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0>2> 0 2%! %2 0 >> 2%:!0! >2> 2.! : 0.! % 2!!! : 22! 02 :! 2! %!! @!+ Oprindeligt budget på baggrund af byrådsvedtaget budgetgrundlag (Budget 2001) Korrigeret grundbudget Nyt budget Korrektion for øgede faste udgifter (som i mindre grad er afhængig af museets egne prioriteringer) Analysescenarier A til D (Forslag til budgetændringer) :0 2 %2!2 2 04 2,- 0. 1. 2 2 0 H 2,-;.!2&" Lønstigning Samlet pris- og løn procent 2001-2002 3,0 2,7 2002-2003 3,6 3,1 2003-2004 3,6 3,1 2004-2005 3,1 2,5 Samlet stigning 14,0 11,9 :! 2 2 %. 2 2 %2.
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2%0. : 222% "020 & %(!0 F 8! 2 0" &: %% 0020 %,'+) 0 %2 0)B. %0 =!0! 40 7!2)?!%0 0 $ : %%! 0!.!2: %0 0)?.. <.! 2 4E 2E %.)0. 22 : 22 0%.$ $$.002 0 $$.% %%! 22 #. 00$$.00.2! $! %1!)?!" % 2 G %2 %$!0 $%2! $4: %)!.!22)!.!!%2$ ) 2 2%2$ 02. 0" $4: 4.2.3 Scenario A Tilskudsniveau jf. det i 2005 afsatte grundbudget )4 0 2.0. 29 2 :! )%2! 0 A 2%2! %2 $ )4.%2 0E )? %9 22 0 4& A 0!! 22 0 %.$$$.002. 0 $$.% %%! 22 1% "9 2 %224.%2 E004" E 2% 22 0$$.00 7$ 00 00.. (
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02. *. 2. %0 2.:!, 2%29!:! @8 %%22 0%. 00% 2%20 & 2%., 222!2222! 2! 0 2, 2! 22,%+ 022.2 $ 2 00$, 222!! %. $.2! :222!0 04!2! $ )42.%2 0E 2 0 % 0. 0C+9(D#%.$/00 22 2! 2 2!! =% E: 1.G!%2"2. $ #00 2 2! *!$ 2..#.22 0 /! 4 2$ 4/ $@!. 2.22 % 4.2.4 Scenario B Permanentgørelse af forøget tilskud på 3,0 mio. kr. )4 2 220.". 04 :! )%2! 0( A 2%2! %2 $)4. %20E )? %9 22 04& 2%EA 0!! 22 0%.$ $$.002 0 $$.% %%! 22 1% "9 2 %224.%2 E004" E 2% 22 0$$.00
)4% 2)48% C)! 3 D C.002 0 7 G & 1%44 0! 2! 2 2%.$/ 2.#.22 0 4 2 $ 4/ #22 2! 0$ 2 :! )0 "%2! 2!0>! >2 " 2. 4.2.5 Scenario C 2005-niveau med forøget tilskud på 4,7 mio. kr. )48 2 204& % 6 2 2 %0% 22. 4 2/0 %A%. 2%:2 2!%20!! 22 0%.$$$.00 2 0 $$.% %%! 22 1% "9 2 %22482 % 2 22 04 E 2% 22 0$$.00 4.2.6 Scenario D - ARoS egne ønsker til tilskudsbehov. )4: 2. 2 0 20+*1)1'@:42.! 0 9 0..:% 2%2$ :..) 2. $ %2 %22@80 0 6.)4:4( % : 2 2. 04 % 2%E1% "9 2 %224:2 % 2 22 04 E 2% 22 0$$.00
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Bilag 1 ARoS regnskab for 2005 vs. oprindeligt budgetgrundlag '0! CD 2 ' # # ("& ( # ( 9( 1$ 9( 30 && " " -$!! 2 "( "( G " " #%22 '2 9 9 79 30 )0 "&( " 2! " 9" 6 &( (& 9 1/% '/.' /% )! "(( -. (( & &,. 9,2 & ( " 9 " (,%Q40 " G. (" # "& & " R% *% 3 ## *## 3 ''+ *((, 0 #,, #(' + 4 + ## #$ 5 & (& 9(. ( ( " 2 9( &( " " - / '/.' #/.. + 3/1'1. 3/1'1 KD:0 $) &" 0. 0( 102 2! "
Bilag 2 ARoS brugsretsaftale $ G=%, $)%,. 0. 0 =% H/ : / ) )%, %%$ *0 A.%R (=% 8%2 %2! 3$ )%, 0. )/(=% 8 ) %2)%, 2 =%, $$! ) % 2 % ) 7$22 200 % 2 H/ * / ).2 =%, %, " 2A.%R (=% 8 '2 "0%. 2 =%, &
) @!2!, $ % 0)/(=% 8:%2 2%2!. 22202 : 4 && ) $ 0 0 790%$"790 %$&:090% $"$& 022 0 %2! H/ * "&"/ ) @!2!! $ ) )2=%, )%, %20!2! 2 H G( / ) )%, 22 %.$ 722=%, ) %,!. 2 2 14 =%, (2) : $2%=%, 0-20 )24 $ 2.$ %!=%, %$!0% S%% $ )=%,!2%$0=%,! =%, %% ( 0%$!0 =%, 0 $!. % ) :0%2=%, 4 2 2 % 0 2G 2"%0 )4 2 %!2 % =%, 2 ' 02 $! 2=%, 2 ) )%, 22%. 22$2 ) : $!0. $ ) 2 2%0. =%, 2G (
) " A%20.2.=%, ) % 0 2 $.!20. =%, ) 2 H#/ *(/ ) )%, % 2 02 ) : 2.22 %!2%2!2! % 44 2 %*!! =% =%, 2 %=%, ) )%,!2!!.. 0.2 2%2% ) T. =%, 2G$2U( ( ) :0$! $ =%, 2G ) " :%2.22 $ H%/ G( / ) )%, % $2.2 2$UU&( )=%, $0%2 %2 2!2 H'/ - / ) )%, 0% 2$ % 22%2 H1/ +@(@ /(/ ) :0%2)%,.%29 2 2%$% 2% $!2%!2 %2!22 ) 3% 2!2 20%2)%, ) *%90% =%, 0$U ) 72%.0%2 )%, : 20.$0 %=%, 2G
) =%, 2G. % 2.. % 1 $, 00 %22%!2%0, 200 $ ) " )=%,.200 =%, ) & A20 %0$2% =% $!00%2 2%9$.. 20$70. ) ( )=%, 2G!$% 0 2 %) ) :$%.220 $22$"%.=%, 0!222!0) 2%02..22 %.=%, 22$ $) %! 2!.) H0/ / ) )%, 0!2 20 % 3 2! )%, $%2 2 )%04 2 2! 22 2 % =%, 2G %2 0 04 ) )%, 00. 04+V:04 00 % =%, %%$!0%> H./ 4?: ( &/ )%, $.0 2!2! )%, 2 $ 0 4/ %. 2!2!. =%, 2G A2 )%, 0 0 2
)%, %!2=%, 2G 0. %2 $ H/ 7? #$% 0!! =%, :.!, 0! %%20%2%%2.2!9 2! 0 2 H/4/ :2 $2U 02! =%, % 2 H/ >/ ) 32%! ) :2!%%2)%, 00 2 2%$ ) *2!%!2! =%, )%, 0%!2 H / * ((" / ) *0.! 9 %..22=%, 2 %! 222 %$0 20! 3 =%, 2 % 0 02!$ ) R20.2!0 2.!$ )2 H#/ +/ ) )%, 2 =%, 2G
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Bilag 3 Udvidet beskrivelse af energiforbrug ) + < %2.0. *!)22 $00 @1)9 22 00.)0% 0 2 @ 2 0 7E-9 9 '0. C D G9E9 %. G9E9 E # & & "& & 9 :2!2%!! 20. 2. 00@1)9 0020.!7 F 8 %!2 2 : % )G, 2!2 0 " 7 F 80097!G, 24. + :2 0) 2..029.! F 8 %2 2 0) 2 0 0 2!0 F 8 2 ) 0!. 0!2%02 0)&& 2
D'# ) + =,M% ( N%E 2E (&((" @ 242!.2%2 2H 0. A22H 0 : N%E 2E :! %0 G 0( N%E 2E 0)2!2H 3+ #2+ ) 2 4 4 N%E24& E3)?200!2!20 &. + :. 02$ $0,0 0 2 22 G 0(5 N%0 25 0 :22! % 4!! :!$ 2 P92! 2%:)0.2 4! G 05 N%025 0 D'*!9 + #02!2 %)! $90!:2! %! 2% 20 2 % 1! 2)0.2 2! :0$!!*#:2 2!$*2 $00 29 <0$!2 4 0 022 GN%E2& 000 4 0 G % 2.*! 22. 22! 000 0 )%% 022 6 0 G00 00%2 2 D'* + ) +
=2 GN% ( N%E 2E(( @ 242!.2%2 2. 3 222! 02& N%E 2E G2 0( N%E 2E 0) 2 2 <22!202! % 004 002 :22!20 0000H290 :22.%22 0 8%%28(8 02 7 2 3! 22! 2! + R + (982 %+ QE9 G+ (982 %+ QE9 ) + (982 %+ QE9 #0!.2!+ 82 %+ ' )?! %2.22!%% 2 7 2 %F 8 9 7!0! 882200 4H#! (8220045H : &H #! 0!9! 2%, 2 '2!2 0!!000H500 2! 0 : %! $ 2%% 2 20% : 002 2! 0 %+ 60 @ 2! 0 @2 8 (( (( 8 (( (" (8 (( "" &( : 0 D'* + =2 (( "
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Bilag 4 ARoS Årsrapport 2005 5-CG!-G+F5! =00 1!" < " #! "( ) "( 0. & ) 04 2 & 72 & & 7. ( 72 ( 20 ( (
Årsrapport 2005 :.00 20!2%2 2 2 0 (&&&" 0% 220 (& 0 00 1 0 % %22!.22 :2 2 0 "2!. 2! 2% 22 44024 29 :2!0 %20.+! 2I 2 $ 2!2%!.2 24 12.! % 2% 22%.$ 0 2 "- 2 %2 :2!!.) %, =%,,!.2 &2:.!$ : 2%2. 20 %=%, " 2! %=%, 3 2 2 %! )%, 440%.$2 0% 0 2 *1)1'@!%!. 0 &9(A 2.2" 30%2$ 2%. %2 7."%2 22 2 2 22! 0 "0=%, G %
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7 %.%%!% + Århusregionen 59,6% 2I H )$! H 3. (H < ""H G %%!2/0202 " &" E " #/!2% 0$"&!!%%2 2%.$0 Museumsshoppen (note 2) )%00%. 2 0!..%2 %! '!%2!0 "(( 0 02! 0$0 Arrangementer (note 3) 022 1 40! 02! %!0 &$0 "(%2 2 20 Museumsklubben - ARoS Klubben (note 4) : :.E 2 2 ) " $. "7 0$%!2 & Erhvervsklubben - Art Club (note 5) G!2 1% 2!0 %( 020%222 % "
Omvisninger (note 6) '2!%&(2%22: 2%2!%2!.2. 0.9%,20!2 %.2$!$ 2!%0$% Forpagtningsafgift - Art Restaurant og Café (note 7) :0!. 4/1$.0 Udlejning af lokaler (note 8) -$!2. $ 3! 2 & 1!%200$ 0%20A8 >3632>... 73!04%2! % 2! % 2% Udgifter Udstillinger, aktiviteter og formidling (note 9) G % 0!2 )! ' #.$ *<2 $R %@M S )$A8.2 >3 632>2! %2"2! N% 1*0! <:4%N N I % 2! 2 2. <2 #P0 C1690$ 90D2 0 "
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$=% 63 2 2!0 (% 1A8!.%2 %.! Vedligeholdelse bygning, installationer og rengøring teknisk afdeling (note 15) :%2!02% 4 2!! 2*% 2.9!0 R% % %!%402 2%0 Energi (note 16) G %2!.$. 0 0% 2 "&
Ekstraordinære udgifter Ekstraordinære udgifter (note 17) :%2!2 % %! $0.+ =%, 0! ( )042, %)A- "&, %74M%., %A 0R 002 & @%! @% G0$- ("" G - M0 2! #2!C69 2D &" 3 E7 60C.ED &( A34 I E).0 ("./. % Status 2 Varelager: 1%.2 2 2 *2! 0313'90400 Debitorer: :.%22.0.%2 0 2 2! :.2%22.%" Passiver Gældsposter: 6 0%=%, 2 2 0H :.!02.. "(
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Resultatopgørelse 2005 + $ +/.. 60/ / 6//...9 9 5 /. * """ &. "" ( "" & " 1$+ #/ ("" (&(( "(" "(&( G "( &&& # #%22 " && % '2 C"&D & ' 30 &&& & ((& 1 <$ ("" <$09 0 (( (( )0 ( ' &( &( (&( 1/%./'1 1/#/1 0/ 1. # 4 0 < 2 " & (" -. (( & "(. ) " ( &" (" (& 3! ( ( & &( ( 79. ((&( ( ((( # *%5. ( " &( &
% # "" & ("& " CD C&&D 6 /%00/10 6%/#0/0 4 09 60/ 1.9.9 + 6/ '/'1 9. /. '/0# ' #! C"D CD 6/1''/'% 6/0'/'. B< 9. #9 Status pr. 31. december 2005 Aktiver! #N-9: 12 : " 'G.-9: 12: (&! './'0 *5@ 1/00 *5 "( /.%1/. ( : " &
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Specifikation til resultatopgørelse og budget + $ 5 6/9 6//...9?<= ("( (&(( 2! (" #/ " : CD = 1/%0./. % 1/'11?< '! "(& * C""D C&D : C("(D CD CD CD $ /#/0. /#.?< '! & ( * C(&D : C("D CD $ /.%1/.'1 /#..?3 G " "( G "( :. C"D CD $ /0% /1.0 /. &
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Pengestrømsanalyse 2005 7" / 1!2 "&& 6 =%,=% &( <2 C"(D #! C"D G C(&&&"D T & 2 C"D C"&&D :=%, &! "(" T0 CD C"D B( 6/ /..9-20 "!( /%%'/%# (
Påtegning ved direktion og bestyrelse > :$" I# ). '80 G. *4. > I.: G, 0 83 3 @! @# @ 1A # A ). A) G).I # @.7 (
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Bilag 5 ARoS overslag over taghavens driftsøkonomi 1+ (