Roskilde

Orientering om budgetopfølgning pr. 30. september 2025

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Bilag

First-agenda Sagsfremstilling

Fremstilling

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Budgetopfølgning pr. 30. september 2025 fremlægges til orientering.

Beslutningskompetence

Sundheds- og Omsorgsudvalget

Sagsfremstilling

I Roskilde Kommune bliver de politiske udvalg præsenteret for budgetopfølgninger pr. 30. april, 30. juni og 30. september på udvalgets område. Af bilag fremgår budgetopfølgning for hele kommunen. I budgetopfølgningerne beskrives, om der for hele året forventes mer- eller mindreforbrug på kommunens serviceområder set i forhold til den korrigerede budget og serviceramme. Hvis der er tale om et forventet merforbrug, vil finansiering heraf fremgå af budgetopfølgningen.

I det følgende gennemgås Sundhed- og Omsorgsudvalgets forventede regnskab.

Figur 1: Forventet regnskab på fagområder ift. det korrigerede budget

Udvalgets samlede bevilling udgør 1.364,6 mio. kr. og med et forventet regnskab på 1.364,6 mio. kr. forventes udvalget at overholde bevillingen, jf. figur 1.

Status på omstillinger

Sundheds- og Omsorgsudvalget har, som en del af byrådets vision ”Velfærd skaber vi sammen”, investeret 31 mio. kr. årligt i omstilling af kernevelfærd til at forebygge alvorlig sygdom og funktionstab, så flere borgere kan få flere gode leveår uden behov for kommunal hjælp. Implementering af omstillingerne følger planen. Effekt af omstillingerne følges efter trivselsøkonomiske principper i en årlig spørgeskemaundersøgelse til alle borgere i aldersgruppen 55+ år og i løbende aktivitets- og effektmålinger knyttet til de konkrete indsatser.

Økonomi

Sagen har ingen bevillingsmæssige konsekvenser i 2025 og 2026.

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      • Html "<div><div id='sagsfremstillingContainer'> <h3>Fremstilling</h3> <span class='ukendt'><div> <h2>Resume</h2> <p>Budgetopfølgning pr. 30. september 2025 fremlægges til orientering.</p> <h2>Beslutningskompetence</h2> <p>Sundheds- og Omsorgsudvalget</p> <h2>Sagsfremstilling</h2> <p>I Roskilde Kommune bliver de politiske udvalg præsenteret for budgetopfølgninger pr. 30. april, 30. juni og 30. september på udvalgets område. Af bilag fremgår budgetopfølgning for hele kommunen. I budgetopfølgningerne beskrives, om der for hele året forventes mer- eller mindreforbrug på kommunens serviceområder set i forhold til den korrigerede budget og serviceramme. Hvis der er tale om et forventet merforbrug, vil finansiering heraf fremgå af budgetopfølgningen.</p> <p>I det følgende gennemgås Sundhed- og Omsorgsudvalgets forventede regnskab.</p> <p>Figur 1: Forventet regnskab på fagområder ift. det korrigerede budget</p> <p><img alt="" 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<p>Udvalgets samlede bevilling udgør 1.364,6 mio. kr. og med et forventet regnskab på 1.364,6 mio. kr. forventes udvalget at overholde bevillingen, jf. figur 1.</p> <p><strong>Status på omstillinger</strong></p> <p>Sundheds- og Omsorgsudvalget har, som en del af byrådets vision ”Velfærd skaber vi sammen”, investeret 31 mio. kr. årligt i omstilling af kernevelfærd til at forebygge alvorlig sygdom og funktionstab, så flere borgere kan få flere gode leveår uden behov for kommunal hjælp. Implementering af omstillingerne følger planen. Effekt af omstillingerne følges efter trivselsøkonomiske principper i en årlig spørgeskemaundersøgelse til alle borgere i aldersgruppen 55+ år og i løbende aktivitets- og effektmålinger knyttet til de konkrete indsatser.</p> <p><strong>Økonomi</strong></p> </div> <p>Sagen har ingen bevillingsmæssige konsekvenser i 2025 og 2026.</p></span> </div></div>"
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