Årsrapport 2011 - Experimentarium
Årsrapport 2011 - Experimentarium
Årsrapport 2011 - Experimentarium
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
Samfundsregnskab<br />
Betalinger fra <strong>Experimentarium</strong><br />
til samfundet<br />
Indeholdt A-skat, AM-<br />
SP bidrag og ATP<br />
Nettobetaling af moms<br />
(reduceret moms, vi ikke får<br />
fradrag for)<br />
Lønsumsafgift<br />
Energiafgift på el<br />
Ejendomsskat<br />
Betalinger til samfundet i alt<br />
Betalinger modtaget fra<br />
samfundet<br />
Driftstilskud fra det offentlige<br />
Tilskud fra det offentlige til<br />
særudstillinger, projekter mv.<br />
Refusion vedr. Flex-jobbere mv.<br />
Refusion, sygedagpenge mv.<br />
Betalinger fra samfundet i alt<br />
Nettobetaling til samfundet<br />
2004<br />
1.551.429<br />
714.197<br />
418.866<br />
410.837<br />
11.532.643<br />
3.000.000<br />
0<br />
1.711.978<br />
212.757<br />
4.924.735<br />
6.607.908<br />
2005<br />
1.763.306<br />
822.005<br />
478.555<br />
439.805<br />
15.726.895<br />
3.200.000<br />
1.375.504<br />
1.707.976<br />
697.991<br />
6.981.471<br />
8.745.424<br />
Som det kan ses af ovennævnte, bidrager <strong>Experimentarium</strong><br />
positivt til samfundet med et betydeligt beløb.<br />
En samfundsregnskabsmodel, udarbejdet i samarbejde<br />
med ODA (Oplevelsesudvikling i Danske Attraktioner)<br />
viser, at vore 378.000 gæster i <strong>2011</strong> skabte en omsætning<br />
på 106 mio. kr., hvoraf 104 mio. kr. omsættes i<br />
lokal- og hovedstadsområdet.<br />
Det betyder, at <strong>Experimentarium</strong> er med til at skabe 138<br />
arbejdspladser i kommunen og andre steder i landet,<br />
som bidrager med 37 mio. kr. til de offentlige kasser i<br />
form af skatter og afgifter mv.<br />
2006<br />
1.265.297<br />
1.075.013<br />
411.120<br />
462.967<br />
17.584.298<br />
3.200.000<br />
1.330.793<br />
2.525.291<br />
1.301.049<br />
8.357.133<br />
9.227.165<br />
2007<br />
847.016<br />
572.322<br />
457.827<br />
484.649<br />
17.776.822<br />
3.200.000<br />
3.986.908<br />
2.278.503<br />
1.744.757<br />
11.210.168<br />
6.566.654<br />
2008<br />
994.475<br />
875.128<br />
559.036<br />
254.227<br />
18.416.365<br />
4.108.960<br />
1.410.945<br />
2.273.660<br />
703.220<br />
8.496.785<br />
9.919.580<br />
2009<br />
624.456<br />
0<br />
357.786<br />
0<br />
16.934.503<br />
4.070.000<br />
2.493.028<br />
2.157.717<br />
904.286<br />
9.625.031<br />
7.309.472<br />
2010<br />
676.602<br />
0<br />
396.483<br />
0<br />
17.155.704<br />
4.100.000<br />
1.392.521<br />
2.498.465<br />
1.151.778<br />
9.142.764<br />
8.012.940<br />
<strong>2011</strong><br />
8.437.314 12.223.224 14.369.901 15.415.008 15.733.499 15.952.261 16.082.619 16.241.409<br />
998.873<br />
0<br />
590.833<br />
0<br />
17.831.115<br />
4.130.000<br />
4.100.213<br />
3.044.899<br />
875.519<br />
12.150.631<br />
5.680.484<br />
Social Accounts<br />
Payments from the <strong>Experimentarium</strong><br />
to society<br />
Tax and contributions<br />
withheld at source<br />
Net VAT payments<br />
(VAT that cannot be passed on)<br />
Payroll<br />
Energy tax on electricity<br />
Property tax<br />
Total payments to society<br />
Payments received from<br />
society<br />
State operating subsidy<br />
Subsidies for temporary<br />
exhibitions and projects<br />
Reimbursement for flex-job<br />
workers, etc<br />
Reimbursement, sickness<br />
benefits, etc.<br />
Total payments from society<br />
Net payments to society<br />
2004<br />
2008<br />
994,475<br />
875,128<br />
559,036<br />
254,227<br />
18,416,365<br />
4,108,960<br />
1,410,945<br />
2,273,660<br />
703,220<br />
8,496,785<br />
9,919,580<br />
2009<br />
624,456<br />
0<br />
357,786<br />
0<br />
16,934,503<br />
4,070,000<br />
2,493,028<br />
2,157,717<br />
904,286<br />
9,625,031<br />
7,309,472<br />
2010<br />
8,437,314 12,223,224 14,369,901 15,415,008 15,733,499 15,952,261 16,082,619 16,241,409<br />
1,551,429<br />
714,197<br />
418,866<br />
410,837<br />
11,532,643<br />
3,000,000<br />
0<br />
1,711,978<br />
212,757<br />
4,924,735<br />
6,607,908<br />
2005<br />
1,763,306<br />
822,005<br />
478,555<br />
439,805<br />
15,726,895<br />
3,200,000<br />
1,375,504<br />
1,707,976<br />
697,991<br />
6,981,471<br />
8,745,424<br />
As can be seen from the above figures, the <strong>Experimentarium</strong><br />
makes a significant positive contribution to society.<br />
The social accounts model developed in cooperation<br />
with EDDA (Experience Development of Danish Attractions)<br />
shows that in <strong>2011</strong> our 378,000 visitors generated<br />
a turnover of DKK 106 million, of which DKK 104 million<br />
was spent in the local and greater Copenhagen areas.<br />
2006<br />
1,265,297<br />
1,075,013<br />
411,120<br />
462,967<br />
17,584,298<br />
3,200,000<br />
1,330,793<br />
2,525,291<br />
1,301,049<br />
8,357,133<br />
9,227,165<br />
2007<br />
847,016<br />
572,322<br />
457,827<br />
484,649<br />
17,776,822<br />
3,200,000<br />
3,986,908<br />
2,278,503<br />
1,744,757<br />
11,210,168<br />
6,566,654<br />
676,602<br />
0<br />
396,483<br />
0<br />
17,155,704<br />
4,100,000<br />
1,392,521<br />
2,498,465<br />
1,151,778<br />
9,142,764<br />
8,012,940<br />
Annual Report <strong>2011</strong> 23<br />
<strong>2011</strong><br />
998,873<br />
0<br />
590,833<br />
0<br />
17,831,115<br />
4,130,000<br />
4,100,213<br />
3,044,899<br />
875,519<br />
12,150,631<br />
5,680,484<br />
This means that the <strong>Experimentarium</strong> has contributed<br />
to creating 138 jobs in the municipality as well as other<br />
places throughout the country, and contributes over<br />
DKK 37 million to public funds in the form of taxes and<br />
other payments.
Change language