Finansudvalget 2012-13
FIU Alm.del
Offentligt
Korrigeret svar til FIU alm. del - spørgsmål 455
Nettoserviceudgifter mio. kr., 2014-priser
Regnskab2009(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:usl den: 13 3 2014
Regnskab2010(2)235.708
84.926
76.028
22.8103.7672.5611.7145843.1022.8831.0191.3461.4932.4292.4282.4571.8601.0811.7145981.7961.0741.8472.9802.1071.0852.4521.7382.0321.4271.7341.908
Regnskab2011(3)226.604
82.201
73.755
22.4643.6552.4391.6665662.9962.8199901.3071.4322.4042.2582.3751.7501.0661.6765771.7409741.7922.9032.0861.0182.3291.6721.9011.3771.6301.894
Regnskab2012(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
Budget2013(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
Budget2014(6)230.061
84.251
75.445
23.2623.7212.3901.7016013.0902.9721.0281.2811.4602.4022.2972.3951.8181.1241.7346351.7461.0321.7482.8722.1101.0712.4021.7131.9571.3851.6971.800
236.083
85.328
76.370
22.7613.7712.5971.7266013.1132.9571.0131.3421.5452.4162.4772.4221.8051.1011.7315811.8361.1371.8912.9442.0891.1392.4281.7662.0141.4501.8161.902
1
Korrigeret svar til FIU alm. del - spørgsmål 455
Nettoserviceudgifter mio. kr., 2014-priser
Regnskab2009(1)1085 REGION SJÆLLAND
253 Greve259 Køge265 Roskilde269 Solrød306 Odsherred316 Holbæk320 Faxe326 Kalundborg329 Ringsted330 Slagelse336 Stevns340 Sorø350 Lejre360 Lolland370 Næstved376 Guldborgsund390 Vordingborg1083 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:usl den: 13 3 2014
Regnskab2010(2)34.804
1.9172.3793.7008411.4462.8391.4402.1561.3873.3848611.2441.1092.3253.2522.7011.82449.808
1.5161.6992.1149621.3447.9272.4561.2176903132.3451.0523.0941.7734.9051422.0651.7282.5492.2013.5724.145
Regnskab2011(3)33.269
1.9172.2583.5177811.4232.7711.3542.1101.3533.1278051.1771.0632.2183.0252.5821.78947.817
1.4331.6452.0179351.3007.5802.3641.1726563292.2341.0383.0061.6664.7451411.9761.6572.4332.0683.5043.918
Regnskab2012(4)32.955
1.8662.3373.4557851.4212.7291.3212.0611.3303.0528051.1831.0682.1723.0262.5301.81347.235
1.4011.6402.0169251.2727.3532.3311.1576483252.2571.0352.9341.6274.7561451.9641.6512.3562.0343.5553.852
Budget2013(5)34.153
1.9202.4443.6258411.4642.7991.3762.0701.3993.2588251.2011.1202.2733.1192.5881.83248.906
1.4651.7152.1129751.2527.4952.4141.2336643142.3031.0633.0391.6684.9461422.0651.7562.4342.0783.6994.076
Budget2014(6)33.492
1.8902.4013.5668271.4442.7491.3572.0121.3963.1468111.1781.1112.1953.0772.5351.79747.910
1.4521.6872.0309591.2507.3452.3591.2076413052.2601.0483.0011.6394.7721412.0321.7272.3862.0763.5654.028
34.937
1.9322.4573.6758321.4672.7781.4482.1791.4113.3758571.2901.1082.3753.2182.6601.87649.790
1.4981.7412.1039721.3457.6922.4461.2266893042.3291.0653.1051.7714.8541532.0481.7212.5932.1443.7044.289
2
Korrigeret svar til FIU alm. del - spørgsmål 455
Nettoserviceudgifter mio. kr., 2014-priser
Regnskab2009(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 Viborg1081 REGION NORDJYLLAND
773 Morsø787 Thisted810 Brønderslev813 Frederikshavn820 Vesthimmerland825 Læsø840 Rebild846 Mariagerfjord849 Jammerbugt851 Aalborg860 HjørringØIM KommuneØkonomi id:usl den: 13 3 2014
Regnskab2010(2)50.648
3.2803.3802.3159528951.6461.6561.8588553.9333.4272112.26912.5651.6472.3351.7991.9553.67124.421
9691.8801.5962.6951.6681311.1371.7401.6318.2332.742
Regnskab2011(3)48.078
3.1803.1772.2219028701.6101.5441.7058073.7673.2242042.21911.6231.5762.2741.7381.8903.54823.686
9141.8281.5302.6011.6451181.1081.7051.6027.9272.709
Regnskab2012(4)48.077
3.2593.2132.2018618501.6561.5441.7428143.7553.2412112.23111.5741.5612.2541.7541.8813.47623.690
9271.8201.5192.5931.6291211.1021.6911.5637.9932.731
Budget2013(5)50.320
3.2933.3632.2899019151.6671.6211.7968633.8503.4602202.34412.3991.6922.3221.7771.9163.63324.148
9351.8431.5302.6061.6901231.1401.6931.6048.1642.819
Budget2014(6)49.450
3.2643.3032.2488738981.6391.5941.7668643.7763.4102082.32412.1271.6602.2871.7541.8803.57323.764
9411.7981.5042.5611.6211211.1311.7021.5818.0292.775
50.663
3.3563.4112.3199158811.6461.6441.8138633.9913.5662202.32612.1201.6502.3221.8121.9553.85124.324
9501.8671.5262.7311.7291291.1481.7671.6288.0782.771
3