Kommunaludvalget 2009-10
KOU Alm.del
Offentligt
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Tabel: 1

Kommunaløkonomisk konsekvensberegning

100 pcts statsrefusion vedr. overførsler i 2011

Samletudligningog tilskudbasis-kørselSamletudligningog tilskudændrings-kørselI alt vedr.udligningog tilskud1.000 kr.(+=gevinst)(2)-(1)(3)

-35.198.988

-12.085.872

-10.823.820

-3.670.152-612.684-312.000-244.128-72.912-413.616-397.980-136.116-172.344-202.236-326.844-321.624-305.184-239.532-158.316-251.916-82.176-211.104-124.476-235.620-391.188-276.696-136.176-308.424-226.968-266.268-204.048-244.812-278.280Kommunalmer-indtægt(+)vedr. 100pct.refusion1.000 kr(4)

35.198.981

10.229.057

9.267.373

3.256.388458.959318.309285.63440.526200.871366.926128.840168.167200.823310.503303.073194.004223.306164.924210.62940.287151.89768.267212.975376.498213.80171.725156.951144.603230.058208.083228.853331.494Samletvirkning(3)+(4) i1.000 kr.(+=gevinst)(2)-(1)(5)

-7

-1.856.815

-1.556.447

-413.764-153.7256.30941.506-32.386-212.745-31.054-7.276-4.177-1.413-16.341-18.551-111.180-16.2266.608-41.287-41.889-59.207-56.209-22.645-14.690-62.895-64.451-151.473-82.365-36.2104.035-15.95953.214Samletvirkningsom ændringi beskat-nings-niveau (+=tab)(6)

0,00

0,53

0,50

0,470,81-0,07-0,751,141,090,270,190,090,030,200,240,920,26-0,210,591,700,711,110,290,140,730,941,031,080,49-0,090,22-0,94
(1)

HELE LANDET

HOVEDSTADSOMRÅDET

1084 REGION HOVEDSTADEN

101 København147 Frederiksberg151 Ballerup153 Brøndby155 Dragør157 Gentofte159 Gladsaxe161 Glostrup163 Herlev165 Albertslund167 Hvidovre169 Høje-Taastrup173 Lyngby-Taarbæk175 Rødovre183 Ishøj185 Tårnby187 Vallensbæk190 Furesø201 Allerød210 Fredensborg217 Helsingør219 Hillerød223 Hørsholm230 Rudersdal240 Egedal250 Frederikssund260 Halsnæs270 Gribskov400 Bornholms kommune

71.349.204

16.351.332

15.206.076

7.141.872332.976628.584741.660-23.928-901.788649.884239.916380.400622.848728.820756.156-164.952561.744528.588459.38488.380-15.588-77.988197.556750.852320.820-364.308-604.69295.076438.696509.352324.984860.772
(2)

36.150.216

4.265.460

4.382.256

3.471.720-279.708316.584497.532-96.840-1.315.404251.904103.800208.056420.612401.976434.532-470.136322.212370.272207.4686.204-226.692-202.464-38.064359.66444.124-500.484-913.116-131.892172.428305.30480.172582.492
1

Tabel: 1

Kommunaløkonomisk konsekvensberegning

100 pcts statsrefusion vedr. overførsler i 2011

Samletudligningog tilskudbasis-kørselSamletudligningog tilskudændrings-kørselI alt vedr.udligningog tilskud1.000 kr.(+=gevinst)(2)-(1)(3)

-5.241.636

-288.288-360.972-486.372-116.724-216.156-446.076-220.620-325.380-208.428-518.544-136.164-183.948-151.812-354.084-509.928-415.608-302.532

-7.635.312

-228.648-260.640-317.400-142.956-200.556-1.249.944-373.056-183.948-94.428-42.924-361.512-159.732-478.452-265.932-763.524-19.596-307.236-261.492-389.208-324.372-554.304-655.452Kommunalmer-indtægt(+)vedr. 100pct.refusion1.000 kr(4)

5.445.915

253.215332.756388.27577.158288.281449.140209.101376.142214.449516.943123.981186.389117.794489.204554.596509.109359.383

8.556.439

251.933279.383355.313149.435261.5221.517.731463.691185.921117.27939.899401.342171.411557.951278.634945.30318.186295.054266.402437.919377.597560.771623.763Samletvirkning(3)+(4) i1.000 kr.(+=gevinst)(2)-(1)(5)

204.279

-35.073-28.216-98.097-39.56672.1253.064-11.51950.7626.021-1.601-12.1832.441-34.018135.12044.66893.50156.851

921.127

23.28518.74337.9136.47960.966267.78790.6351.97322.851-3.02539.83011.67979.49912.702181.779-1.410-12.1824.91048.71153.2256.467-31.689Samletvirkningsom ændringi beskat-nings-niveau (+=tab)(6)

-0,16

0,400,310,650,97-1,43-0,030,22-0,69-0,120,010,34-0,060,73-2,07-0,37-1,06-0,86

-0,52

-0,41-0,32-0,51-0,18-1,32-0,98-1,07-0,05-1,160,33-0,48-0,29-0,70-0,22-1,050,230,16-0,08-0,56-0,68-0,050,19
(1)

1085 REGION SJÆLLAND

253 Greve259 Køge265 Roskilde269 Solrød306 Odsherred316 Holbæk320 Faxe326 Kalundborg329 Ringsted330 Slagelse336 Stevns340 Sorø350 Lejre360 Lolland370 Næstved376 Guldborgsund390 Vordingborg

1083 REGION SYDDANMARK

410 Middelfart420 Assens430 Faaborg-Midtfyn440 Kerteminde450 Nyborg461 Odense479 Svendborg480 Nordfyn482 Langeland492 Ærø510 Haderslev530 Billund540 Sønderborg550 Tønder561 Esbjerg563 Fanø573 Varde575 Vejen580 Aabenraa607 Fredericia621 Kolding630 Vejle

11.570.412

288.960790.332501.36017.160510.9241.030.584471.888841.464448.1641.429.176255.108421.044153.1081.283.0521.110.8401.181.424835.824

18.594.024

477.696691.188809.784316.092517.2003.237.432938.796475.944299.280134.832921.420354.0121.186.296790.0441.876.16419.032693.276711.4681.021.956743.2681.095.4081.283.436
(2)

6.328.776

672429.36014.988-99.564294.768584.508251.268516.084239.736910.632118.944237.0961.296928.968600.912765.816533.292

10.958.712

249.048430.548492.384173.136316.6441.987.488565.740291.996204.85291.908559.908194.280707.844524.1121.112.640-564386.040449.976632.748418.896541.104627.984
2

Tabel: 1

Kommunaløkonomisk konsekvensberegning

100 pcts statsrefusion vedr. overførsler i 2011

Samletudligningog tilskudbasis-kørselSamletudligningog tilskudændrings-kørselI alt vedr.udligningog tilskud1.000 kr.(+=gevinst)(2)-(1)(3)

-7.829.040

-532.872-523.260-347.160-136.488-142.392-250.128-248.472-273.744-129.288-599.496-534.948-26.640-336.660-2.013.408-248.784-351.600-270.648-298.776-564.276

-3.669.180

-145.308-289.296-217.380-406.212-243.144-14.112-168.720-264.144-241.284-1.257.912-421.668Kommunalmer-indtægt(+)vedr. 100pct.refusion1.000 kr(4)

8.236.990

583.138552.328344.317128.794144.360261.263287.288239.113122.276683.257483.90730.059281.3862.375.628241.472345.131243.749322.460567.063

3.692.263

180.080329.423225.326410.353248.4549.454134.182272.376239.7111.202.155440.749Samletvirkning(3)+(4) i1.000 kr.(+=gevinst)(2)-(1)(5)

407.950

50.26629.068-2.843-7.6941.96811.13538.816-34.631-7.01283.761-51.0413.419-55.274362.220-7.312-6.469-26.89923.6842.787

23.083

34.77240.1277.9464.1415.310-4.658-34.5388.232-1.573-55.75719.081Samletvirkningsom ændringi beskat-nings-niveau (+=tab)(6)

-0,22

-0,43-0,230,030,23-0,06-0,18-0,710,500,21-0,620,37-0,580,61-0,760,130,070,39-0,34-0,02

-0,03

-1,13-0,62-0,16-0,05-0,101,710,82-0,140,030,19-0,20
(1)

1082 REGION MIDTJYLLAND

615 Horsens657 Herning661 Holstebro665 Lemvig671 Struer706 Syddjurs707 Norddjurs710 Favrskov727 Odder730 Randers740 Silkeborg741 Samsø746 Skanderborg751 Århus756 Ikast-Brande760 Ringkøbing-Skjern766 Hedensted779 Skive791 Viborg

1081 REGION NORDJYLLAND

773 Morsø787 Thisted810 Brønderslev813 Frederikshavn820 Vesthimmerland825 Læsø840 Rebild846 Mariagerfjord849 Jammerbugt851 Aalborg860 Hjørring

16.852.728

1.382.1841.182.528749.748336.000347.640504.312680.580520.812226.6201.509.420992.79678.540536.2443.945.516620.076745.320569.736745.3441.179.312

9.125.964

445.716773.448608.5321.052.280734.41248.000352.956669.336610.7522.717.6401.112.892
(2)

9.023.688

849.312659.268402.588199.512205.248254.184432.108247.06897.332909.924457.84851.900199.5841.932.108371.292393.720299.088446.568615.036

5.456.784

300.408484.152391.152646.068491.26833.888184.236405.192369.4681.459.728691.224
3