Finansudvalget 2012-13
FIU Alm.del
Offentligt
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Tabel 1

Beregnede virkninger af Arbejdsmarkedskommissionens tilpassede model for refusionsændringer. Umiddelbare virkninger

Merud-gift(-)finan-sieretoverdetgene-relleudlig-nings-system(1.000 kr)(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: id:uqs
Beregnetændringvedr.genereludlig-ningogtil-skud
Samletændringi detgene-rellesystem(1)+(2)(-=tab)
Merud-gift(-)finan-sieretoverbeskæf-tigel-ses-til-skuddet
Beregnetændringibeskæf-tigelses-tilskud(-=tab)
Samletændringvedr.beskæf-tigelses-tilskuds-området(4)+(5)(-=tab)
Samletændring(3)+(6)(-=tab)
Samletændringi be-skat-nings-niveau(+=tab)
(1.000 kr)(2)

7.081.248

2.500.416

2.245.524

803.508131.62863.25247.40014.06484.07283.06428.14034.42838.24467.89664.52462.42449.88432.71251.97217.29241.50824.07246.81276.35656.06426.44860.61245.52853.05239.92447.30453.340
(1.000 kr)(3)

0

524.327

445.342

64.94948.59424.182-3.6537.02448.54620.6542.67610.084-2.7768.8926.05831.927-3.7502517.62711.26416.95013.8418.9215.32016.5129.93838.29522.18415.2806.22610.882-11.333
(1.000 kr)(4)

791.035

292.027

260.639

121.62918.8037.3073.0471.4736.3937.9524.6333.6822995.4916.2175.2602.7293.6184.785-1.1222.7311.7284.7284.6096.5312.0385.3825.4394.7947.0027.1326.331
(1.000 kr)(5)

-791.040

-260.472

-235.680

-95.916-14.232-5.088-5.040-1.308-6.408-7.308-3.120-3.408-4.548-6.372-8.532-4.452-4.956-5.232-5.556-1.872-3.420-1.968-3.780-7.464-4.464-1.752-4.188-4.080-4.728-5.196-4.464-6.828
(1.000 kr)(6)

-5

31.555

24.959

25.7134.5712.219-1.993165-156441.513274-4.249-881-2.315808-2.227-1.614-771-2.994-689-240948-2.8552.0672861.1941.359661.8062.668-497
(1.000 kr)(7)

-5

555.882

470.300

90.66253.16526.400-5.6457.18848.53121.2984.18910.358-7.0258.0113.74332.735-5.977-1.58916.8568.27016.26113.6019.8692.46418.57910.22439.48923.54415.3468.03213.550-11.830
(procent)(8)

0,00

-0,14

-0,14

-0,09-0,25-0,290,10-0,22-0,22-0,16-0,10-0,200,15-0,09-0,04-0,240,090,05-0,22-0,28-0,18-0,23-0,12-0,02-0,19-0,13-0,24-0,28-0,19-0,16-0,170,19

-7.081.248

-1.976.089

-1.800.182

-738.559-83.034-39.070-51.053-7.040-35.526-62.410-25.464-24.344-41.020-59.004-58.466-30.497-53.634-32.687-34.345-6.028-24.558-10.231-37.891-71.036-39.552-16.510-22.317-23.344-37.772-33.698-36.422-64.673
1

Tabel 1

Beregnede virkninger af Arbejdsmarkedskommissionens tilpassede model for refusionsændringer. Umiddelbare virkninger

Merud-gift(-)finan-sieretoverdetgene-relleudlig-nings-system(1.000 kr)(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: id:uqs
Beregnetændringvedr.genereludlig-ningogtil-skud
Samletændringi detgene-rellesystem(1)+(2)(-=tab)
Merud-gift(-)finan-sieretoverbeskæf-tigel-ses-til-skuddet
Beregnetændringibeskæf-tigelses-tilskud(-=tab)
Samletændringvedr.beskæf-tigelses-tilskuds-området(4)+(5)(-=tab)
Samletændring(3)+(6)(-=tab)
Samletændringi be-skat-nings-niveau(+=tab)
(1.000 kr)(2)

1.028.040

57.07272.54098.23223.46041.30487.42043.58463.16842.492101.01626.80835.94030.12065.772100.52480.11258.476

1.511.064

44.78450.46061.68028.20038.556253.54871.97636.25217.4967.70471.01631.66895.48450.484150.6963.79259.88051.80475.64865.148111.588133.200
(1.000 kr)(3)

-14.707

10.2544.05542.3657.096-12.076-2.412-4.424-6.625-2.749-8.469-2.8501.6206.733-22.919-10.378-6.108-7.821

-195.758

-6.473-7.1265.698-4.215-17.343-27.772-17.556-3.669-2.632-1.141-6.425-1.831-12.297-3.429-43.187-1.200-6.992-4.248-15.752-17.677-1.7561.261
(1.000 kr)(4)

114.682

6.5629.17010.5262.7002.0477.1214.03010.9662.3626.9854.8113.9413.95010.26513.15910.6685.419

161.552

2.8625.1647.5855.9186.16731.9047.8252.4434.1971.35011.6283.2306.8325.41012.7095765.9752.9522.9567.58711.87114.412
(1.000 kr)(5)

-113.496

-5.868-8.436-8.844-2.628-4.488-8.652-5.256-6.756-4.488-12.756-3.180-3.756-2.664-9.444-11.424-8.520-6.336

-177.084

-5.292-7.776-9.192-4.080-5.328-33.972-9.552-5.856-2.100-648-7.764-2.460-10.572-5.604-14.076-300-5.172-5.112-8.556-7.296-12.912-13.464
(1.000 kr)(6)

1.186

6947341.68272-2.441-1.531-1.2264.210-2.126-5.7711.6311851.2868211.7352.148-917

-15.532

-2.430-2.612-1.6071.838839-2.068-1.727-3.4132.0977023.864770-3.740-194-1.367276803-2.160-5.600291-1.041948
(1.000 kr)(7)

-13.521

10.9484.79044.0467.168-14.517-3.943-5.649-2.415-4.876-14.239-1.2181.8068.019-22.098-8.643-3.960-8.738

-211.290

-8.902-9.7384.091-2.377-16.505-29.839-19.283-7.082-534-439-2.561-1.061-16.036-3.623-44.554-924-6.189-6.408-21.353-17.385-2.7972.209
(procent)(8)

0,01

-0,11-0,05-0,26-0,160,270,030,100,030,090,120,03-0,04-0,160,340,070,040,12

0,11

0,140,16-0,050,060,330,100,220,160,030,050,030,030,130,060,240,140,080,100,230,210,02-0,01

-1.042.747

-46.818-68.485-55.867-16.364-53.380-89.832-48.008-69.793-45.241-109.485-29.658-34.320-23.387-88.691-110.902-86.220-66.297

-1.706.822

-51.257-57.586-55.982-32.415-55.899-281.320-89.532-39.921-20.128-8.845-77.441-33.499-107.781-53.913-193.883-4.992-66.872-56.052-91.400-82.825-113.344-131.939
2

Tabel 1

Beregnede virkninger af Arbejdsmarkedskommissionens tilpassede model for refusionsændringer. Umiddelbare virkninger

Merud-gift(-)finan-sieretoverdetgene-relleudlig-nings-system(1.000 kr)(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: id:uqs
Beregnetændringvedr.genereludlig-ningogtil-skud
Samletændringi detgene-rellesystem(1)+(2)(-=tab)
Merud-gift(-)finan-sieretoverbeskæf-tigel-ses-til-skuddet
Beregnetændringibeskæf-tigelses-tilskud(-=tab)
Samletændringvedr.beskæf-tigelses-tilskuds-området(4)+(5)(-=tab)
Samletændring(3)+(6)(-=tab)
Samletændringi be-skat-nings-niveau(+=tab)
(1.000 kr)(2)

1.576.440

107.460105.48069.02425.54827.50448.99648.32455.64425.788120.552109.1164.95668.340415.78849.69268.83253.65258.884112.860

720.180

27.51655.78842.32476.95647.3162.52033.28851.01246.068256.15281.240
(1.000 kr)(3)

-150.795

-19.829-29.3173.3572.712-3.490-10.485-6.6467.972-3.447-41.3108.876-9703.142-36.165-3.034-544-7.466-12.295-1.853

-84.082

-16.527-21.010-4.880-15.419-9.4391.0501.762-9.083-14.76815.060-10.829
(1.000 kr)(4)

154.093

1.25816.3264.9062.1772.9766.7151.7165.0353.40321.99212.7541.3852.50237.5795.8017.5592.6764.90012.434

100.069

3.0795.0683.5309.6455.6791.5106.1645.6654.75840.34114.630
(1.000 kr)(5)

-172.464

-13.116-11.508-7.548-2.568-3.312-5.424-6.132-5.928-2.880-15.300-12.540-348-6.300-40.152-6.252-7.776-5.880-8.040-11.460

-92.316

-4.032-5.508-5.976-11.628-5.208-384-4.416-6.360-6.204-31.056-11.544
(1.000 kr)(6)

-18.371

-11.8584.818-2.642-391-3361.291-4.416-8935236.6922141.037-3.798-2.573-451-217-3.204-3.140974

7.753

-953-440-2.446-1.9834711.1261.748-695-1.4469.2853.086
(1.000 kr)(7)

-169.166

-31.687-24.4997152.320-3.827-9.195-11.0627.078-2.924-34.6189.09067-657-38.738-3.486-761-10.671-15.435-878

-76.328

-17.479-21.450-7.326-17.402-8.9672.1763.510-9.777-16.21424.345-7.743
(procent)(8)

0,08

0,250,18-0,01-0,070,110,140,20-0,090,080,24-0,06-0,010,010,070,060,010,150,210,01

0,09

0,570,320,140,180,17-0,73-0,080,150,28-0,080,08

-1.727.235

-127.289-134.797-65.667-22.836-30.994-59.481-54.970-47.672-29.235-161.862-100.240-5.926-65.198-451.953-52.726-69.376-61.118-71.179-114.713

-804.262

-44.043-76.798-47.204-92.375-56.755-1.470-31.526-60.095-60.836-241.092-92.069
3