Haushalt 2020 der StädteRegion Aachen - Allgemeine Deckungsmittel

Produkt 16.01.01Steuern,

Produkt 16.01.01Steuern, allg. Zuweisungen, allg. Umlagen Anlage 3.1 Einschätzung Finanzausgleich 2020 - 2023 (Modellrechnung IT.NRW vom 06.11.2019 und OD vom 02./06.08.2019) Schlüsselzuweisungen Ergebnis Ergebnis Ergebnis Ergebnis Ergebnis Ergebnis Ansatz Ansatz 2020 Planung Planung Planung 2013 2014 2015 2016 2017 2018 2019 Kreis Stadt insgesamt 2021 2022 2023 € € € € € € € € € € € 32.043.100 33.210.833 34.220.342 34.091.706 33.080.446 37.785.225 41.557.448 35.287.823 9.722.985 45.010.808 48.116.554 49.800.633 51.842.459 Steigerung in % 37,01% 3,64% 3,04% -0,38% -2,97% 14,22% 9,98% 8,31% 6,90% 3,50% 4,10% (Steigerung lt. Orientierungsdaten in %) (6,90%) (3,50%) (4,10%) Allg. Regionsumlage (ab 2019 nur noch Altkreis) 100,00% 0,00% 100,00% Umlagegrundlagen 713.279.617 749.410.662 763.191.121 802.120.171 834.850.146 906.660.478 480.263.565 500.003.296 0 500.003.296 518.103.416 535.511.691 553.665.537 Steigerung in % 11,91% 4,65% 7,00% 5,10% 7,16% 13,03% 4,11% 3,62% 3,36% 3,39% (Steigerung lt. O-Daten in %) - (3,62%) (3,36%) (3,39%) Umlagesatz 44,0289% 41,9942% 44,1414% 44,5560% 45,4706% 40,6833% 40,3862% 40,3862% 40,3862% 40,3862% 39,5490% 39,0023% Regionsumlage 314.049.226 314.709.012 336.883.245 357.392.663 379.611.370 368.859.402 193.960.204 201.932.331 0 201.932.331 209.242.282 211.789.518 215.942.293 Abrechnungsbetrag n. § 7 ELAG 962.222 1.269.759 1.522.289 1.584.614 1.549.674 0 1.549.674 1.565.171 0 0 Diff. Regionsumlage Stadt AC (ab 2019) 0,00% 100,00% 100,00% Umlagegrundlagen 468.838.975 0 489.921.575 489.921.575 507.656.736 524.714.002 542.501.807 Steigerung in % 4,50% 3,62% 3,36% 3,39% (Steigerung lt. O-Daten in %) - (3,62%) (3,36%) (3,39%) Umlagesatz 36,2455% 35,9149% 35,9149% 36,2059% 35,3584% 34,9996% Diff. Regionsumlage 169.932.989 0 175.954.701 175.954.701 183.801.514 185.530.332 189.873.653 Landschaftsumlage Bemessungsgrundlage 745.322.717 782.621.495 794.670.799 835.398.078 866.968.370 943.175.944 989.137.699 533.722.289 499.644.560 1.033.366.849 1.074.391.513 1.110.705.946 1.149.247.442 4,47% 3,97% 3,38% 3,47% Umlagesatz 16,65% 16,50% 16,70% 16,75% 15,40% 14,70% 14,43% 15,10% 15,10% 15,10% 15,70% 15,70% 15,70% LSV-Umlage 124.096.232 129.132.547 132.710.023 139.929.178 133.513.129 138.646.864 142.732.570 80.592.065 75.446.329 156.038.394 168.679.468 174.380.834 180.431.848 Saldo 221.996.094 218.787.298 238.393.564 251.555.191 279.178.687 267.997.763 262.718.071 156.628.089 110.231.357 266.859.446 272.480.882 272.739.649 277.226.557 Schul-/Bildungspauschale 5.037.291,00 5.086.784,00 5.198.378,00 5.229.687,00 5.317.073,00 5.256.702,00 5.752.056 2.458.679 3.497.433 5.956.112 6.367.084 6.589.932 6.860.119 Steigerung in % 3,55% 6,90% 3,50% 4,10% - Ertrag im Produkt 16.01.01 4.779.801,00 4.847.134,00 4.966.711,00 5.003.775,00 5.317.073,00 5.256.702,00 5.752.056 2.458.679 3.497.433 5.956.112 6.367.084 6.589.932 6.860.119 - Leasing BK Eschweiler 257.490,00 239.650,00 231.667,00 225.912,00 0,00 0,00 0 0 0 0 0 0 0 Allgemeine Investitionspauschale 1.516.500 1.828.885 1.915.529 2.156.782 2.287.331 2.660.625 2.692.534 1.671.474 1.120.127 2.791.601 2.984.221 3.088.669 3.215.305 Steigerung in % 3,68% 6,90% 3,50% 4,10%