Kommunaludvalget 2012-13
KOU Alm.del Bilag 167
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FIU alm. del - Spørgsmål 455

Nettoserviceudgifter mio. kr., 2014-priser

Regnskab2009Regnskab2010Regnskab2011Regnskab2012Budget2013Kunstigfordelingaf aftaltniveau2014(6)

230.541

84.036

75.397

23.2253.7022.4071.6565643.0862.9531.0111.3251.4332.4242.2742.3901.7921.0821.7045891.7651.0351.8552.9512.1251.0772.4021.6771.9171.3891.6951.894
(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 kommuneØIM KommuneØkonomi id:onu den: 18 9 2013
(2)

234.108

84.347

75.510

22.6573.7392.5441.6945813.0912.8651.0151.3281.4832.4062.4132.4431.8511.0761.7035941.7871.0681.8262.9622.0921.0802.4381.7272.0191.4141.7221.895
(3)

225.199

81.648

73.244

22.2903.6252.4251.6485622.9832.8049851.2901.4202.3862.2412.3591.7411.0621.6665741.7309671.7742.8882.0761.0122.3151.6611.8891.3671.6251.881
(4)

225.804

82.309

73.847

22.7473.6262.3571.6225523.0222.8929901.2981.4032.3742.2272.3411.7551.0601.6695771.7291.0141.8172.8902.0811.0552.3531.6421.8771.3611.6601.855
(5)

233.965

85.340

76.438

23.4763.7842.4031.7305973.1423.0141.0311.2971.4922.4282.3302.4351.8631.1301.7646181.7751.0491.7942.9442.1231.0892.4421.7331.9671.4081.7101.872

233.362

84.387

75.506

22.4913.7222.5651.6965963.0922.9241.0041.3201.5242.3942.4532.4071.7861.0861.7125751.8161.1261.8602.9172.0711.1292.4001.7381.9931.4271.7971.883
1

FIU alm. del - Spørgsmål 455

Nettoserviceudgifter mio. kr., 2014-priser

Regnskab2009Regnskab2010Regnskab2011Regnskab2012Budget2013Kunstigfordelingaf aftaltniveau2014(6)

33.646

1.9052.3863.5288021.4512.7861.3482.1041.3583.1168221.2081.0902.2183.0902.5831.851

48.226

1.4311.6742.0599451.2997.5072.3791.1826623322.3041.0572.9961.6624.8561482.0051.6862.4052.0773.6303.933
(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 VejleØIM KommuneØkonomi id:onu den: 18 9 2013
(2)

34.571

1.9072.3633.6708381.4342.8191.4332.1441.3743.3618571.2301.0982.3123.2272.6891.816

49.508

1.5051.6902.1049561.3377.8662.4401.2096883102.3291.0493.0771.7644.8751422.0571.7222.5322.1833.5504.121
(3)

33.063

1.9072.2433.5007791.4112.7551.3492.0911.3423.1078021.1651.0542.2063.0082.5661.780

47.573

1.4241.6362.0079291.2947.5372.3501.1696553272.2161.0332.9911.6594.7131401.9691.6522.4262.0563.4913.897
(4)

32.955

1.8662.3373.4557851.4212.7291.3212.0611.3303.0528051.1831.0682.1723.0262.5301.813

47.235

1.4011.6402.0169251.2727.3532.3311.1576483252.2571.0352.9341.6274.7561451.9641.6512.3562.0343.5553.852
(5)

34.153

1.9202.4443.6258411.4642.7991.3762.0701.3993.2588251.2011.1202.2733.1192.5881.832

48.906

1.4651.7152.1129751.2527.4952.4141.2336643142.3031.0633.0391.6684.9461422.0651.7562.4342.0783.6994.076

34.546

1.9182.4373.6368271.4482.7471.4342.1531.3923.3258501.2751.0972.3363.1772.6441.852

49.307

1.4821.7282.0849631.3317.5982.4241.2176863002.3061.0573.0741.7574.7951522.0331.7072.5802.1213.6614.250
2

FIU alm. del - Spørgsmål 455

Nettoserviceudgifter mio. kr., 2014-priser

Regnskab2009Regnskab2010Regnskab2011Regnskab2012Budget2013Kunstigfordelingaf aftaltniveau2014(6)

49.085

3.3273.2802.2478798681.6901.5771.7798313.8343.3092152.27711.8171.5932.3011.7911.9203.548

24.187

9461.8581.5512.6471.6631241.1251.7261.5968.1612.789
(1)

1082 REGION MIDTJYLLAND

615 Horsens657 Herning661 Holstebro665 Lemvig671 Struer706 Syddjurs707 Norddjurs710 Favrskov727 Odder730 Randers740 Silkeborg741 Samsø746 Skanderborg751 Aarhus756 Ikast-Brande760 Ringkøbing-Skjern766 Hedensted779 Skive791 Viborg

1081 REGION NORDJYLLAND

773 Morsø787 Thisted810 Brønderslev813 Frederikshavn820 Vesthimmerland825 Læsø840 Rebild846 Mariagerfjord849 Jammerbugt851 Aalborg860 HjørringØIM KommuneØkonomi id:onu den: 18 9 2013
(2)

50.365

3.2603.3612.2969488911.6391.6501.8508523.9113.4052112.25012.5131.6382.3141.7891.9463.640

24.154

9671.8741.5782.6631.6371311.1291.7281.6138.1182.717
(3)

47.852

3.1653.1632.2058978661.6061.5391.6988053.7553.2082042.20211.5581.5702.2611.7311.8863.535

23.466

9121.8201.5152.5761.6291181.0991.6941.5867.8352.682
(4)

48.077

3.2593.2132.2018618501.6561.5441.7428143.7553.2412112.23111.5741.5612.2541.7541.8813.476

23.690

9271.8201.5192.5931.6291211.1021.6911.5637.9932.731
(5)

50.320

3.2933.3632.2899019151.6671.6211.7968633.8503.4602202.34412.3991.6922.3221.7771.9163.633

24.148

9351.8431.5302.6061.6901231.1401.6931.6048.1642.819

50.025

3.3233.3722.2959058741.6321.6311.7978573.9513.5292172.29811.8811.6332.2931.7921.9363.809

23.978

9441.8521.5032.6811.7011291.1351.7451.6057.9542.730
3