over for KB.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Theis Guldbech (C) var indkaldt som stedfortræder for Jan Madsen (C).</span></p></div></span> </div> <h3>Sagsfremstilling:</h3> <span class='ukendt'><meta http-equiv="Content-Type" content="text/html; charset=utf-8"><meta http-equiv="Content-Style-Type" content="text/css"><meta name="generator" content="Aspose.Words for .NET 22.1.0"><title></title><div><p style="margin-top:0pt; margin-bottom:0pt;"><span>Administrationen har baseret på forbrugstal for august, skøn over udviklingen i aktivitet med videre udarbejdet et forventet regnskab for 2025. </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 2025 ses i resultatopgørelsen i tabel 1 nedenfor. Af resultatopgørelsen fremgår de forventede indtægter og udgifter i 2025, fordelt på de enkelte sektorer, samt budget og forventet afvigelse.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>For 2025 forventer administrationen samlet et mindreforbrug på 5,1 mio. kr. for driften, og balance på Renovation. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Mer- og mindreforbrugene i august månedsopfølgningen fordeler sig som vist nedenfor:</span><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Merforbrug på</span></p><ul type="disc" style=" padding-left:0pt;"><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Plan, Teknik og Erhverv 0,1 mio. kr.</span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Skoler 0,1 mio. kr.</span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Børn og unge med specielle behov 2,6 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>Mindreforbrug på</span></p><ul type="disc" style=" padding-left:0pt;"><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Borger og Social 3,6 mio. kr. </span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Dagtilbud 1,1 mio. kr.</span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Sundhed, Pleje og Rehabilitering 0,1 mio. kr.</span></li><li style="margin-left:82.8pt; padding-left:8.4pt;"><span>Forvaltningen på 3,1 mio. kr.</span></li></ul><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Tabel 1 Månedsopfølgning efter august 2025, det forventede regnskab.</span><span> </span></p><table cellspacing="0" cellpadding="0"><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">kr. 1.000 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">Oprindelig budget 2025</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 2025</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>-1.194.017</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.194.017</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.201.717</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>7.700</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>127.518</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>127.518</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>132.793</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-5.275</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;">-1.066.499</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;">-1.066.499</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;">-1.068.924</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;">2.425</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;">798.905</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;">806.697</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;">807.469</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;">-772</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>36.830</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>37.035</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>37.165</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-130</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>189.764</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>203.571</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>203.679</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-108</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>41.924</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>30.164</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>30.164</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>79.756</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>77.518</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>76.371</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.147</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>84.655</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>83.686</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>87.204</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-3.518</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>28.530</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>31.408</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>32.757</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.349</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>201.425</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>203.325</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>203.247</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>78</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>136.020</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>139.990</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>136.882</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3.108</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;">202.550</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;">202.566</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;">196.732</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;">5.834</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>118</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>118</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>118</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>133.367</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>133.367</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>126.233</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>7.134</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>2.081</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.081</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3.381</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.300</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>65.793</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>65.810</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>65.810</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 9 – Forvaltning</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.190</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.190</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>1.190</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;">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;">1.001.455</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;">1.009.263</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;">1.004.201</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;">5.062</span></p></td></tr><tr><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span 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;">65.043</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;">57.236</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">64.723</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;">7.487</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>2.281 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>2.281 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-2.220 </span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>4.501</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>38.033</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>51.669</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>40.514</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>11.155</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;">24.729</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;">3.286</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;">26.429</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;">23.143</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>3.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3.000</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>3.000</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>Lånoptag</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-11.400</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-11.400</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>-11.400</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>28.250</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>28.250</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>28.250</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>-1.426</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.426</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span>-1.426</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;">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;">6.305</span></p></td><td style=" padding-right:5.03pt; padding-left:5.03pt;"><p style="margin-top:0pt; margin-bottom:0pt;"><span style="font-weight:bold;">-15.139</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;">-3.395</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;">11.743</span></p></td></tr></table><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>For uddybning af mer- og mindreforbrug henvises til bilaget.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Den opdaterede status er i vedlagte bilag suppleret med de overordnede afvigelsesforklaringer, samt en likviditetskurve for 2025-2028 baseret på det forventede regnskab for 2025 og budgetoverslagsår 2026-2028.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></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><p style="margin-top:0pt; margin-bottom:0pt;"><span> </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 23. oktober 2025.</span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span>Kommunalbestyrelsen den 30. oktober 2025. </span></p><p style="margin-top:0pt; margin-bottom:0pt;"><span> </span></p></div></span> </div> </div></div>"
      • Tekst null
      • Id "00000000-0000-0000-0000-000000000000"
      • Link "https://dagsordener.dragoer.dk/Vis/Pdf/bilag/ee0886dd-4767-43a0-88a0-213c0c08c209"
      • DocumentId "ee0886dd-4767-43a0-88a0-213c0c08c209"
  • Presentations null
  • ItemDecision null
  • SagsNummer "25/76"
  • Navn "Beslutning - Månedsopfølgning efter august 2025"
  • Punktnummer "16"
  • Bilag 1 items
    1. 4 items
      • HarPdfVersion "true"
      • Order 0
      • Navn "Månedsopfølgning august 2025 Samleark_2"
      • Id "b7336c2e-71c2-48ca-bd80-d0ff3277efaa"
  • Documents null
  • Id "2caab0e3-b997-4ec1-b858-ad6c98f0c7a9"
  • IntegrationUid "00000000-0000-0000-0000-000000000000"
  • CorporationUid "00000000-0000-0000-0000-000000000000"
  • AgendaUid "3ad6daad-8b55-4373-9fa1-c3a03b058879"
  • Number "16"
  • Sorting 16
  • IsOpen false
  • CaseNumber "25/76"
  • SourceId null
  • Caption "Beslutning - Månedsopfølgning efter august 2025"
  • CasePresentationUid null
  • ExternalAgendaItemAttendees 1 items
    1. 5 items
      • Name "Jan Madsen (C)"
      • Email null
      • AttendanceType 2
      • Reason null
      • AgendaItemUid "2caab0e3-b997-4ec1-b858-ad6c98f0c7a9"