Kulturudvalget 2018-19 (1. samling)
KUU Alm.del
Offentligt
2025601_0001.png
Bilag 1.
Refusion af kommuners udgifter til køb af børneteaterforestillinger og forestillinger på turné i perioden 2013-2018
(løbende priser)
2013
Kommune
Albertslund
Allerød
Ballerup
Billund
Bornholms RK.
Brøndby
Brønderslev
Dragør
Egedal
Esbjerg
Fanø
Favrskov
Faxe
Fredensborg
Fredericia
Frederiksberg
Frederikshavn
Frederikssund
Furesø
Gentofte
Gladsaxe
Glostrup
Greve
Gribskov
Guldborgsund
Haderslev
Halsnæs
Hedensted
Helsingør
Herlev
Herning
Hillerød
Hjørring
Holstebro
Horsens (inkl.
festival)
Hvidovre
Høje-Taastrup
Hørsholm
Ikast-Brande
Ishøj
Jammerbugt
Kolding
København
Køge
Lemvig
Lolland
Lyngby-Taarbæk
Fore-
stillinger
98.186
52.967
93.176
88.900
159.520
73.886
69.512
28.980
30.896
477.720
22.120
169.360
31.410
103.870
30.710
176.520
116.864
85.050
9.480
52.546
163.926
53.650
91.208,00
26.090
163.070
413.706
130.638
0
651.761
114.421
352.889
44.864
150.600
159.560
738.152
32.640
47.512
33.788
73.610
63.013
15.700
106.237
888.537
47.130
168.030
139.670
182.592
Billetter
0
0
448
0
0
7.732
0
540
0
0
0
0
1.612
0
0
800
0
133.279
0
18.646
0
252
12.175
11.701
17.108
0
0
0
736.652
710
0
1.710
0
0
0
0
0
787
0
3.792
30.056
0
0
7.848
0
7.567
28.464
I alt
98.186
52.967
93.624
88.900
159.520
81.618
69.512
29.520
30.896
477.720
22.120
169.360
33.022
103.870
30.710
177.320
116.864
218.329
9.480
71.192
163.926
53.902
103.383
37.791
180.178
413.706
130.638
0
1.388.413
115.131
352.889
46.574
150.600
159.560
738.152
32.640
47.512
34.575
73.610
66.805
45.756
106.237
888.537
54.978
168.030
147.237
211.056
-----------------------------------------------------------------------------------------------Refusion i kroner---------------------------------------------------------------------------------------------
2014
2015
2016
2017
Fore-
Fore-
Fore-
Fore-
Billetter
I alt
Billetter
I alt
Billetter
I alt
Billetter
I alt
stillinger
stillinger
stillinger
stillinger
68.964
800
69.764
57.180
0
57.180
85.160
85.160
66.730
0
66.730
31.862
31.862
56.099
1.168
57.267
36.606
416
37.022
27.532
0
27.532
67.100
67.100
73.374
1.052
74.426
64.214
546
64.760
38.600
0
38.600
98.130
98.130
93.210
0
93.210
102.160
102.160
87.984
0
87.984
387.808
387.808
200.709
0
200.709
372.697
372.697
182.220
0
182.220
99.166
682
99.848
74.520
80
74.600
100.040
100
100.140
73.235
980
74.215
89.188
89.188
105.950
0
105.950
7.900
60.804
68.704
11.770
0
11.770
26.440
26.440
24.920
0
24.920
27.370
996
28.366
21.599
0
21.599
60.380
60.380
45.730
0
45.730
31.210
31.210
40.314
0
40.314
532.288
532.288
445.493
2.826
448.319
480.250
480.250
115.660
0
115.660
23.490
23.490
20.000
0
20.000
24.200
24.200
9.750
0
9.750
126.695
3.849
130.544
202.210
0
202.210
192.030
192.030
178.615
170
178.785
22.040
22.040
29.368
0
29.368
43.805
1.560
45.365
15.240
0
15.240
77.000
77.000
63.550
0
63.550
80.312
80.312
49.405
0
49.405
46.435
46.435
93.650
0
93.650
28.355
28.355
76.485
0
76.485
145.562
145.562
304.697
228
304.925
354.175
354.175
2.519.570
0
2.519.570
96.715
96.715
119.007
0
119.007
92.397
92.397
109.614
0
109.614
54.660
118.350
173.010
48.750
125.521
174.271
2.299.392
50.372
2.349.764
76.522
92.825
169.347
44.047
44.047
0
0
0
0
0
0
2.470
0
2.470
119.452
6.122
125.574
33.890
0
33.890
83.006
83.006
53.524
0
53.524
377.430
377.430
424.607
0
424.607
369.680
369.680
197.868
0
197.868
35.520
1.712
37.232
30.345
0
30.345
45.095
45.095
48.690
224
48.914
96.370
24.455
120.825
100.310
10.806
111.116
81.687
722
82.409
53.978
0
53.978
44.650
3.918
48.568
94.191
0
94.191
124.354
124.354
102.850
2.501
105.351
179.248
13.784
193.032
198.210
7.334
205.544
123.994
46.752
170.746
136.649
61.888
198.537
330.378
330.378
632.035
0
632.035
484.520
484.520
288.360
0
288.360
124.374
124.374
123.517
0
123.517
144.603
144.603
99.078
0
99.078
49.686
1.348
51.034
15.480
0
15.480
17.904
17.904
38.750
560
39.310
954.204
816.496
1.770.700
1.986.585
791.073
2.777.658
1.687.166
827.266
2.514.432
2.133.525
734.916
2.868.441
75.424
75.424
108.034
0
108.034
131.470
131.470
138.575
0
138.575
586.851
586.851
412.810
0
412.810
390.814
390.814
261.024
0
261.024
73.060
73.060
86.830
0
86.830
37.241
37.241
21.829
0
21.829
291.660
291.660
134.160
0
134.160
270.875
270.875
149.200
0
149.200
117.874
117.874
2.175.250
0
2.175.250
101.600
101.600
94.540
0
94.540
726.121
23.308
52.910
13.388
33.620
136.950
39.600
102.059
1.335.867
83.480
90.360
89.530
138.904
5.440
34.382
3.800
731.561
57.690
52.910
17.188
33.620
136.950
75.800
102.059
1.335.867
83.480
90.360
105.665
143.244
868.704
34.330
93.352
14.718
48.045
187.489
8.956
66.020
1.463.936
76.574
134.315
125.800
156.900
5.036
5.808
116
0
0
0
32.354
0
0
570
0
8.160
29.886
873.740
40.138
93.468
14.718
48.045
187.489
41.310
66.020
1.463.936
77.144
134.315
133.960
186.786
737.286
5.400
171.553
38.014
80.270
178.517
38.696
159.226
1.556.184
88.296
118.060
130.984
170.828
737.286
5.400
172.043
38.014
80.270
178.517
53.176
159.226
1.556.184
88.296
118.060
135.012
173.864
771.017
31.757
123.564
27.402
62.420
116.418
17.530
109.140
1.816.701
55.654
101.145
89.144
167.628
0
0
0
0
0
0
0
0
7.844
0
0
39.464
512
771.017
31.757
123.564
27.402
62.420
116.418
17.530
109.140
1.824.545
55.654
101.145
128.608
168.140
2018
Fore-
stillinger
97.444
23.149
23.947
125.715
461.527
51.327
17.385
14.062
30.500
166.240
29.575
181.705
87.500
39.105
94.692
318.022
207.492
110.584
0
257.493
182.863
32.363
88.255
82.580
274.273
346.231
89.435
9.700
2.547.802
120.950
302.389
53.675
231.800
87.063
975.772
36.850
92.465
5.192
99.771
150.070
13.650
332.510
2.252.327
220.834
125.990
95.767
195.668
Billetter
I alt
97.444
23.149
23.947
125.715
461.527
51.327
17.385
14.062
30.500
166.240
29.575
181.705
87.500
39.105
94.692
318.022
207.492
187.124
0
257.493
182.863
32.363
88.255
82.580
339.457
346.231
89.435
9.700
3.261.092
120.950
302.389
53.675
231.800
87.063
975.772
36.850
92.465
5.192
99.771
150.070
13.650
332.510
2.252.327
220.834
125.990
113.687
206.408
76.540
0
65.184
713.290
490
36.200
14.480
16.135
4.340
4.028
3.036
17.920
10.740
 KUU, Alm.del - 2018-19 (1. samling) - Endeligt svar på spørgsmål 99: Spm. om, oversendelse af opgørelse for perioden 2013 – 2018 over anvendelsen af refusionsordningen til børne- og opsøgende teater, til kulturministeren
2025601_0002.png
Side 2
Læsø
Mariagerfjord
Middelfart
Morsø
Norddjurs
Næstved
Odder
Randers
Rebild
Ringkøbing-Skjern
Ringsted (se note)
Rudersdal
Rødovre
Silkeborg
Skanderborg
Skive
Solrød
Stevns
Struer
Syddjurs
Sønderborg
Thisted
Tønder
Tårnby
Vallensbæk
Varde
Vejen
Vejle
Vesthimmerlands
Viborg
Vordingborg
Aabenraa
Aalborg
I alt
Andel i procent
Noter:
Aprilfestivalen
blev afviklet i følgende kommuner: Ringsted 2012, Morsø 2013, Holstebro 2014, Frederikssund 2015, Frederiksberg 2016 og Sønderborg 2017
Om efterreguleringer:
Der er i 2013 sket efterregulering af refusion for 2011 til Kolding Kommune og Frederiksberg Kommune samt andre mindre reguleringer. Af den grund er
sumtallet for refusion i 2013 i tabellen ca. 250.000 kr. mindre end det faktiske forbrug på ordningen i 2013.
Der er i 2015 foretaget efterregulering af refusion for 2010 til Høje-Taastrup kommune. Af den grund er sumtallet for refusion i 2013 i tabellen ca. 40.000
kr.mindre end det faktiske forbrug på ordnignen i 2013.
Kilde: Slots- og Kulturstyrelsen
12.500
142.372
0
74.410
166.630
523.300
41.160
410.741
56.742
103.370
1.879.560
79.364
208.789
186.268
181.480
152.656
69.315
72.079
3.500
103.790
150.150
3.750
19.470
233.070
17.634
153.330
37.640
254.300
80.870
361.717
68.350
227.830
288.622
13.389.424
92
0
35.878
0
0
1.192
1.712
576
21.355
0
0
0
9.039
0
0
2.788
0
3.814
0
0
3.536
0
0
0
4.896
1.526
0
0
0
17.884
0
6.517
0
83.084
1.215.676
8
12.500
178.250
0
74.410
167.822
525.012
41.736
432.096
56.742
103.370
1.879.560
88.402
208.789
186.268
184.268
152.656
73.129
72.079
3.500
107.326
150.150
3.750
19.470
237.966
19.160
153.330
37.640
254.300
98.754
361.717
74.867
227.830
371.706
14.605.100
100
0
45.870
0
2.322.940
140.600
295.160
44.760
583.597
44.772
260.930
0
117.902
153.915
504.725
511.504
207.370
83.800
19.500
23.160
61.670
288.680
7.800
24.162
205.400
322
167.540
23.113
258.598
72.254
271.154
209.109
259.550
206.800
15.836.903
92
0
40.424
0
4.760
1.232
0
2.620
1.394
20.926
682
126.076
1.289.927
8
0
86.294
0
2.322.940
140.600
295.160
49.520
584.829
44.772
260.930
0
117.902
156.535
504.725
512.898
207.370
83.800
19.500
23.160
61.670
288.680
7.800
24.162
205.400
322
167.540
23.113
258.598
93.180
271.154
209.791
259.550
332.876
17.126.830
100
0
30.210
0
100.794
124.248
433.890
77.670
277.175
62.180
224.768
0
115.355
200.628
186.032
397.290
350.515
82.090
25.200
20.230
76.790
334.430
14.300
25.787
213.385
12.250
155.860
9.000
166.690
99.250
341.945
83.976
222.920
282.895
16.641.563
93
0
71.060
0
0
0
0
1.044
0
0
0
0
1.100
288
0
1.164
0
2.360
0
0
0
0
0
0
0
0
0
0
0
20.440
0
2.574
0
48.012
1.170.060
7
0
101.270
0
100.794
124.248
433.890
78.714
277.175
62.180
224.768
0
116.455
200.916
186.032
398.454
350.515
84.450
25.200
20.230
76.790
334.430
14.300
25.787
213.385
12.250
155.860
9.000
166.690
119.690
341.945
86.550
222.920
330.907
17.811.623
100
0
85.440
85.831
126.232
126.750
464.212
44.790
276.313
66.138
279.400
0
74.408
228.172
639.419
353.050
298.815
85.185
5.325
42.600
78.620
341.652
11.368
30.202
183.440
20.360
186.270
5.000
280.502
62.750
315.905
174.967
245.434
300.603
17.508.748
94
0
7.000
0
784
2.200
1.440
20.884
1.043.876
6
0
85.440
85.831
126.232
126.750
471.212
44.790
276.313
66.138
279.400
0
75.192
230.372
639.419
353.050
298.815
85.185
5.325
42.600
78.620
341.652
11.368
30.202
183.440
20.360
186.270
5.000
281.942
83.634
315.905
174.967
245.434
300.603
18.552.624
100
0
54.360
85.265
101.970
102.560
353.730
44.443
77.984
15.600
186.720
0
66.621
229.188
230.581
356.825
206.939
69.010
0
44.180
112.069
230.482
0
30.500
158.110
14.830
166.000
2.160
356.314
72.064
416.265
56.028
217.452
150.923
15.220.447
94
0
2.500
0
0
0
1.597
0
0
0
0
0
0
0
0
0
0
0
0
0
1.500
0
0
0
0
0
0
0
0
0
0
0
0
17.490
964.971
6
0
56.860
85.265
101.970
102.560
355.327
44.443
77.984
15.600
186.720
0
66.621
229.188
230.581
356.825
206.939
69.010
0
44.180
113.569
230.482
0
30.500
158.110
14.830
166.000
2.160
356.314
72.064
416.265
56.028
217.452
168.413
16.185.418
100
0
50.050
106.245
136.290
125.819
411.726
83.405
353.641
6.175
179.125
0
74.826
186.352
790.888
287.181
486.834
142.658
0
63.800
186.624
2.570.815
41.580
22.510
306.780
30.900
205.522
0
436.568
85.774
427.503
253.957
258.118
200.247
19.895.616
96
0
0
1.000
0
975
0
24.050
909.699
4
0
50.050
106.245
136.290
125.819
411.726
83.405
353.641
6.175
179.125
0
74.826
186.352
790.888
288.181
486.834
142.658
0
63.800
187.599
2.570.815
41.580
22.510
306.780
30.900
205.522
0
436.568
85.774
427.503
253.957
258.118
224.297
20.805.315
100