Finansudvalget 2012-13
FIU Alm.del
Offentligt
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Tabel 2

Beregnede virkninger af Arbejdsmarkedskommissionens tilpassede model for refusionsændringer. Virkninger på langt sigt

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:hwo
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)

24.416.748

8.490.684

7.605.708

2.587.680432.396217.896164.67653.184294.360285.24096.288120.324130.500232.440217.512217.092171.384109.524181.58459.508148.63286.880167.784269.964195.62495.436215.268159.996187.728141.648170.748194.412
(1.000 kr)(3)

6

2.546.322

2.299.906

1.028.123155.82533.93811.01632.093140.38347.01522.24539.44114.358-1.26930.80592.45118.38796467.56042.08148.62845.06824.22967.65155.07318.510123.93653.91491.82129.71033.971-68.021
(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)

1

2.577.877

2.324.864

1.053.836160.39636.1579.02332.258140.36847.65923.75739.71610.109-2.15028.49093.25916.160-65066.78939.08747.93944.82825.17764.79557.14018.796125.13155.27491.88631.51536.639-68.518
(procent)(8)

0,00

-0,66

-0,67

-1,07-0,75-0,39-0,15-0,99-0,63-0,37-0,56-0,78-0,220,02-0,34-0,69-0,240,02-0,86-1,33-0,52-0,77-0,30-0,54-0,59-0,25-0,75-0,65-1,14-0,61-0,461,12

-24.416.742

-5.944.362

-5.305.802

-1.559.557-276.571-183.958-153.660-21.091-153.977-238.225-74.043-80.883-116.142-233.709-186.707-124.641-152.997-108.560-114.024-17.427-100.004-41.812-143.555-202.313-140.551-76.926-91.332-106.082-95.907-111.938-136.777-262.433
1

Tabel 2

Beregnede virkninger af Arbejdsmarkedskommissionens tilpassede model for refusionsændringer. Virkninger på langt sigt

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:hwo
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)

3.624.768

200.976248.712342.04884.576150.240306.300154.668223.956146.520351.80495.148126.708107.928237.108351.444286.248210.384

5.256.084

158.664178.908219.036100.056136.344852.300254.928128.13664.38028.584248.928110.532333.948179.940522.24013.848210.552179.604267.564225.192382.668459.732
(1.000 kr)(3)

-159.351

-8.2736.912153.00427.510-26.028-20.09510.922-55.400-31.78840.812-20.3218.30919.564-86.309-16.001-80.926-81.242

-1.005.374

-33.493-32.18629.115-3.594-96.396-179.589-36.293-22.140-13.185-21.399-35.033-30.950-98.698-12.787-163.032-11.766-55.484-28.014-45.401-53.999-47.799-13.251
(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)

-158.164

-7.5797.646154.68527.582-28.469-21.6279.697-51.190-33.91435.042-18.6908.49420.849-85.488-14.266-78.778-82.159

-1.020.905

-35.923-34.79827.508-1.756-95.557-181.656-38.020-25.554-11.088-20.696-31.170-30.180-102.438-12.980-164.400-11.489-54.681-30.175-51.001-53.708-48.839-12.303
(procent)(8)

0,11

0,08-0,08-0,93-0,630,520,19-0,170,650,63-0,290,50-0,18-0,411,300,110,851,16

0,54

0,580,56-0,350,051,930,600,430,580,562,160,360,730,850,230,881,730,680,490,560,640,330,07

-3.784.119

-209.249-241.800-189.044-57.066-176.268-326.395-143.746-279.356-178.308-310.992-115.469-118.399-88.364-323.417-367.445-367.174-291.626

-6.261.458

-192.157-211.094-189.921-103.650-232.740-1.031.889-291.221-150.276-77.565-49.983-283.961-141.482-432.646-192.727-685.272-25.614-266.036-207.618-312.965-279.191-430.467-472.983
2

Tabel 2

Beregnede virkninger af Arbejdsmarkedskommissionens tilpassede model for refusionsændringer. Virkninger på langt sigt

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:hwo
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)

5.425.680

366.480362.364238.86091.47697.740175.092171.888192.49290.648416.028377.41218.432237.1681.389.720172.212241.548187.128207.120391.872

2.504.508

98.124198.336148.704274.872166.3569.504116.544180.036163.596861.672286.764
(1.000 kr)(3)

-949.704

-64.253-72.572-15.778-4.284-23.264-42.91714.020-12.417-5.652-173.22947.882-8.176-3.769-456.985-9.395-32.115-23.074-43.676-20.049

-185.471

-52.875-75.805-2.052-92.605-45.7973.05110.178-31.496-77.128225.746-46.688
(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)

-968.075

-76.111-67.753-18.420-4.675-23.601-41.6269.604-13.310-5.129-166.53848.096-7.139-7.567-459.558-9.846-32.332-26.278-46.817-19.074

-177.718

-53.827-76.245-4.498-94.588-45.3264.17711.926-32.191-78.574235.030-43.602
(procent)(8)

0,47

0,590,500,210,130,680,62-0,170,180,141,15-0,331,190,080,850,160,350,370,650,13

0,20

1,771,160,090,990,85-1,39-0,270,511,34-0,730,44

-6.375.384

-430.733-434.936-254.638-95.760-121.004-218.009-157.868-204.909-96.300-589.257-329.530-26.608-240.937-1.846.705-181.607-273.663-210.202-250.796-411.921

-2.689.979

-150.999-274.141-150.756-367.477-212.153-6.453-106.366-211.532-240.724-635.926-333.452
3