Haushaltsentwurf 2021 (Band II) Allgemeine Deckungsmittel

Produkt 16.01.01Steuern,

Produkt 16.01.01Steuern, allg. Zuweisungen, allg. Umlagen Anlage 3.1 Einschätzung Finanzausgleich 2021 - 2024 (Modellrechnung IT.NRW vom 16.10.2020 und OD vom 30.10./02.11./05.11.2020) Schlüsselzuweisungen Ergebnis Ergebnis Ergebnis Ergebnis Ergebnis Ergebnis Ergebnis Ansatz Ansatz 2021 Planung Planung Planung 2013 2014 2015 2016 2017 2018 2019 2020 Kreis Stadt insgesamt 2022 2023 2024 € € € € € € € € € € € € 32.043.100 33.210.833 34.220.342 34.091.706 33.080.446 37.785.225 41.556.366 45.010.808 37.513.014 9.065.004 46.578.018 43.550.447 45.771.520 48.426.268 Steigerung in % 37,01% 3,64% 3,04% -0,38% -2,97% 14,22% 9,98% 8,31% 12,08% -6,50% 5,10% 5,80% (Steigerung lt. Orientierungsdaten in %) (-6,50%) (5,10%) (5,80%) Allg. Regionsumlage (ab 2019 nur noch Altkreis) 100,00% 0,00% 100,00% Umlagegrundlagen 713.279.617 749.410.662 763.191.121 802.120.171 834.850.146 906.660.478 480.301.035 500.003.296 508.341.023 0 508.341.023 511.086.065 523.607.674 550.939.995 Steigerung in % 11,91% 4,65% 7,00% 5,10% 4,08% 8,60% 4,10% 5,84% 0,54% 2,45% 5,22% (Steigerung lt. O-Daten in %) - (0,54%) (2,45%) (3,39%) Umlagesatz 44,0289% 41,9942% 44,1414% 44,5560% 45,4706% 40,6833% 40,3862% 40,3862% 38,5000% 38,5000% 38,5000% 38,5000% 37,9000% Regionsumlage 314.049.226 314.709.012 336.883.245 357.392.663 379.611.370 368.859.402 193.975.337 201.932.331 195.711.294 0 195.711.294 196.768.135 201.588.954 208.806.258 Abrechnungsbetrag n. § 7 ELAG 962.222 1.269.759 1.522.289 1.568.830 1.549.031 2.137.310 0 2.137.310 0 0 0 Diff. Regionsumlage Stadt AC (ab 2019) 0,00% 100,00% 100,00% Umlagegrundlagen 468.838.975 489.921.575 0 501.754.511 501.754.511 504.463.985 516.823.353 543.801.532 Steigerung in % 7,02% 0,54% 2,45% 5,22% (Steigerung lt. O-Daten in %) - (0,54%) (2,45%) (5,22%) Umlagesatz 36,2455% 35,9149% 34,6961% 34,6961% 34,7361% 34,5402% 33,7872% Diff. Regionsumlage 169.932.989 175.954.841 0 174.089.130 174.089.130 175.231.171 178.511.912 183.735.484 Landschaftsumlage Bemessungsgrundlage 745.322.717 782.621.495 794.670.799 835.398.078 866.968.370 943.175.944 989.174.087 1.033.366.849 544.305.007 510.819.515 1.055.124.522 1.053.436.323 1.083.143.227 1.140.333.189 6,67% -0,16% 2,82% 5,28% Umlagesatz 16,65% 16,50% 16,70% 16,75% 15,40% 14,70% 14,43% 15,10% 15,70% 15,70% 15,70% 15,70% 15,70% 15,70% LSV-Umlage 124.096.232 129.132.547 132.710.023 139.929.178 133.513.129 138.646.864 142.737.821 156.038.394 85.455.886 80.198.664 165.654.550 165.389.503 170.053.487 179.032.311 Saldo 221.996.094 218.787.298 238.393.564 251.555.191 279.178.687 267.997.763 262.726.871 266.859.586 147.768.422 102.955.470 250.723.892 250.160.250 255.818.899 261.935.699 Schul-/Bildungspauschale 5.037.291,00 5.086.784,00 5.198.378,00 5.229.687,00 5.317.073,00 5.752.064,00 5.752.064 5.956.112 2.575.552 3.542.254 6.117.806 5.720.149 6.011.877 6.360.566 Steigerung in % 2,71% -6,50% 5,10% 5,80% - 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 5.752.064,00 5.752.064 5.956.112 2.575.552 3.542.254 6.117.806 5.720.149 6.011.877 6.360.566 - 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 0 Allgemeine Investitionspauschale 1.516.500 1.828.885 1.915.529 2.156.782 2.287.331 2.660.625 2.692.534 2.791.601 1.776.306 1.184.377 2.960.683 2.768.239 2.909.419 3.078.165 Steigerung in % 6,06% -6,50% 5,10% 5,80%