L 184 - 2008-09 - Endeligt svar på spørgsmål 44: Spm. om en akkumuleret oversigt for årene 2010, 2011, 2012, 2013, 2014 og 2015 over de enkelte kommuners tab/gevinst, medregnet, at kommunerne kun kompenseres via forsikringsordningen i tilskudsåret, til beskæftigelsesministeren

Arbejdsmarkedsudvalget 2008-09
L 184
Offentligt

Folketingets ArbejdsmarkedsudvalgChristiansborg1240 København K

BeskæftigelsesministerietVed Stranden 81061 København KT 72 20 50 00E [email protected]www.bm.dkCVR 10172748EAN 5798000398566

Arbejdsmarkedsudvalget har i brev af 22. maj 2009 stillet følgende spørgsmål nr.44 (L 184), som hermed besvares. Spørgsmålet er stillet efter ønske fra ThomasAdelskov (S).

25. Maj 2009J.nr. 2009-0005522

Spørgsmål nr. 44:

”I forlængelse af besvarelsen af spørgsmål 41 ønskes en akkumuleret oversigt forårene 2010, 2011, 2012, 2013, 2014 og 2015 over de enkelte kommunerstab/gevinst, medregnet, at kommunerne kun kompenseres via forsikringsordningeni tilskudsåret. I beregningerne forudsættes det, at ledigheden er uændret fra niveau-et i 2010, både på landsplan og i de enkelte kommuner.”

Endeligt svar:

Jeg skal indledningsvis henvise til min besvarelse af spørgsmål 41, hvor der er fo-retaget beregninger af de økonomiske konsekvenser for kommunerne under forud-sætning af en stigning i ledigheden til henholdsvis 120.000, 140.000 og 160.000 i2010. Beregningerne er foretaget under forudsætning af en karensperiode på 4uger.I den forbindelse vil jeg ligesom i de tidligere besvarelser understrege, at der er taleom hypotetiske beregninger, hvor ledigheden i 2010 antages at være fordelt påsamme måde som i slutningen af 2004. Dette er naturligvis ikke realistisk, og defølgende beregninger afspejler derfor ikke de forventede kommunaløkonomiskekonsekvenser af finansieringsomlægningen. Det gælder heller ikke forudsætningenom en karensperiode på 4 uger i 2010, som ifølge lovforslaget først vil være gæl-dende fra 2013.Forudsætningen om, at ledigheden er uændret fra 2010 og frem til og med 2015både på landsplan og i de enkelte kommuner, er naturligvis også helt urealistisk.Beregninger af de økonomiske konsekvenser for kommunerne af en stigning i brut-toledigheden til 120.000 i 2010 er vist i tabel 1 i bilaget.I 2011 og de følgende år forudsættes grundtilskuddet at svare til beskæftigelsestil-skuddet i 2010, idet der ses bort fra den særlige overgangsordning vedrørende2011. Under forudsætning af uændret bruttoledighed på landsplan og i de enkeltekommuner vil grundtilskuddet svare til det endelige beskæftigelsestilskud, idet derikke vil være noget merudgiftsbehov, midtvejs- eller efterregulering samt kompen-

sation fra forsikringsordningen. De økonomiske konsekvenser for kommunerne ide enkelte år 2011-2015 er vist i tabel 2 i bilaget.I tabel 3 er vist de akkumulerede økonomiske konsekvenser over den 6-årige peri-ode fra 2010-2015.De tilsvarende beregninger af konsekvenserne af en stigning i bruttoledigheden til140.000 i 2010 er vist tabel 4-6 og til 160.000 i 2010 er vist i tabel 7-9 i bilaget.

Venlig hilsen

Inger Støjberg

BilagTabel 1. 120.000 bruttoledige i 2010.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Mio. kr. i PL 2009.Endeligtbeskæfti-gelses-tilskud1.253,4172,448,350,212,678,072,324,833,353,864,281,945,951,362,756,517,954,174,484,325,024,146,222,852,782,546,424,356,338,250,243,053,843,685,851,865,847,1151,0Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-26,2 1.137,989,2-4,8166,80,79,562,9-5,17,862,2-4,31,015,1-1,5-3,580,4-5,94,484,0-7,24,832,1-2,45,141,6-3,1-1,453,5-1,15,475,4-5,9-2,482,2-2,68,560,0-5,6-0,355,5-4,5-1,050,810,9-2,055,2-0,8-0,718,3-1,011,270,7-5,50,281,4-6,84,998,2-9,01,228,7-2,51,728,5-2,8-1,9-0,4-2,0-3,1-2,4-1,2-2,71,5-2,2-1,6-2,11,7-3,5-1,83,1-1,6-3,943,524,951,282,547,525,257,043,849,537,454,149,286,249,174,743,6149,00,8-2,4-0,5-3,1-3,5-2,0-3,5-4,1-1,54,0-2,4-3,9-3,90,9-5,81,8-1,9

KommuneKøbenhavnFrederiksbergBallerupBrøndbyDragørGentofteGladsaxeGlostrupHerlevAlbertslundHvidovreHøje-TaastrupLyngby-TaarbækRødovreIshøjTårnbyVallensbækGreveKøgeRoskildeSolrødLejreFuresøAllerødFredensborgHelsingørHillerødHørsholmRudersdalEgedalFrederikssundHalsnæsGribskovOdsherredHolbækFaxeKalundborgRingstedSlagelse

Grund-tilskud633,687,124,425,46,439,436,612,616,927,232,441,423,225,931,728,59,127,337,642,612,612,219,39,522,034,519,410,223,516,021,018,022,521,241,725,232,022,973,5

Merud-Beskæfti- Midtvejs- Efterre-giftsbe- gelses-regule-gule-hovtilskudringring662,71.296,3-95,252,291,1178,3-13,17,225,549,9-3,72,026,551,9-3,82,16,713,0-1,00,541,280,7-5,93,338,274,8-5,53,013,125,7-1,91,017,634,5-2,51,428,455,6-4,12,233,966,4-4,92,743,384,7-6,23,424,347,5-3,51,927,153,0-3,92,133,264,9-4,82,629,958,4-4,32,49,518,5-1,40,728,656,0-4,12,339,376,9-5,63,144,687,2-6,43,513,225,9-1,91,012,724,9-1,81,020,210,023,036,120,310,624,616,722,018,823,522,243,726,433,523,976,839,519,545,170,639,720,848,132,742,936,846,043,485,451,665,546,8150,34,82,45,48,54,82,55,83,95,24,45,6-1,6-3,2-1,9-2,4-1,7-5,61,91,02,23,41,91,02,31,62,11,82,21,83,62,22,72,06,3

KommuneStevnsSorøLollandNæstvedGuldborgsundVordingborgBornholmMiddelfartAssensFaaborg-MidtfynKertemindeNyborgOdenseSvendborgNordfynsLangelandÆrøHaderslevBillundSønderborgTønderEsbjergFanøVardeVejenAabenraaFredericiaKoldingVejleHorsensSyddjursNorddjursFavrskovOdderRandersSilkeborgSamsøSkanderborgÅrhusHedenstedHerningHolstebroLemvigStruer

Grund-tilskud15,319,942,561,951,037,273,621,735,542,921,225,4202,653,929,612,44,837,38,937,228,971,71,721,316,843,831,450,053,842,634,233,327,615,374,352,24,430,3269,717,350,634,514,616,6

Merud-Beskæfti- Midtvejs- Efterre-giftsbe- gelses-regule-gule-hovtilskudringring16,031,4-1,21,320,840,7-1,51,744,587,0-3,23,664,7126,5-4,75,353,3104,3-3,94,438,976,1-2,83,277,0150,6-5,66,322,737,144,922,226,5211,956,430,913,05,039,09,338,930,275,01,722,317,545,832,852,356,344,635,834,828,916,077,754,64,631,7282,118,153,036,115,317,444,472,587,843,451,9414,4110,360,525,49,876,318,276,159,0146,73,443,634,389,664,2102,3110,187,269,968,256,431,4152,1106,98,962,0551,935,5103,670,629,934,0-2,7-4,4-5,3-2,6-3,1-25,0-6,7-3,7-1,5-0,622,15,322,117,142,61,012,610,026,018,629,731,914,912,011,79,75,426,018,31,510,694,56,120,113,75,86,61,83,03,61,82,116,94,52,51,00,44,31,04,33,38,20,22,41,95,03,65,76,24,43,63,52,91,67,75,40,53,228,11,85,43,71,61,8

Endeligtbeskæfti-gelses-tilskud31,540,887,4127,1104,776,5151,343,571,186,142,650,9406,3108,159,324,99,6102,724,5102,579,5197,54,658,746,2120,686,5137,7148,2106,585,583,369,038,4185,9130,610,975,7674,543,3129,188,037,342,4

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-0,533,7-2,7-1,538,11,39,8103,6-6,5-4,1123,6-0,60,8113,7-8,1-2,477,4-3,3-2,2122,626,612,6-2,1-2,6-1,22,9-9,50,3-1,57,72,8-2,95,3-3,9-2,0-5,81,1-2,54,6-3,1-2,5-4,52,517,8-2,1-1,9-2,3-1,10,410,30,41,9-15,315,8-0,6-2,9-1,1-1,160,370,988,941,357,8363,0116,556,034,413,2102,131,9103,677,5177,86,058,954,3112,287,7136,7160,4133,088,283,966,036,1198,3150,911,983,8588,163,5138,180,335,839,2-4,2-1,9-5,40,1-4,133,8-8,11,8-1,9-0,8-2,3-2,0-5,00,013,9-0,3-2,8-3,55,4-3,7-3,5-9,7-8,7-4,8-2,50,61,2-12,0-9,9-0,6-6,171,1-4,4-9,64,80,42,0

KommuneIkast-BrandeRingkøbing-SkjernSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Grund-tilskud30,025,434,748,115,325,839,478,530,04,721,433,443,9228,277,44.274,4

Merud-Beskæfti- Midtvejs- Efterre-giftsbe- gelses-regule-gule-hovtilskudringring31,361,311,93,226,652,010,12,736,370,913,83,750,398,419,15,116,026,941,282,231,34,922,434,945,9238,681,04.470,631,252,780,5160,761,39,643,868,389,8466,8158,48.745,01,93,24,99,73,70,62,64,15,428,29,6397,51,42,43,77,42,80,42,03,14,121,57,3397,5

Endeligtbeskæfti-gelses-tilskud76,464,988,4122,634,658,389,1177,867,810,648,475,699,3516,5175,39.540,0

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-1,180,3-5,04,074,8-5,9-2,477,28,7-4,7123,5-5,5-1,1-2,3-1,8-3,2-1,9-0,16,73,44,7-9,9-3,40,027,260,283,1184,368,28,358,784,4110,1501,6167,29.540,06,3-4,24,2-9,7-2,32,2-3,6-5,4-6,04,94,70,0

Tabel 2. 120.000 bruttoledige i 2011, 2012, 2013, 2014 og 2015.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Mio. kr. i PL 2009.Endeligtbeskæf-ti-gelses-tilskud1.253,4172,448,350,212,678,072,324,833,353,864,281,945,951,362,756,517,954,174,484,325,024,146,222,852,782,546,424,356,338,250,243,053,843,685,851,865,847,1151,0Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,0 1.137,9115,40,0166,85,60,062,9-14,70,062,2-12,00,015,1-2,50,080,4-2,40,084,0-11,60,032,1-7,30,041,6-8,20,053,50,30,075,4-11,20,082,2-0,30,060,0-14,10,055,5-4,20,050,812,00,055,21,20,018,3-0,30,070,7-16,60,081,4-7,00,098,2-13,90,028,7-3,70,028,5-4,50,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,043,524,951,282,547,525,257,043,849,537,454,149,286,249,174,743,6149,02,7-2,01,50,0-1,1-0,8-0,7-5,60,75,6-0,3-5,6-0,42,7-8,93,42,0

Grund-tilskud1.253,4172,448,350,212,678,072,324,833,353,864,281,945,951,362,756,517,954,174,484,325,024,146,222,852,782,546,424,356,338,250,243,053,843,685,851,865,847,1151,0

Merud-Beskæfti- Midtvejs-giftsbe- gelses-regule-Efterre-hovtilskudringgulering0,01.253,40,00,00,0172,40,00,00,048,30,00,00,050,20,00,00,012,60,00,00,078,00,00,00,072,30,00,00,024,80,00,00,033,30,00,00,053,80,00,00,064,20,00,00,081,90,00,00,045,90,00,00,051,30,00,00,062,70,00,00,056,50,00,00,017,90,00,00,054,10,00,00,074,40,00,00,084,30,00,00,025,00,00,00,024,10,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,046,222,852,782,546,424,356,338,250,243,053,843,685,851,865,847,1151,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,0

Grund-tilskud31,540,887,4127,1104,776,5151,343,571,186,142,650,9406,3108,159,324,99,6102,724,5102,579,5197,54,658,746,2120,686,5137,7148,2106,585,583,369,038,4185,9130,610,975,7674,543,3129,188,037,342,4

Merud-Beskæfti- Midtvejs-giftsbe- gelses-regule-Efterre-hovtilskudringgulering0,031,50,00,00,040,80,00,00,087,40,00,00,0127,10,00,00,0104,70,00,00,076,50,00,00,0151,30,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,043,571,186,142,650,9406,3108,159,324,99,6102,724,5102,579,5197,54,658,746,2120,686,5137,7148,2106,585,583,369,038,4185,9130,610,975,7674,543,3129,188,037,342,40,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,0

Endeligtbeskæf-ti-gelses-tilskud31,540,887,4127,1104,776,5151,343,571,186,142,650,9406,3108,159,324,99,6102,724,5102,579,5197,54,658,746,2120,686,5137,7148,2106,585,583,369,038,4185,9130,610,975,7674,543,3129,188,037,342,4

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,033,7-2,20,038,12,80,0103,6-16,20,0123,63,50,0113,7-8,90,077,4-0,90,0122,628,70,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,060,370,988,941,357,8363,0116,556,034,413,2102,131,9103,677,5177,86,058,954,3112,287,7136,7160,4133,088,283,966,036,1198,3150,911,983,8588,163,5138,180,335,839,2-16,80,2-2,71,3-7,043,3-8,43,3-9,6-3,60,6-7,4-1,22,019,7-1,4-0,2-8,18,4-1,21,0-12,2-26,4-2,7-0,63,02,3-12,4-20,3-1,0-8,186,4-20,2-9,07,61,53,2

KommuneIkast-BrandeRingkøbing-SkjernSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Grund-tilskud76,464,988,4122,60,034,658,389,1177,867,810,648,475,699,3516,5175,39.540,0

Merud-Beskæfti- Midtvejs-giftsbe- gelses-regule-Efterre-hovtilskudringgulering0,076,40,00,00,064,90,00,00,088,40,00,00,0122,60,00,00,00,00,00,034,60,00,00,058,30,00,00,00,00,00,00,00,00,00,00,00,089,1177,867,810,648,475,699,3516,5175,39.540,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,0

Endeligtbeskæf-ti-gelses-tilskud76,464,988,4122,60,034,658,389,1177,867,810,648,475,699,3516,5175,39.540,0

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,080,3-3,90,074,8-9,90,077,211,20,0123,5-0,80,00,00,00,027,27,40,060,2-1,90,00,00,00,00,00,00,00,00,00,083,1184,368,28,358,784,4110,1501,6167,29.540,06,0-6,5-0,42,3-10,2-8,9-10,714,88,10,0

Tabel 3. 120.000 bruttoledige i 2010-2015.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Akkumuleret opgørelse af konsekvenserne. Mio. kr. iPL 2009.Endeligtbeskæfti-gelses-tilskud7.520,21.034,1289,7301,075,5468,0434,0149,1200,0322,7385,0491,6275,5307,6376,5338,7107,6324,6446,3505,7150,0144,4277,3136,9316,1495,3278,5146,1337,8229,4301,3257,9323,00,0261,7514,7310,8395,1282,3Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-26,2 6.827,5666,5-4,8 1.000,828,59,5377,7-78,57,8373,1-64,41,090,4-13,9-3,5482,3-17,94,4503,9-65,44,8192,7-38,75,1249,3-44,2-1,4321,00,35,4452,4-62,1-2,4493,1-3,98,5360,3-76,2-0,3332,8-25,5-1,0304,670,8-2,0331,45,3-0,7109,5-2,711,2424,3-88,50,2488,2-41,74,9589,1-78,41,2172,1-20,91,7171,1-25,0-1,9-0,4-2,0-3,1-2,4-1,2-2,71,5-2,2-1,6-2,10,01,7-3,5-1,83,1-1,6260,8149,2307,1495,2285,2150,9342,2262,9297,0224,3324,80,0295,2517,1294,5448,3261,914,6-12,67,1-3,0-9,1-6,1-7,1-32,02,132,0-3,90,0-31,8-5,914,4-50,118,8

Grund-tilskud6.900,4948,9265,8276,269,3429,4398,3136,8183,5296,1353,2451,1252,8282,3345,5310,898,7297,8409,5464,1137,7132,5250,4123,7285,5447,2251,4131,9305,0207,1272,1232,9291,60,0239,4470,6284,2361,3258,2

Merud-Beskæf- Midtvejs-giftsbe-ti-gelses- regule-Efterre-hovtilskudringgulering662,7 7.563,1-95,252,291,1 1.040,0-13,17,225,5291,3-3,72,026,5302,7-3,82,16,775,9-1,00,541,2470,7-5,93,338,2436,5-5,53,013,1149,9-1,91,017,6201,2-2,51,428,4324,5-4,12,233,9387,2-4,92,743,3494,4-6,23,424,3277,1-3,51,927,1309,4-3,92,133,2378,6-4,82,629,9340,7-4,32,49,5108,2-1,40,728,6326,4-4,12,339,3448,9-5,63,144,6508,6-6,43,513,2150,9-1,91,012,7145,2-1,81,020,210,023,036,120,310,624,616,722,018,823,50,022,243,726,433,523,9270,6133,6308,5483,3271,7142,5329,6223,8294,0251,7315,20,0261,6514,3310,5394,8282,14,82,45,48,54,82,55,83,95,24,45,60,0-1,6-3,2-1,9-2,4-1,71,91,02,23,41,91,02,31,62,11,82,20,01,83,62,22,72,0

KommuneSlagelseStevnsSorøLollandNæstvedGuldborgsundVordingborgBornholmMiddelfartAssensFaaborg-MidtfynKertemindeNyborgOdenseSvendborgNordfynsLangelandÆrøHaderslevBillundSønderborgTønderEsbjergFanøVardeVejenAabenraaFredericiaKoldingVejleHorsensSyddjursNorddjursFavrskovOdderRandersSilkeborgSamsøSkanderborgÅrhusHedenstedHerningHolstebroLemvig

Grund-tilskud828,3173,0224,1479,6697,4574,6419,5830,1239,4391,1473,5234,1279,72.234,2594,5326,2136,852,6550,7131,5549,6426,31.059,224,7314,7247,8647,0463,8738,6795,0575,3461,6449,8372,5207,21.003,6705,259,0409,03.642,1234,0696,3474,4201,1

Merud-Beskæf- Midtvejs-giftsbe-ti-gelses- regule-Efterre-hovtilskudringgulering76,8905,1-5,66,316,0189,1-1,21,320,8244,9-1,51,744,5524,1-3,23,664,7762,1-4,75,353,3627,9-3,94,438,9458,5-2,83,277,0907,1-5,66,322,737,144,922,226,5211,956,430,913,05,039,09,338,930,275,01,722,317,545,832,852,356,344,635,834,828,916,077,754,64,631,7282,118,153,036,115,3262,1428,2518,4256,3306,22.446,0650,9357,1149,857,6589,7140,8588,5456,41.134,226,4337,0265,3692,8496,7790,9851,3619,9497,3484,6401,3223,21.081,4759,963,6440,63.924,2252,1749,2510,5216,4-2,7-4,4-5,3-2,6-3,1-25,0-6,7-3,7-1,5-0,622,15,322,117,142,61,012,610,026,018,629,731,914,912,011,79,75,426,018,31,510,694,56,120,113,75,81,83,03,61,82,116,94,52,51,00,44,31,04,33,38,20,22,41,95,03,65,76,24,43,63,52,91,67,75,40,53,228,11,85,43,71,6

Endeligtbeskæfti-gelses-tilskud905,8189,2245,1524,5762,7628,4458,8907,8261,2426,7516,7255,5305,22.437,9648,7355,9149,357,4616,1147,1614,8476,91.185,027,6352,1277,2723,9518,9826,3889,4639,3512,9499,7413,9230,21.115,2783,665,6454,44.046,8260,0774,8527,9223,8

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-3,9893,78,2-0,5202,4-13,7-1,5228,515,19,8621,8-87,6-4,1741,816,80,8682,0-52,8-2,4464,3-7,8-2,2735,5170,112,6-2,1-2,6-1,22,9-9,50,3-1,57,72,8-2,95,3-3,9-2,0-5,81,1-2,54,6-3,1-2,5-4,52,517,8-2,1-1,9-2,3-1,10,410,30,41,9-15,315,8-0,6-2,9-1,1362,0425,7533,1248,0347,12.178,0699,0335,9206,679,3612,7191,3621,8465,01.066,936,2353,3325,8673,3526,2820,4962,6797,8529,3503,2396,1216,31.189,7905,271,6502,93.528,3381,1828,7482,0214,6-88,2-1,0-19,16,3-38,9250,5-50,018,5-49,6-19,00,5-38,8-10,89,9112,3-7,4-3,8-44,147,6-9,71,5-70,7-140,7-18,5-5,415,412,8-74,1-111,3-5,6-46,5503,2-105,3-54,543,08,1

KommuneStruerIkast-BrandeRingkøbing-SkjernSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Grund-tilskud228,5412,1349,8476,6661,3188,0317,3484,8967,5369,257,8263,4411,3540,62.810,6953,851.974,4

Merud-Beskæf- Midtvejs-giftsbe-ti-gelses- regule-Efterre-hovtilskudringgulering17,4245,86,61,831,3443,411,93,226,6376,410,12,736,3512,813,83,750,3711,619,15,116,026,941,282,231,34,922,434,945,9238,681,0204,0344,2525,91.049,7400,562,7285,8446,2586,53.049,21.034,81,93,24,99,73,70,62,64,15,428,29,6397,51,42,43,77,42,80,42,03,14,121,57,3397,5

Endeligtbeskæfti-gelses-tilskud254,2458,5389,2530,3735,8207,3349,8534,51.066,8407,163,7290,5453,5596,03.098,91.051,757.240,0

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-1,1235,118,0-1,1481,6-24,24,0448,6-55,4-2,4463,264,6-4,7740,7-9,6-1,1-2,3-1,8-3,2-1,9-0,16,73,44,7-9,9-3,4163,1361,0498,31.105,9409,350,1351,9506,7660,43.009,81.003,343,1-13,434,3-42,2-4,213,5-54,8-49,7-59,779,245,00,0

4.470,6 56.445,0

0,0 57.240,0

Tabel 4. 140.000 bruttoledige i 2010.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Mio. kr. i PL 2009.Endeligtbeskæfti-gelses-tilskud1.462,3201,156,358,514,791,084,429,038,962,774,995,653,659,873,265,920,963,186,898,329,228,153,926,661,596,354,128,465,744,658,650,262,850,9100,160,476,854,9176,1Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-31,4 1.327,6103,3-5,8194,60,711,373,4-5,89,272,6-4,81,217,6-1,7-4,293,8-7,05,498,0-8,25,737,5-2,86,048,5-3,6-1,762,4-1,36,488,0-6,7-2,995,9-3,210,170,1-6,3-0,264,7-5,1-1,359,212,7-2,464,4-1,0-0,821,3-1,213,282,5-6,20,594,9-7,76,0114,5-10,21,533,5-2,82,033,3-3,2-2,3-0,4-2,4-3,7-2,9-1,5-3,31,9-2,7-1,9-2,52,1-4,2-2,13,8-2,0-4,750,729,059,796,355,429,366,551,157,743,663,257,4100,557,387,250,9173,80,9-2,8-0,6-3,7-4,2-2,4-4,1-4,6-1,84,7-2,8-4,4-4,71,0-6,62,0-2,3

Grund-tilskud633,687,124,425,46,439,436,612,616,927,232,441,423,225,931,728,59,127,337,642,612,612,219,39,522,034,519,410,223,516,021,018,022,521,241,725,232,022,973,5

Merud- Beskæfti- Midtvejs- Efterre-gifts-gelses-regule-gule-behov tilskudringring898,41.532,0-122,052,2123,5210,7-16,87,234,659,0-4,72,036,061,3-4,92,19,015,4-1,20,555,995,3-7,63,351,988,4-7,03,017,830,4-2,41,023,940,8-3,21,438,665,7-5,22,246,078,4-6,22,758,7100,1-8,03,432,956,1-4,51,936,762,7-5,02,145,076,7-6,12,640,569,0-5,52,412,921,9-1,70,738,866,1-5,32,353,390,9-7,23,160,4103,0-8,23,517,930,6-2,41,017,229,4-2,31,027,413,531,248,927,514,433,422,729,825,531,930,159,235,745,432,5104,246,723,153,283,446,924,656,938,650,743,454,451,3100,960,977,555,4177,65,32,66,09,45,32,86,44,45,74,96,2-2,2-4,4-2,7-3,4-2,4-7,81,91,02,23,41,91,02,31,62,11,82,21,83,62,22,72,06,3

Grund-tilskud15,319,942,561,951,037,273,621,735,542,921,225,4202,653,929,612,44,837,38,937,228,971,71,721,316,843,831,450,053,842,634,233,327,615,374,352,24,430,3269,717,350,634,514,616,6

Merud- Beskæfti- Midtvejs- Efterre-gifts-gelses-regule-gule-behov tilskudringring21,837,1-1,61,328,248,1-2,11,760,3102,8-4,53,687,7149,5-6,55,372,3123,2-5,44,452,890,0-3,93,2104,4178,0-7,86,330,850,360,930,136,0287,276,441,917,66,852,912,652,840,9101,72,430,223,862,144,570,976,360,448,547,239,121,8105,474,16,242,9382,524,671,848,920,723,652,585,7103,851,361,3489,8130,371,530,011,590,221,590,069,8173,44,051,540,6105,975,9120,9130,1103,082,780,566,737,1179,7126,310,673,2652,241,9122,483,435,440,2-3,5-5,7-6,9-3,4-4,1-32,7-8,7-4,8-2,0-0,825,46,125,319,648,81,114,511,429,821,434,036,616,813,513,210,96,129,420,61,712,0106,66,822,815,66,67,51,83,03,61,82,116,94,52,51,00,44,31,04,33,38,20,22,41,95,03,65,76,24,43,63,52,91,67,75,40,53,228,11,85,43,71,61,8

Endeligtbeskæfti-gelses-tilskud36,847,7102,0148,3122,289,2176,550,883,0100,549,759,3474,0126,169,229,011,2119,828,6119,592,7230,45,468,553,9140,8100,9160,7172,9124,399,797,280,544,8216,8152,412,888,4786,950,6150,6102,643,549,4

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-0,539,4-3,0-1,844,41,411,6120,9-7,3-4,9144,2-0,81,2132,6-9,2-2,890,3-3,9-2,6143,030,914,8-2,6-3,2-1,43,5-11,40,6-1,89,03,3-3,46,2-4,7-2,4-6,91,3-3,15,4-3,7-3,0-5,43,020,9-2,5-2,3-2,8-1,30,812,30,52,4-18,318,6-0,4-3,5-1,3-1,470,482,8103,748,267,5423,5135,965,340,215,4119,137,2120,990,4207,57,068,763,4130,9102,3159,5187,2155,1102,997,877,042,1231,3176,013,997,8686,174,1161,193,741,745,7-4,8-2,3-6,40,0-4,639,2-9,22,1-2,1-0,9-2,8-2,4-6,0-0,116,0-0,3-3,3-4,16,2-4,4-4,2-11,3-9,9-5,7-3,00,71,4-13,7-11,3-0,7-7,082,5-5,0-10,95,50,52,3

KommuneIkast-BrandeRingkøbing-SkjernSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Grund-tilskud30,025,434,748,115,325,839,478,530,04,721,433,443,9228,277,4

Merud- Beskæfti- Midtvejs- Efterre-gifts-gelses-regule-gule-behov tilskudringring42,572,513,53,236,161,511,52,749,183,815,63,768,2116,321,75,121,636,555,8111,442,56,730,347,362,2323,5109,836,962,395,1189,972,511,351,780,7106,1551,7187,210.335,02,03,35,110,13,90,62,84,35,629,410,0397,51,42,43,77,42,80,42,03,14,121,57,3397,5

Endeligtbeskæfti-gelses-tilskud89,275,7103,1143,140,368,0103,9207,479,212,456,588,2115,9602,6204,511.130,0

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-1,293,7-5,74,987,2-6,7-2,990,110,1-5,6144,0-6,6-1,3-2,8-2,2-3,8-2,3-0,17,94,25,7-11,9-4,131,770,296,9215,079,69,768,498,5128,4585,2195,17,3-4,94,9-11,4-2,82,5-4,1-6,2-6,85,45,30,0

4.274,4 6.060,6

0,0 11.130,0

Tabel 5. 140.000 bruttoledige i 2011, 2012, 2013, 2014 og 2015.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Mio. kr. i PL 2009.EndeligtMerud- Beskæfti- Midtvejs-beskæf-giftsbe- gelses-regule-Efterre- ti-gelses-hovtilskudringgulering tilskud0,01.462,30,00,0 1.462,30,0201,10,00,0201,10,056,30,00,056,30,058,50,00,058,50,014,70,00,014,70,091,00,00,091,00,084,40,00,084,40,029,00,00,029,00,038,90,00,038,90,062,70,00,062,70,074,90,00,074,90,095,60,00,095,60,053,60,00,053,60,059,80,00,059,80,073,20,00,073,20,065,90,00,065,90,020,90,00,020,90,063,10,00,063,10,086,80,00,086,80,098,30,00,098,30,029,20,00,029,20,028,10,00,028,10,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,053,926,661,596,354,128,465,744,658,650,262,850,9100,160,476,854,9176,136,847,70,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,053,926,661,596,354,128,465,744,658,650,262,850,9100,160,476,854,9176,136,847,7Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,0 1.327,6134,70,0194,66,50,073,4-17,10,072,6-14,00,017,6-2,90,093,8-2,80,098,0-13,60,037,5-8,50,048,5-9,60,062,40,30,088,0-13,10,095,9-0,30,070,1-16,50,064,7-4,90,059,214,00,064,41,40,021,3-0,40,082,5-19,40,094,9-8,20,0114,5-16,20,033,5-4,30,033,3-5,20,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,050,729,059,796,355,429,366,551,157,743,663,257,4100,557,387,250,9173,839,444,43,2-2,41,80,0-1,3-0,9-0,9-6,50,86,5-0,4-6,5-0,53,2-10,34,02,4-2,63,2

Grund-tilskud1.462,3201,156,358,514,791,084,429,038,962,774,995,653,659,873,265,920,963,186,898,329,228,153,926,661,596,354,128,465,744,658,650,262,850,9100,160,476,854,9176,136,847,7

KommuneLollandNæstvedGuldborgsundVordingborgBornholmMiddelfartAssensFaaborg-MidtfynKertemindeNyborgOdenseSvendborgNordfynsLangelandÆrøHaderslevBillundSønderborgTønderEsbjergFanøVardeVejenAabenraaFredericiaKoldingVejleHorsensSyddjursNorddjursFavrskovOdderRandersSilkeborgSamsøSkanderborgÅrhusHedenstedHerningHolstebroLemvigStruerIkast-BrandeRingkøbing-Skjern

Grund-tilskud102,0148,3122,289,2176,550,883,0100,549,759,3474,0126,169,229,011,2119,828,6119,592,7230,45,468,553,9140,8100,9160,7172,9124,399,797,280,544,8216,8152,412,888,4786,950,6150,6102,643,549,489,275,7

Merud- Beskæfti- Midtvejs-giftsbe- gelses-regule-Efterre-hovtilskudringgulering0,0102,00,00,00,0148,30,00,00,0122,20,00,00,089,20,00,00,0176,50,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,050,883,0100,549,759,3474,0126,169,229,011,2119,828,6119,592,7230,45,468,553,9140,8100,9160,7172,9124,399,797,280,544,8216,8152,412,888,4786,950,6150,6102,643,549,489,275,70,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,0

Endeligtbeskæf-ti-gelses-tilskud102,0148,3122,289,2176,550,883,0100,549,759,3474,0126,169,229,011,2119,828,6119,592,7230,45,468,553,9140,8100,9160,7172,9124,399,797,280,544,8216,8152,412,888,4786,950,6150,6102,643,549,489,275,7

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,0120,9-18,90,0144,24,10,0132,6-10,40,090,3-1,10,0143,033,50,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,070,482,8103,748,267,5423,5135,965,340,215,4119,137,2120,990,4207,57,068,763,4130,9102,3159,5187,2155,1102,997,877,042,1231,3176,013,997,8686,174,1161,193,741,745,793,787,2-19,60,2-3,21,5-8,150,5-9,83,9-11,1-4,30,7-8,6-1,42,323,0-1,7-0,2-9,59,8-1,41,2-14,2-30,8-3,2-0,73,52,7-14,5-23,6-1,2-9,4100,8-23,6-10,58,91,83,7-4,5-11,5

KommuneSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Endeligtbeskæf-Merud- Beskæfti- Midtvejs-Grund- giftsbe- gelses-regule-Efterre- ti-gelses-tilskudhovtilskudringgulering tilskud103,10,0103,10,00,0103,1143,10,0143,10,00,0143,140,368,0103,9207,479,212,456,588,2115,9602,6204,511.130,00,00,00,00,00,00,00,00,00,00,00,00,040,368,0103,9207,479,212,456,588,2115,9602,6204,511.130,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,040,368,0103,9207,479,212,456,588,2115,9602,6204,5

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,090,113,00,0144,0-0,90,00,00,00,00,00,00,00,00,00,00,031,770,296,9215,079,69,768,498,5128,4585,2195,18,6-2,27,0-7,6-0,42,7-12,0-10,3-12,517,39,40,0

0,0 11.130,0

Tabel 6. 140.000 bruttoledige i 2010-2015.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Akkumuleret opgørelse af konsekvenserne. Mio. kr. iPL 2009.Endeligtbeskæf-ti-gelses-tilskud8.773,51.206,5338,0351,288,1546,0506,4173,9233,4376,5449,1573,5321,4358,9439,2395,2125,5378,7520,7590,0175,0168,4323,5159,8368,8577,8324,9170,4394,1267,6351,5300,9376,8305,4600,5362,6460,9329,4Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-31,4 7.965,4776,7-5,8 1.167,633,111,3440,6-91,49,2435,3-75,01,2105,5-16,2-4,2562,7-20,95,4587,9-76,15,7224,8-45,16,0290,9-51,5-1,7374,50,36,4527,8-72,3-2,9575,3-4,610,1420,3-88,7-0,2388,3-29,6-1,3355,482,6-2,4386,66,1-0,8127,8-3,113,2495,0-103,10,5569,6-48,56,0687,3-91,21,5200,8-24,32,0199,6-29,1-2,3-0,4-2,4-3,7-2,9-1,5-3,31,9-2,7-1,9-2,52,1-4,2-2,13,8-2,0304,3174,1358,2577,7332,7176,1399,2306,7346,5261,7378,9344,5603,3343,6523,0305,517,0-14,78,2-3,6-10,7-7,1-8,4-37,22,337,3-4,6-37,0-7,116,8-58,321,9

Grund-tilskud7.944,91.092,5306,0318,079,7494,4458,6157,5211,3340,9406,7519,4291,1325,0397,7357,9113,6342,9471,5534,3158,5152,5288,9142,7329,4516,0290,1152,2351,9239,0313,9268,7336,5275,7542,1327,3416,1297,4

Merud-Beskæf- Midtvejs-giftsbe-ti-gelses- regule-Efterre-hovtilskudringgulering898,4 8.843,3-122,052,2123,5 1.216,1-16,87,234,6340,6-4,72,036,0354,0-4,92,19,088,8-1,20,555,9550,3-7,63,351,9510,4-7,03,017,8175,3-2,41,023,9235,2-3,21,438,6379,5-5,22,246,0452,7-6,22,758,7578,1-8,03,432,9324,0-4,51,936,7361,7-5,02,145,0442,7-6,12,640,5398,3-5,52,412,9126,5-1,70,738,8381,7-5,32,353,3524,8-7,23,160,4594,7-8,23,517,9176,4-2,41,017,2169,8-2,31,027,413,531,248,927,514,433,422,729,825,531,930,159,235,745,432,5316,3156,2360,6565,0317,6166,6385,3261,6343,7294,2368,4305,8601,3363,1461,6329,95,32,66,09,45,32,86,44,45,74,96,2-2,2-4,4-2,7-3,4-2,41,91,02,23,41,91,02,31,62,11,82,21,83,62,22,72,0

Grund-tilskud954,1199,3258,2552,4803,4661,9483,3956,2275,7450,3545,3269,6322,12.572,8684,6375,6157,560,6636,3152,0635,0492,51.223,828,5363,6286,3747,6535,9853,4918,5664,1532,8519,2430,0239,11.158,5814,168,1472,14.204,1270,1803,9547,7232,2

Merud-Beskæf- Midtvejs-giftsbe-ti-gelses- regule-Efterre-hovtilskudringgulering104,2 1.058,3-7,86,321,8221,0-1,61,328,2286,3-2,11,760,3612,7-4,53,687,7891,1-6,55,372,3734,2-5,44,452,8536,0-3,93,2104,4 1.060,6-7,86,330,850,360,930,136,0287,276,441,917,66,852,912,652,840,9101,72,430,223,862,144,570,976,360,448,547,239,121,8105,474,16,242,9382,524,671,848,920,7306,4500,6606,1299,7358,12.860,0761,0417,6175,167,3689,2164,6687,7533,41.325,530,9393,8310,1809,7580,4924,3994,8724,6581,3566,4469,1260,91.263,9888,174,3515,04.586,6294,7875,7596,6252,9-3,5-5,7-6,9-3,4-4,1-32,7-8,7-4,8-2,0-0,825,46,125,319,648,81,114,511,429,821,434,036,616,813,513,210,96,129,420,61,712,0106,66,822,815,66,61,83,03,61,82,116,94,52,51,00,44,31,04,33,38,20,22,41,95,03,65,76,24,43,63,52,91,67,75,40,53,228,11,85,43,71,6

Endeligtbeskæf-ti-gelses-tilskud1.056,8220,7285,9611,9889,8733,1535,31.059,1304,7497,9602,8298,0356,12.844,3756,8415,3174,167,0718,8171,7717,3556,41.382,532,2410,8323,4844,5605,4964,11.037,6745,8598,3583,0482,8268,61.301,0914,276,5530,24.721,3303,3903,9615,8261,1

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-4,7 1.042,79,4-0,5236,1-15,9-1,8266,617,611,6725,4-101,9-4,9865,419,51,2795,6-61,3-2,8541,6-9,2-2,6858,1198,414,8-2,6-3,2-1,43,5-11,40,6-1,89,03,3-3,46,2-4,7-2,4-6,91,3-3,15,4-3,7-3,0-5,43,020,9-2,5-2,3-2,8-1,30,812,30,52,4-18,318,6-0,4-3,5-1,3422,4496,6622,0289,3404,92.541,0815,5391,9241,092,5714,9223,1725,4542,41.244,742,2412,2380,2785,5613,8957,11.123,0930,7617,5587,1462,1252,41.388,01.056,183,6586,74.116,4444,7966,8562,3250,3-102,8-1,3-22,37,3-45,3291,9-58,121,5-57,8-22,20,5-45,3-12,811,5130,8-8,7-4,5-51,455,4-11,41,6-82,4-163,9-21,7-6,417,914,9-86,1-129,5-6,6-54,1586,5-122,8-63,350,19,4

KommuneStruerIkast-BrandeRingkøbing-SkjernSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Grund-tilskud263,8475,8403,8550,2763,5216,8365,9559,01.115,7425,766,6303,8474,3623,43.241,01.099,959.924,4

Merud-Beskæf- Midtvejs-giftsbe-ti-gelses- regule-Efterre-hovtilskudringgulering23,6287,37,51,842,5518,313,53,236,1439,911,52,749,1599,415,63,768,2831,721,75,121,636,555,8111,442,56,730,347,362,2323,5109,8238,5402,4614,81.227,1468,273,3334,1521,6685,63.564,51.209,72,03,35,110,13,90,62,84,35,629,410,0397,51,42,43,77,42,80,42,03,14,121,57,3

Endeligtbeskæf-ti-gelses-tilskud296,6535,0454,1618,7858,5241,9408,1623,61.244,6474,974,3338,9529,1695,43.615,41.227,0

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-1,4274,320,9-1,2561,9-28,14,9523,4-64,4-2,9540,475,3-5,6864,2-11,3-1,3-2,8-2,2-3,8-2,3-0,17,94,25,7-11,9-4,1190,3421,1581,41.290,2477,558,4410,6591,1770,53.511,51.170,550,2-15,740,0-49,4-4,915,8-63,8-57,9-69,492,052,40,0

6.060,6 65.985,0

397,5 66.780,0

0,0 66.780,0

Tabel 7. 160.000 bruttoledige i 2010.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Mio. kr. i PL 2009.Endeligtbeskæf-tigelses-tilskud1.671,2229,864,466,916,8104,096,533,144,571,785,5109,261,268,483,775,323,972,199,2112,433,332,161,630,470,2110,161,932,575,151,067,057,371,858,2114,469,187,862,7201,3Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-36,6 1.517,2117,3-6,7222,40,713,083,9-6,610,682,9-5,41,520,1-1,8-4,9107,2-8,16,4112,0-9,26,642,8-3,17,055,4-4,0-2,071,3-1,67,5100,5-7,5-3,3109,6-3,711,880,1-7,1-0,174,0-5,7-1,567,714,5-2,873,6-1,2-0,924,3-1,415,294,3-6,90,7108,5-8,67,1130,9-11,41,838,3-3,12,438,0-3,5-2,7-0,4-2,8-4,3-3,3-1,7-3,82,3-3,1-2,2-2,92,5-4,9-2,54,4-2,3-5,558,033,268,2110,063,433,576,058,466,049,872,265,6114,965,599,658,2198,61,0-3,1-0,8-4,3-4,8-2,8-4,8-5,2-2,25,3-3,3-4,9-5,51,1-7,42,3-2,8

Grund-tilskud633,687,124,425,46,439,436,612,616,927,232,441,423,225,931,728,59,127,337,642,612,612,219,39,522,034,519,410,223,516,021,018,022,521,241,725,232,022,973,5

Merud-Beskæf- Midtvejs- Efterre-giftsbe- tigelses- regule-gule-hovtilskudringring1.134,1 1.767,7-148,852,2156,0243,1-20,57,243,768,1-5,72,045,470,8-6,02,111,417,7-1,50,570,6110,0-9,33,365,5102,0-8,63,022,535,0-2,91,030,247,0-4,01,448,775,9-6,42,258,190,5-7,62,774,1115,6-9,73,441,564,8-5,51,946,472,3-6,12,156,888,5-7,42,651,179,6-6,72,416,225,3-2,10,748,976,3-6,42,367,3104,9-8,83,176,3118,9-10,03,522,635,3-3,01,021,833,9-2,91,034,617,139,461,834,718,242,128,637,632,240,338,074,745,157,341,0131,553,926,661,496,354,128,465,744,658,650,162,859,2116,470,389,463,9204,95,82,96,610,45,83,17,14,86,35,46,8-2,9-5,6-3,4-4,3-3,1-9,91,91,02,23,41,91,02,31,62,11,82,21,83,62,22,72,06,3

Grund-tilskud15,319,942,561,951,037,273,621,735,542,921,225,4202,653,929,612,44,837,38,937,228,971,71,721,316,843,831,450,053,842,634,233,327,615,374,352,24,430,3269,717,350,634,514,616,6

Merud-Beskæf- Midtvejs- Efterre-giftsbe- tigelses- regule-gule-hovtilskudringring27,542,8-2,11,335,655,4-2,71,776,1118,7-5,83,6110,7172,6-8,45,391,2142,2-6,94,466,6103,8-5,03,2131,8205,4-10,06,338,863,576,838,045,4362,696,552,922,28,566,715,966,651,7128,33,038,130,078,456,289,596,376,361,259,649,427,5133,093,57,854,2482,831,090,661,826,229,760,598,9119,859,270,8565,1150,482,534,613,3104,024,8103,880,5200,14,759,446,8122,287,6139,5150,2118,995,492,977,042,8207,4145,712,284,5752,548,4141,396,340,846,4-4,3-7,1-8,5-4,2-5,0-40,3-10,7-5,9-2,5-0,928,66,828,622,255,01,316,412,933,624,138,441,318,715,014,712,16,732,723,01,913,3118,67,625,517,47,48,41,83,03,61,82,116,94,52,51,00,44,31,04,33,38,20,22,41,95,03,65,76,24,43,63,52,91,67,75,40,53,228,11,85,43,71,61,8

Endeligtbeskæf-tigelses-tilskud42,054,5116,6169,5139,6102,0201,758,094,8114,856,867,8541,8144,279,133,212,8136,932,7136,6106,0263,36,178,261,6160,9115,3183,6197,6142,1114,0111,192,051,2247,8174,114,6101,0899,357,8172,2117,349,756,5

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-0,545,0-3,4-2,150,81,613,4138,2-8,2-5,7164,8-1,11,5151,5-10,4-3,3103,2-4,5-3,0163,435,317,1-3,0-3,7-1,74,1-13,30,9-2,110,43,8-4,07,1-5,4-2,8-8,11,5-3,66,1-4,3-3,5-6,33,424,1-2,9-2,7-3,3-1,51,314,40,62,9-21,421,3-0,2-4,0-1,5-1,680,494,6118,555,177,1484,0155,374,745,917,6136,242,5138,2103,3237,18,078,572,4149,6116,9182,3213,9177,3117,6111,888,048,1264,4201,215,9111,7784,184,7184,2107,147,752,2-5,3-2,7-7,30,0-5,244,5-10,32,4-2,4-1,0-3,2-2,7-7,0-0,218,1-0,4-3,8-4,77,0-5,1-4,9-12,8-11,1-6,6-3,50,71,6-15,3-12,7-0,8-7,893,8-5,6-12,26,20,52,6

KommuneIkast-BrandeRingkøbing-SkjernSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Grund-tilskud30,025,434,748,115,325,839,478,530,04,721,433,443,9228,277,44.274,4

Merud-Beskæf- Midtvejs- Efterre-giftsbe- tigelses- regule-gule-hovtilskudringring53,683,615,13,245,571,012,82,762,096,717,53,786,1134,224,25,127,346,170,4140,653,68,438,359,878,5408,4138,642,671,9109,8219,183,613,159,793,2122,4636,6216,02,03,55,310,54,00,62,94,55,930,610,4397,51,42,43,77,42,80,42,03,14,121,57,3

Endeligtbeskæf-tigelses-tilskud101,986,5117,8163,546,177,7118,8237,190,514,264,5100,8132,5688,6233,7

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab-1,2107,0-6,35,799,7-7,5-3,4102,911,5-6,6164,6-7,6-1,6-3,2-2,5-4,4-2,7-0,19,14,96,7-13,9-4,736,280,2110,7245,791,011,178,2112,6146,8668,9223,08,3-5,75,5-13,1-3,22,9-4,6-6,9-7,65,96,00,0

7.650,6 11.925,0

397,5 12.720,0

0,0 12.720,0

Tabel 8. 160.000 bruttoledige i 2011, 2012, 2013, 2014 og 2015.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Mio. kr. i PL 2009.Merud- Beskæfti- Midtvejs-giftsbe- gelses-regule-Efterre-hovtilskudringgulering0,01.671,20,00,00,0229,80,00,00,064,40,00,00,066,90,00,00,016,80,00,00,0104,00,00,00,096,50,00,00,033,10,00,00,044,50,00,00,071,70,00,00,085,50,00,00,0109,20,00,00,061,20,00,00,068,40,00,00,083,70,00,00,075,30,00,00,023,90,00,00,072,10,00,00,099,20,00,00,0112,40,00,00,033,30,00,00,032,10,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,061,630,470,2110,161,932,575,151,067,057,371,858,2114,469,187,862,7201,342,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,0Endeligtbeskæf-ti-gelses-tilskud1.671,2229,864,466,916,8104,096,533,144,571,785,5109,261,268,483,775,323,972,199,2112,433,332,161,630,470,2110,161,932,575,151,067,057,371,858,2114,469,187,862,7201,342,0Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,0 1.517,2153,90,0222,47,40,083,9-19,60,082,9-16,00,020,1-3,30,0107,2-3,20,0112,0-15,50,042,8-9,70,055,4-11,00,071,30,40,0100,5-15,00,0109,6-0,30,080,1-18,80,074,0-5,60,067,716,00,073,61,60,024,3-0,40,094,3-22,20,0108,5-9,30,0130,9-18,50,038,3-4,90,038,0-5,90,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,058,033,268,2110,063,433,576,058,466,049,872,265,6114,965,599,658,2198,645,03,7-2,72,00,0-1,5-1,1-1,0-7,41,07,5-0,4-7,4-0,53,6-11,84,62,7-2,9

Grund-tilskud1.671,2229,864,466,916,8104,096,533,144,571,785,5109,261,268,483,775,323,972,199,2112,433,332,161,630,470,2110,161,932,575,151,067,057,371,858,2114,469,187,862,7201,342,0

KommuneSorøLollandNæstvedGuldborgsundVordingborgBornholmMiddelfartAssensFaaborg-MidtfynKertemindeNyborgOdenseSvendborgNordfynsLangelandÆrøHaderslevBillundSønderborgTønderEsbjergFanøVardeVejenAabenraaFredericiaKoldingVejleHorsensSyddjursNorddjursFavrskovOdderRandersSilkeborgSamsøSkanderborgÅrhusHedenstedHerningHolstebroLemvigStruerIkast-Brande

Grund-tilskud54,5116,6169,5139,6102,0201,758,094,8114,856,867,8541,8144,279,133,212,8136,932,7136,6106,0263,36,178,261,6160,9115,3183,6197,6142,1114,0111,192,051,2247,8174,114,6101,0899,357,8172,2117,349,756,5101,9

Merud- Beskæfti- Midtvejs-giftsbe- gelses-regule-Efterre-hovtilskudringgulering0,054,50,00,00,0116,60,00,00,0169,50,00,00,0139,60,00,00,0102,00,00,00,0201,70,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,058,094,8114,856,867,8541,8144,279,133,212,8136,932,7136,6106,0263,36,178,261,6160,9115,3183,6197,6142,1114,0111,192,051,2247,8174,114,6101,0899,357,8172,2117,349,756,5101,90,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,0

Endeligtbeskæf-ti-gelses-tilskud54,5116,6169,5139,6102,0201,758,094,8114,856,867,8541,8144,279,133,212,8136,932,7136,6106,0263,36,178,261,6160,9115,3183,6197,6142,1114,0111,192,051,2247,8174,114,6101,0899,357,8172,2117,349,756,5101,9

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,050,83,70,0138,2-21,60,0164,84,70,0151,5-11,90,0103,2-1,20,0163,438,30,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,00,080,494,6118,555,177,1484,0155,374,745,917,6136,242,5138,2103,3237,18,078,572,4149,6116,9182,3213,9177,3117,6111,888,048,1264,4201,215,9111,7784,184,7184,2107,147,752,2107,0-22,40,2-3,71,7-9,357,8-11,24,4-12,7-4,90,8-9,8-1,52,726,2-1,9-0,3-10,811,2-1,61,3-16,3-35,2-3,7-0,83,93,1-16,6-27,0-1,3-10,8115,2-26,9-12,010,22,14,2-5,1

KommuneRingkøbing-SkjernSkiveViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

Merud- Beskæfti- Midtvejs-Grund- giftsbe- gelses-regule-tilskudhovtilskudring86,50,086,50,0117,80,0117,80,0163,50,0163,50,046,177,7118,8237,190,514,264,5100,8132,5688,6233,712.720,00,00,00,00,00,00,00,00,00,00,00,00,046,177,7118,8237,190,514,264,5100,8132,5688,6233,712.720,00,00,00,00,00,00,00,00,00,00,00,00,0

Endeligtbeskæf-Efterre- ti-gelses-gulering tilskud0,086,50,0117,80,0163,50,00,00,00,00,00,00,00,00,00,00,046,177,7118,8237,190,514,264,5100,8132,5688,6233,7

Forsik-rings-Resultat:ordning Faktiske + = gevinstnettoudgifter - = tab0,099,7-13,20,0102,914,90,0164,6-1,10,00,00,00,00,00,00,00,00,00,00,036,280,2110,7245,791,011,178,2112,6146,8668,9223,09,8-2,58,0-8,7-0,53,0-13,7-11,8-14,319,810,80,0

0,0 12.720,0

Tabel 9. 160.000 bruttoledige i 2010-2015.Opgørelse af beskæftigelsestilskud, midtvejs- og efterregulering og nettotil-skud fra forsikringsordningen samt gevinst og tab fordelt på kommuner. Ka-rensperiode på 4 uger. Akkumuleret opgørelse af konsekvenserne. Mio. kr. iPL 2009.KommuneGrund-tilskudMerud-Beskæfti-giftsbehov gelses-tilskud1.134,1156,043,745,411,470,665,522,530,248,758,174,141,546,456,851,116,248,967,376,322,621,834,617,139,461,834,718,242,128,637,632,240,338,074,745,157,341,0131,527,535,610.123,51.392,1390,0405,2101,6630,0584,3200,7269,3434,4518,2661,8370,9414,1506,8456,0144,8436,9600,8680,8202,0194,3362,0178,8412,7646,6363,5190,7441,0299,5393,3336,7421,6350,1688,3415,6528,4377,61.211,4253,0327,8Midtvejs- Efterre- Endeligtregule-gulering beskæfti-ringgelses-tilskud-148,8-20,5-5,7-6,0-1,5-9,3-8,6-2,9-4,0-6,4-7,6-9,7-5,5-6,1-7,4-6,7-2,1-6,4-8,8-10,0-3,0-2,95,82,96,610,45,83,17,14,86,35,46,8-2,9-5,6-3,4-4,3-3,1-9,9-2,1-2,752,27,22,02,10,53,33,01,01,42,22,73,41,92,12,62,40,72,33,13,51,01,01,91,02,23,41,91,02,31,62,11,82,21,83,62,22,72,06,31,31,710.026,91.378,9386,2401,3100,6624,0578,7198,8266,7430,3513,3655,5367,4410,1502,0451,7143,4432,8595,1674,3200,0192,5369,8182,6421,5660,4371,3194,8450,4305,8401,7343,9430,6349,0686,2414,4526,8376,41.207,8252,3326,8Forsik-rings-ordningnetto-36,6-6,713,010,61,5-4,96,46,67,0-2,07,5-3,311,8-0,1-1,5-2,8-0,915,20,77,11,82,4-2,7-0,4-2,8-4,3-3,3-1,7-3,82,3-3,1-2,2-2,92,5-4,9-2,54,4-2,3-5,5-0,5-2,1FaktiskeudgifterResultat:+ = gevinst- = tab887,037,7-104,3-85,6-18,4-24,0-86,8-51,5-58,80,3-82,4-5,4-101,3-33,794,36,9-3,6-117,7-55,2-104,0-27,7-33,219,3-16,79,3-4,2-12,3-8,2-9,7-42,42,642,6-5,3-42,1-8,219,1-66,525,010,7-18,120,1

KøbenhavnFrederiksbergBallerupBrøndbyDragørGentofteGladsaxeGlostrupHerlevAlbertslundHvidovreHøje-TaastrupLyngby-TaarbækRødovreIshøjTårnbyVallensbækGreveKøgeRoskildeSolrødLejreFuresøAllerødFredensborgHelsingørHillerødHørsholmRudersdalEgedalFrederikssundHalsnæsGribskovOdsherredHolbækFaxeKalundborgRingstedSlagelseStevnsSorø

8.989,41.236,2346,3359,890,2559,4518,8178,2239,1385,7460,2587,6329,3367,7450,0404,9128,6388,0533,5604,6179,3172,6327,4161,7373,3584,8328,8172,5398,9270,9355,7304,5381,3312,1613,6370,5471,0336,61.079,9225,6292,2

9.103,31.334,5503,6497,5120,6643,1671,9256,9332,5428,0603,2657,5480,4443,7406,2441,9146,1565,7651,0785,5229,5228,1347,8198,9409,4660,3380,2201,2456,3350,5396,0299,1433,1393,7689,5392,7597,7349,11.191,6269,9304,6

Kommune

Grund-tilskud

Merud-Beskæfti-giftsbehov gelses-tilskud76,1110,791,266,6131,838,863,576,838,045,4362,696,552,922,28,566,715,966,651,7128,33,038,130,078,456,289,596,376,361,259,649,427,5133,093,57,854,2482,831,090,661,826,229,753,645,562,0701,41.020,0840,4613,61.214,0350,8573,1693,9343,1409,93.274,0871,2478,0200,477,1788,6188,3786,9610,41.516,735,3450,6354,8926,5664,21.057,71.138,4829,2665,2648,2536,8298,61.446,41.016,485,1589,45.249,0337,21.002,1682,8289,5328,8593,1503,4685,9

LollandNæstvedGuldborgsundVordingborgBornholmMiddelfartAssensFaaborg-MidtfynKertemindeNyborgOdenseSvendborgNordfynsLangelandÆrøHaderslevBillundSønderborgTønderEsbjergFanøVardeVejenAabenraaFredericiaKoldingVejleHorsensSyddjursNorddjursFavrskovOdderRandersSilkeborgSamsøSkanderborgÅrhusHedenstedHerningHolstebroLemvigStruerIkast-BrandeRingkøbing-SkjernSkive

625,3909,3749,2547,01.082,3311,9509,6617,0305,1364,52.911,4774,7425,1178,268,6721,9172,4720,3558,71.388,432,3412,5324,8848,1608,0968,21.042,0752,9604,0588,6487,4271,11.313,4922,977,3535,24.766,2306,2911,5621,0263,3299,1539,5457,9623,9

Midtvejs- Efterre- Endeligtregule-gulering beskæfti-ringgelses-tilskud-5,83,6699,3-8,45,31.016,9-6,94,4837,9-5,03,2611,7-10,06,31.210,4-4,3-7,1-8,5-4,2-5,0-40,3-10,7-5,9-2,5-0,928,66,828,622,255,01,316,412,933,624,138,441,318,715,014,712,16,732,723,01,913,3118,67,625,517,47,48,415,112,817,51,83,03,61,82,116,94,52,51,00,44,31,04,33,38,20,22,41,95,03,65,76,24,43,63,52,91,67,75,40,53,228,11,85,43,71,61,83,22,73,7348,3569,0688,9340,6407,03.250,6865,0474,6199,076,5821,5196,2819,8635,81.580,036,8469,4369,6965,2691,91.101,81.185,9852,4683,8666,3551,8306,91.486,91.044,887,5605,95.395,7346,71.033,0703,8298,4338,9611,4518,9707,1

Faktiske Resultat:Forsik-udgifterrings-+ = gevinstordning- = tabnetto13,4829,1-116,3-5,7989,022,21,5909,3-69,9-3,3619,0-10,6-3,0980,7226,717,1-3,0-3,7-1,74,1-13,30,9-2,110,43,8-4,07,1-5,4-2,8-8,11,5-3,66,1-4,3-3,5-6,33,424,1-2,9-2,7-3,3-1,51,314,40,62,9-21,421,3-0,2-4,0-1,5-1,6-1,25,7-3,4482,7567,5710,8330,6462,72.904,0932,0447,9275,4105,7817,0255,0829,1619,91.422,648,2471,1434,5897,7701,51.093,81.283,51.063,7705,7670,9528,1288,41.586,21.206,995,5670,54.704,4508,21.104,9642,7286,1313,4642,2598,1617,6-117,3-1,5-25,68,3-51,7333,3-66,224,6-66,0-25,30,5-51,8-14,713,1149,3-9,9-5,2-58,763,2-13,21,7-94,2-187,2-24,8-7,320,417,0-98,1-147,8-7,5-61,7669,9-140,2-72,157,110,823,9-32,0-73,586,0

Kommune

Grund-tilskud

Merud-Beskæfti-giftsbehov gelses-tilskud86,127,346,170,4140,653,68,438,359,878,5408,4138,67.650,6

ViborgMorsøThistedBrønderslev-DronninglundFrederikshavnVesthimmerlandLæsøRebildMariagerfjordJammerbugtAalborgHjørringi alt

865,7245,6414,5633,21.263,9482,375,5344,1537,3706,13.671,41.246,067.874,4

Midtvejs- Efterre- Endeligtregule-gulering beskæfti-ringgelses-tilskud951,824,25,1981,1272,9460,6703,72,03,55,310,54,00,62,94,55,930,610,4397,51,42,43,77,42,80,42,03,14,121,57,3397,5276,4466,5712,61.422,4542,884,9387,3604,7794,74.131,91.402,276.320,0

Faktiske Resultat:Forsik-udgifterrings-+ = gevinstordning- = tabnetto-6,6987,6-13,1-1,6-3,2-2,5-4,4-2,7-0,19,14,96,7-13,9-4,7217,5481,3664,41.474,5545,766,8469,2675,6880,54.013,11.337,757,4-18,145,7-56,5-5,718,0-72,9-66,0-79,2104,959,80,0

1.404,5535,983,9382,4597,0784,74.079,81.384,675.525,0

0,0 76.320,0