Inhalt

Budget, Rechnung

Jahr Aufwand Ertrag Ergebnis
2005 65'272'139 61'413'550 -3'858'589
2005 64'129'645 64'335'887 +206'242
2006 65'835'256 62'012'693 -3'822'563
2006 68'352'991 68'451'948 +98'957
2007 66'523'492 65'017'599 -1'505'893
2007 71'681'205 71'683'634 +2'429
2008 65'678'670 69'850'350 +4'171'680
2008 66'202'849 74'974'850 +8'772'001
2009 68'541'600 68'354'400 -187'200
2009 68'711'845 77'517'648 +8'805'803
2010 67'606'430 65'086'900 -2'519'530
2010 67'397'858 73'108'378 +5'710'520
2011 70'109'600 67'882'800 -2'226'800
2011 71'239'314 73'854'376 +2'615'062
2012 71'699'700 70'845'700 -854'000
2012 71'786'271 70'752'051 -1'034'220
2013 71'147'000 66'883'700 -4'263'300
2013 70'163'291 69'759'853 -403'438
2014 71'163'500 68'575'900 -2'587'600
2014 72'276'920 71'774'365 -502'555
2015 74'725'700 71'363'700 -3'362'000
2015 75'295'663 72'768'300 -2'527'363
2016 80'609'800 77'654'000 -2'955'800
2016 81'658'725 81'002'746 -655'979
2017 78'505'700 76'511'500 -1'994'200
2017 78'423'012 80'215'213 +1'792'201
2018 81'284'200 78'925'000 -2'359'200
2019 79'830'700 79'708'400 -122'300
Kursiv dargestellte Zeilen zeigen die budgetierten Beträge, die anderen die Rechnung.

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