GFG 2016 - Modellrechnung€¦ · Ministerium für Inneres und Kommunales NRW Abteilung 3 ANLAGE 1 Schlüssel-zuweisung Allgemeine Investitions-pauschale Investitions-pauschale

Ministerium für Inneres und Kommunales NRWAbteilung 3

ANLAGE 1

Schlüssel-zuweisung

AllgemeineInvestitions-pauschale

Investitions-pauschale

Sozialhilfeträger, Altenhilfe- und

Altenpflege

Schulpauschale/ Bildungspauschale Sportpauschale

GESAMT-ZUWEISUNGEN

(Allgemeine Zuweisungen)

1 2 3 4 5 6 7 8

111000 Düsseldorf, kreisfreie Stadt 0,00 18.559.093,05 2.369.310,73 19.518.340,00 1.662.704,00 42.109.447,78112000 Duisburg, kreisfreie Stadt 481.959.576,00 15.270.622,39 2.023.483,31 16.709.350,00 1.335.234,00 517.298.265,70113000 Essen, kreisfreie Stadt 473.483.902,00 17.640.384,76 2.484.069,34 17.944.989,00 1.578.148,00 513.131.493,10114000 Krefeld, kreisfreie Stadt 156.370.069,00 7.194.725,36 969.729,14 8.457.879,00 611.969,00 173.604.371,50116000 Mönchengladbach, krfr. Stadt 205.035.770,00 8.377.532,26 1.065.868,57 9.225.268,00 706.454,00 224.410.892,83117000 Mülheim a.d. Ruhr, krfr. Stadt 65.014.743,00 5.326.727,79 794.975,39 5.285.376,00 459.617,00 76.881.439,18119000 Oberhausen, kreisfreie Stadt 176.811.689,00 6.436.808,56 892.686,31 6.672.245,00 575.641,00 191.389.069,87120000 Remscheid, kreisfreie Stadt 50.938.702,00 3.569.113,63 485.789,56 4.131.739,00 299.821,00 59.425.165,19122000 Solingen, kreisfreie Stadt 70.353.286,00 5.021.870,12 667.843,78 5.357.159,00 431.186,00 81.831.344,90124000 Wuppertal, kreisfreie Stadt 247.778.260,00 10.882.875,69 1.468.985,78 11.544.804,00 950.064,00 272.624.989,47

BEZ.REG. DÜSSELDORF,KREISFREIE ST. 1.927.745.997,00 98.279.753,61 13.222.741,91 104.847.149,00 8.610.838,00 2.152.706.479,52314000 Bonn, kreisfreie Stadt 70.807.705,00 9.815.962,66 1.139.509,82 11.356.789,00 863.517,00 93.983.483,48315000 Köln, kreisfreie Stadt 360.321.164,00 32.313.421,48 3.646.554,75 34.444.099,00 2.878.811,00 433.604.050,23316000 Leverkusen, kreisfreie Stadt 108.151.968,00 5.090.194,82 702.376,79 5.625.388,00 444.303,00 120.014.230,61

BEZ.REG. KÖLN,KREISFREIE ST. 539.280.837,00 47.219.578,96 5.488.441,36 51.426.276,00 4.186.631,00 647.601.764,32512000 Bottrop, kreisfreie Stadt 74.721.126,00 3.932.827,92 496.332,48 3.507.661,00 319.096,00 82.977.043,40513000 Gelsenkirchen, krfr. Stadt 321.726.748,00 7.987.329,05 1.064.396,54 9.299.861,00 708.649,00 340.786.983,59515000 Münster, krfr. Stadt 29.304.113,00 10.503.207,45 1.008.041,69 10.980.248,00 831.117,00 52.626.727,14

BEZ.REG. MÜNSTER,KREISFREIE ST. 425.751.987,00 22.423.364,42 2.568.770,71 23.787.770,00 1.858.862,00 476.390.754,13711000 Bielefeld, kreisfreie Stadt 211.592.106,00 11.007.925,38 1.316.789,89 11.752.490,00 907.040,00 236.576.351,27

BEZ.REG. DETMOLD,KREISFREIE ST. 211.592.106,00 11.007.925,38 1.316.789,89 11.752.490,00 907.040,00 236.576.351,27911000 Bochum, kreisfreie Stadt 272.720.415,00 11.207.447,97 1.582.431,50 11.145.527,00 995.312,00 297.651.133,47913000 Dortmund, kreisfreie Stadt 529.502.689,00 18.275.075,33 2.356.142,04 19.921.449,00 1.596.650,00 571.652.005,37914000 Hagen, kreisfreie Stadt 139.252.933,00 6.320.112,98 839.573,90 7.571.704,00 513.548,00 154.497.871,88915000 Hamm, kreisfreie Stadt 145.728.515,00 6.447.649,34 721.095,44 6.465.326,00 485.669,00 159.848.254,78916000 Herne, kreisfreie Stadt 148.444.907,00 4.720.136,74 679.242,06 5.056.488,00 425.237,00 159.326.010,80

BEZ.REG. ARNSBERG,KREISFREIE ST. 1.235.649.459,00 46.970.422,36 6.178.484,94 50.160.494,00 4.016.416,00 1.342.975.276,30KREISFREIE STÄDTE,INSGESAMT 4.340.020.386,00 225.901.044,73 28.775.228,81 241.974.179,00 19.579.787,00 4.856.250.625,54

154004 Bedburg-Hau 3.642.265,00 750.071,26 200.000,00 40.000,00 4.632.336,26154008 Emmerich am Rhein, Stadt 9.426.536,00 1.367.578,35 764.834,00 83.280,00 11.642.228,35154012 Geldern, Stadt 8.830.931,00 1.554.793,64 1.085.686,00 91.289,00 11.562.699,64

Berechnung der Schlüsselzuweisung, Investitionspauschalen, Schulpauschale/Bildungspauschale und Sportpauschale der Gemeinden im Finanzausgleich 2016 auf der Basis des Gemeindefinanzierungsgesetz 2016

AGS Gebietskörperschaft

Modellrechnung zum Gemeindefinanzierungsgesetz 2016 -vorläufig-

EUR

( 1 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

154016 Goch, Stadt 9.993.638,00 1.677.076,34 1.001.130,00 91.867,00 12.763.711,34154020 Issum 1.478.691,00 683.726,07 200.000,00 40.000,00 2.402.417,07154024 Kalkar, Stadt 4.828.778,00 944.868,69 448.325,00 40.000,00 6.261.971,69154028 Kerken 323.613,00 721.671,73 200.000,00 40.000,00 1.285.284,73154032 Kevelaer, Stadt 7.102.987,00 1.426.610,44 798.810,00 76.654,00 9.405.061,44154036 Kleve, Stadt 30.542.079,00 2.003.656,41 1.419.822,00 134.226,00 34.099.783,41154040 Kranenburg 3.029.482,00 778.493,58 200.000,00 40.000,00 4.047.975,58154044 Rees, Stadt 8.636.622,00 1.296.315,44 653.200,00 58.430,00 10.644.567,44154048 Rheurdt 588.672,00 378.770,21 200.000,00 40.000,00 1.207.442,21154052 Straelen, Stadt 0,00 914.095,83 426.355,00 43.294,00 1.383.744,83154056 Uedem 565.487,00 614.802,16 200.000,00 40.000,00 1.420.289,16154060 Wachtendonk 150.344,00 531.547,14 200.000,00 40.000,00 921.891,14154064 Weeze 1.961.993,00 796.608,69 200.000,00 40.000,00 2.998.601,69154000 KREIS KLEVE 91.102.118,00 16.440.685,98 8.198.162,00 939.040,00 116.680.005,98158004 Erkrath, Stadt 3.286.887,00 1.411.966,95 1.055.032,00 120.193,00 5.874.078,95158008 Haan, Stadt 0,00 1.010.196,84 730.603,00 82.969,00 1.823.768,84158012 Heiligenhaus, Stadt 3.824.792,00 897.752,43 818.991,00 70.064,00 5.611.599,43158016 Hilden, Stadt 0,00 1.724.370,13 936.500,00 150.982,00 2.811.852,13158020 Langenfeld (Rhld.), Stadt 0,00 1.882.388,63 1.540.653,00 157.002,00 3.580.043,63158024 Mettmann, Stadt 3.366.066,00 1.343.996,82 918.363,00 104.065,00 5.732.490,82158026 Monheim am Rhein, Stadt 0,00 1.294.038,31 1.371.030,00 111.125,00 2.776.193,31158028 Ratingen, Stadt 0,00 3.022.596,38 2.061.271,00 238.286,00 5.322.153,38158032 Velbert, Stadt 20.572.853,00 2.762.965,74 1.999.706,00 221.607,00 25.557.131,74158036 Wülfrath, Stadt 0,00 800.338,16 542.332,00 57.748,00 1.400.418,16158000 KREIS METTMANN 31.050.598,00 16.150.610,39 11.974.481,00 1.314.041,00 60.489.730,39162004 Dormagen, Stadt 13.035.391,00 2.323.618,30 1.769.030,00 172.652,00 17.300.691,30162008 Grevenbroich, Stadt 0,00 2.412.369,61 1.845.922,00 170.867,00 4.429.158,61162012 Jüchen 1.137.953,00 1.102.743,36 595.212,00 62.861,00 2.898.769,36162016 Kaarst, Stadt 0,00 1.444.192,25 1.109.955,00 116.904,00 2.671.051,25162020 Korschenbroich, Stadt 0,00 1.266.773,06 713.232,00 88.855,00 2.068.860,06162022 Meerbusch, Stadt 0,00 1.958.235,39 1.420.589,00 150.170,00 3.528.994,39

( 2 )


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Altenpflege


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1 2 3 4 5 6 7 8




EUR

162024 Neuss, Stadt 0,00 4.967.391,70 4.257.167,00 419.835,00 9.644.393,70162028 Rommerskirchen 0,00 740.165,50 200.000,00 40.000,00 980.165,50162000 RHEIN-KREIS NEUSS 14.173.344,00 16.215.489,17 11.911.107,00 1.222.144,00 43.522.084,17166004 Brüggen 2.761.228,00 824.752,93 358.915,00 42.475,00 3.987.370,93166008 Grefrath 2.688.174,00 613.266,06 225.312,00 40.439,00 3.567.191,06166012 Kempen, Stadt 0,00 1.418.182,05 986.059,00 95.247,00 2.499.488,05166016 Nettetal, Stadt 12.771.785,00 1.711.506,30 1.070.103,00 114.431,00 15.667.825,30166020 Niederkrüchten 3.247.225,00 848.031,65 223.013,00 41.149,00 4.359.418,65166024 Schwalmtal 6.007.180,00 841.174,58 684.366,00 52.043,00 7.584.763,58166028 Tönisvorst, Stadt 2.451.577,00 1.106.632,04 678.490,00 80.018,00 4.316.717,04166032 Viersen, Stadt 27.253.568,00 2.708.265,14 1.874.789,00 206.441,00 32.043.063,14166036 Willich, Stadt 0,00 1.867.481,58 1.185.314,00 139.314,00 3.192.109,58166000 KREIS VIERSEN 57.180.737,00 11.939.292,33 7.286.361,00 811.557,00 77.217.947,33170004 Alpen 0,00 734.452,27 243.449,00 40.000,00 1.017.901,27170008 Dinslaken, Stadt 30.422.564,00 2.207.230,59 1.842.346,00 184.457,00 34.656.597,59170012 Hamminkeln 3.998.446,00 1.792.838,67 531.603,00 73.134,00 6.396.021,67170016 Hünxe 0,00 1.057.633,88 348.952,00 40.000,00 1.446.585,88170020 Kamp-Lintfort, Stadt 25.193.513,00 1.453.279,75 1.086.197,00 102.090,00 27.835.079,75170024 Moers, Stadt 49.006.898,00 3.353.003,99 2.910.661,00 283.082,00 55.553.644,99170028 Neukirchen-Vluyn, Stadt 7.837.589,00 1.038.409,53 654.988,00 73.934,00 9.604.920,53170032 Rheinberg, Stadt 0,00 1.347.825,75 783.482,00 84.515,00 2.215.822,75170036 Schermbeck 2.604.952,00 1.081.439,99 396.978,00 40.000,00 4.123.369,99170040 Sonsbeck 808.099,00 595.535,99 200.000,00 40.000,00 1.643.634,99170044 Voerde (Niederrhein), Stadt 17.105.168,00 1.368.248,90 802.386,00 99.750,00 19.375.552,90170048 Wesel, Stadt 25.483.116,00 2.480.841,25 1.667.614,00 165.267,00 29.796.838,25170052 Xanten, Stadt 5.080.380,00 1.061.506,19 649.368,00 58.532,00 6.849.786,19170000 KREIS WESEL 167.540.725,00 19.572.246,75 12.118.024,00 1.284.761,00 200.515.756,75

BEZ.REG. DÜSSELDORF,KREISANGEH. GEM. 361.047.522,00 80.318.324,62 51.488.135,00 5.571.543,00 498.425.524,62334002 Aachen, Stadt 114.442.621,00 7.932.581,04 5.484.121,00 669.277,00 128.528.600,04334004 Alsdorf, Stadt 37.174.905,00 1.517.156,90 1.240.492,00 127.446,00 40.059.999,90334008 Baesweiler, Stadt 11.462.802,00 931.196,14 771.220,00 73.153,00 13.238.371,14

( 3 )


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Altenpflege


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1 2 3 4 5 6 7 8




EUR

334012 Eschweiler, Stadt 19.408.116,00 2.046.800,78 1.319.939,00 151.744,00 22.926.599,78334016 Herzogenrath, Stadt 19.936.697,00 1.529.612,31 1.120.428,00 127.614,00 22.714.351,31334020 Monschau, Stadt 0,00 932.764,96 288.154,00 40.000,00 1.260.918,96334024 Roetgen 0,00 481.047,77 200.000,00 40.000,00 721.047,77334028 Simmerath 1.181.758,00 1.128.109,77 317.276,00 41.515,00 2.668.658,77334032 Stolberg (Rhld.), Stadt 34.210.725,00 2.224.609,14 1.344.974,00 155.162,00 37.935.470,14334036 Würselen, Stadt 7.433.150,00 1.302.995,20 823.333,00 105.080,00 9.664.558,20334000 STÄDTEREGION AACHEN 245.250.774,00 20.026.874,01 12.909.937,00 1.530.991,00 279.718.576,01358004 Aldenhoven 6.687.913,00 666.848,51 281.512,00 40.000,00 7.676.273,51358008 Düren, Stadt 63.986.817,00 3.066.939,61 2.603.348,00 244.854,00 69.901.958,61358012 Heimbach, Stadt 1.328.082,00 532.193,68 200.000,00 40.000,00 2.100.275,68358016 Hürtgenwald 1.155.501,00 799.569,64 200.000,00 40.000,00 2.195.070,64358020 Inden 1.542.249,00 429.707,10 200.000,00 40.000,00 2.211.956,10358024 Jülich, Stadt 10.417.955,00 1.486.465,78 799.065,00 88.693,00 12.792.178,78358028 Kreuzau 1.026.219,00 751.793,74 499.927,00 47.285,00 2.325.224,74358032 Langerwehe 2.840.993,00 646.373,92 406.430,00 40.000,00 3.933.796,92358036 Linnich, Stadt 1.350.927,00 763.858,85 244.471,00 40.000,00 2.399.256,85358040 Merzenich 1.007.719,00 518.887,61 200.000,00 40.000,00 1.766.606,61358044 Nideggen, Stadt 1.775.540,00 686.171,25 206.664,00 40.000,00 2.708.375,25358048 Niederzier 0,00 791.369,29 317.531,00 40.000,00 1.148.900,29358052 Nörvenich 2.392.501,00 711.948,78 200.000,00 40.000,00 3.344.449,78358056 Titz 800.148,00 665.769,05 200.000,00 40.000,00 1.705.917,05358060 Vettweiß 2.333.533,00 780.397,65 200.000,00 40.000,00 3.353.930,65358000 KREIS DÜREN 98.646.097,00 13.298.294,46 6.758.948,00 860.832,00 119.564.171,46362004 Bedburg, Stadt 1.438.908,00 1.161.221,22 696.883,00 63.361,00 3.360.373,22362008 Bergheim, Stadt 17.291.182,00 2.303.303,16 1.708.742,00 164.079,00 21.467.306,16362012 Brühl, Stadt 9.840.209,00 1.478.567,16 1.140.098,00 121.005,00 12.579.879,16362016 Elsdorf , Stadt 5.267.573,00 1.016.428,56 348.186,00 57.987,00 6.690.174,56362020 Erftstadt, Stadt 11.847.668,00 2.153.840,88 1.244.835,00 135.263,00 15.381.606,88362024 Frechen, Stadt 0,00 1.748.854,18 1.083.387,00 141.674,00 2.973.915,18362028 Hürth, Stadt 0,00 1.969.791,19 1.446.390,00 159.318,00 3.575.499,19

( 4 )


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EUR

362032 Kerpen, Stadt 21.581.399,00 2.542.460,57 1.882.963,00 176.497,00 26.183.319,57362036 Pulheim, Stadt 0,00 1.971.466,71 1.617.545,00 146.721,00 3.735.732,71362040 Wesseling, Stadt 13.836.942,00 1.158.015,65 731.114,00 97.769,00 15.823.840,65362000 RHEIN-ERFT-KREIS 81.103.881,00 17.503.949,28 11.900.143,00 1.263.674,00 111.771.647,28366004 Bad Münstereifel, Stadt 2.305.843,00 1.436.163,52 525.217,00 46.985,00 4.314.208,52366008 Blankenheim 3.860.414,00 1.173.510,25 200.000,00 40.000,00 5.273.924,25366012 Dahlem 1.351.022,00 719.328,45 200.000,00 40.000,00 2.310.350,45366016 Euskirchen, Stadt 12.217.722,00 2.473.446,64 1.491.605,00 154.235,00 16.337.008,64366020 Hellenthal 539.289,00 1.095.121,85 200.000,00 40.000,00 1.874.410,85366024 Kall 2.034.280,00 732.047,69 200.000,00 40.000,00 3.006.327,69366028 Mechernich, Stadt 7.627.678,00 1.624.363,73 734.690,00 73.937,00 10.060.668,73366032 Nettersheim 1.831.374,00 805.382,33 200.000,00 40.000,00 2.876.756,33366036 Schleiden, Stadt 4.531.182,00 1.132.565,45 415.115,00 40.000,00 6.118.862,45366040 Weilerswist 2.361.830,00 827.797,43 432.231,00 45.228,00 3.667.086,43366044 Zülpich, Stadt 3.223.542,00 1.198.894,20 591.124,00 54.401,00 5.067.961,20366000 KREIS EUSKIRCHEN 41.884.176,00 13.218.621,54 5.189.982,00 614.786,00 60.907.565,54370004 Erkelenz, Stadt 5.853.249,00 1.959.685,46 1.470.913,00 118.040,00 9.401.887,46370008 Gangelt 2.425.143,00 640.853,16 218.670,00 40.000,00 3.324.666,16370012 Geilenkirchen, Stadt 9.322.087,00 1.285.317,91 616.414,00 73.615,00 11.297.433,91370016 Heinsberg (Rhld.), Stadt 12.470.983,00 1.750.732,74 764.068,00 113.147,00 15.098.930,74370020 Hückelhoven, Stadt 21.961.645,00 1.493.449,24 1.061.929,00 107.118,00 24.624.141,24370024 Selfkant 3.341.506,00 549.192,62 200.000,00 40.000,00 4.130.698,62370028 Übach-Palenberg, Stadt 7.342.923,00 847.728,53 758.959,00 66.079,00 9.015.689,53370032 Waldfeucht 2.307.680,00 439.458,04 200.000,00 40.000,00 2.987.138,04370036 Wassenberg, Stadt 8.397.471,00 761.399,22 527.516,00 47.789,00 9.734.175,22370040 Wegberg, Stadt 4.977.047,00 1.318.162,76 693.817,00 76.099,00 7.065.125,76370000 KREIS HEINSBERG 78.399.734,00 11.045.979,68 6.512.286,00 721.887,00 96.679.886,68374004 Bergneustadt, Stadt 9.746.268,00 775.132,42 553.317,00 51.887,00 11.126.604,42374008 Engelskirchen 0,00 944.309,48 474.636,00 52.924,00 1.471.869,48374012 Gummersbach, Stadt 12.174.951,00 2.015.371,67 1.344.207,00 136.789,00 15.671.318,67374016 Hückeswagen, Stadt 2.679.418,00 745.702,85 388.292,00 41.336,00 3.854.748,85

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1 2 3 4 5 6 7 8




EUR

374020 Lindlar 1.929.020,00 1.144.549,47 569.921,00 58.369,00 3.701.859,47374024 Marienheide 1.653.059,00 730.255,33 412.816,00 40.000,00 2.836.130,33374028 Morsbach 0,00 644.417,75 204.109,00 40.000,00 888.526,75374032 Nümbrecht 692.290,00 928.525,89 521.129,00 46.064,00 2.188.008,89374036 Radevormwald, Stadt 0,00 968.226,19 623.312,00 60.826,00 1.652.364,19374040 Reichshof 0,00 1.254.985,42 486.387,00 51.507,00 1.792.879,42374044 Waldbröl, Stadt 10.438.111,00 930.400,85 793.701,00 51.403,00 12.213.615,85374048 Wiehl, Stadt 0,00 1.050.699,14 725.749,00 69.170,00 1.845.618,14374052 Wipperfürth, Stadt 630.556,00 1.352.047,57 680.023,00 58.677,00 2.721.303,57374000 OBERBERGISCHER KREIS 39.943.673,00 13.484.624,03 7.777.599,00 758.952,00 61.964.848,03378004 Bergisch Gladbach, Stadt 30.883.181,00 3.642.700,61 3.848.438,00 301.713,00 38.676.032,61378008 Burscheid, Stadt 3.072.633,00 688.751,80 277.680,00 49.964,00 4.089.028,80378012 Kürten 3.880.674,00 980.009,01 529.559,00 53.779,00 5.444.021,01378016 Leichlingen (Rhld.), Stadt 3.144.771,00 1.025.949,75 844.025,00 76.530,00 5.091.275,75378020 Odenthal 0,00 671.151,95 511.422,00 40.621,00 1.223.194,95378024 Overath 2.704.524,00 1.201.054,74 868.804,00 74.198,00 4.848.580,74378028 Rösrath 2.719.459,00 1.042.061,33 788.336,00 77.147,00 4.627.003,33378032 Wermelskirchen, Stadt 0,00 1.451.187,96 966.133,00 94.782,00 2.512.102,96378000 RHEINISCH-BERGISCHER KREIS 46.405.242,00 10.702.867,15 8.634.397,00 768.734,00 66.511.240,15382004 Alfter 2.253.884,00 877.465,68 238.851,00 63.681,00 3.433.881,68382008 Bad Honnef, Stadt 0,00 1.016.597,54 569.411,00 68.975,00 1.654.983,54382012 Bornheim, Stadt 7.095.520,00 1.846.751,50 1.187.102,00 128.233,00 10.257.606,50382016 Eitorf 7.011.051,00 965.671,99 515.509,00 50.803,00 8.543.034,99382020 Hennef (Sieg), Stadt 10.599.666,00 1.986.530,23 1.474.745,00 127.617,00 14.188.558,23382024 Königswinter, Stadt 1.847.573,00 1.618.939,34 918.363,00 110.174,00 4.495.049,34382028 Lohmar 0,00 1.261.410,46 792.679,00 82.018,00 2.136.107,46382032 Meckenheim, Stadt 0,00 896.404,23 574.009,00 65.477,00 1.535.890,23382036 Much 2.225.962,00 896.862,93 341.800,00 40.000,00 3.504.624,93382040 Neunkirchen-Seelscheid 2.379.361,00 874.712,74 395.190,00 53.760,00 3.703.023,74382044 Niederkassel, Stadt 5.452.743,00 1.278.290,00 837.383,00 101.834,00 7.670.250,00382048 Rheinbach, Stadt 0,00 1.202.845,20 740.055,00 73.854,00 2.016.754,20

( 6 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

382052 Ruppichteroth 2.362.895,00 684.049,49 200.000,00 40.000,00 3.286.944,49382056 Sankt Augustin, Stadt 11.029.806,00 1.769.003,93 1.421.610,00 150.258,00 14.370.677,93382060 Siegburg, Stadt 10.449.295,00 1.281.705,94 1.214.947,00 109.681,00 13.055.628,94382064 Swisttal 2.500.053,00 896.862,81 292.752,00 48.828,00 3.738.495,81382068 Troisdorf, Stadt 17.871.344,00 2.481.695,25 2.045.688,00 202.139,00 22.600.866,25382072 Wachtberg 0,00 880.697,68 280.235,00 54.909,00 1.215.841,68382076 Windeck 10.648.038,00 1.206.246,41 368.878,00 51.326,00 12.274.488,41382000 RHEIN-SIEG-KREIS 93.727.191,00 23.922.743,35 14.409.207,00 1.623.567,00 133.682.708,35

BEZ.REG. KÖLN,KREISANGEHÖRIGE GEM. 725.360.768,00 123.203.953,50 74.092.499,00 8.143.423,00 930.800.643,50554004 Ahaus, Stadt 0,00 2.059.868,63 1.271.402,00 107.066,00 3.438.336,63554008 Bocholt, Stadt 11.845.603,00 2.766.576,69 2.206.114,00 194.832,00 17.013.125,69554012 Borken, Stadt 2.836.212,00 2.143.440,30 1.232.318,00 114.098,00 6.326.068,30554016 Gescher, Stadt 1.552.445,00 988.718,27 365.812,00 46.364,00 2.953.339,27554020 Gronau (Westf.), Stadt 0,00 1.812.192,60 1.434.128,00 127.248,00 3.373.568,60554024 Heek 0,00 677.417,38 271.549,00 40.000,00 988.966,38554028 Heiden 454.223,00 567.103,07 200.000,00 40.000,00 1.261.326,07554032 Isselburg, Stadt 1.940.435,00 574.411,84 200.000,00 40.000,00 2.754.846,84554036 Legden 68.076,00 554.194,80 200.000,00 40.000,00 862.270,80554040 Raesfeld 181.459,00 681.964,59 212.539,00 40.000,00 1.115.962,59554044 Reken 0,00 905.400,20 307.313,00 40.000,00 1.252.713,20554048 Rhede, Stadt 820.284,00 1.038.626,67 411.794,00 52.376,00 2.323.080,67554052 Schöppingen 0,00 644.358,17 209.218,00 40.000,00 893.576,17554056 Stadtlohn, Stadt 0,00 1.072.082,29 762.535,00 55.396,00 1.890.013,29554060 Südlohn 265.652,00 541.783,50 200.000,00 40.000,00 1.047.435,50554064 Velen 1.323.459,00 815.046,65 259.543,00 40.000,00 2.438.048,65554068 Vreden, Stadt 0,00 1.494.595,22 720.385,00 61.780,00 2.276.760,22554000 KREIS BORKEN 21.287.848,00 19.337.780,87 10.464.650,00 1.119.160,00 52.209.438,87558004 Ascheberg 1.286.471,00 1.097.715,57 303.992,00 41.377,00 2.729.555,57558008 Billerbeck, Stadt 0,00 901.155,37 246.770,00 40.000,00 1.187.925,37558012 Coesfeld, Stadt 6.469.907,00 1.912.166,91 1.174.074,00 98.803,00 9.654.950,91558016 Dülmen, Stadt 2.321.947,00 2.469.887,63 1.124.260,00 126.253,00 6.042.347,63

( 7 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

558020 Havixbeck 2.066.085,00 664.333,39 379.862,00 40.000,00 3.150.280,39558024 Lüdinghausen, Stadt 2.786.048,00 1.565.759,32 717.830,00 65.793,00 5.135.430,32558028 Nordkirchen 1.917.752,00 605.410,63 325.706,00 40.000,00 2.888.868,63558032 Nottuln 780.602,00 1.091.178,55 307.313,00 53.331,00 2.232.424,55558036 Olfen, Stadt 2.256.488,00 679.345,08 357.893,00 40.000,00 3.333.726,08558040 Rosendahl 975.946,00 898.589,85 200.000,00 40.000,00 2.114.535,85558044 Senden 1.696.699,00 1.263.328,40 559.192,00 55.490,00 3.574.709,40558000 KREIS COESFELD 22.557.945,00 13.148.870,70 5.696.892,00 641.047,00 42.044.754,70562004 Castrop-Rauxel, Stadt 58.167.589,00 2.415.968,20 1.969.563,00 202.206,00 62.755.326,20562008 Datteln, Stadt 23.056.859,00 1.393.185,81 766.622,00 94.480,00 25.311.146,81562012 Dorsten, Stadt 37.481.424,00 3.223.822,00 1.604.772,00 207.489,00 42.517.507,00562014 Gladbeck, Stadt 61.065.172,00 2.332.824,33 2.173.161,00 203.768,00 65.774.925,33562016 Haltern am See, Stadt 6.716.374,00 2.065.777,10 1.040.471,00 103.212,00 9.925.834,10562020 Herten, Stadt 49.431.665,00 1.961.452,48 1.359.535,00 166.978,00 52.919.630,48562024 Marl, Stadt 43.266.557,00 2.927.356,26 2.051.053,00 229.734,00 48.474.700,26562028 Oer-Erkenschwick, Stadt 20.687.492,00 1.119.943,76 673.381,00 84.760,00 22.565.576,76562032 Recklinghausen, Stadt 90.517.039,00 3.664.238,13 3.258.847,00 313.952,00 97.754.076,13562036 Waltrop, Stadt 15.180.142,00 1.119.906,13 908.656,00 79.682,00 17.288.386,13562000 KREIS RECKLINGHAUSEN 405.570.313,00 22.224.474,20 15.806.061,00 1.686.261,00 445.287.109,20566004 Altenberge 0,00 686.132,34 200.000,00 40.000,00 926.132,34566008 Emsdetten, Stadt 5.475.905,00 1.470.896,14 988.102,00 98.355,00 8.033.258,14566012 Greven, Stadt 5.589.598,00 1.903.265,39 1.134.989,00 98.614,00 8.726.466,39566016 Hörstel, Stadt 88.307,00 1.234.310,35 487.920,00 53.848,00 1.864.385,35566020 Hopsten 1.545.257,00 843.776,49 201.044,00 40.000,00 2.630.077,49566024 Horstmar, Stadt 1.133.397,00 462.544,28 200.000,00 40.000,00 1.835.941,28566028 Ibbenbüren, Stadt 10.762.735,00 2.126.657,88 1.510.509,00 139.350,00 14.539.251,88566032 Ladbergen 635.704,00 514.980,20 200.000,00 40.000,00 1.390.684,20566036 Laer 1.350.156,00 410.749,52 200.000,00 40.000,00 2.000.905,52566040 Lengerich, Stadt 0,00 1.199.212,64 696.883,00 60.663,00 1.956.758,64566044 Lienen 2.125.662,00 704.793,82 200.000,00 40.000,00 3.070.455,82566048 Lotte 1.339.547,00 635.624,30 253.923,00 40.000,00 2.269.094,30

( 8 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

566052 Metelen 1.425.946,00 437.102,33 200.000,00 40.000,00 2.103.048,33566056 Mettingen 697.503,00 588.422,79 200.000,00 40.000,00 1.525.925,79566060 Neuenkirchen 1.356.089,00 691.771,46 327.239,00 40.000,00 2.415.099,46566064 Nordwalde 1.324.345,00 589.424,58 314.977,00 40.000,00 2.268.746,58566068 Ochtrup, Stadt 930.417,00 1.211.766,43 738.778,00 52.833,00 2.933.794,43566072 Recke 3.993.797,00 658.103,07 200.000,00 40.000,00 4.891.900,07566076 Rheine, Stadt 25.933.745,00 3.016.207,89 2.243.156,00 203.377,00 31.396.485,89566080 Saerbeck 793.630,00 573.303,31 348.952,00 40.000,00 1.755.885,31566084 Steinfurt, Stadt 12.839.548,00 1.648.400,06 1.177.139,00 91.383,00 15.756.470,06566088 Tecklenburg, Stadt 2.694.491,00 694.962,98 382.672,00 40.000,00 3.812.125,98566092 Westerkappeln 2.116.710,00 852.570,73 223.268,00 40.000,00 3.232.548,73566096 Wettringen 598.197,00 589.818,96 200.000,00 40.000,00 1.428.015,96566000 KREIS STEINFURT 84.750.686,00 23.744.797,94 12.829.551,00 1.438.423,00 122.763.457,94570004 Ahlen, Stadt 24.788.373,00 2.256.600,11 1.508.976,00 143.234,00 28.697.183,11570008 Beckum, Stadt 11.059.169,00 1.729.777,58 1.097.182,00 99.386,00 13.985.514,58570012 Beelen 0,00 375.794,35 200.000,00 40.000,00 615.794,35570016 Drensteinfurt, Stadt 1.420.944,00 1.105.634,90 341.800,00 41.971,00 2.910.349,90570020 Ennigerloh, Stadt 2.324.093,00 1.346.202,61 392.635,00 53.685,00 4.116.615,61570024 Everswinkel 0,00 703.810,11 240.639,00 40.000,00 984.449,11570028 Oelde, Stadt 0,00 1.466.104,84 764.068,00 79.176,00 2.309.348,84570032 Ostbevern 1.492.709,00 867.416,97 276.658,00 40.000,00 2.676.783,97570036 Sassenberg, Stadt 823.333,00 890.521,83 342.821,00 40.000,00 2.096.675,83570040 Sendenhorst, Stadt 0,00 978.263,28 200.000,00 40.000,00 1.218.263,28570044 Telgte, Stadt 1.986.029,00 1.118.800,99 516.787,00 52.855,00 3.674.471,99570048 Wadersloh 644.650,00 1.083.392,82 269.250,00 40.000,00 2.037.292,82570052 Warendorf, Stadt 5.005.754,00 2.165.837,77 1.333.989,00 101.689,00 8.607.269,77570000 KREIS WARENDORF 49.545.054,00 16.088.158,16 7.484.805,00 811.996,00 73.930.013,16

BEZ.REG. MÜNSTER,KREISANGEH. GEM. 583.711.846,00 94.544.081,87 52.281.959,00 5.696.887,00 736.234.773,87754004 Borgholzhausen, Stadt 0,00 599.199,62 200.000,00 40.000,00 839.199,62754008 Gütersloh, Stadt 0,00 3.437.943,55 2.775.525,00 264.274,00 6.477.742,55754012 Halle (Westf.), Stadt 0,00 1.040.809,55 439.384,00 58.193,00 1.538.386,55

( 9 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

754016 Harsewinkel, Stadt 0,00 1.321.469,22 803.152,00 66.513,00 2.191.134,22754020 Herzebrock-Clarholz 0,00 953.623,16 350.485,00 43.921,00 1.348.029,16754024 Langenberg 182.312,00 474.444,72 215.349,00 40.000,00 912.105,72754028 Rheda-Wiedenbrück, Stadt 0,00 1.887.897,33 1.446.900,00 129.757,00 3.464.554,33754032 Rietberg, Stadt 0,00 1.519.370,06 866.505,00 79.735,00 2.465.610,06754036 Schloß Holte-Stukenbrock, Stadt 0,00 1.175.691,18 760.747,00 72.570,00 2.009.008,18754040 Steinhagen 0,00 935.205,91 559.959,00 56.078,00 1.551.242,91754044 Verl, Stadt 0,00 1.160.744,23 796.255,00 68.777,00 2.025.776,23754048 Versmold, Stadt 0,00 1.134.958,04 268.995,00 57.630,00 1.461.583,04754052 Werther (Westf.), Stadt 0,00 544.685,98 200.000,00 40.000,00 784.685,98754000 KREIS GÜTERSLOH 182.312,00 16.186.042,55 9.683.256,00 1.017.448,00 27.069.058,55758004 Bünde, Stadt 12.491.605,00 1.656.517,18 1.657.651,00 124.088,00 15.929.861,18758008 Enger, Stadt 4.531.990,00 839.519,28 638.384,00 56.067,00 6.065.960,28758012 Herford, Stadt 27.127.377,00 2.362.311,17 2.023.464,00 180.257,00 31.693.409,17758016 Hiddenhausen 2.909.013,00 707.438,99 445.515,00 53.884,00 4.115.850,99758020 Kirchlengern 0,00 666.409,07 299.394,00 43.872,00 1.009.675,07758024 Löhne, Stadt 7.779.972,00 1.501.132,35 1.109.699,00 108.930,00 10.499.733,35758028 Rödinghausen 0,00 503.086,21 316.254,00 40.000,00 859.340,21758032 Spenge, Stadt 3.193.242,00 668.761,33 417.159,00 40.093,00 4.319.255,33758036 Vlotho, Stadt 856.686,00 1.019.286,75 501.715,00 51.708,00 2.429.395,75758000 KREIS HERFORD 58.889.885,00 9.924.462,33 7.409.235,00 698.899,00 76.922.481,33762004 Bad Driburg, Stadt 6.872.190,00 1.254.088,43 448.835,00 51.031,00 8.626.144,43762008 Beverungen, Stadt 5.093.532,00 997.260,76 385.482,00 40.000,00 6.516.274,76762012 Borgentreich, Stadt 3.838.537,00 1.143.755,62 200.000,00 40.000,00 5.222.292,62762016 Brakel, Stadt 4.800.836,00 1.563.405,91 430.187,00 45.220,00 6.839.648,91762020 Höxter, Stadt 6.505.892,00 1.832.246,15 751.039,00 80.829,00 9.170.006,15762024 Marienmünster, Stadt 1.391.812,00 551.559,34 200.000,00 40.000,00 2.183.371,34762028 Nieheim, Stadt 2.356.551,00 679.433,99 202.321,00 40.000,00 3.278.305,99762032 Steinheim, Stadt 3.220.716,00 839.698,70 436.063,00 40.000,00 4.536.477,70762036 Warburg, Stadt 7.135.887,00 1.726.107,43 786.292,00 64.057,00 9.712.343,43762040 Willebadessen, Stadt 4.333.534,00 1.042.420,75 247.536,00 40.000,00 5.663.490,75

( 10 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

762000 KREIS HÖXTER 45.549.487,00 11.629.977,08 4.087.755,00 481.137,00 61.748.356,08766004 Augustdorf 3.854.969,00 540.175,42 249.069,00 40.000,00 4.684.213,42766008 Bad Salzuflen, Stadt 21.528.428,00 2.116.869,91 1.279.066,00 143.784,00 25.068.147,91766012 Barntrup, Stadt 2.683.006,00 624.392,98 288.665,00 40.000,00 3.636.063,98766016 Blomberg, Stadt 0,00 1.057.480,86 594.190,00 41.886,00 1.693.556,86766020 Detmold, Stadt 24.437.068,00 2.907.692,53 2.009.158,00 202.393,00 29.556.311,53766024 Dörentrup 2.452.519,00 539.562,59 200.000,00 40.000,00 3.232.081,59766028 Extertal 5.311.558,00 906.076,20 282.534,00 40.000,00 6.540.168,20766032 Horn-Bad Meinberg, Stadt 8.427.854,00 1.054.819,43 481.278,00 47.087,00 10.011.038,43766036 Kalletal 5.034.813,00 1.100.682,71 263.375,00 40.000,00 6.438.870,71766040 Lage, Stadt 14.708.657,00 1.466.367,73 845.047,00 95.492,00 17.115.563,73766044 Lemgo, Stadt 9.699.374,00 1.793.032,14 997.043,00 111.967,00 12.601.416,14766048 Leopoldshöhe 390.388,00 690.337,29 430.187,00 44.265,00 1.555.177,29766052 Lügde, Stadt 3.542.696,00 833.005,98 202.576,00 40.000,00 4.618.277,98766056 Oerlinghausen, Stadt 2.921.424,00 677.538,11 487.665,00 45.610,00 4.132.237,11766060 Schieder-Schwalenberg, Stadt 2.709.957,00 622.947,14 200.000,00 40.000,00 3.572.904,14766064 Schlangen 2.532.971,00 735.071,84 200.000,00 40.000,00 3.508.042,84766000 KREIS LIPPE 110.235.682,00 17.666.052,86 9.009.853,00 1.052.484,00 137.964.071,86770004 Bad Oeynhausen, Stadt 11.178.379,00 1.783.152,03 1.372.563,00 132.972,00 14.467.066,03770008 Espelkamp, Stadt 0,00 1.232.732,22 307.313,00 67.916,00 1.607.961,22770012 Hille 1.995.459,00 1.096.936,96 516.276,00 43.330,00 3.652.001,96770016 Hüllhorst 0,00 652.271,51 477.446,00 40.000,00 1.169.717,51770020 Lübbecke, Stadt 2.668.321,00 1.133.804,91 667.250,00 70.028,00 4.539.403,91770024 Minden, Stadt 43.947.182,00 2.917.920,44 2.458.505,00 220.617,00 49.544.224,44770028 Petershagen, Stadt 8.061.237,00 2.055.977,65 710.677,00 69.693,00 10.897.584,65770032 Porta Westfalica, Stadt 0,00 1.664.123,41 945.697,00 96.837,00 2.706.657,41770036 Preußisch Oldendorf, Stadt 2.587.316,00 786.675,17 267.973,00 40.000,00 3.681.964,17770040 Rahden, Stadt 3.598.067,00 1.303.168,92 627.143,00 42.260,00 5.570.638,92770044 Stemwede 322.805,00 1.427.131,04 254.945,00 40.000,00 2.044.881,04770000 KREIS MINDEN-LÜBBECKE 74.358.766,00 16.053.894,26 8.605.788,00 863.653,00 99.882.101,26774004 Altenbeken 3.039.449,00 739.820,97 200.000,00 40.000,00 4.019.269,97

( 11 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

774008 Bad Lippspringe, Stadt 8.947.272,00 758.118,16 293.263,00 42.241,00 10.040.894,16774012 Borchen 1.754.000,00 864.885,07 264.652,00 40.000,00 2.923.537,07774016 Büren, Stadt 2.682.937,00 1.690.351,07 476.169,00 59.285,00 4.908.742,07774020 Delbrück, Stadt 0,00 1.877.395,78 983.249,00 85.733,00 2.946.377,78774024 Hövelhof 0,00 898.497,43 349.719,00 43.792,00 1.292.008,43774028 Lichtenau, Stadt 3.104.176,00 1.515.406,63 209.474,00 40.000,00 4.869.056,63774032 Paderborn, Stadt 69.051.642,00 5.259.634,45 4.419.126,00 399.295,00 79.129.697,45774036 Salzkotten, Stadt 2.699.928,00 1.393.887,61 522.662,00 67.908,00 4.684.385,61774040 Bad Wünnenberg, Stadt 0,00 1.362.171,37 282.023,00 40.000,00 1.684.194,37774000 KREIS PADERBORN 91.279.404,00 16.360.168,54 8.000.337,00 858.254,00 116.498.163,54

BEZ.REG. DETMOLD,KREISANGEH. GEM. 380.495.536,00 87.820.597,62 46.796.224,00 4.971.875,00 520.084.232,62954004 Breckerfeld, Stadt 398.349,00 624.706,09 200.000,00 40.000,00 1.263.055,09954008 Ennepetal, Stadt 0,00 1.206.475,85 713.487,00 81.696,00 2.001.658,85954012 Gevelsberg, Stadt 8.629.491,00 1.051.256,99 662.396,00 85.665,00 10.428.808,99954016 Hattingen, Stadt 22.235.790,00 1.996.999,47 1.435.405,00 149.642,00 25.817.836,47954020 Herdecke, Stadt 1.023.128,00 782.047,06 526.749,00 61.997,00 2.393.921,06954024 Schwelm, Stadt 7.114.692,00 919.637,58 629.953,00 76.462,00 8.740.744,58954028 Sprockhövel, Stadt 0,00 1.012.763,56 274.104,00 68.832,00 1.355.699,56954032 Wetter (Ruhr), Stadt 0,00 978.686,91 559.703,00 75.480,00 1.613.869,91954036 Witten, Stadt 48.433.350,00 3.183.049,87 2.431.426,00 263.785,00 54.311.610,87954000 ENNEPE-RUHR-KREIS 87.834.800,00 11.755.623,38 7.433.223,00 903.559,00 107.927.205,38958004 Arnsberg, Stadt 19.628.597,00 3.308.755,70 1.873.511,00 201.980,00 25.012.843,70958008 Bestwig 621.374,00 762.301,52 221.991,00 40.000,00 1.645.666,52958012 Brilon, Stadt 0,00 2.167.950,90 588.570,00 70.028,00 2.826.548,90958016 Eslohe (Sauerland) 1.774.907,00 965.801,31 288.665,00 40.000,00 3.069.373,31958020 Hallenberg, Stadt 0,00 538.535,77 200.000,00 40.000,00 778.535,77958024 Marsberg, Stadt 2.089.268,00 1.710.375,79 500.438,00 54.379,00 4.354.460,79958028 Medebach, Stadt 0,00 1.016.868,71 204.875,00 40.000,00 1.261.743,71958032 Meschede, Stadt 0,00 2.229.913,63 757.170,00 82.518,00 3.069.601,63958036 Olsberg, Stadt 0,00 1.162.648,67 328.516,00 40.538,00 1.531.702,67958040 Schmallenberg, Stadt 6.311.247,00 2.618.683,07 638.894,00 68.557,00 9.637.381,07

( 12 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

958044 Sundern (Sauerland), Stadt 117.816,00 2.012.956,23 753.594,00 76.910,00 2.961.276,23958048 Winterberg, Stadt 3.660.134,00 1.293.941,91 367.345,00 40.000,00 5.361.420,91958000 HOCHSAUERLANDKREIS 34.203.343,00 19.788.733,21 6.723.569,00 794.910,00 61.510.555,21962004 Altena, Stadt 5.241.926,00 770.968,88 452.923,00 47.500,00 6.513.317,88962008 Balve, Stadt 1.334.836,00 798.642,74 285.855,00 40.000,00 2.459.333,74962012 Halver, Stadt 922.698,00 944.199,13 553.572,00 44.257,00 2.464.726,13962016 Hemer, Stadt 750.326,00 1.386.173,21 937.267,00 92.846,00 3.166.612,21962020 Herscheid 0,00 578.018,90 200.000,00 40.000,00 818.018,90962024 Iserlohn, Stadt 37.969.512,00 3.432.264,57 2.555.067,00 255.511,00 44.212.354,57962028 Kierspe, Stadt 5.669.353,00 911.501,09 516.276,00 44.337,00 7.141.467,09962032 Lüdenscheid, Stadt 18.572.919,00 2.621.843,12 2.037.769,00 200.569,00 23.433.100,12962036 Meinerzhagen, Stadt 0,00 1.313.265,24 377.563,00 56.532,00 1.747.360,24962040 Menden (Sauerland), Stadt 7.965.661,00 2.048.916,24 1.306.911,00 145.715,00 11.467.203,24962044 Nachrodt-Wiblingwerde 1.799.581,00 369.269,78 200.000,00 40.000,00 2.408.850,78962048 Neuenrade, Stadt 0,00 681.964,14 209.984,00 40.000,00 931.948,14962052 Plettenberg, Stadt 0,00 1.336.563,76 722.939,00 70.312,00 2.129.814,76962056 Schalksmühle 0,00 537.501,91 200.000,00 40.000,00 777.501,91962060 Werdohl, Stadt 8.298.228,00 721.501,49 488.431,00 49.442,00 9.557.602,49962000 MÄRKISCHER KREIS 88.525.040,00 18.452.594,20 11.044.557,00 1.207.021,00 119.229.212,20966004 Attendorn, Stadt 0,00 1.307.468,92 537.223,00 66.772,00 1.911.463,92966008 Drolshagen, Stadt 0,00 758.172,42 206.919,00 40.000,00 1.005.091,42966012 Finnentrop 1.706.498,00 1.141.328,56 356.616,00 46.754,00 3.251.196,56966016 Kirchhundem 321.841,00 1.268.856,22 200.000,00 40.000,00 1.830.697,22966020 Lennestadt, Stadt 401.945,00 1.587.955,35 740.566,00 70.961,00 2.801.427,35966024 Olpe, Stadt 0,00 1.241.951,67 743.376,00 67.787,00 2.053.114,67966028 Wenden 0,00 1.013.375,90 400.810,00 53.798,00 1.467.983,90966000 KREIS OLPE 2.430.284,00 8.319.109,04 3.185.510,00 386.072,00 14.320.975,04970004 Bad Berleburg, Stadt 1.713.577,00 2.290.990,32 535.946,00 53.674,00 4.594.187,32970008 Burbach 0,00 912.641,49 272.316,00 40.000,00 1.224.957,49970012 Erndtebrück 0,00 651.145,09 200.000,00 40.000,00 891.145,09970016 Freudenberg, Stadt 0,00 850.074,38 336.690,00 48.947,00 1.235.711,38

( 13 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

970020 Hilchenbach, Stadt 0,00 936.166,07 229.144,00 41.111,00 1.206.421,07970024 Kreuztal, Stadt 0,00 1.331.217,05 859.353,00 85.447,00 2.276.017,05970028 Bad Laasphe, Stadt 1.448.066,00 1.250.191,41 330.815,00 40.000,00 3.069.072,41970032 Netphen, Stadt 1.159.386,00 1.521.872,31 495.328,00 63.469,00 3.240.055,31970036 Neunkirchen 0,00 637.808,69 412.050,00 40.000,00 1.089.858,69970040 Siegen, Stadt 42.297.613,00 3.575.336,33 2.731.331,00 275.936,00 48.880.216,33970044 Wilnsdorf 0,00 1.026.368,56 487.920,00 55.371,00 1.569.659,56970000 KREIS SIEGEN-WITTGENSTEIN 46.618.642,00 14.983.811,70 6.890.893,00 783.955,00 69.277.301,70974004 Anröchte 353.589,00 758.566,60 261.076,00 40.000,00 1.413.231,60974008 Bad Sassendorf 3.737.540,00 731.171,24 200.000,00 40.000,00 4.708.711,24974012 Ense 0,00 671.007,74 255.967,00 40.000,00 966.974,74974016 Erwitte, Stadt 0,00 1.013.260,49 385.482,00 43.517,00 1.442.259,49974020 Geseke, Stadt 7.988.011,00 1.202.854,32 736.734,00 56.692,00 9.984.291,32974024 Lippetal 3.218.676,00 1.133.322,92 311.400,00 40.000,00 4.703.398,92974028 Lippstadt, Stadt 12.685.614,00 2.607.732,07 1.805.305,00 182.953,00 17.281.604,07974032 Möhnesee 842.755,00 1.088.422,05 239.617,00 40.000,00 2.210.794,05974036 Rüthen, Stadt 2.277.300,00 1.299.893,84 373.221,00 40.000,00 3.990.414,84974040 Soest, Stadt 20.488.917,00 1.874.991,53 1.730.201,00 129.064,00 24.223.173,53974044 Warstein, Stadt 4.095.489,00 1.709.803,42 569.666,00 69.069,00 6.444.027,42974048 Welver 2.548.427,00 881.561,91 200.000,00 40.000,00 3.669.988,91974052 Werl, Stadt 12.431.529,00 1.330.157,67 810.561,00 82.128,00 14.654.375,67974056 Wickede (Ruhr) 163.718,00 506.874,95 200.000,00 40.000,00 910.592,95974000 KREIS SOEST 70.831.565,00 16.809.620,75 8.079.230,00 883.423,00 96.603.838,75978004 Bergkamen, Stadt 39.981.347,00 1.653.965,18 1.320.961,00 132.620,00 43.088.893,18978008 Bönen 9.227.684,00 749.655,94 534.413,00 49.326,00 10.561.078,94978012 Fröndenberg/Ruhr, Stadt 6.721.405,00 942.743,51 588.314,00 56.920,00 8.309.382,51978016 Holzwickede 723.694,00 616.371,47 412.305,00 45.993,00 1.798.363,47978020 Kamen, Stadt 24.347.251,00 1.486.090,65 1.175.607,00 118.788,00 27.127.736,65978024 Lünen, Stadt 64.985.101,00 2.784.964,67 2.302.932,00 233.189,00 70.306.186,67978028 Schwerte, Stadt 11.475.600,00 1.669.933,54 1.298.481,00 127.262,00 14.571.276,54978032 Selm, Stadt 13.633.812,00 1.107.347,84 693.306,00 70.293,00 15.504.758,84

( 14 )


ANLAGE 1





Altenpflege


GESAMT-ZUWEISUNGEN


1 2 3 4 5 6 7 8




EUR

978036 Unna, Stadt 22.990.574,00 2.227.806,68 2.153.491,00 161.516,00 27.533.387,68978040 Werne, Stadt 0,00 1.323.725,90 679.767,00 81.638,00 2.085.130,90978000 KREIS UNNA 194.086.468,00 14.562.605,38 11.159.577,00 1.077.545,00 220.886.195,38

BEZ.REG. ARNSBERG,KREISANGEH. GEM. 524.530.142,00 104.672.097,66 54.516.559,00 6.036.485,00 689.755.283,66KREISANGEHÖRIGE GEMEINDEN,INSG 2.575.145.814,00 490.559.055,27 279.175.376,00 30.420.213,00 3.375.300.458,27BEZ.REG. DÜSSELDORF 2.288.793.519,00 178.598.078,23 13.222.741,91 156.335.284,00 14.182.381,00 2.651.132.004,14BEZ.REG. KÖLN 1.264.641.605,00 170.423.532,46 5.488.441,36 125.518.775,00 12.330.054,00 1.578.402.407,82LANDSCHAFTSVERBAND RHEINLAND 3.553.435.124,00 349.021.610,69 18.711.183,27 281.854.059,00 26.512.435,00 4.229.534.411,96BEZ.REG. MÜNSTER 1.009.463.833,00 116.967.446,29 2.568.770,71 76.069.729,00 7.555.749,00 1.212.625.528,00BEZ.REG. DETMOLD 592.087.642,00 98.828.523,00 1.316.789,89 58.548.714,00 5.878.915,00 756.660.583,89BEZ.REG. ARNSBERG 1.760.179.601,00 151.642.520,02 6.178.484,94 104.677.053,00 10.052.901,00 2.032.730.559,96LANDSCHAFTSVERBAND WESTFALEN 3.361.731.076,00 367.438.489,31 10.064.045,54 239.295.496,00 23.487.565,00 4.002.016.671,85LAND NRW,INSGESAMT 6.915.166.200,00 716.460.100,00 28.775.228,81 521.149.555,00 50.000.000,00 8.231.551.083,81

( 15 )


ANLAGE 2

GESAMT-ZUWEISUNGEN

(AllgemeineZuweisungen)Festsetzung

2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)

normierte Steuerkraft

Festsetzung 2015

normierteSteuerkraft

2016

% %1 2 3 4 5 6 7 8 9 10

111000 Düsseldorf, kreisfreie Stadt 39.120.178 42.109.448 + 2.989.270 + 7,6 1.316.816.128 1.185.119.301 - 131.696.827 - 10,0 112000 Duisburg, kreisfreie Stadt 512.055.758 517.298.266 + 5.242.508 + 1,0 363.139.460 405.381.488 + 42.242.028 + 11,6 113000 Essen, kreisfreie Stadt 484.653.340 513.131.493 + 28.478.153 + 5,9 607.018.192 629.978.369 + 22.960.177 + 3,8 114000 Krefeld, kreisfreie Stadt 148.353.797 173.604.372 + 25.250.574 + 17,0 240.807.213 229.405.834 - 11.401.379 - 4,7 116000 Mönchengladbach, krfr. Stadt 197.157.429 224.410.893 + 27.253.464 + 13,8 260.034.497 254.470.020 - 5.564.477 - 2,1 117000 Mülheim a.d. Ruhr, krfr. Stadt 67.634.571 76.881.439 + 9.246.868 + 13,7 193.150.298 198.018.286 + 4.867.989 + 2,5 119000 Oberhausen, kreisfreie Stadt 184.473.289 191.389.070 + 6.915.781 + 3,8 162.972.921 175.698.847 + 12.725.927 + 7,8 120000 Remscheid, kreisfreie Stadt 54.716.439 59.425.165 + 4.708.726 + 8,6 114.379.249 118.086.566 + 3.707.317 + 3,2 122000 Solingen, kreisfreie Stadt 69.358.522 81.831.345 + 12.472.823 + 18,0 165.375.140 163.989.259 - 1.385.881 - 0,8 124000 Wuppertal, kreisfreie Stadt 273.637.246 272.624.989 - 1.012.256 - 0,4 329.668.454 350.497.011 + 20.828.557 + 6,3

BEZ.REG. DÜSSELDORF,KREISFREIE ST. 2.031.160.569 2.152.706.480 + 121.545.911 + 6,0 3.753.361.552 3.710.644.982 - 42.716.570 - 1,1 314000 Bonn, kreisfreie Stadt 129.232.790 93.983.483 - 35.249.307 - 27,3 364.165.516 425.029.004 + 60.863.488 + 16,7 315000 Köln, kreisfreie Stadt 365.380.955 433.604.050 + 68.223.095 + 18,7 1.539.389.139 1.552.000.423 + 12.611.284 + 0,8 316000 Leverkusen, kreisfreie Stadt 72.798.476 120.014.231 + 47.215.755 + 64,9 173.520.814 135.293.617 - 38.227.197 - 22,0

BEZ.REG. KÖLN,KREISFREIE ST. 567.412.221 647.601.764 + 80.189.543 + 14,1 2.077.075.469 2.112.323.044 + 35.247.576 + 1,7 512000 Bottrop, kreisfreie Stadt 82.967.843 82.977.043 + 9.200 + 0,0 83.586.163 90.865.983 + 7.279.820 + 8,7 513000 Gelsenkirchen, krfr. Stadt 318.958.718 340.786.984 + 21.828.265 + 6,8 158.198.913 167.609.146 + 9.410.232 + 6,0 515000 Münster, krfr. Stadt 34.108.199 52.626.727 + 18.518.528 + 54,3 421.752.885 418.883.194 - 2.869.691 - 0,7

BEZ.REG. MÜNSTER,KREISFREIE ST. 436.034.760 476.390.754 + 40.355.994 + 9,3 663.537.961 677.358.323 + 13.820.362 + 2,1 711000 Bielefeld, kreisfreie Stadt 206.422.673 236.576.351 + 30.153.679 + 14,6 336.799.523 331.539.235 - 5.260.288 - 1,6

BEZ.REG. DETMOLD,KREISFREIE ST. 206.422.673 236.576.351 + 30.153.679 + 14,6 336.799.523 331.539.235 - 5.260.288 - 1,6 911000 Bochum, kreisfreie Stadt 287.422.539 297.651.133 + 10.228.595 + 3,6 309.564.886 320.554.492 + 10.989.605 + 3,6 913000 Dortmund, kreisfreie Stadt 541.181.135 571.652.005 + 30.470.870 + 5,6 540.909.568 564.763.159 + 23.853.591 + 4,4 914000 Hagen, kreisfreie Stadt 146.937.578 154.497.872 + 7.560.294 + 5,2 157.858.015 168.732.141 + 10.874.126 + 6,9 915000 Hamm, kreisfreie Stadt 150.616.556 159.848.255 + 9.231.699 + 6,1 137.023.652 142.974.318 + 5.950.666 + 4,3 916000 Herne, kreisfreie Stadt 156.971.497 159.326.011 + 2.354.514 + 1,5 97.932.487 105.253.898 + 7.321.411 + 7,5

BEZ.REG. ARNSBERG,KREISFREIE ST. 1.283.129.305 1.342.975.276 + 59.845.971 + 4,7 1.243.288.608 1.302.278.007 + 58.989.400 + 4,7 KREISFREIE STÄDTE,INSGESAMT 4.524.159.527 4.856.250.626 + 332.091.098 + 7,3 8.074.063.113 8.134.143.591 + 60.080.478 + 0,7

154004 Bedburg-Hau 4.726.504 4.632.336 - 94.167 - 2,0 8.333.362 8.913.756 + 580.394 + 7,0 154008 Emmerich am Rhein, Stadt 12.595.826 11.642.228 - 953.597 - 7,6 25.378.582 29.689.123 + 4.310.541 + 17,0 154012 Geldern, Stadt 11.765.305 11.562.700 - 202.605 - 1,7 30.328.418 33.408.342 + 3.079.923 + 10,2 154016 Goch, Stadt 14.541.056 12.763.711 - 1.777.344 - 12,2 24.449.327 29.223.837 + 4.774.510 + 19,5 154020 Issum 2.151.896 2.402.417 + 250.521 + 11,6 9.668.844 9.829.883 + 161.038 + 1,7

Vergleich der gemeindlichen Gesamtzuweisungen und der normierten gemeindlichen Steuerkraft der Jahre 2015 und 2016



Veränderung Veränderung

EUR EUR

( 16 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

154024 Kalkar, Stadt 4.181.140 6.261.972 + 2.080.832 + 49,8 11.684.125 10.248.786 - 1.435.339 - 12,3 154028 Kerken 946.550 1.285.285 + 338.735 + 35,8 11.059.582 11.070.522 + 10.940 + 0,1 154032 Kevelaer, Stadt 7.380.327 9.405.061 + 2.024.735 + 27,4 24.709.550 24.662.790 - 46.760 - 0,2 154036 Kleve, Stadt 28.232.446 34.099.783 + 5.867.337 + 20,8 39.779.949 39.058.453 - 721.497 - 1,8 154040 Kranenburg 4.127.489 4.047.976 - 79.514 - 1,9 5.559.029 6.049.167 + 490.138 + 8,8 154044 Rees, Stadt 9.886.495 10.644.567 + 758.073 + 7,7 14.973.801 15.678.730 + 704.928 + 4,7 154048 Rheurdt 1.280.480 1.207.442 - 73.038 - 5,7 4.734.299 5.076.036 + 341.737 + 7,2 154052 Straelen, Stadt 1.269.111 1.383.745 + 114.633 + 9,0 40.059.019 34.843.524 - 5.215.495 - 13,0 154056 Uedem 1.383.137 1.420.289 + 37.153 + 2,7 7.799.518 8.246.506 + 446.988 + 5,7 154060 Wachtendonk 702.880 921.891 + 219.012 + 31,2 7.977.360 7.641.936 - 335.424 - 4,2 154064 Weeze 2.938.838 2.998.602 + 59.764 + 2,0 9.526.938 10.306.104 + 779.166 + 8,2 154000 KREIS KLEVE 108.109.476 116.680.006 + 8.570.530 + 7,9 276.021.704 283.947.493 + 7.925.789 + 2,9 158004 Erkrath, Stadt 5.690.555 5.874.079 + 183.524 + 3,2 56.492.166 58.485.569 + 1.993.404 + 3,5 158008 Haan, Stadt 1.679.524 1.823.769 + 144.245 + 8,6 52.942.225 48.132.881 - 4.809.343 - 9,1 158012 Heiligenhaus, Stadt 7.188.638 5.611.599 - 1.577.039 - 21,9 26.345.868 29.423.694 + 3.077.827 + 11,7 158016 Hilden, Stadt 2.597.404 2.811.852 + 214.448 + 8,3 86.422.000 83.952.331 - 2.469.669 - 2,9 158020 Langenfeld (Rhld.), Stadt 3.343.140 3.580.044 + 236.904 + 7,1 102.395.160 108.117.731 + 5.722.571 + 5,6 158024 Mettmann, Stadt 9.387.368 5.732.491 - 3.654.877 - 38,9 37.448.403 44.102.633 + 6.654.230 + 17,8 158026 Monheim am Rhein, Stadt 2.547.349 2.776.193 + 228.845 + 9,0 342.260.010 324.405.245 - 17.854.765 - 5,2 158028 Ratingen, Stadt 4.920.288 5.322.153 + 401.865 + 8,2 183.660.705 161.655.116 - 22.005.589 - 12,0 158032 Velbert, Stadt 28.796.056 25.557.132 - 3.238.924 - 11,3 83.726.405 92.559.219 + 8.832.813 + 10,6 158036 Wülfrath, Stadt 1.314.748 1.400.418 + 85.670 + 6,5 27.896.734 26.228.791 - 1.667.944 - 6,0 158000 KREIS METTMANN 67.465.070 60.489.730 - 6.975.340 - 10,3 999.589.676 977.063.209 - 22.526.467 - 2,3 162004 Dormagen, Stadt 15.365.291 17.300.691 + 1.935.400 + 12,6 60.161.552 61.469.515 + 1.307.962 + 2,2 162008 Grevenbroich, Stadt 4.157.506 4.429.159 + 271.652 + 6,5 80.112.167 109.797.153 + 29.684.986 + 37,1 162012 Jüchen 1.629.462 2.898.769 + 1.269.307 + 77,9 22.699.191 22.588.270 - 110.921 - 0,5 162016 Kaarst, Stadt 2.445.572 2.671.051 + 225.479 + 9,2 52.060.796 47.230.182 - 4.830.614 - 9,3 162020 Korschenbroich, Stadt 1.913.485 2.068.860 + 155.375 + 8,1 36.614.753 37.699.463 + 1.084.710 + 3,0 162022 Meerbusch, Stadt 3.296.725 3.528.994 + 232.269 + 7,1 68.534.989 81.125.677 + 12.590.687 + 18,4 162024 Neuss, Stadt 8.996.831 9.644.394 + 647.562 + 7,2 249.622.089 261.978.691 + 12.356.602 + 5,0 162028 Rommerskirchen 940.992 980.166 + 39.174 + 4,2 11.085.484 12.192.678 + 1.107.194 + 10,0 162000 RHEIN-KREIS NEUSS 38.745.866 43.522.084 + 4.776.218 + 12,3 580.891.023 634.081.629 + 53.190.606 + 9,2 166004 Brüggen 5.109.018 3.987.371 - 1.121.647 - 22,0 12.793.763 14.892.483 + 2.098.720 + 16,4

( 17 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

166008 Grefrath 3.443.383 3.567.191 + 123.808 + 3,6 11.738.712 12.120.794 + 382.082 + 3,3 166012 Kempen, Stadt 2.365.614 2.499.488 + 133.874 + 5,7 44.147.465 42.427.267 - 1.720.197 - 3,9 166016 Nettetal, Stadt 13.061.352 15.667.825 + 2.606.473 + 20,0 38.006.035 37.547.792 - 458.243 - 1,2 166020 Niederkrüchten 4.052.533 4.359.419 + 306.886 + 7,6 11.342.114 11.596.567 + 254.453 + 2,2 166024 Schwalmtal 6.323.525 7.584.764 + 1.261.239 + 20,0 15.549.042 15.893.449 + 344.407 + 2,2 166028 Tönisvorst, Stadt 3.668.380 4.316.717 + 648.337 + 17,7 28.832.800 29.508.783 + 675.983 + 2,3 166032 Viersen, Stadt 35.606.745 32.043.063 - 3.563.682 - 10,0 73.173.624 83.384.478 + 10.210.854 + 14,0 166036 Willich, Stadt 2.960.297 3.192.110 + 231.813 + 7,8 66.293.637 63.881.083 - 2.412.554 - 3,6 166000 KREIS VIERSEN 76.590.846 77.217.947 + 627.101 + 0,8 301.877.192 311.252.696 + 9.375.504 + 3,1 170004 Alpen 936.557 1.017.901 + 81.344 + 8,7 18.482.031 20.469.110 + 1.987.080 + 10,8 170008 Dinslaken, Stadt 32.634.721 34.656.598 + 2.021.876 + 6,2 55.635.510 57.743.190 + 2.107.680 + 3,8 170012 Hamminkeln 5.570.511 6.396.022 + 825.511 + 14,8 22.269.285 22.532.362 + 263.077 + 1,2 170016 Hünxe 1.302.692 1.446.586 + 143.893 + 11,1 14.579.246 15.232.667 + 653.421 + 4,5 170020 Kamp-Lintfort, Stadt 23.597.865 27.835.080 + 4.237.215 + 18,0 28.901.794 27.958.022 - 943.773 - 3,3 170024 Moers, Stadt 50.968.916 55.553.645 + 4.584.729 + 9,0 92.382.832 96.032.071 + 3.649.239 + 4,0 170028 Neukirchen-Vluyn, Stadt 9.102.433 9.604.921 + 502.488 + 5,5 22.272.615 22.947.007 + 674.392 + 3,0 170032 Rheinberg, Stadt 2.044.869 2.215.823 + 170.954 + 8,4 38.663.003 38.088.713 - 574.291 - 1,5 170036 Schermbeck 4.564.125 4.123.370 - 440.755 - 9,7 11.225.781 12.440.438 + 1.214.658 + 10,8 170040 Sonsbeck 1.587.988 1.643.635 + 55.647 + 3,5 7.818.911 8.291.412 + 472.501 + 6,0 170044 Voerde (Niederrhein), Stadt 15.923.868 19.375.553 + 3.451.685 + 21,7 29.450.818 27.557.599 - 1.893.219 - 6,4 170048 Wesel, Stadt 32.297.046 29.796.838 - 2.500.208 - 7,7 57.969.336 65.419.238 + 7.449.902 + 12,9 170052 Xanten, Stadt 6.969.432 6.849.786 - 119.645 - 1,7 15.714.752 17.146.941 + 1.432.188 + 9,1 170000 KREIS WESEL 187.501.024 200.515.757 + 13.014.733 + 6,9 415.365.913 431.858.769 + 16.492.856 + 4,0

BEZ.REG. DÜSSELDORF,KREISANGEH. GEM. 478.412.282 498.425.525 + 20.013.242 + 4,2 2.573.745.507 2.638.203.795 + 64.458.289 + 2,5 334002 Aachen, Stadt 112.781.367 128.528.600 + 15.747.233 + 14,0 279.537.702 279.449.519 - 88.183 - 0,0 334004 Alsdorf, Stadt 39.061.986 40.060.000 + 998.013 + 2,6 25.423.927 29.378.741 + 3.954.815 + 15,6 334008 Baesweiler, Stadt 14.295.281 13.238.371 - 1.056.910 - 7,4 17.500.781 20.170.174 + 2.669.393 + 15,3 334012 Eschweiler, Stadt 19.250.096 22.926.600 + 3.676.503 + 19,1 60.875.256 62.715.330 + 1.840.074 + 3,0 334016 Herzogenrath, Stadt 21.536.753 22.714.351 + 1.177.598 + 5,5 37.397.939 38.839.364 + 1.441.425 + 3,9 334020 Monschau, Stadt 1.859.684 1.260.919 - 598.765 - 32,2 11.011.613 12.403.333 + 1.391.719 + 12,6 334024 Roetgen 661.143 721.048 + 59.905 + 9,1 8.574.650 9.260.952 + 686.302 + 8,0 334028 Simmerath 3.277.343 2.668.659 - 608.684 - 18,6 13.073.022 14.136.922 + 1.063.900 + 8,1 334032 Stolberg (Rhld.), Stadt 34.608.341 37.935.470 + 3.327.130 + 9,6 47.267.580 49.056.209 + 1.788.629 + 3,8

( 18 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

334036 Würselen, Stadt 8.251.486 9.664.558 + 1.413.072 + 17,1 39.038.630 41.471.518 + 2.432.888 + 6,2 334000 STÄDTEREGION AACHEN 255.583.482 279.718.576 + 24.135.094 + 9,4 539.701.100 556.882.062 + 17.180.962 + 3,2 358004 Aldenhoven 6.983.470 7.676.274 + 692.804 + 9,9 10.626.239 10.907.622 + 281.382 + 2,7 358008 Düren, Stadt 66.975.467 69.901.959 + 2.926.491 + 4,4 81.129.963 87.704.124 + 6.574.161 + 8,1 358012 Heimbach, Stadt 2.187.784 2.100.276 - 87.509 - 4,0 3.035.757 3.424.910 + 389.154 + 12,8 358016 Hürtgenwald 2.326.707 2.195.071 - 131.636 - 5,7 6.396.788 6.799.733 + 402.945 + 6,3 358020 Inden 613.570 2.211.956 + 1.598.386 + 260,5 8.899.669 5.677.435 - 3.222.234 - 36,2 358024 Jülich, Stadt 6.101.475 12.792.179 + 6.690.704 + 109,7 35.387.291 30.452.747 - 4.934.544 - 13,9 358028 Kreuzau 4.132.731 2.325.225 - 1.807.506 - 43,7 14.105.926 16.582.153 + 2.476.227 + 17,6 358032 Langerwehe 5.154.977 3.933.797 - 1.221.180 - 23,7 9.859.305 11.496.180 + 1.636.874 + 16,6 358036 Linnich, Stadt 966.286 2.399.257 + 1.432.971 + 148,3 16.726.773 13.397.338 - 3.329.435 - 19,9 358040 Merzenich 1.783.161 1.766.607 - 16.554 - 0,9 9.005.342 9.492.136 + 486.794 + 5,4 358044 Nideggen, Stadt 2.939.956 2.708.375 - 231.581 - 7,9 7.319.389 7.918.398 + 599.009 + 8,2 358048 Niederzier 4.015.635 1.148.900 - 2.866.734 - 71,4 12.415.257 34.930.143 + 22.514.886 + 181,4 358052 Nörvenich 3.331.879 3.344.450 + 12.571 + 0,4 7.700.961 8.366.294 + 665.334 + 8,6 358056 Titz 2.117.257 1.705.917 - 411.340 - 19,4 6.430.316 7.107.564 + 677.247 + 10,5 358060 Vettweiß 3.331.487 3.353.931 + 22.443 + 0,7 5.886.999 6.545.217 + 658.219 + 11,2 358000 KREIS DÜREN 112.961.841 119.564.171 + 6.602.330 + 5,8 234.925.974 260.801.993 + 25.876.018 + 11,0 362004 Bedburg, Stadt 4.701.222 3.360.373 - 1.340.849 - 28,5 22.466.803 25.107.990 + 2.641.187 + 11,8 362008 Bergheim, Stadt 23.598.575 21.467.306 - 2.131.269 - 9,0 65.591.897 74.365.990 + 8.774.093 + 13,4 362012 Brühl, Stadt 10.608.092 12.579.879 + 1.971.787 + 18,6 46.876.683 46.808.366 - 68.317 - 0,2 362016 Elsdorf; Stadt 1.288.624 6.690.175 + 5.401.550 + 419,2 26.009.181 20.705.002 - 5.304.178 - 20,4 362020 Erftstadt, Stadt 16.575.168 15.381.607 - 1.193.561 - 7,2 41.589.827 44.758.506 + 3.168.679 + 7,6 362024 Frechen, Stadt 2.716.590 2.973.915 + 257.325 + 9,5 75.016.321 82.795.163 + 7.778.842 + 10,4 362028 Hürth, Stadt 3.255.361 3.575.499 + 320.139 + 9,8 74.366.040 82.747.993 + 8.381.953 + 11,3 362032 Kerpen, Stadt 18.469.582 26.183.320 + 7.713.738 + 41,8 70.867.563 68.187.466 - 2.680.097 - 3,8 362036 Pulheim, Stadt 3.477.155 3.735.733 + 258.578 + 7,4 59.622.390 58.510.817 - 1.111.574 - 1,9 362040 Wesseling, Stadt 6.536.837 15.823.841 + 9.287.004 + 142,1 43.162.281 37.030.712 - 6.131.569 - 14,2 362000 RHEIN-ERFT-KREIS 91.227.205 111.771.647 + 20.544.442 + 22,5 525.568.986 541.018.006 + 15.449.020 + 2,9 366004 Bad Münstereifel, Stadt 4.926.414 4.314.209 - 612.206 - 12,4 15.171.150 15.952.472 + 781.322 + 5,2 366008 Blankenheim 5.273.462 5.273.924 + 462 + 0,0 5.302.611 5.790.323 + 487.712 + 9,2 366012 Dahlem 1.978.990 2.310.350 + 331.360 + 16,7 3.326.124 3.208.039 - 118.085 - 3,6 366016 Euskirchen, Stadt 21.217.289 16.337.009 - 4.880.281 - 23,0 55.350.929 65.170.263 + 9.819.334 + 17,7

( 19 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

366020 Hellenthal 1.902.269 1.874.411 - 27.858 - 1,5 8.017.683 8.418.954 + 401.271 + 5,0 366024 Kall 2.125.067 3.006.328 + 881.261 + 41,5 10.478.860 9.985.612 - 493.248 - 4,7 366028 Mechernich, Stadt 11.291.174 10.060.669 - 1.230.506 - 10,9 19.167.653 21.686.111 + 2.518.458 + 13,1 366032 Nettersheim 2.006.603 2.876.756 + 870.153 + 43,4 6.082.867 5.347.303 - 735.564 - 12,1 366036 Schleiden, Stadt 6.089.380 6.118.862 + 29.482 + 0,5 9.291.226 10.162.558 + 871.332 + 9,4 366040 Weilerswist 4.520.103 3.667.086 - 853.016 - 18,9 13.866.764 15.537.815 + 1.671.051 + 12,1 366044 Zülpich, Stadt 4.932.506 5.067.961 + 135.455 + 2,8 17.662.047 18.527.634 + 865.587 + 4,9 366000 KREIS EUSKIRCHEN 66.263.257 60.907.566 - 5.355.692 - 8,1 163.717.915 179.787.084 + 16.069.169 + 9,8 370004 Erkelenz, Stadt 9.119.019 9.401.887 + 282.868 + 3,1 44.138.273 45.389.070 + 1.250.797 + 2,8 370008 Gangelt 2.742.490 3.324.666 + 582.177 + 21,2 9.052.260 9.118.292 + 66.032 + 0,7 370012 Geilenkirchen, Stadt 11.420.821 11.297.434 - 123.387 - 1,1 20.872.674 22.920.294 + 2.047.620 + 9,8 370016 Heinsberg (Rhld.), Stadt 14.622.950 15.098.931 + 475.980 + 3,3 37.946.917 41.164.771 + 3.217.854 + 8,5 370020 Hückelhoven, Stadt 21.124.656 24.624.141 + 3.499.486 + 16,6 29.167.154 29.031.883 - 135.270 - 0,5 370024 Selfkant 4.070.621 4.130.699 + 60.078 + 1,5 5.211.147 5.484.579 + 273.432 + 5,3 370028 Übach-Palenberg, Stadt 10.003.932 9.015.690 - 988.242 - 9,9 23.782.708 26.280.736 + 2.498.028 + 10,5 370032 Waldfeucht 2.613.879 2.987.138 + 373.259 + 14,3 5.782.938 5.691.619 - 91.319 - 1,6 370036 Wassenberg, Stadt 9.800.217 9.734.175 - 66.042 - 0,7 10.394.041 11.471.382 + 1.077.341 + 10,4 370040 Wegberg, Stadt 9.043.391 7.065.126 - 1.978.265 - 21,9 21.948.139 25.109.810 + 3.161.671 + 14,4 370000 KREIS HEINSBERG 94.561.976 96.679.887 + 2.117.911 + 2,2 208.296.250 221.662.435 + 13.366.185 + 6,4 374004 Bergneustadt, Stadt 11.811.979 11.126.604 - 685.374 - 5,8 12.635.207 14.318.241 + 1.683.034 + 13,3 374008 Engelskirchen 1.352.516 1.471.869 + 119.354 + 8,8 21.509.409 22.734.463 + 1.225.054 + 5,7 374012 Gummersbach, Stadt 12.301.040 15.671.319 + 3.370.279 + 27,4 54.832.087 54.726.312 - 105.775 - 0,2 374016 Hückeswagen, Stadt 2.906.711 3.854.749 + 948.038 + 32,6 14.871.867 14.843.847 - 28.020 - 0,2 374020 Lindlar 1.646.721 3.701.859 + 2.055.139 + 124,8 21.964.576 19.602.406 - 2.362.170 - 10,8 374024 Marienheide 3.749.200 2.836.130 - 913.070 - 24,4 11.937.029 13.649.201 + 1.712.171 + 14,3 374028 Morsbach 828.636 888.527 + 59.890 + 7,2 13.843.414 16.234.780 + 2.391.366 + 17,3 374032 Nümbrecht 1.364.612 2.188.009 + 823.397 + 60,3 18.218.376 17.722.964 - 495.412 - 2,7 374036 Radevormwald, Stadt 2.220.160 1.652.364 - 567.796 - 25,6 24.835.482 27.183.285 + 2.347.802 + 9,5 374040 Reichshof 3.025.991 1.792.879 - 1.233.111 - 40,8 19.950.279 22.497.756 + 2.547.477 + 12,8 374044 Waldbröl, Stadt 12.256.153 12.213.616 - 42.537 - 0,4 12.715.460 13.368.515 + 653.055 + 5,1 374048 Wiehl, Stadt 1.722.728 1.845.618 + 122.891 + 7,1 33.456.575 37.183.445 + 3.726.870 + 11,1 374052 Wipperfürth, Stadt 1.944.308 2.721.304 + 776.996 + 40,0 26.656.440 23.311.662 - 3.344.778 - 12,6 374000 OBERBERGISCHER KREIS 57.130.753 61.964.848 + 4.834.095 + 8,5 287.426.202 297.376.877 + 9.950.675 + 3,5

( 20 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

378004 Bergisch Gladbach, Stadt 37.721.618 38.676.033 + 954.415 + 2,5 110.887.450 116.049.516 + 5.162.066 + 4,7 378008 Burscheid, Stadt 1.138.211 4.089.029 + 2.950.818 + 259,3 20.536.167 18.367.966 - 2.168.202 - 10,6 378012 Kürten 4.287.126 5.444.021 + 1.156.895 + 27,0 17.239.905 16.952.120 - 287.785 - 1,7 378016 Leichlingen (Rhld.), Stadt 4.267.424 5.091.276 + 823.852 + 19,3 26.579.137 26.315.061 - 264.077 - 1,0 378020 Odenthal 1.123.965 1.223.195 + 99.230 + 8,8 14.781.003 15.961.746 + 1.180.743 + 8,0 378024 Overath 3.662.317 4.848.581 + 1.186.264 + 32,4 26.831.357 27.245.476 + 414.119 + 1,5 378028 Rösrath 5.082.508 4.627.003 - 455.505 - 9,0 25.282.732 27.161.027 + 1.878.295 + 7,4 378032 Wermelskirchen, Stadt 2.342.081 2.512.103 + 170.022 + 7,3 39.862.364 41.216.503 + 1.354.139 + 3,4 378000 RHEINISCH-BERGISCHER KREIS 59.625.250 66.511.240 + 6.885.990 + 11,6 282.000.116 289.269.414 + 7.269.298 + 2,6 382004 Alfter 3.885.409 3.433.882 - 451.527 - 11,6 18.449.992 20.327.966 + 1.877.974 + 10,2 382008 Bad Honnef, Stadt 1.521.210 1.654.984 + 133.774 + 8,8 27.201.472 27.407.998 + 206.525 + 0,8 382012 Bornheim, Stadt 11.302.982 10.257.607 - 1.045.376 - 9,3 41.365.265 44.637.492 + 3.272.227 + 7,9 382016 Eitorf 8.117.109 8.543.035 + 425.926 + 5,3 15.775.469 16.615.297 + 839.828 + 5,3 382020 Hennef (Sieg), Stadt 14.515.014 14.188.558 - 326.456 - 2,3 41.651.031 45.085.228 + 3.434.197 + 8,3 382024 Königswinter, Stadt 5.923.893 4.495.049 - 1.428.843 - 24,1 39.276.039 42.503.897 + 3.227.858 + 8,2 382028 Lohmar 2.697.115 2.136.107 - 561.008 - 20,8 29.621.279 31.800.485 + 2.179.205 + 7,4 382032 Meckenheim, Stadt 1.402.813 1.535.890 + 133.077 + 9,5 33.193.005 33.695.960 + 502.955 + 1,5 382036 Much 3.157.588 3.504.625 + 347.037 + 11,0 12.933.717 13.324.894 + 391.177 + 3,0 382040 Neunkirchen-Seelscheid 3.049.123 3.703.024 + 653.901 + 21,5 17.317.004 17.528.615 + 211.611 + 1,2 382044 Niederkassel, Stadt 6.742.253 7.670.250 + 927.997 + 13,8 31.779.325 32.122.788 + 343.463 + 1,1 382048 Rheinbach, Stadt 1.859.375 2.016.754 + 157.379 + 8,5 28.359.116 30.003.651 + 1.644.535 + 5,8 382052 Ruppichteroth 3.445.183 3.286.944 - 158.238 - 4,6 8.694.768 9.312.188 + 617.420 + 7,1 382056 Sankt Augustin, Stadt 19.173.403 14.370.678 - 4.802.725 - 25,1 49.827.798 58.731.635 + 8.903.837 + 17,9 382060 Siegburg, Stadt 11.735.879 13.055.629 + 1.319.750 + 11,3 46.580.232 48.548.330 + 1.968.097 + 4,2 382064 Swisttal 4.632.253 3.738.496 - 893.757 - 19,3 13.411.504 15.169.121 + 1.757.617 + 13,1 382068 Troisdorf, Stadt 11.239.409 22.600.866 + 11.361.457 + 101,1 94.399.076 88.087.237 - 6.311.839 - 6,7 382072 Wachtberg 1.089.373 1.215.842 + 126.469 + 11,6 17.835.567 18.980.769 + 1.145.202 + 6,4 382076 Windeck 11.766.459 12.274.488 + 508.030 + 4,3 10.728.568 11.413.994 + 685.427 + 6,4 382000 RHEIN-SIEG-KREIS 127.255.841 133.682.708 + 6.426.868 + 5,1 578.400.228 605.297.545 + 26.897.317 + 4,7

BEZ.REG. KÖLN,KREISANGEHÖRIGE GEM. 864.609.605 930.800.644 + 66.191.038 + 7,7 2.820.036.771 2.952.095.415 + 132.058.644 + 4,7 554004 Ahaus, Stadt 3.199.074 3.438.337 + 239.263 + 7,5 41.247.459 43.343.758 + 2.096.299 + 5,1 554008 Bocholt, Stadt 11.147.362 17.013.126 + 5.865.763 + 52,6 79.607.956 76.638.796 - 2.969.161 - 3,7 554012 Borken, Stadt 9.226.378 6.326.068 - 2.900.309 - 31,4 40.573.132 45.923.192 + 5.350.060 + 13,2

( 21 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

554016 Gescher, Stadt 3.310.264 2.953.339 - 356.925 - 10,8 15.711.114 16.958.610 + 1.247.496 + 7,9 554020 Gronau (Westf.), Stadt 3.157.127 3.373.569 + 216.441 + 6,9 68.848.514 71.444.476 + 2.595.962 + 3,8 554024 Heek 888.142 988.966 + 100.824 + 11,4 9.819.476 8.941.617 - 877.859 - 8,9 554028 Heiden 1.171.031 1.261.326 + 90.295 + 7,7 7.282.902 7.484.546 + 201.644 + 2,8 554032 Isselburg, Stadt 2.750.563 2.754.847 + 4.283 + 0,2 8.638.647 8.992.390 + 353.743 + 4,1 554036 Legden 1.469.507 862.271 - 607.236 - 41,3 5.683.071 6.661.044 + 977.973 + 17,2 554040 Raesfeld 1.571.473 1.115.963 - 455.511 - 29,0 9.777.164 10.534.642 + 757.478 + 7,8 554044 Reken 1.344.220 1.252.713 - 91.507 - 6,8 13.268.632 14.382.373 + 1.113.741 + 8,4 554048 Rhede, Stadt 1.539.468 2.323.081 + 783.613 + 50,9 18.368.387 18.473.793 + 105.406 + 0,6 554052 Schöppingen 804.527 893.576 + 89.049 + 11,1 7.754.395 7.488.536 - 265.860 - 3,4 554056 Stadtlohn, Stadt 1.772.252 1.890.013 + 117.762 + 6,6 23.225.505 21.109.689 - 2.115.816 - 9,1 554060 Südlohn 714.776 1.047.436 + 332.660 + 46,5 9.327.741 8.288.471 - 1.039.271 - 11,1 554064 Velen 3.213.236 2.438.049 - 775.188 - 24,1 10.137.398 11.817.299 + 1.679.902 + 16,6 554068 Vreden, Stadt 2.879.515 2.276.760 - 602.755 - 20,9 22.624.786 25.041.166 + 2.416.380 + 10,7 554000 KREIS BORKEN 50.158.916 52.209.439 + 2.050.523 + 4,1 391.896.280 403.524.397 + 11.628.117 + 3,0 558004 Ascheberg 2.091.226 2.729.556 + 638.329 + 30,5 14.408.268 14.204.326 - 203.941 - 1,4 558008 Billerbeck, Stadt 1.094.891 1.187.925 + 93.034 + 8,5 12.573.503 14.718.554 + 2.145.050 + 17,1 558012 Coesfeld, Stadt 8.611.576 9.654.951 + 1.043.375 + 12,1 35.315.544 36.405.727 + 1.090.183 + 3,1 558016 Dülmen, Stadt 5.158.354 6.042.348 + 883.994 + 17,1 46.314.594 47.226.059 + 911.465 + 2,0 558020 Havixbeck 3.654.935 3.150.280 - 504.654 - 13,8 9.075.370 9.879.171 + 803.801 + 8,9 558024 Lüdinghausen, Stadt 4.623.184 5.135.430 + 512.246 + 11,1 23.453.963 24.568.712 + 1.114.749 + 4,8 558028 Nordkirchen 2.444.508 2.888.869 + 444.361 + 18,2 8.267.916 8.499.943 + 232.027 + 2,8 558032 Nottuln 2.429.997 2.232.425 - 197.573 - 8,1 17.217.258 18.175.994 + 958.736 + 5,6 558036 Olfen, Stadt 4.068.603 3.333.726 - 734.877 - 18,1 8.921.056 10.144.702 + 1.223.646 + 13,7 558040 Rosendahl 1.871.633 2.114.536 + 242.903 + 13,0 9.055.620 9.332.183 + 276.563 + 3,1 558044 Senden 4.180.713 3.574.709 - 606.004 - 14,5 17.851.632 19.246.179 + 1.394.548 + 7,8 558000 KREIS COESFELD 40.229.620 42.044.755 + 1.815.135 + 4,5 202.454.723 212.401.549 + 9.946.827 + 4,9 562004 Castrop-Rauxel, Stadt 60.438.023 62.755.326 + 2.317.303 + 3,8 49.521.083 52.280.903 + 2.759.820 + 5,6 562008 Datteln, Stadt 23.626.415 25.311.147 + 1.684.732 + 7,1 25.082.441 26.577.894 + 1.495.453 + 6,0 562012 Dorsten, Stadt 43.972.302 42.517.507 - 1.454.795 - 3,3 56.232.793 62.090.121 + 5.857.327 + 10,4 562014 Gladbeck, Stadt 60.807.539 65.774.925 + 4.967.387 + 8,2 53.662.015 55.328.785 + 1.666.771 + 3,1 562016 Haltern am See, Stadt 9.798.708 9.925.834 + 127.126 + 1,3 32.041.952 33.288.945 + 1.246.993 + 3,9 562020 Herten, Stadt 45.181.822 52.919.630 + 7.737.808 + 17,1 44.416.543 41.858.836 - 2.557.707 - 5,8

( 22 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

562024 Marl, Stadt 25.170.410 48.474.700 + 23.304.290 + 92,6 109.060.276 91.087.243 - 17.973.033 - 16,5 562028 Oer-Erkenschwick, Stadt 21.397.794 22.565.577 + 1.167.783 + 5,5 18.297.213 18.944.238 + 647.025 + 3,5 562032 Recklinghausen, Stadt 95.004.883 97.754.076 + 2.749.193 + 2,9 89.528.376 95.350.194 + 5.821.818 + 6,5 562036 Waltrop, Stadt 16.230.162 17.288.386 + 1.058.225 + 6,5 21.027.492 21.916.656 + 889.164 + 4,2 562000 KREIS RECKLINGHAUSEN 401.628.058 445.287.109 + 43.659.051 + 10,9 498.870.184 498.723.815 - 146.369 - 0,0 566004 Altenberge 838.515 926.132 + 87.618 + 10,5 11.928.806 14.126.061 + 2.197.255 + 18,4 566008 Emsdetten, Stadt 3.284.531 8.033.258 + 4.748.727 + 144,6 39.250.348 35.681.158 - 3.569.190 - 9,1 566012 Greven, Stadt 8.610.294 8.726.466 + 116.172 + 1,4 35.037.185 37.630.088 + 2.592.903 + 7,4 566016 Hörstel, Stadt 2.912.464 1.864.385 - 1.048.079 - 36,0 17.576.269 19.462.794 + 1.886.525 + 10,7 566020 Hopsten 2.777.746 2.630.077 - 147.669 - 5,3 5.420.171 5.926.090 + 505.919 + 9,3 566024 Horstmar, Stadt 1.527.362 1.835.941 + 308.579 + 20,2 5.044.854 5.021.048 - 23.806 - 0,5 566028 Ibbenbüren, Stadt 17.758.024 14.539.252 - 3.218.772 - 18,1 40.813.949 46.884.715 + 6.070.766 + 14,9 566032 Ladbergen 1.399.317 1.390.684 - 8.632 - 0,6 5.342.239 5.848.527 + 506.288 + 9,5 566036 Laer 1.507.043 2.000.906 + 493.863 + 32,8 5.309.084 5.343.550 + 34.467 + 0,7 566040 Lengerich, Stadt 1.802.555 1.956.759 + 154.203 + 8,6 25.359.240 30.469.099 + 5.109.859 + 20,2 566044 Lienen 2.582.471 3.070.456 + 487.985 + 18,9 6.121.983 6.127.408 + 5.425 + 0,1 566048 Lotte 851.165 2.269.094 + 1.417.930 + 166,6 15.611.824 14.627.327 - 984.497 - 6,3 566052 Metelen 1.896.660 2.103.048 + 206.389 + 10,9 4.790.986 4.736.100 - 54.886 - 1,2 566056 Mettingen 1.199.246 1.525.926 + 326.680 + 27,2 10.204.330 10.167.200 - 37.130 - 0,4 566060 Neuenkirchen 1.020.323 2.415.099 + 1.394.776 + 136,7 13.653.658 12.829.292 - 824.366 - 6,0 566064 Nordwalde 1.802.236 2.268.747 + 466.511 + 25,9 8.905.827 8.742.434 - 163.393 - 1,8 566068 Ochtrup, Stadt 3.955.518 2.933.794 - 1.021.724 - 25,8 19.605.963 22.436.288 + 2.830.324 + 14,4 566072 Recke 4.449.795 4.891.900 + 442.105 + 9,9 6.826.612 6.940.132 + 113.520 + 1,7 566076 Rheine, Stadt 31.079.733 31.396.486 + 316.753 + 1,0 69.062.725 73.708.929 + 4.646.204 + 6,7 566080 Saerbeck 1.813.692 1.755.885 - 57.806 - 3,2 7.233.761 7.715.577 + 481.816 + 6,7 566084 Steinfurt, Stadt 17.501.656 15.756.470 - 1.745.186 - 10,0 25.197.427 29.576.072 + 4.378.644 + 17,4 566088 Tecklenburg, Stadt 3.430.688 3.812.126 + 381.438 + 11,1 6.637.141 6.913.141 + 276.001 + 4,2 566092 Westerkappeln 3.469.869 3.232.549 - 237.320 - 6,8 9.120.552 9.928.985 + 808.432 + 8,9 566096 Wettringen 1.364.076 1.428.016 + 63.940 + 4,7 6.826.028 7.111.352 + 285.324 + 4,2 566000 KREIS STEINFURT 118.834.978 122.763.458 + 3.928.480 + 3,3 400.880.961 427.953.365 + 27.072.404 + 6,8 570004 Ahlen, Stadt 18.657.405 28.697.183 + 10.039.778 + 53,8 56.141.307 48.999.473 - 7.141.834 - 12,7 570008 Beckum, Stadt 12.225.998 13.985.515 + 1.759.517 + 14,4 34.663.327 36.248.411 + 1.585.084 + 4,6 570012 Beelen 568.515 615.794 + 47.280 + 8,3 6.926.199 7.497.107 + 570.908 + 8,2

( 23 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

570016 Drensteinfurt, Stadt 3.356.039 2.910.350 - 445.689 - 13,3 12.354.092 13.422.206 + 1.068.115 + 8,7 570020 Ennigerloh, Stadt 4.606.751 4.116.616 - 490.135 - 10,6 17.706.453 19.266.363 + 1.559.910 + 8,8 570024 Everswinkel 887.172 984.449 + 97.277 + 11,0 10.988.282 11.171.365 + 183.084 + 1,7 570028 Oelde, Stadt 2.135.082 2.309.349 + 174.266 + 8,2 38.369.349 36.123.906 - 2.245.443 - 5,9 570032 Ostbevern 3.344.824 2.676.784 - 668.040 - 20,0 8.322.802 9.605.355 + 1.282.553 + 15,4 570036 Sassenberg, Stadt 2.989.520 2.096.676 - 892.844 - 29,9 12.663.774 14.184.159 + 1.520.384 + 12,0 570040 Sendenhorst, Stadt 1.096.600 1.218.263 + 121.664 + 11,1 13.842.275 14.024.135 + 181.860 + 1,3 570044 Telgte, Stadt 3.366.170 3.674.472 + 308.302 + 9,2 17.466.666 18.606.920 + 1.140.255 + 6,5 570048 Wadersloh 2.183.425 2.037.293 - 146.132 - 6,7 10.777.237 11.402.917 + 625.679 + 5,8 570052 Warendorf, Stadt 8.640.547 8.607.270 - 33.277 - 0,4 36.783.744 38.914.835 + 2.131.091 + 5,8 570000 KREIS WARENDORF 64.058.046 73.930.013 + 9.871.967 + 15,4 277.005.507 279.467.152 + 2.461.645 + 0,9

BEZ.REG. MÜNSTER,KREISANGEH. GEM. 674.909.618 736.234.774 + 61.325.156 + 9,1 1.771.107.656 1.822.070.279 + 50.962.623 + 2,9 754004 Borgholzhausen, Stadt 764.863 839.200 + 74.337 + 9,7 13.242.322 11.762.022 - 1.480.300 - 11,2 754008 Gütersloh, Stadt 7.493.170 6.477.743 - 1.015.427 - 13,6 124.534.122 139.679.587 + 15.145.465 + 12,2 754012 Halle (Westf.), Stadt 1.408.849 1.538.387 + 129.537 + 9,2 60.668.205 48.722.326 - 11.945.880 - 19,7 754016 Harsewinkel, Stadt 2.022.627 2.191.134 + 168.507 + 8,3 51.536.118 37.907.180 - 13.628.938 - 26,5 754020 Herzebrock-Clarholz 1.218.992 1.348.029 + 129.037 + 10,6 23.423.954 25.051.028 + 1.627.074 + 7,0 754024 Langenberg 654.306 912.106 + 257.800 + 39,4 9.247.451 7.980.072 - 1.267.379 - 13,7 754028 Rheda-Wiedenbrück, Stadt 3.236.887 3.464.554 + 227.668 + 7,0 74.522.407 75.060.504 + 538.097 + 0,7 754032 Rietberg, Stadt 2.283.578 2.465.610 + 182.032 + 8,0 34.382.930 36.258.542 + 1.875.612 + 5,5 754036 Schloß Holte-Stukenbrock, Stadt 1.865.835 2.009.008 + 143.173 + 7,7 32.327.309 33.151.814 + 824.505 + 2,6 754040 Steinhagen 1.444.872 1.551.243 + 106.370 + 7,4 34.933.439 31.376.092 - 3.557.346 - 10,2 754044 Verl, Stadt 1.873.441 2.025.776 + 152.335 + 8,1 76.393.478 68.169.549 - 8.223.928 - 10,8 754048 Versmold, Stadt 2.023.088 1.461.583 - 561.505 - 27,8 21.154.324 24.994.781 + 3.840.457 + 18,2 754052 Werther (Westf.), Stadt 719.061 784.686 + 65.625 + 9,1 12.047.123 12.261.601 + 214.477 + 1,8 754000 KREIS GÜTERSLOH 27.009.570 27.069.059 + 59.489 + 0,2 568.413.182 552.375.097 - 16.038.085 - 2,8 758004 Bünde, Stadt 13.006.856 15.929.861 + 2.923.005 + 22,5 43.431.739 42.057.732 - 1.374.007 - 3,2 758008 Enger, Stadt 5.187.591 6.065.960 + 878.369 + 16,9 17.229.700 17.279.679 + 49.978 + 0,3 758012 Herford, Stadt 25.722.598 31.693.409 + 5.970.812 + 23,2 75.126.600 74.160.804 - 965.796 - 1,3 758016 Hiddenhausen 3.210.796 4.115.851 + 905.055 + 28,2 18.302.168 18.015.518 - 286.650 - 1,6 758020 Kirchlengern 926.904 1.009.675 + 82.771 + 8,9 18.839.107 21.210.641 + 2.371.534 + 12,6 758024 Löhne, Stadt 11.938.130 10.499.733 - 1.438.397 - 12,1 36.724.941 40.246.268 + 3.521.327 + 9,6 758028 Rödinghausen 788.645 859.340 + 70.695 + 9,0 19.409.615 17.119.833 - 2.289.783 - 11,8

( 24 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

758032 Spenge, Stadt 3.960.085 4.319.255 + 359.171 + 9,1 11.583.842 11.797.523 + 213.681 + 1,8 758036 Vlotho, Stadt 2.585.164 2.429.396 - 155.768 - 6,0 18.777.344 19.729.224 + 951.881 + 5,1 758000 KREIS HERFORD 67.326.768 76.922.481 + 9.595.713 + 14,3 259.425.057 261.617.221 + 2.192.164 + 0,9 762004 Bad Driburg, Stadt 8.253.964 8.626.144 + 372.180 + 4,5 13.669.681 14.756.007 + 1.086.326 + 8,0 762008 Beverungen, Stadt 6.289.208 6.516.275 + 227.066 + 3,6 9.751.538 10.124.456 + 372.917 + 3,8 762012 Borgentreich, Stadt 4.500.574 5.222.293 + 721.719 + 16,0 5.902.041 5.981.079 + 79.037 + 1,3 762016 Brakel, Stadt 5.071.677 6.839.649 + 1.767.972 + 34,9 15.289.755 14.332.160 - 957.595 - 6,3 762020 Höxter, Stadt 9.114.077 9.170.006 + 55.930 + 0,6 25.503.919 26.680.097 + 1.176.178 + 4,6 762024 Marienmünster, Stadt 2.169.802 2.183.371 + 13.569 + 0,6 3.446.375 3.462.490 + 16.115 + 0,5 762028 Nieheim, Stadt 3.327.759 3.278.306 - 49.453 - 1,5 4.002.656 4.251.548 + 248.892 + 6,2 762032 Steinheim, Stadt 4.867.307 4.536.478 - 330.829 - 6,8 10.075.575 10.893.995 + 818.420 + 8,1 762036 Warburg, Stadt 9.139.653 9.712.343 + 572.690 + 6,3 19.229.166 19.900.002 + 670.836 + 3,5 762040 Willebadessen, Stadt 5.652.173 5.663.491 + 11.318 + 0,2 4.348.731 4.588.814 + 240.083 + 5,5 762000 KREIS HÖXTER 58.386.194 61.748.356 + 3.362.162 + 5,8 111.219.437 114.970.647 + 3.751.210 + 3,4 766004 Augustdorf 4.436.515 4.684.213 + 247.699 + 5,6 6.281.163 6.706.108 + 424.945 + 6,8 766008 Bad Salzuflen, Stadt 22.348.451 25.068.148 + 2.719.697 + 12,2 49.402.127 50.506.447 + 1.104.320 + 2,2 766012 Barntrup, Stadt 1.638.551 3.636.064 + 1.997.513 + 121,9 10.018.126 8.313.808 - 1.704.318 - 17,0 766016 Blomberg, Stadt 3.652.139 1.693.557 - 1.958.582 - 53,6 16.770.001 22.950.455 + 6.180.454 + 36,9 766020 Detmold, Stadt 23.214.916 29.556.312 + 6.341.396 + 27,3 85.716.161 85.192.236 - 523.926 - 0,6 766024 Dörentrup 2.744.189 3.232.082 + 487.892 + 17,8 6.464.921 6.349.976 - 114.945 - 1,8 766028 Extertal 6.204.243 6.540.168 + 335.925 + 5,4 9.121.190 9.301.672 + 180.483 + 2,0 766032 Horn-Bad Meinberg, Stadt 10.406.402 10.011.038 - 395.364 - 3,8 11.857.024 13.119.415 + 1.262.391 + 10,7 766036 Kalletal 6.774.878 6.438.871 - 336.007 - 5,0 9.366.988 10.253.604 + 886.615 + 9,5 766040 Lage, Stadt 14.927.643 17.115.564 + 2.187.921 + 14,7 26.643.790 26.849.805 + 206.015 + 0,8 766044 Lemgo, Stadt 10.275.486 12.601.416 + 2.325.930 + 22,6 42.170.548 41.563.330 - 607.218 - 1,4 766048 Leopoldshöhe 2.094.051 1.555.177 - 538.874 - 25,7 15.726.103 16.675.363 + 949.260 + 6,0 766052 Lügde, Stadt 5.010.101 4.618.278 - 391.823 - 7,8 7.255.044 8.097.034 + 841.990 + 11,6 766056 Oerlinghausen, Stadt 1.957.643 4.132.237 + 2.174.594 + 111,1 16.827.019 15.478.257 - 1.348.763 - 8,0 766060 Schieder-Schwalenberg, Stadt 3.881.114 3.572.904 - 308.210 - 7,9 6.122.743 6.645.348 + 522.606 + 8,5 766064 Schlangen 2.724.794 3.508.043 + 783.249 + 28,8 7.659.061 7.243.973 - 415.088 - 5,4 766000 KREIS LIPPE 122.291.118 137.964.072 + 15.672.954 + 12,8 327.402.009 335.246.831 + 7.844.822 + 2,4 770004 Bad Oeynhausen, Stadt 17.087.920 14.467.066 - 2.620.854 - 15,3 46.876.873 52.426.552 + 5.549.679 + 11,8 770008 Espelkamp, Stadt 1.477.801 1.607.961 + 130.160 + 8,8 34.813.751 36.723.200 + 1.909.450 + 5,5

( 25 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

770012 Hille 4.370.080 3.652.002 - 718.078 - 16,4 13.166.325 14.312.868 + 1.146.543 + 8,7 770016 Hüllhorst 1.079.481 1.169.718 + 90.236 + 8,4 14.252.757 16.398.158 + 2.145.401 + 15,1 770020 Lübbecke, Stadt 3.337.437 4.539.404 + 1.201.967 + 36,0 29.755.062 30.295.863 + 540.801 + 1,8 770024 Minden, Stadt 47.509.222 49.544.224 + 2.035.003 + 4,3 76.187.406 81.918.855 + 5.731.449 + 7,5 770028 Petershagen, Stadt 10.128.246 10.897.585 + 769.339 + 7,6 17.726.421 18.110.067 + 383.646 + 2,2 770032 Porta Westfalica, Stadt 3.594.021 2.706.657 - 887.364 - 24,7 38.938.021 41.716.576 + 2.778.556 + 7,1 770036 Preußisch Oldendorf, Stadt 3.644.267 3.681.964 + 37.697 + 1,0 9.561.089 10.166.294 + 605.205 + 6,3 770040 Rahden, Stadt 4.986.680 5.570.639 + 583.959 + 11,7 13.437.045 13.185.032 - 252.013 - 1,9 770044 Stemwede 3.051.244 2.044.881 - 1.006.363 - 33,0 13.073.539 14.738.854 + 1.665.316 + 12,7 770000 KREIS MINDEN-LÜBBECKE 100.266.401 99.882.101 - 384.300 - 0,4 307.788.289 329.992.321 + 22.204.032 + 7,2 774004 Altenbeken 3.899.740 4.019.270 + 119.530 + 3,1 5.741.840 6.192.075 + 450.235 + 7,8 774008 Bad Lippspringe, Stadt 9.930.329 10.040.894 + 110.565 + 1,1 10.346.628 11.742.906 + 1.396.278 + 13,5 774012 Borchen 3.236.199 2.923.537 - 312.662 - 9,7 10.418.718 11.709.344 + 1.290.626 + 12,4 774016 Büren, Stadt 4.721.926 4.908.742 + 186.816 + 4,0 20.811.090 21.601.620 + 790.530 + 3,8 774020 Delbrück, Stadt 2.715.849 2.946.378 + 230.529 + 8,5 32.036.472 34.791.905 + 2.755.433 + 8,6 774024 Hövelhof 1.177.729 1.292.008 + 114.280 + 9,7 18.304.684 19.517.261 + 1.212.577 + 6,6 774028 Lichtenau, Stadt 4.862.640 4.869.057 + 6.417 + 0,1 7.574.115 7.999.539 + 425.424 + 5,6 774032 Paderborn, Stadt 57.357.180 79.129.697 + 21.772.518 + 38,0 159.525.499 148.329.428 - 11.196.071 - 7,0 774036 Salzkotten, Stadt 4.298.686 4.684.386 + 385.700 + 9,0 21.521.798 22.326.346 + 804.548 + 3,7 774040 Bad Wünnenberg, Stadt 2.473.612 1.684.194 - 789.418 - 31,9 11.988.693 14.410.098 + 2.421.405 + 20,2 774000 KREIS PADERBORN 94.673.889 116.498.164 + 21.824.275 + 23,1 298.269.535 298.620.521 + 350.986 + 0,1

BEZ.REG. DETMOLD,KREISANGEH. GEM. 469.953.939 520.084.233 + 50.130.293 + 10,7 1.872.517.509 1.892.822.637 + 20.305.129 + 1,1 954004 Breckerfeld, Stadt 1.429.153 1.263.055 - 166.098 - 11,6 7.580.573 8.181.158 + 600.585 + 7,9 954008 Ennepetal, Stadt 1.887.364 2.001.659 + 114.295 + 6,1 49.326.989 50.235.425 + 908.436 + 1,8 954012 Gevelsberg, Stadt 10.608.061 10.428.809 - 179.252 - 1,7 30.750.695 33.491.761 + 2.741.066 + 8,9 954016 Hattingen, Stadt 25.039.536 25.817.836 + 778.301 + 3,1 47.776.056 50.185.530 + 2.409.475 + 5,0 954020 Herdecke, Stadt 1.815.472 2.393.921 + 578.449 + 31,9 24.066.113 24.373.934 + 307.821 + 1,3 954024 Schwelm, Stadt 7.261.242 8.740.745 + 1.479.502 + 20,4 30.777.779 32.294.744 + 1.516.964 + 4,9 954028 Sprockhövel, Stadt 1.222.968 1.355.700 + 132.731 + 10,9 31.169.931 30.261.166 - 908.765 - 2,9 954032 Wetter (Ruhr), Stadt 1.507.194 1.613.870 + 106.675 + 7,1 30.975.635 32.258.350 + 1.282.715 + 4,1 954036 Witten, Stadt 47.628.426 54.311.611 + 6.683.185 + 14,0 95.058.543 94.209.002 - 849.541 - 0,9 954000 ENNEPE-RUHR-KREIS 98.399.417 107.927.205 + 9.527.788 + 9,7 347.482.314 355.491.070 + 8.008.756 + 2,3 958004 Arnsberg, Stadt 27.343.263 25.012.844 - 2.330.419 - 8,5 75.347.350 81.944.322 + 6.596.972 + 8,8

( 26 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

958008 Bestwig 2.216.492 1.645.667 - 570.826 - 25,8 9.964.478 11.377.533 + 1.413.055 + 14,2 958012 Brilon, Stadt 2.567.427 2.826.549 + 259.122 + 10,1 30.015.877 29.258.971 - 756.905 - 2,5 958016 Eslohe (Sauerland) 2.819.873 3.069.373 + 249.500 + 8,9 7.777.073 7.799.439 + 22.367 + 0,3 958020 Hallenberg, Stadt 903.765 778.536 - 125.229 - 13,9 4.421.375 5.869.847 + 1.448.472 + 32,8 958024 Marsberg, Stadt 5.205.122 4.354.461 - 850.661 - 16,3 18.453.538 20.400.918 + 1.947.380 + 10,6 958028 Medebach, Stadt 1.350.164 1.261.744 - 88.420 - 6,6 8.542.069 9.457.130 + 915.061 + 10,7 958032 Meschede, Stadt 4.516.829 3.069.602 - 1.447.227 - 32,0 31.820.427 36.811.168 + 4.990.741 + 15,7 958036 Olsberg, Stadt 1.397.161 1.531.703 + 134.542 + 9,6 22.047.672 19.110.324 - 2.937.348 - 13,3 958040 Schmallenberg, Stadt 8.875.286 9.637.381 + 762.095 + 8,6 21.091.821 21.456.214 + 364.393 + 1,7 958044 Sundern (Sauerland), Stadt 3.362.881 2.961.276 - 401.605 - 11,9 29.864.983 31.502.054 + 1.637.071 + 5,5 958048 Winterberg, Stadt 5.510.940 5.361.421 - 149.519 - 2,7 10.396.031 10.849.548 + 453.516 + 4,4 958000 HOCHSAUERLANDKREIS 66.069.202 61.510.555 - 4.558.647 - 6,9 269.742.694 285.837.468 + 16.094.774 + 6,0 962004 Altena, Stadt 4.634.529 6.513.318 + 1.878.788 + 40,5 18.177.941 17.793.183 - 384.758 - 2,1 962008 Balve, Stadt 2.745.234 2.459.334 - 285.900 - 10,4 10.564.025 11.023.008 + 458.983 + 4,3 962012 Halver, Stadt 3.278.241 2.464.726 - 813.515 - 24,8 16.404.910 18.187.301 + 1.782.391 + 10,9 962016 Hemer, Stadt 11.314.827 3.166.612 - 8.148.214 - 72,0 36.733.639 47.088.792 + 10.355.153 + 28,2 962020 Herscheid 748.437 818.019 + 69.582 + 9,3 7.387.447 7.695.069 + 307.622 + 4,2 962024 Iserlohn, Stadt 47.169.954 44.212.355 - 2.957.599 - 6,3 89.234.048 98.195.110 + 8.961.062 + 10,0 962028 Kierspe, Stadt 6.789.491 7.141.467 + 351.976 + 5,2 13.972.539 14.413.248 + 440.709 + 3,2 962032 Lüdenscheid, Stadt 19.003.131 23.433.100 + 4.429.969 + 23,3 87.586.013 87.779.957 + 193.944 + 0,2 962036 Meinerzhagen, Stadt 1.596.544 1.747.360 + 150.816 + 9,5 27.021.335 26.370.338 - 650.997 - 2,4 962040 Menden (Sauerland), Stadt 10.161.237 11.467.203 + 1.305.966 + 12,9 58.196.596 58.475.442 + 278.846 + 0,5 962044 Nachrodt-Wiblingwerde 2.127.807 2.408.851 + 281.044 + 13,2 5.358.363 5.276.451 - 81.911 - 1,5 962048 Neuenrade, Stadt 838.677 931.948 + 93.271 + 11,1 13.234.268 14.961.907 + 1.727.639 + 13,1 962052 Plettenberg, Stadt 1.973.532 2.129.815 + 156.283 + 7,9 42.849.009 41.326.701 - 1.522.308 - 3,6 962056 Schalksmühle 713.689 777.502 + 63.813 + 8,9 19.520.154 19.485.483 - 34.670 - 0,2 962060 Werdohl, Stadt 7.299.882 9.557.602 + 2.257.720 + 30,9 17.303.229 16.149.021 - 1.154.209 - 6,7 962000 MÄRKISCHER KREIS 120.395.213 119.229.212 - 1.166.001 - 1,0 463.543.514 484.221.009 + 20.677.495 + 4,5 966004 Attendorn, Stadt 1.748.696 1.911.464 + 162.768 + 9,3 49.984.726 50.776.771 + 792.045 + 1,6 966008 Drolshagen, Stadt 935.719 1.005.091 + 69.373 + 7,4 12.415.190 13.037.283 + 622.094 + 5,0 966012 Finnentrop 2.574.980 3.251.197 + 676.216 + 26,3 17.234.115 16.987.798 - 246.317 - 1,4 966016 Kirchhundem 1.354.150 1.830.697 + 476.547 + 35,2 13.131.255 12.392.177 - 739.078 - 5,6 966020 Lennestadt, Stadt 2.239.734 2.801.427 + 561.693 + 25,1 31.428.086 30.085.403 - 1.342.683 - 4,3

( 27 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

966024 Olpe, Stadt 1.915.210 2.053.115 + 137.904 + 7,2 29.196.189 32.568.944 + 3.372.755 + 11,6 966028 Wenden 1.341.141 1.467.984 + 126.843 + 9,5 20.739.909 23.327.153 + 2.587.244 + 12,5 966000 KREIS OLPE 12.109.630 14.320.975 + 2.211.345 + 18,3 174.129.469 179.175.529 + 5.046.059 + 2,9 970004 Bad Berleburg, Stadt 6.166.399 4.594.187 - 1.572.212 - 25,5 17.954.846 20.905.863 + 2.951.017 + 16,4 970008 Burbach 1.108.192 1.224.957 + 116.766 + 10,5 30.211.226 33.784.628 + 3.573.402 + 11,8 970012 Erndtebrück 811.948 891.145 + 79.197 + 9,8 12.451.173 9.338.403 - 3.112.770 - 25,0 970016 Freudenberg, Stadt 1.135.784 1.235.711 + 99.927 + 8,8 18.526.930 20.882.731 + 2.355.801 + 12,7 970020 Hilchenbach, Stadt 1.104.782 1.206.421 + 101.639 + 9,2 24.918.171 19.129.324 - 5.788.846 - 23,2 970024 Kreuztal, Stadt 2.107.913 2.276.017 + 168.105 + 8,0 51.079.650 48.455.776 - 2.623.874 - 5,1 970028 Bad Laasphe, Stadt 3.151.786 3.069.072 - 82.713 - 2,6 12.534.912 12.927.888 + 392.976 + 3,1 970032 Netphen, Stadt 3.253.767 3.240.055 - 13.712 - 0,4 22.044.586 22.835.546 + 790.959 + 3,6 970036 Neunkirchen 1.024.070 1.089.859 + 65.789 + 6,4 14.838.620 15.679.474 + 840.854 + 5,7 970040 Siegen, Stadt 44.219.707 48.880.216 + 4.660.509 + 10,5 101.851.329 104.504.336 + 2.653.007 + 2,6 970044 Wilnsdorf 1.450.915 1.569.660 + 118.744 + 8,2 22.299.607 23.798.794 + 1.499.187 + 6,7 970000 KREIS SIEGEN-WITTGENSTEIN 65.535.263 69.277.302 + 3.742.038 + 5,7 328.711.051 332.242.762 + 3.531.711 + 1,1 974004 Anröchte 1.353.793 1.413.232 + 59.438 + 4,4 10.328.431 10.651.260 + 322.829 + 3,1 974008 Bad Sassendorf 4.296.638 4.708.711 + 412.074 + 9,6 7.901.247 7.964.686 + 63.439 + 0,8 974012 Ense 892.953 966.975 + 74.022 + 8,3 19.017.841 26.148.037 + 7.130.197 + 37,5 974016 Erwitte, Stadt 1.325.083 1.442.259 + 117.177 + 8,8 21.155.582 20.473.778 - 681.804 - 3,2 974020 Geseke, Stadt 8.878.943 9.984.291 + 1.105.349 + 12,5 14.965.140 14.662.122 - 303.018 - 2,0 974024 Lippetal 4.092.512 4.703.399 + 610.887 + 14,9 8.894.536 8.729.709 - 164.827 - 1,9 974028 Lippstadt, Stadt 27.619.711 17.281.604 - 10.338.106 - 37,4 61.388.647 78.768.407 + 17.379.760 + 28,3 974032 Möhnesee 2.140.703 2.210.794 + 70.091 + 3,3 10.100.213 10.774.719 + 674.506 + 6,7 974036 Rüthen, Stadt 3.568.283 3.990.415 + 422.131 + 11,8 9.593.017 10.019.069 + 426.052 + 4,4 974040 Soest, Stadt 16.973.636 24.223.174 + 7.249.538 + 42,7 49.922.744 45.371.710 - 4.551.034 - 9,1 974044 Warstein, Stadt 4.762.789 6.444.027 + 1.681.238 + 35,3 24.990.377 24.785.698 - 204.679 - 0,8 974048 Welver 4.142.084 3.669.989 - 472.095 - 11,4 7.602.054 8.509.329 + 907.275 + 11,9 974052 Werl, Stadt 14.415.066 14.654.376 + 239.309 + 1,7 25.719.293 27.292.308 + 1.573.015 + 6,1 974056 Wickede (Ruhr) 1.300.242 910.593 - 389.649 - 30,0 11.862.143 13.574.912 + 1.712.769 + 14,4 974000 KREIS SOEST 95.762.436 96.603.839 + 841.403 + 0,9 283.441.265 307.725.745 + 24.284.480 + 8,6 978004 Bergkamen, Stadt 38.722.606 43.088.893 + 4.366.287 + 11,3 32.188.931 31.382.278 - 806.653 - 2,5 978008 Bönen 8.264.072 10.561.079 + 2.297.007 + 27,8 15.728.760 14.397.279 - 1.331.482 - 8,5 978012 Fröndenberg/Ruhr, Stadt 9.426.243 8.309.383 - 1.116.861 - 11,9 15.744.375 17.775.775 + 2.031.400 + 12,9

( 28 )


ANLAGE 2

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


Festsetzung 2015


2016

% %1 2 3 4 5 6 7 8 9 10





EUR EUR

978016 Holzwickede 2.046.672 1.798.363 - 248.309 - 12,1 20.470.929 21.768.317 + 1.297.388 + 6,3 978020 Kamen, Stadt 25.684.478 27.127.737 + 1.443.258 + 5,6 34.637.547 36.094.630 + 1.457.084 + 4,2 978024 Lünen, Stadt 45.953.367 70.306.187 + 24.352.819 + 53,0 87.009.428 68.194.283 - 18.815.145 - 21,6 978028 Schwerte, Stadt 15.824.214 14.571.277 - 1.252.938 - 7,9 45.342.571 49.381.425 + 4.038.855 + 8,9 978032 Selm, Stadt 15.432.665 15.504.759 + 72.094 + 0,5 17.955.922 19.126.789 + 1.170.867 + 6,5 978036 Unna, Stadt 27.359.948 27.533.388 + 173.439 + 0,6 59.340.407 61.797.504 + 2.457.097 + 4,1 978040 Werne, Stadt 3.586.330 2.085.131 - 1.501.199 - 41,9 32.464.802 38.024.524 + 5.559.723 + 17,1 978000 KREIS UNNA 192.300.596 220.886.195 + 28.585.599 + 14,9 360.883.671 357.942.804 - 2.940.866 - 0,8

BEZ.REG. ARNSBERG,KREISANGEH. GEM. 650.571.757 689.755.284 + 39.183.526 + 6,0 2.227.933.977 2.302.636.387 + 74.702.409 + 3,4 KREISANGEHÖRIGE GEMEINDEN,INSG 3.138.457.202 3.375.300.458 + 236.843.256 + 7,6 11.265.341.419 11.607.828.513 + 342.487.094 + 3,0 BEZ.REG. DÜSSELDORF 2.509.572.851 2.651.132.004 + 141.559.153 + 5,6 6.327.107.059 6.348.848.777 + 21.741.718 + 0,3 BEZ.REG. KÖLN 1.432.021.826 1.578.402.408 + 146.380.582 + 10,2 4.897.112.239 5.064.418.459 + 167.306.220 + 3,4 LANDSCHAFTSVERBAND RHEINLAND 3.941.594.677 4.229.534.412 + 287.939.735 + 7,3 11.224.219.298 11.413.267.237 + 189.047.938 + 1,7 BEZ.REG. MÜNSTER 1.110.944.378 1.212.625.528 + 101.681.150 + 9,2 2.434.645.617 2.499.428.602 + 64.782.985 + 2,7 BEZ.REG. DETMOLD 676.376.612 756.660.584 + 80.283.972 + 11,9 2.209.317.031 2.224.361.872 + 15.044.840 + 0,7 BEZ.REG. ARNSBERG 1.933.701.062 2.032.730.560 + 99.029.498 + 5,1 3.471.222.585 3.604.914.394 + 133.691.809 + 3,9 LANDSCHAFTSVERBAND WESTFALEN 3.721.022.052 4.002.016.672 + 280.994.619 + 7,6 8.115.185.234 8.328.704.868 + 213.519.634 + 2,6 LAND NRW,INSGESAMT 7.662.616.730 8.231.551.084 + 568.934.354 + 7,4 19.339.404.532 19.741.972.105 + 402.567.573 + 2,1

( 29 )


ANLAGE 3

SCHLÜSSEL-ZUWEISUNGEN(steuerkraftab-

hängige Zuweisungen)

Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11

111000 Düsseldorf, kreisfreie Stadt 0 0 + 0 1.316.816.128 1.185.119.301 - 131.696.827 - 10,0 1.316.816.128 112000 Duisburg, kreisfreie Stadt 478.760.936 481.959.576 + 3.198.640 + 0,7 363.139.460 405.381.488 + 42.242.028 + 11,6 841.900.396 113000 Essen, kreisfreie Stadt 447.499.613 473.483.902 + 25.984.289 + 5,8 607.018.192 629.978.369 + 22.960.177 + 3,8 1.054.517.805 114000 Krefeld, kreisfreie Stadt 132.034.151 156.370.069 + 24.335.918 + 18,4 240.807.213 229.405.834 - 11.401.379 - 4,7 372.841.364 116000 Mönchengladbach, krfr. Stadt 178.990.951 205.035.770 + 26.044.819 + 14,6 260.034.497 254.470.020 - 5.564.477 - 2,1 439.025.448 117000 Mülheim a.d. Ruhr, krfr. Stadt 56.614.693 65.014.743 + 8.400.050 + 14,8 193.150.298 198.018.286 + 4.867.989 + 2,5 249.764.991 119000 Oberhausen, kreisfreie Stadt 170.815.301 176.811.689 + 5.996.388 + 3,5 162.972.921 175.698.847 + 12.725.927 + 7,8 333.788.222 120000 Remscheid, kreisfreie Stadt 46.728.918 50.938.702 + 4.209.784 + 9,0 114.379.249 118.086.566 + 3.707.317 + 3,2 161.108.167 122000 Solingen, kreisfreie Stadt 58.600.045 70.353.286 + 11.753.241 + 20,1 165.375.140 163.989.259 - 1.385.881 - 0,8 223.975.185 124000 Wuppertal, kreisfreie Stadt 250.405.194 247.778.260 - 2.626.934 - 1,0 329.668.454 350.497.011 + 20.828.557 + 6,3 580.073.648

BEZ.REG. DÜSSELDORF,KREISFREIE ST. 1.820.449.802 1.927.745.997 + 107.296.195 + 5,9 3.753.361.552 3.710.644.982 - 42.716.570 - 1,1 5.573.811.354 314000 Bonn, kreisfreie Stadt 107.558.071 70.807.705 - 36.750.366 - 34,2 364.165.516 425.029.004 + 60.863.488 + 16,7 471.723.587 315000 Köln, kreisfreie Stadt 297.309.557 360.321.164 + 63.011.607 + 21,2 1.539.389.139 1.552.000.423 + 12.611.284 + 0,8 1.836.698.696 316000 Leverkusen, kreisfreie Stadt 61.711.681 108.151.968 + 46.440.287 + 75,3 173.520.814 135.293.617 - 38.227.197 - 22,0 235.232.495

BEZ.REG. KÖLN,KREISFREIE ST. 466.579.309 539.280.837 + 72.701.528 + 15,6 2.077.075.469 2.112.323.044 + 35.247.576 + 1,7 2.543.654.778 512000 Bottrop, kreisfreie Stadt 75.243.010 74.721.126 - 521.884 - 0,7 83.586.163 90.865.983 + 7.279.820 + 8,7 158.829.173 513000 Gelsenkirchen, krfr. Stadt 301.075.267 321.726.748 + 20.651.481 + 6,9 158.198.913 167.609.146 + 9.410.232 + 5,9 459.274.180 515000 Münster, krfr. Stadt 12.278.487 29.304.113 + 17.025.626 + 138,7 421.752.885 418.883.194 - 2.869.691 - 0,7 434.031.372

BEZ.REG. MÜNSTER,KREISFREIE ST. 388.596.764 425.751.987 + 37.155.223 + 9,6 663.537.961 677.358.323 + 13.820.362 + 2,1 1.052.134.725 711000 Bielefeld, kreisfreie Stadt 183.025.264 211.592.106 + 28.566.842 + 15,6 336.799.523 331.539.235 - 5.260.288 - 1,6 519.824.787

BEZ.REG. DETMOLD,KREISFREIE ST. 183.025.264 211.592.106 + 28.566.842 + 15,6 336.799.523 331.539.235 - 5.260.288 - 1,6 519.824.787 911000 Bochum, kreisfreie Stadt 264.072.584 272.720.415 + 8.647.831 + 3,3 309.564.886 320.554.492 + 10.989.605 + 3,6 573.637.470 913000 Dortmund, kreisfreie Stadt 501.809.935 529.502.689 + 27.692.754 + 5,5 540.909.568 564.763.159 + 23.853.591 + 4,4 1.042.719.503 914000 Hagen, kreisfreie Stadt 132.605.580 139.252.933 + 6.647.353 + 5,0 157.858.015 168.732.141 + 10.874.126 + 6,9 290.463.595 915000 Hamm, kreisfreie Stadt 137.436.810 145.728.515 + 8.291.705 + 6,0 137.023.652 142.974.318 + 5.950.666 + 4,3 274.460.462 916000 Herne, kreisfreie Stadt 146.743.989 148.444.907 + 1.700.918 + 1,2 97.932.487 105.253.898 + 7.321.411 + 7,5 244.676.476

BEZ.REG. ARNSBERG,KREISFREIE ST. 1.182.668.898 1.235.649.459 + 52.980.561 + 4,5 1.243.288.608 1.302.278.007 + 58.989.400 + 4,7 2.425.957.506 KREISFREIE STÄDTE,INSGESAMT 4.041.320.037 4.340.020.386 + 298.700.349 + 7,4 8.074.063.113 8.134.143.591 + 60.080.478 + 0,7 12.115.383.150

154004 Bedburg-Hau 3.831.253 3.642.265 - 188.988 - 4,9 8.333.362 8.913.756 + 580.394 + 7,0 12.164.615 154008 Emmerich am Rhein, Stadt 10.553.862 9.426.536 - 1.127.326 - 10,7 25.378.582 29.689.123 + 4.310.541 + 17,0 35.932.444 154012 Geldern, Stadt 9.189.015 8.830.931 - 358.084 - 3,9 30.328.418 33.408.342 + 3.079.923 + 10,2 39.517.433 154016 Goch, Stadt 11.993.058 9.993.638 - 1.999.420 - 16,7 24.449.327 29.223.837 + 4.774.510 + 19,5 36.442.385 154020 Issum 1.313.233 1.478.691 + 165.458 + 12,6 9.668.844 9.829.883 + 161.038 + 1,7 10.982.077

Vergleich der gemeindlichen Schlüsselzuweisungen, der normierten Steuerkraft und der Finanzkraft der Jahre 2015 und 2016




EUR EUR

( 30 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

154024 Kalkar, Stadt 2.849.602 4.828.778 + 1.979.176 + 69,5 11.684.125 10.248.786 - 1.435.339 - 12,3 14.533.727 154028 Kerken 75.814 323.613 + 247.799 + 326,9 11.059.582 11.070.522 + 10.940 + 0,1 11.135.396 154032 Kevelaer, Stadt 5.255.751 7.102.987 + 1.847.236 + 35,1 24.709.550 24.662.790 - 46.760 - 0,2 29.965.301 154036 Kleve, Stadt 24.985.267 30.542.079 + 5.556.812 + 22,2 39.779.949 39.058.453 - 721.497 - 1,8 64.765.216 154040 Kranenburg 3.207.662 3.029.482 - 178.180 - 5,6 5.559.029 6.049.167 + 490.138 + 8,8 8.766.691 154044 Rees, Stadt 8.026.387 8.636.622 + 610.235 + 7,6 14.973.801 15.678.730 + 704.928 + 4,7 23.000.188 154048 Rheurdt 708.323 588.672 - 119.651 - 16,9 4.734.299 5.076.036 + 341.737 + 7,2 5.442.622 154052 Straelen, Stadt 0 0 + 0 40.059.019 34.843.524 - 5.215.495 - 13,0 40.059.019 154056 Uedem 603.968 565.487 - 38.481 - 6,4 7.799.518 8.246.506 + 446.988 + 5,7 8.403.486 154060 Wachtendonk 0 150.344 + 150.344 7.977.360 7.641.936 - 335.424 - 4,2 7.977.360 154064 Weeze 2.007.319 1.961.993 - 45.326 - 2,3 9.526.938 10.306.104 + 779.166 + 8,2 11.534.257 154000 KREIS KLEVE 84.600.514 91.102.118 + 6.501.604 + 7,7 276.021.704 283.947.493 + 7.925.789 + 2,9 360.622.218 158004 Erkrath, Stadt 3.267.602 3.286.887 + 19.285 + 0,6 56.492.166 58.485.569 + 1.993.404 + 3,5 59.759.768 158008 Haan, Stadt 0 0 + 0 52.942.225 48.132.881 - 4.809.343 - 9,1 52.942.225 158012 Heiligenhaus, Stadt 5.536.683 3.824.792 - 1.711.891 - 30,9 26.345.868 29.423.694 + 3.077.827 + 11,7 31.882.551 158016 Hilden, Stadt 0 0 + 0 86.422.000 83.952.331 - 2.469.669 - 2,9 86.422.000 158020 Langenfeld (Rhld.), Stadt 0 0 + 0 102.395.160 108.117.731 + 5.722.571 + 5,6 102.395.160 158024 Mettmann, Stadt 7.196.624 3.366.066 - 3.830.558 - 53,2 37.448.403 44.102.633 + 6.654.230 + 17,8 44.645.027 158026 Monheim am Rhein, Stadt 0 0 + 0 342.260.010 324.405.245 - 17.854.765 - 5,2 342.260.010 158028 Ratingen, Stadt 0 0 + 0 183.660.705 161.655.116 - 22.005.589 - 12,0 183.660.705 158032 Velbert, Stadt 24.154.497 20.572.853 - 3.581.644 - 14,8 83.726.405 92.559.219 + 8.832.813 + 10,5 107.880.902 158036 Wülfrath, Stadt 0 0 + 0 27.896.734 26.228.791 - 1.667.944 - 6,0 27.896.734 158000 KREIS METTMANN 40.155.406 31.050.598 - 9.104.808 - 22,7 999.589.676 977.063.209 - 22.526.467 - 2,3 1.039.745.082 162004 Dormagen, Stadt 11.360.296 13.035.391 + 1.675.095 + 14,7 60.161.552 61.469.515 + 1.307.962 + 2,2 71.521.848 162008 Grevenbroich, Stadt 0 0 + 0 80.112.167 109.797.153 + 29.684.986 + 37,1 80.112.167 162012 Jüchen 0 1.137.953 + 1.137.953 22.699.191 22.588.270 - 110.921 - 0,5 22.699.191 162016 Kaarst, Stadt 0 0 + 0 52.060.796 47.230.182 - 4.830.614 - 9,3 52.060.796 162020 Korschenbroich, Stadt 0 0 + 0 36.614.753 37.699.463 + 1.084.710 + 3,0 36.614.753 162022 Meerbusch, Stadt 0 0 + 0 68.534.989 81.125.677 + 12.590.687 + 18,4 68.534.989 162024 Neuss, Stadt 0 0 + 0 249.622.089 261.978.691 + 12.356.602 + 5,0 249.622.089 162028 Rommerskirchen 56.140 0 - 56.140 11.085.484 12.192.678 + 1.107.194 + 10,0 11.141.624 162000 RHEIN-KREIS NEUSS 11.416.436 14.173.344 + 2.756.908 + 24,1 580.891.023 634.081.629 + 53.190.606 + 9,2 592.307.459 166004 Brüggen 3.993.468 2.761.228 - 1.232.240 - 30,9 12.793.763 14.892.483 + 2.098.720 + 16,4 16.787.231

( 31 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

166008 Grefrath 2.639.781 2.688.174 + 48.393 + 1,8 11.738.712 12.120.794 + 382.082 + 3,3 14.378.493 166012 Kempen, Stadt 0 0 + 0 44.147.465 42.427.267 - 1.720.197 - 3,9 44.147.465 166016 Nettetal, Stadt 10.336.670 12.771.785 + 2.435.115 + 23,6 38.006.035 37.547.792 - 458.243 - 1,2 48.342.705 166020 Niederkrüchten 3.013.232 3.247.225 + 233.993 + 7,8 11.342.114 11.596.567 + 254.453 + 2,2 14.355.346 166024 Schwalmtal 4.830.745 6.007.180 + 1.176.435 + 24,4 15.549.042 15.893.449 + 344.407 + 2,2 20.379.787 166028 Tönisvorst, Stadt 1.944.068 2.451.577 + 507.509 + 26,1 28.832.800 29.508.783 + 675.983 + 2,3 30.776.868 166032 Viersen, Stadt 31.078.293 27.253.568 - 3.824.725 - 12,3 73.173.624 83.384.478 + 10.210.854 + 14,0 104.251.917 166036 Willich, Stadt 0 0 + 0 66.293.637 63.881.083 - 2.412.554 - 3,6 66.293.637 166000 KREIS VIERSEN 57.836.257 57.180.737 - 655.520 - 1,1 301.877.192 311.252.696 + 9.375.504 + 3,1 359.713.449 170004 Alpen 0 0 + 0 18.482.031 20.469.110 + 1.987.080 + 10,8 18.482.031 170008 Dinslaken, Stadt 28.662.200 30.422.564 + 1.760.364 + 6,1 55.635.510 57.743.190 + 2.107.680 + 3,8 84.297.710 170012 Hamminkeln 3.383.737 3.998.446 + 614.709 + 18,2 22.269.285 22.532.362 + 263.077 + 1,2 25.653.022 170016 Hünxe 0 0 + 0 14.579.246 15.232.667 + 653.421 + 4,5 14.579.246 170020 Kamp-Lintfort, Stadt 21.131.435 25.193.513 + 4.062.078 + 19,2 28.901.794 27.958.022 - 943.773 - 3,3 50.033.229 170024 Moers, Stadt 44.824.497 49.006.898 + 4.182.401 + 9,3 92.382.832 96.032.071 + 3.649.239 + 4,0 137.207.329 170028 Neukirchen-Vluyn, Stadt 7.455.119 7.837.589 + 382.470 + 5,1 22.272.615 22.947.007 + 674.392 + 3,0 29.727.734 170032 Rheinberg, Stadt 0 0 + 0 38.663.003 38.088.713 - 574.291 - 1,5 38.663.003 170036 Schermbeck 3.182.585 2.604.952 - 577.633 - 18,1 11.225.781 12.440.438 + 1.214.658 + 10,8 14.408.366 170040 Sonsbeck 827.208 808.099 - 19.109 - 2,3 7.818.911 8.291.412 + 472.501 + 6,0 8.646.119 170044 Voerde (Niederrhein), Stadt 13.751.392 17.105.168 + 3.353.776 + 24,4 29.450.818 27.557.599 - 1.893.219 - 6,4 43.202.210 170048 Wesel, Stadt 28.261.618 25.483.116 - 2.778.502 - 9,8 57.969.336 65.419.238 + 7.449.902 + 12,9 86.230.954 170052 Xanten, Stadt 5.321.311 5.080.380 - 240.931 - 4,5 15.714.752 17.146.941 + 1.432.188 + 9,1 21.036.063 170000 KREIS WESEL 156.801.102 167.540.725 + 10.739.623 + 6,8 415.365.913 431.858.769 + 16.492.856 + 4,0 572.167.015

BEZ.REG. DÜSSELDORF,KREISANGEH. GEM. 350.809.715 361.047.522 + 10.237.807 + 2,9 2.573.745.507 2.638.203.795 + 64.458.289 + 2,5 2.924.555.222 334002 Aachen, Stadt 99.720.384 114.442.621 + 14.722.237 + 14,8 279.537.702 279.449.519 - 88.183 - 0,0 379.258.086 334004 Alsdorf, Stadt 36.373.083 37.174.905 + 801.822 + 2,2 25.423.927 29.378.741 + 3.954.815 + 15,6 61.797.010 334008 Baesweiler, Stadt 12.635.992 11.462.802 - 1.173.190 - 9,3 17.500.781 20.170.174 + 2.669.393 + 15,3 30.136.773 334012 Eschweiler, Stadt 15.973.767 19.408.116 + 3.434.349 + 21,5 60.875.256 62.715.330 + 1.840.074 + 3,0 76.849.023 334016 Herzogenrath, Stadt 18.946.989 19.936.697 + 989.708 + 5,2 37.397.939 38.839.364 + 1.441.425 + 3,9 56.344.928 334020 Monschau, Stadt 695.678 0 - 695.678 11.011.613 12.403.333 + 1.391.719 + 12,6 11.707.291 334024 Roetgen 0 0 + 0 8.574.650 9.260.952 + 686.302 + 8,0 8.574.650 334028 Simmerath 1.916.551 1.181.758 - 734.793 - 38,3 13.073.022 14.136.922 + 1.063.900 + 8,1 14.989.573 334032 Stolberg (Rhld.), Stadt 31.164.906 34.210.725 + 3.045.819 + 9,8 47.267.580 49.056.209 + 1.788.629 + 3,8 78.432.486

( 32 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

334036 Würselen, Stadt 6.173.521 7.433.150 + 1.259.629 + 20,4 39.038.630 41.471.518 + 2.432.888 + 6,2 45.212.151 334000 STÄDTEREGION AACHEN 223.600.871 245.250.774 + 21.649.903 + 9,7 539.701.100 556.882.062 + 17.180.962 + 3,2 763.301.971 358004 Aldenhoven 6.070.836 6.687.913 + 617.077 + 10,2 10.626.239 10.907.622 + 281.382 + 2,6 16.697.075 358008 Düren, Stadt 61.419.375 63.986.817 + 2.567.442 + 4,2 81.129.963 87.704.124 + 6.574.161 + 8,1 142.549.338 358012 Heimbach, Stadt 1.481.163 1.328.082 - 153.081 - 10,3 3.035.757 3.424.910 + 389.154 + 12,8 4.516.920 358016 Hürtgenwald 1.386.518 1.155.501 - 231.017 - 16,7 6.396.788 6.799.733 + 402.945 + 6,3 7.783.306 358020 Inden 0 1.542.249 + 1.542.249 8.899.669 5.677.435 - 3.222.234 - 36,2 8.899.669 358024 Jülich, Stadt 3.936.037 10.417.955 + 6.481.918 + 164,7 35.387.291 30.452.747 - 4.934.544 - 13,9 39.323.328 358028 Kreuzau 2.925.142 1.026.219 - 1.898.923 - 64,9 14.105.926 16.582.153 + 2.476.227 + 17,6 17.031.068 358032 Langerwehe 4.147.428 2.840.993 - 1.306.435 - 31,5 9.859.305 11.496.180 + 1.636.874 + 16,6 14.006.733 358036 Linnich, Stadt 0 1.350.927 + 1.350.927 16.726.773 13.397.338 - 3.329.435 - 19,9 16.726.773 358040 Merzenich 1.086.571 1.007.719 - 78.852 - 7,3 9.005.342 9.492.136 + 486.794 + 5,4 10.091.913 358044 Nideggen, Stadt 2.087.089 1.775.540 - 311.549 - 14,9 7.319.389 7.918.398 + 599.009 + 8,2 9.406.478 358048 Niederzier 2.963.762 0 - 2.963.762 12.415.257 34.930.143 + 22.514.886 + 181,3 15.379.019 358052 Nörvenich 2.470.279 2.392.501 - 77.778 - 3,1 7.700.961 8.366.294 + 665.334 + 8,6 10.171.240 358056 Titz 1.294.684 800.148 - 494.536 - 38,2 6.430.316 7.107.564 + 677.247 + 10,5 7.725.000 358060 Vettweiß 2.408.718 2.333.533 - 75.185 - 3,1 5.886.999 6.545.217 + 658.219 + 11,2 8.295.717 358000 KREIS DÜREN 93.677.602 98.646.097 + 4.968.495 + 5,3 234.925.974 260.801.993 + 25.876.018 + 11,0 328.603.576 362004 Bedburg, Stadt 2.907.099 1.438.908 - 1.468.191 - 50,5 22.466.803 25.107.990 + 2.641.187 + 11,8 25.373.902 362008 Bergheim, Stadt 19.725.930 17.291.182 - 2.434.748 - 12,3 65.591.897 74.365.990 + 8.774.093 + 13,4 85.317.827 362012 Brühl, Stadt 8.037.809 9.840.209 + 1.802.400 + 22,4 46.876.683 46.808.366 - 68.317 - 0,1 54.914.492 362016 Elsdorf, Stadt 0 5.267.573 + 5.267.573 26.009.181 20.705.002 - 5.304.178 - 20,4 26.009.181 362020 Erftstadt, Stadt 13.300.662 11.847.668 - 1.452.994 - 10,9 41.589.827 44.758.506 + 3.168.679 + 7,6 54.890.489 362024 Frechen, Stadt 0 0 + 0 75.016.321 82.795.163 + 7.778.842 + 10,4 75.016.321 362028 Hürth, Stadt 0 0 + 0 74.366.040 82.747.993 + 8.381.953 + 11,3 74.366.040 362032 Kerpen, Stadt 14.183.792 21.581.399 + 7.397.607 + 52,2 70.867.563 68.187.466 - 2.680.097 - 3,8 85.051.355 362036 Pulheim, Stadt 0 0 + 0 59.622.390 58.510.817 - 1.111.574 - 1,9 59.622.390 362040 Wesseling, Stadt 4.698.623 13.836.942 + 9.138.319 + 194,5 43.162.281 37.030.712 - 6.131.569 - 14,2 47.860.904 362000 RHEIN-ERFT-KREIS 62.853.915 81.103.881 + 18.249.966 + 29,0 525.568.986 541.018.006 + 15.449.020 + 2,9 588.422.901 366004 Bad Münstereifel, Stadt 3.078.204 2.305.843 - 772.361 - 25,1 15.171.150 15.952.472 + 781.322 + 5,2 18.249.354 366008 Blankenheim 3.989.548 3.860.414 - 129.134 - 3,2 5.302.611 5.790.323 + 487.712 + 9,2 9.292.159 366012 Dahlem 1.109.534 1.351.022 + 241.488 + 21,8 3.326.124 3.208.039 - 118.085 - 3,6 4.435.658 366016 Euskirchen, Stadt 17.409.444 12.217.722 - 5.191.722 - 29,8 55.350.929 65.170.263 + 9.819.334 + 17,7 72.760.373

( 33 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

366020 Hellenthal 701.834 539.289 - 162.545 - 23,2 8.017.683 8.418.954 + 401.271 + 5,0 8.719.517 366024 Kall 1.241.705 2.034.280 + 792.575 + 63,8 10.478.860 9.985.612 - 493.248 - 4,7 11.720.565 366028 Mechernich, Stadt 9.046.523 7.627.678 - 1.418.845 - 15,7 19.167.653 21.686.111 + 2.518.458 + 13,1 28.214.176 366032 Nettersheim 1.060.313 1.831.374 + 771.061 + 72,7 6.082.867 5.347.303 - 735.564 - 12,1 7.143.180 366036 Schleiden, Stadt 4.619.181 4.531.182 - 87.999 - 1,9 9.291.226 10.162.558 + 871.332 + 9,4 13.910.407 366040 Weilerswist 3.334.209 2.361.830 - 972.379 - 29,2 13.866.764 15.537.815 + 1.671.051 + 12,1 17.200.973 366044 Zülpich, Stadt 3.229.830 3.223.542 - 6.288 - 0,2 17.662.047 18.527.634 + 865.587 + 4,9 20.891.877 366000 KREIS EUSKIRCHEN 48.820.325 41.884.176 - 6.936.149 - 14,2 163.717.915 179.787.084 + 16.069.169 + 9,8 212.538.240 370004 Erkelenz, Stadt 5.791.843 5.853.249 + 61.406 + 1,1 44.138.273 45.389.070 + 1.250.797 + 2,8 49.930.116 370008 Gangelt 1.913.879 2.425.143 + 511.264 + 26,7 9.052.260 9.118.292 + 66.032 + 0,7 10.966.139 370012 Geilenkirchen, Stadt 9.600.080 9.322.087 - 277.993 - 2,9 20.872.674 22.920.294 + 2.047.620 + 9,8 30.472.754 370016 Heinsberg (Rhld.), Stadt 12.219.140 12.470.983 + 251.843 + 2,1 37.946.917 41.164.771 + 3.217.854 + 8,5 50.166.057 370020 Hückelhoven, Stadt 18.690.092 21.961.645 + 3.271.553 + 17,5 29.167.154 29.031.883 - 135.270 - 0,5 47.857.246 370024 Selfkant 3.348.788 3.341.506 - 7.282 - 0,2 5.211.147 5.484.579 + 273.432 + 5,2 8.559.935 370028 Übach-Palenberg, Stadt 8.418.377 7.342.923 - 1.075.454 - 12,8 23.782.708 26.280.736 + 2.498.028 + 10,5 32.201.085 370032 Waldfeucht 1.989.025 2.307.680 + 318.655 + 16,0 5.782.938 5.691.619 - 91.319 - 1,6 7.771.963 370036 Wassenberg, Stadt 8.552.480 8.397.471 - 155.009 - 1,8 10.394.041 11.471.382 + 1.077.341 + 10,4 18.946.521 370040 Wegberg, Stadt 7.100.916 4.977.047 - 2.123.869 - 29,9 21.948.139 25.109.810 + 3.161.671 + 14,4 29.049.055 370000 KREIS HEINSBERG 77.624.620 78.399.734 + 775.114 + 1,0 208.296.250 221.662.435 + 13.366.185 + 6,4 285.920.870 374004 Bergneustadt, Stadt 10.518.030 9.746.268 - 771.762 - 7,3 12.635.207 14.318.241 + 1.683.034 + 13,3 23.153.237 374008 Engelskirchen 0 0 + 0 21.509.409 22.734.463 + 1.225.054 + 5,7 21.509.409 374012 Gummersbach, Stadt 9.033.934 12.174.951 + 3.141.017 + 34,8 54.832.087 54.726.312 - 105.775 - 0,2 63.866.021 374016 Hückeswagen, Stadt 1.812.433 2.679.418 + 866.985 + 47,8 14.871.867 14.843.847 - 28.020 - 0,2 16.684.300 374020 Lindlar 0 1.929.020 + 1.929.020 21.964.576 19.602.406 - 2.362.170 - 10,8 21.964.576 374024 Marienheide 2.653.554 1.653.059 - 1.000.495 - 37,7 11.937.029 13.649.201 + 1.712.171 + 14,3 14.590.583 374028 Morsbach 0 0 + 0 13.843.414 16.234.780 + 2.391.366 + 17,3 13.843.414 374032 Nümbrecht 0 692.290 + 692.290 18.218.376 17.722.964 - 495.412 - 2,7 18.218.376 374036 Radevormwald, Stadt 674.328 0 - 674.328 24.835.482 27.183.285 + 2.347.802 + 9,5 25.509.810 374040 Reichshof 1.390.616 0 - 1.390.616 19.950.279 22.497.756 + 2.547.477 + 12,8 21.340.895 374044 Waldbröl, Stadt 10.579.070 10.438.111 - 140.959 - 1,3 12.715.460 13.368.515 + 653.055 + 5,1 23.294.530 374048 Wiehl, Stadt 0 0 + 0 33.456.575 37.183.445 + 3.726.870 + 11,1 33.456.575 374052 Wipperfürth, Stadt 0 630.556 + 630.556 26.656.440 23.311.662 - 3.344.778 - 12,5 26.656.440 374000 OBERBERGISCHER KREIS 36.661.965 39.943.673 + 3.281.708 + 9,0 287.426.202 297.376.877 + 9.950.675 + 3,5 324.088.167

( 34 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

378004 Bergisch Gladbach, Stadt 30.404.325 30.883.181 + 478.856 + 1,6 110.887.450 116.049.516 + 5.162.066 + 4,7 141.291.775 378008 Burscheid, Stadt 197.931 3.072.633 + 2.874.702 + 1.452,4 20.536.167 18.367.966 - 2.168.202 - 10,6 20.734.098 378012 Kürten 2.845.368 3.880.674 + 1.035.306 + 36,4 17.239.905 16.952.120 - 287.785 - 1,7 20.085.273 378016 Leichlingen (Rhld.), Stadt 2.434.036 3.144.771 + 710.735 + 29,2 26.579.137 26.315.061 - 264.077 - 1,0 29.013.173 378020 Odenthal 0 0 + 0 14.781.003 15.961.746 + 1.180.743 + 8,0 14.781.003 378024 Overath 1.641.678 2.704.524 + 1.062.846 + 64,7 26.831.357 27.245.476 + 414.119 + 1,5 28.473.035 378028 Rösrath 3.323.609 2.719.459 - 604.150 - 18,2 25.282.732 27.161.027 + 1.878.295 + 7,4 28.606.341 378032 Wermelskirchen, Stadt 0 0 + 0 39.862.364 41.216.503 + 1.354.139 + 3,4 39.862.364 378000 RHEINISCH-BERGISCHER KREIS 40.846.947 46.405.242 + 5.558.295 + 13,6 282.000.116 289.269.414 + 7.269.298 + 2,6 322.847.063 382004 Alfter 2.821.826 2.253.884 - 567.942 - 20,1 18.449.992 20.327.966 + 1.877.974 + 10,2 21.271.818 382008 Bad Honnef, Stadt 0 0 + 0 27.201.472 27.407.998 + 206.525 + 0,8 27.201.472 382012 Bornheim, Stadt 8.399.426 7.095.520 - 1.303.906 - 15,5 41.365.265 44.637.492 + 3.272.227 + 7,9 49.764.691 382016 Eitorf 6.702.554 7.011.051 + 308.497 + 4,6 15.775.469 16.615.297 + 839.828 + 5,3 22.478.023 382020 Hennef (Sieg), Stadt 11.196.821 10.599.666 - 597.155 - 5,3 41.651.031 45.085.228 + 3.434.197 + 8,2 52.847.852 382024 Königswinter, Stadt 3.473.374 1.847.573 - 1.625.801 - 46,8 39.276.039 42.503.897 + 3.227.858 + 8,2 42.749.413 382028 Lohmar 703.952 0 - 703.952 29.621.279 31.800.485 + 2.179.205 + 7,4 30.325.231 382032 Meckenheim, Stadt 0 0 + 0 33.193.005 33.695.960 + 502.955 + 1,5 33.193.005 382036 Much 1.999.303 2.225.962 + 226.659 + 11,3 12.933.717 13.324.894 + 391.177 + 3,0 14.933.020 382040 Neunkirchen-Seelscheid 1.839.387 2.379.361 + 539.974 + 29,4 17.317.004 17.528.615 + 211.611 + 1,2 19.156.391 382044 Niederkassel, Stadt 4.658.072 5.452.743 + 794.671 + 17,1 31.779.325 32.122.788 + 343.463 + 1,1 36.437.397 382048 Rheinbach, Stadt 0 0 + 0 28.359.116 30.003.651 + 1.644.535 + 5,8 28.359.116 382052 Ruppichteroth 2.608.010 2.362.895 - 245.115 - 9,4 8.694.768 9.312.188 + 617.420 + 7,1 11.302.778 382056 Sankt Augustin, Stadt 16.060.321 11.029.806 - 5.030.515 - 31,3 49.827.798 58.731.635 + 8.903.837 + 17,9 65.888.119 382060 Siegburg, Stadt 9.308.542 10.449.295 + 1.140.753 + 12,3 46.580.232 48.548.330 + 1.968.097 + 4,2 55.888.774 382064 Swisttal 3.516.170 2.500.053 - 1.016.117 - 28,9 13.411.504 15.169.121 + 1.757.617 + 13,1 16.927.674 382068 Troisdorf, Stadt 6.818.215 17.871.344 + 11.053.129 + 162,1 94.399.076 88.087.237 - 6.311.839 - 6,7 101.217.291 382072 Wachtberg 0 0 + 0 17.835.567 18.980.769 + 1.145.202 + 6,4 17.835.567 382076 Windeck 10.273.768 10.648.038 + 374.270 + 3,6 10.728.568 11.413.994 + 685.427 + 6,4 21.002.336 382000 RHEIN-SIEG-KREIS 90.379.741 93.727.191 + 3.347.450 + 3,7 578.400.228 605.297.545 + 26.897.317 + 4,7 668.779.969

BEZ.REG. KÖLN,KREISANGEHÖRIGE GEM. 674.465.986 725.360.768 + 50.894.782 + 7,5 2.820.036.771 2.952.095.415 + 132.058.644 + 4,7 3.494.502.757 554004 Ahaus, Stadt 0 0 + 0 41.247.459 43.343.758 + 2.096.299 + 5,1 41.247.459 554008 Bocholt, Stadt 6.302.446 11.845.603 + 5.543.157 + 88,0 79.607.956 76.638.796 - 2.969.161 - 3,7 85.910.402 554012 Borken, Stadt 5.988.516 2.836.212 - 3.152.304 - 52,6 40.573.132 45.923.192 + 5.350.060 + 13,2 46.561.648

( 35 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

554016 Gescher, Stadt 2.027.905 1.552.445 - 475.460 - 23,4 15.711.114 16.958.610 + 1.247.496 + 7,9 17.739.019 554020 Gronau (Westf.), Stadt 0 0 + 0 68.848.514 71.444.476 + 2.595.962 + 3,8 68.848.514 554024 Heek 0 0 + 0 9.819.476 8.941.617 - 877.859 - 8,9 9.819.476 554028 Heiden 434.868 454.223 + 19.355 + 4,5 7.282.902 7.484.546 + 201.644 + 2,8 7.717.770 554032 Isselburg, Stadt 2.005.288 1.940.435 - 64.853 - 3,2 8.638.647 8.992.390 + 353.743 + 4,1 10.643.935 554036 Legden 745.996 68.076 - 677.920 - 90,9 5.683.071 6.661.044 + 977.973 + 17,2 6.429.067 554040 Raesfeld 729.935 181.459 - 548.476 - 75,1 9.777.164 10.534.642 + 757.478 + 7,7 10.507.099 554044 Reken 195.274 0 - 195.274 13.268.632 14.382.373 + 1.113.741 + 8,4 13.463.906 554048 Rhede, Stadt 164.259 820.284 + 656.025 + 399,4 18.368.387 18.473.793 + 105.406 + 0,6 18.532.646 554052 Schöppingen 0 0 + 0 7.754.395 7.488.536 - 265.860 - 3,4 7.754.395 554056 Stadtlohn, Stadt 0 0 + 0 23.225.505 21.109.689 - 2.115.816 - 9,1 23.225.505 554060 Südlohn 0 265.652 + 265.652 9.327.741 8.288.471 - 1.039.271 - 11,1 9.327.741 554064 Velen 2.194.561 1.323.459 - 871.102 - 39,7 10.137.398 11.817.299 + 1.679.902 + 16,6 12.331.959 554068 Vreden, Stadt 770.028 0 - 770.028 22.624.786 25.041.166 + 2.416.380 + 10,7 23.394.814 554000 KREIS BORKEN 21.559.076 21.287.848 - 271.228 - 1,3 391.896.280 403.524.397 + 11.628.117 + 3,0 413.455.356 558004 Ascheberg 778.370 1.286.471 + 508.101 + 65,3 14.408.268 14.204.326 - 203.941 - 1,4 15.186.638 558008 Billerbeck, Stadt 0 0 + 0 12.573.503 14.718.554 + 2.145.050 + 17,1 12.573.503 558012 Coesfeld, Stadt 5.664.094 6.469.907 + 805.813 + 14,2 35.315.544 36.405.727 + 1.090.183 + 3,1 40.979.638 558016 Dülmen, Stadt 1.709.619 2.321.947 + 612.328 + 35,8 46.314.594 47.226.059 + 911.465 + 2,0 48.024.213 558020 Havixbeck 2.662.192 2.066.085 - 596.107 - 22,4 9.075.370 9.879.171 + 803.801 + 8,9 11.737.562 558024 Lüdinghausen, Stadt 2.448.091 2.786.048 + 337.957 + 13,8 23.453.963 24.568.712 + 1.114.749 + 4,8 25.902.054 558028 Nordkirchen 1.554.278 1.917.752 + 363.474 + 23,4 8.267.916 8.499.943 + 232.027 + 2,8 9.822.194 558032 Nottuln 1.085.822 780.602 - 305.220 - 28,1 17.217.258 18.175.994 + 958.736 + 5,6 18.303.080 558036 Olfen, Stadt 3.084.012 2.256.488 - 827.524 - 26,8 8.921.056 10.144.702 + 1.223.646 + 13,7 12.005.068 558040 Rosendahl 845.242 975.946 + 130.704 + 15,5 9.055.620 9.332.183 + 276.563 + 3,1 9.900.862 558044 Senden 2.454.978 1.696.699 - 758.279 - 30,9 17.851.632 19.246.179 + 1.394.548 + 7,8 20.306.610 558000 KREIS COESFELD 22.286.698 22.557.945 + 271.247 + 1,2 202.454.723 212.401.549 + 9.946.827 + 4,9 224.741.421 562004 Castrop-Rauxel, Stadt 56.132.021 58.167.589 + 2.035.568 + 3,6 49.521.083 52.280.903 + 2.759.820 + 5,6 105.653.104 562008 Datteln, Stadt 21.541.079 23.056.859 + 1.515.780 + 7,0 25.082.441 26.577.894 + 1.495.453 + 6,0 46.623.520 562012 Dorsten, Stadt 39.313.613 37.481.424 - 1.832.189 - 4,7 56.232.793 62.090.121 + 5.857.327 + 10,4 95.546.406 562014 Gladbeck, Stadt 56.389.512 61.065.172 + 4.675.660 + 8,3 53.662.015 55.328.785 + 1.666.771 + 3,1 110.051.527 562016 Haltern am See, Stadt 6.837.121 6.716.374 - 120.747 - 1,8 32.041.952 33.288.945 + 1.246.993 + 3,9 38.879.073 562020 Herten, Stadt 41.928.446 49.431.665 + 7.503.219 + 17,9 44.416.543 41.858.836 - 2.557.707 - 5,8 86.344.989

( 36 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

562024 Marl, Stadt 20.292.770 43.266.557 + 22.973.787 + 113,2 109.060.276 91.087.243 - 17.973.033 - 16,5 129.353.046 562028 Oer-Erkenschwick, Stadt 19.645.118 20.687.492 + 1.042.374 + 5,3 18.297.213 18.944.238 + 647.025 + 3,5 37.942.331 562032 Recklinghausen, Stadt 88.157.417 90.517.039 + 2.359.622 + 2,7 89.528.376 95.350.194 + 5.821.818 + 6,5 177.685.793 562036 Waltrop, Stadt 14.263.640 15.180.142 + 916.502 + 6,4 21.027.492 21.916.656 + 889.164 + 4,2 35.291.132 562000 KREIS RECKLINGHAUSEN 364.500.737 405.570.313 + 41.069.576 + 11,3 498.870.184 498.723.815 - 146.369 - 0,0 863.370.921 566004 Altenberge 0 0 + 0 11.928.806 14.126.061 + 2.197.255 + 18,4 11.928.806 566008 Emsdetten, Stadt 901.798 5.475.905 + 4.574.107 + 507,2 39.250.348 35.681.158 - 3.569.190 - 9,1 40.152.146 566012 Greven, Stadt 5.729.526 5.589.598 - 139.928 - 2,4 35.037.185 37.630.088 + 2.592.903 + 7,4 40.766.711 566016 Hörstel, Stadt 1.286.542 88.307 - 1.198.235 - 93,1 17.576.269 19.462.794 + 1.886.525 + 10,7 18.862.811 566020 Hopsten 1.790.068 1.545.257 - 244.811 - 13,7 5.420.171 5.926.090 + 505.919 + 9,3 7.210.239 566024 Horstmar, Stadt 881.473 1.133.397 + 251.924 + 28,6 5.044.854 5.021.048 - 23.806 - 0,5 5.926.327 566028 Ibbenbüren, Stadt 14.215.821 10.762.735 - 3.453.086 - 24,3 40.813.949 46.884.715 + 6.070.766 + 14,9 55.029.770 566032 Ladbergen 709.683 635.704 - 73.979 - 10,4 5.342.239 5.848.527 + 506.288 + 9,5 6.051.922 566036 Laer 909.792 1.350.156 + 440.364 + 48,4 5.309.084 5.343.550 + 34.467 + 0,6 6.218.876 566040 Lengerich, Stadt 0 0 + 0 25.359.240 30.469.099 + 5.109.859 + 20,1 25.359.240 566044 Lienen 1.724.685 2.125.662 + 400.977 + 23,2 6.121.983 6.127.408 + 5.425 + 0,1 7.846.668 566048 Lotte 0 1.339.547 + 1.339.547 15.611.824 14.627.327 - 984.497 - 6,3 15.611.824 566052 Metelen 1.274.758 1.425.946 + 151.188 + 11,9 4.790.986 4.736.100 - 54.886 - 1,1 6.065.744 566056 Mettingen 444.383 697.503 + 253.120 + 57,0 10.204.330 10.167.200 - 37.130 - 0,4 10.648.713 566060 Neuenkirchen 34.376 1.356.089 + 1.321.713 + 3.844,9 13.653.658 12.829.292 - 824.366 - 6,0 13.688.034 566064 Nordwalde 928.073 1.324.345 + 396.272 + 42,7 8.905.827 8.742.434 - 163.393 - 1,8 9.833.900 566068 Ochtrup, Stadt 2.107.899 930.417 - 1.177.482 - 55,9 19.605.963 22.436.288 + 2.830.324 + 14,4 21.713.862 566072 Recke 3.633.176 3.993.797 + 360.621 + 9,9 6.826.612 6.940.132 + 113.520 + 1,7 10.459.788 566076 Rheine, Stadt 25.956.544 25.933.745 - 22.799 - 0,1 69.062.725 73.708.929 + 4.646.204 + 6,7 95.019.269 566080 Saerbeck 924.367 793.630 - 130.737 - 14,1 7.233.761 7.715.577 + 481.816 + 6,7 8.158.128 566084 Steinfurt, Stadt 14.744.249 12.839.548 - 1.904.701 - 12,9 25.197.427 29.576.072 + 4.378.644 + 17,4 39.941.676 566088 Tecklenburg, Stadt 2.400.226 2.694.491 + 294.265 + 12,3 6.637.141 6.913.141 + 276.001 + 4,2 9.037.367 566092 Westerkappeln 2.461.963 2.116.710 - 345.253 - 14,0 9.120.552 9.928.985 + 808.432 + 8,9 11.582.515 566096 Wettringen 608.367 598.197 - 10.170 - 1,7 6.826.028 7.111.352 + 285.324 + 4,2 7.434.395 566000 KREIS STEINFURT 83.667.769 84.750.686 + 1.082.917 + 1,3 400.880.961 427.953.365 + 27.072.404 + 6,8 484.548.730 570004 Ahlen, Stadt 15.002.515 24.788.373 + 9.785.858 + 65,2 56.141.307 48.999.473 - 7.141.834 - 12,7 71.143.822 570008 Beckum, Stadt 9.533.138 11.059.169 + 1.526.031 + 16,0 34.663.327 36.248.411 + 1.585.084 + 4,6 44.196.465 570012 Beelen 0 0 + 0 6.926.199 7.497.107 + 570.908 + 8,2 6.926.199

( 37 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

570016 Drensteinfurt, Stadt 1.987.871 1.420.944 - 566.927 - 28,5 12.354.092 13.422.206 + 1.068.115 + 8,6 14.341.963 570020 Ennigerloh, Stadt 2.957.683 2.324.093 - 633.590 - 21,4 17.706.453 19.266.363 + 1.559.910 + 8,8 20.664.136 570024 Everswinkel 0 0 + 0 10.988.282 11.171.365 + 183.084 + 1,7 10.988.282 570028 Oelde, Stadt 0 0 + 0 38.369.349 36.123.906 - 2.245.443 - 5,9 38.369.349 570032 Ostbevern 2.262.480 1.492.709 - 769.771 - 34,0 8.322.802 9.605.355 + 1.282.553 + 15,4 10.585.282 570036 Sassenberg, Stadt 1.805.956 823.333 - 982.623 - 54,4 12.663.774 14.184.159 + 1.520.384 + 12,0 14.469.730 570040 Sendenhorst, Stadt 0 0 + 0 13.842.275 14.024.135 + 181.860 + 1,3 13.842.275 570044 Telgte, Stadt 1.812.399 1.986.029 + 173.630 + 9,6 17.466.666 18.606.920 + 1.140.255 + 6,5 19.279.065 570048 Wadersloh 918.191 644.650 - 273.541 - 29,8 10.777.237 11.402.917 + 625.679 + 5,8 11.695.428 570052 Warendorf, Stadt 5.313.096 5.005.754 - 307.342 - 5,8 36.783.744 38.914.835 + 2.131.091 + 5,8 42.096.840 570000 KREIS WARENDORF 41.593.329 49.545.054 + 7.951.725 + 19,1 277.005.507 279.467.152 + 2.461.645 + 0,9 318.598.836

BEZ.REG. MÜNSTER,KREISANGEH. GEM. 533.607.609 583.711.846 + 50.104.237 + 9,4 1.771.107.656 1.822.070.279 + 50.962.623 + 2,9 2.304.715.265 754004 Borgholzhausen, Stadt 0 0 + 0 13.242.322 11.762.022 - 1.480.300 - 11,2 13.242.322 754008 Gütersloh, Stadt 1.443.409 0 - 1.443.409 124.534.122 139.679.587 + 15.145.465 + 12,2 125.977.531 754012 Halle (Westf.), Stadt 0 0 + 0 60.668.205 48.722.326 - 11.945.880 - 19,7 60.668.205 754016 Harsewinkel, Stadt 0 0 + 0 51.536.118 37.907.180 - 13.628.938 - 26,4 51.536.118 754020 Herzebrock-Clarholz 0 0 + 0 23.423.954 25.051.028 + 1.627.074 + 6,9 23.423.954 754024 Langenberg 0 182.312 + 182.312 9.247.451 7.980.072 - 1.267.379 - 13,7 9.247.451 754028 Rheda-Wiedenbrück, Stadt 0 0 + 0 74.522.407 75.060.504 + 538.097 + 0,7 74.522.407 754032 Rietberg, Stadt 0 0 + 0 34.382.930 36.258.542 + 1.875.612 + 5,5 34.382.930 754036 Schloß Holte-Stukenbrock, Stadt 0 0 + 0 32.327.309 33.151.814 + 824.505 + 2,6 32.327.309 754040 Steinhagen 0 0 + 0 34.933.439 31.376.092 - 3.557.346 - 10,2 34.933.439 754044 Verl, Stadt 0 0 + 0 76.393.478 68.169.549 - 8.223.928 - 10,8 76.393.478 754048 Versmold, Stadt 695.715 0 - 695.715 21.154.324 24.994.781 + 3.840.457 + 18,2 21.850.039 754052 Werther (Westf.), Stadt 0 0 + 0 12.047.123 12.261.601 + 214.477 + 1,8 12.047.123 754000 KREIS GÜTERSLOH 2.139.124 182.312 - 1.956.812 - 91,5 568.413.182 552.375.097 - 16.038.085 - 2,8 570.552.306 758004 Bünde, Stadt 9.735.286 12.491.605 + 2.756.319 + 28,3 43.431.739 42.057.732 - 1.374.007 - 3,2 53.167.025 758008 Enger, Stadt 3.746.384 4.531.990 + 785.606 + 21,0 17.229.700 17.279.679 + 49.978 + 0,3 20.976.084 758012 Herford, Stadt 21.434.592 27.127.377 + 5.692.785 + 26,6 75.126.600 74.160.804 - 965.796 - 1,3 96.561.192 758016 Hiddenhausen 2.101.645 2.909.013 + 807.368 + 38,4 18.302.168 18.015.518 - 286.650 - 1,6 20.403.813 758020 Kirchlengern 0 0 + 0 18.839.107 21.210.641 + 2.371.534 + 12,6 18.839.107 758024 Löhne, Stadt 9.405.916 7.779.972 - 1.625.944 - 17,3 36.724.941 40.246.268 + 3.521.327 + 9,6 46.130.857 758028 Rödinghausen 0 0 + 0 19.409.615 17.119.833 - 2.289.783 - 11,8 19.409.615

( 38 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

758032 Spenge, Stadt 2.917.338 3.193.242 + 275.904 + 9,5 11.583.842 11.797.523 + 213.681 + 1,8 14.501.180 758036 Vlotho, Stadt 1.115.647 856.686 - 258.961 - 23,2 18.777.344 19.729.224 + 951.881 + 5,1 19.892.991 758000 KREIS HERFORD 50.456.808 58.889.885 + 8.433.077 + 16,7 259.425.057 261.617.221 + 2.192.164 + 0,8 309.881.865 762004 Bad Driburg, Stadt 6.632.826 6.872.190 + 239.364 + 3,6 13.669.681 14.756.007 + 1.086.326 + 7,9 20.302.507 762008 Beverungen, Stadt 4.969.304 5.093.532 + 124.228 + 2,5 9.751.538 10.124.456 + 372.917 + 3,8 14.720.842 762012 Borgentreich, Stadt 3.269.370 3.838.537 + 569.167 + 17,4 5.902.041 5.981.079 + 79.037 + 1,3 9.171.411 762016 Brakel, Stadt 3.218.716 4.800.836 + 1.582.120 + 49,2 15.289.755 14.332.160 - 957.595 - 6,3 18.508.471 762020 Höxter, Stadt 6.643.241 6.505.892 - 137.349 - 2,1 25.503.919 26.680.097 + 1.176.178 + 4,6 32.147.160 762024 Marienmünster, Stadt 1.445.302 1.391.812 - 53.490 - 3,7 3.446.375 3.462.490 + 16.115 + 0,5 4.891.677 762028 Nieheim, Stadt 2.457.876 2.356.551 - 101.325 - 4,1 4.002.656 4.251.548 + 248.892 + 6,2 6.460.532 762032 Steinheim, Stadt 3.654.150 3.220.716 - 433.434 - 11,9 10.075.575 10.893.995 + 818.420 + 8,1 13.729.725 762036 Warburg, Stadt 6.753.580 7.135.887 + 382.307 + 5,7 19.229.166 19.900.002 + 670.836 + 3,5 25.982.746 762040 Willebadessen, Stadt 4.445.757 4.333.534 - 112.223 - 2,5 4.348.731 4.588.814 + 240.083 + 5,5 8.794.488 762000 KREIS HÖXTER 43.490.122 45.549.487 + 2.059.365 + 4,7 111.219.437 114.970.647 + 3.751.210 + 3,4 154.709.559 766004 Augustdorf 3.675.677 3.854.969 + 179.292 + 4,9 6.281.163 6.706.108 + 424.945 + 6,8 9.956.840 766008 Bad Salzuflen, Stadt 19.097.602 21.528.428 + 2.430.826 + 12,7 49.402.127 50.506.447 + 1.104.320 + 2,2 68.499.729 766012 Barntrup, Stadt 765.019 2.683.006 + 1.917.987 + 250,7 10.018.126 8.313.808 - 1.704.318 - 17,0 10.783.145 766016 Blomberg, Stadt 2.070.282 0 - 2.070.282 16.770.001 22.950.455 + 6.180.454 + 36,9 18.840.283 766020 Detmold, Stadt 18.432.160 24.437.068 + 6.004.908 + 32,6 85.716.161 85.192.236 - 523.926 - 0,6 104.148.321 766024 Dörentrup 2.029.204 2.452.519 + 423.315 + 20,9 6.464.921 6.349.976 - 114.945 - 1,8 8.494.125 766028 Extertal 5.080.695 5.311.558 + 230.863 + 4,5 9.121.190 9.301.672 + 180.483 + 2,0 14.201.885 766032 Horn-Bad Meinberg, Stadt 8.945.190 8.427.854 - 517.336 - 5,8 11.857.024 13.119.415 + 1.262.391 + 10,6 20.802.214 766036 Kalletal 5.502.520 5.034.813 - 467.707 - 8,5 9.366.988 10.253.604 + 886.615 + 9,5 14.869.508 766040 Lage, Stadt 12.726.161 14.708.657 + 1.982.496 + 15,6 26.643.790 26.849.805 + 206.015 + 0,8 39.369.951 766044 Lemgo, Stadt 7.563.561 9.699.374 + 2.135.813 + 28,2 42.170.548 41.563.330 - 607.218 - 1,4 49.734.109 766048 Leopoldshöhe 1.021.383 390.388 - 630.995 - 61,8 15.726.103 16.675.363 + 949.260 + 6,0 16.747.486 766052 Lügde, Stadt 4.028.055 3.542.696 - 485.359 - 12,0 7.255.044 8.097.034 + 841.990 + 11,6 11.283.099 766056 Oerlinghausen, Stadt 811.923 2.921.424 + 2.109.501 + 259,8 16.827.019 15.478.257 - 1.348.763 - 8,0 17.638.942 766060 Schieder-Schwalenberg, Stadt 3.090.872 2.709.957 - 380.915 - 12,3 6.122.743 6.645.348 + 522.606 + 8,5 9.213.615 766064 Schlangen 1.841.529 2.532.971 + 691.442 + 37,5 7.659.061 7.243.973 - 415.088 - 5,4 9.500.590 766000 KREIS LIPPE 96.681.833 110.235.682 + 13.553.849 + 14,0 327.402.009 335.246.831 + 7.844.822 + 2,4 424.083.842 770004 Bad Oeynhausen, Stadt 14.016.773 11.178.379 - 2.838.394 - 20,2 46.876.873 52.426.552 + 5.549.679 + 11,8 60.893.646 770008 Espelkamp, Stadt 0 0 + 0 34.813.751 36.723.200 + 1.909.450 + 5,5 34.813.751

( 39 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

770012 Hille 2.862.415 1.995.459 - 866.956 - 30,3 13.166.325 14.312.868 + 1.146.543 + 8,7 16.028.740 770016 Hüllhorst 0 0 + 0 14.252.757 16.398.158 + 2.145.401 + 15,1 14.252.757 770020 Lübbecke, Stadt 1.580.495 2.668.321 + 1.087.826 + 68,8 29.755.062 30.295.863 + 540.801 + 1,8 31.335.557 770024 Minden, Stadt 42.275.804 43.947.182 + 1.671.378 + 4,0 76.187.406 81.918.855 + 5.731.449 + 7,5 118.463.210 770028 Petershagen, Stadt 7.520.510 8.061.237 + 540.727 + 7,2 17.726.421 18.110.067 + 383.646 + 2,2 25.246.931 770032 Porta Westfalica, Stadt 1.086.027 0 - 1.086.027 38.938.021 41.716.576 + 2.778.556 + 7,1 40.024.048 770036 Preußisch Oldendorf, Stadt 2.626.756 2.587.316 - 39.440 - 1,5 9.561.089 10.166.294 + 605.205 + 6,3 12.187.845 770040 Rahden, Stadt 3.155.619 3.598.067 + 442.448 + 14,0 13.437.045 13.185.032 - 252.013 - 1,9 16.592.664 770044 Stemwede 1.494.182 322.805 - 1.171.377 - 78,4 13.073.539 14.738.854 + 1.665.316 + 12,7 14.567.721 770000 KREIS MINDEN-LÜBBECKE 76.618.581 74.358.766 - 2.259.815 - 2,9 307.788.289 329.992.321 + 22.204.032 + 7,2 384.406.870 774004 Altenbeken 3.009.983 3.039.449 + 29.466 + 1,0 5.741.840 6.192.075 + 450.235 + 7,8 8.751.823 774008 Bad Lippspringe, Stadt 8.936.753 8.947.272 + 10.519 + 0,1 10.346.628 11.742.906 + 1.396.278 + 13,5 19.283.381 774012 Borchen 2.176.499 1.754.000 - 422.499 - 19,4 10.418.718 11.709.344 + 1.290.626 + 12,4 12.595.217 774016 Büren, Stadt 2.675.076 2.682.937 + 7.861 + 0,3 20.811.090 21.601.620 + 790.530 + 3,8 23.486.166 774020 Delbrück, Stadt 0 0 + 0 32.036.472 34.791.905 + 2.755.433 + 8,6 32.036.472 774024 Hövelhof 0 0 + 0 18.304.684 19.517.261 + 1.212.577 + 6,6 18.304.684 774028 Lichtenau, Stadt 3.274.434 3.104.176 - 170.258 - 5,2 7.574.115 7.999.539 + 425.424 + 5,6 10.848.549 774032 Paderborn, Stadt 47.964.849 69.051.642 + 21.086.793 + 44,0 159.525.499 148.329.428 - 11.196.071 - 7,0 207.490.348 774036 Salzkotten, Stadt 2.475.743 2.699.928 + 224.185 + 9,1 21.521.798 22.326.346 + 804.548 + 3,7 23.997.541 774040 Bad Wünnenberg, Stadt 952.931 0 - 952.931 11.988.693 14.410.098 + 2.421.405 + 20,2 12.941.624 774000 KREIS PADERBORN 71.466.268 91.279.404 + 19.813.136 + 27,7 298.269.535 298.620.521 + 350.986 + 0,1 369.735.803

BEZ.REG. DETMOLD,KREISANGEH. GEM. 340.852.736 380.495.536 + 39.642.800 + 11,6 1.872.517.509 1.892.822.637 + 20.305.129 + 1,1 2.213.370.245 954004 Breckerfeld, Stadt 642.138 398.349 - 243.789 - 38,0 7.580.573 8.181.158 + 600.585 + 7,9 8.222.711 954008 Ennepetal, Stadt 0 0 + 0 49.326.989 50.235.425 + 908.436 + 1,8 49.326.989 954012 Gevelsberg, Stadt 8.945.081 8.629.491 - 315.590 - 3,5 30.750.695 33.491.761 + 2.741.066 + 8,9 39.695.776 954016 Hattingen, Stadt 21.677.316 22.235.790 + 558.474 + 2,6 47.776.056 50.185.530 + 2.409.475 + 5,0 69.453.372 954020 Herdecke, Stadt 545.030 1.023.128 + 478.098 + 87,7 24.066.113 24.373.934 + 307.821 + 1,3 24.611.143 954024 Schwelm, Stadt 5.743.044 7.114.692 + 1.371.648 + 23,9 30.777.779 32.294.744 + 1.516.964 + 4,9 36.520.823 954028 Sprockhövel, Stadt 0 0 + 0 31.169.931 30.261.166 - 908.765 - 2,9 31.169.931 954032 Wetter (Ruhr), Stadt 0 0 + 0 30.975.635 32.258.350 + 1.282.715 + 4,1 30.975.635 954036 Witten, Stadt 42.179.963 48.433.350 + 6.253.387 + 14,8 95.058.543 94.209.002 - 849.541 - 0,9 137.238.506 954000 ENNEPE-RUHR-KREIS 79.732.572 87.834.800 + 8.102.228 + 10,2 347.482.314 355.491.070 + 8.008.756 + 2,3 427.214.886 958004 Arnsberg, Stadt 22.314.943 19.628.597 - 2.686.346 - 12,0 75.347.350 81.944.322 + 6.596.972 + 8,8 97.662.293

( 40 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

958008 Bestwig 1.281.098 621.374 - 659.724 - 51,5 9.964.478 11.377.533 + 1.413.055 + 14,2 11.245.576 958012 Brilon, Stadt 0 0 + 0 30.015.877 29.258.971 - 756.905 - 2,5 30.015.877 958016 Eslohe (Sauerland) 1.639.787 1.774.907 + 135.120 + 8,2 7.777.073 7.799.439 + 22.367 + 0,3 9.416.860 958020 Hallenberg, Stadt 193.828 0 - 193.828 4.421.375 5.869.847 + 1.448.472 + 32,8 4.615.203 958024 Marsberg, Stadt 3.123.217 2.089.268 - 1.033.949 - 33,1 18.453.538 20.400.918 + 1.947.380 + 10,6 21.576.755 958028 Medebach, Stadt 218.522 0 - 218.522 8.542.069 9.457.130 + 915.061 + 10,7 8.760.591 958032 Meschede, Stadt 1.694.255 0 - 1.694.255 31.820.427 36.811.168 + 4.990.741 + 15,7 33.514.682 958036 Olsberg, Stadt 0 0 + 0 22.047.672 19.110.324 - 2.937.348 - 13,3 22.047.672 958040 Schmallenberg, Stadt 5.849.951 6.311.247 + 461.296 + 7,9 21.091.821 21.456.214 + 364.393 + 1,7 26.941.772 958044 Sundern (Sauerland), Stadt 747.784 117.816 - 629.968 - 84,2 29.864.983 31.502.054 + 1.637.071 + 5,5 30.612.767 958048 Winterberg, Stadt 3.939.015 3.660.134 - 278.881 - 7,1 10.396.031 10.849.548 + 453.516 + 4,4 14.335.046 958000 HOCHSAUERLANDKREIS 41.002.400 34.203.343 - 6.799.057 - 16,6 269.742.694 285.837.468 + 16.094.774 + 6,0 310.745.094 962004 Altena, Stadt 3.472.288 5.241.926 + 1.769.638 + 51,0 18.177.941 17.793.183 - 384.758 - 2,1 21.650.229 962008 Balve, Stadt 1.701.128 1.334.836 - 366.292 - 21,5 10.564.025 11.023.008 + 458.983 + 4,3 12.265.153 962012 Halver, Stadt 1.834.308 922.698 - 911.610 - 49,7 16.404.910 18.187.301 + 1.782.391 + 10,9 18.239.218 962016 Hemer, Stadt 9.045.678 750.326 - 8.295.352 - 91,7 36.733.639 47.088.792 + 10.355.153 + 28,2 45.779.317 962020 Herscheid 0 0 + 0 7.387.447 7.695.069 + 307.622 + 4,2 7.387.447 962024 Iserlohn, Stadt 41.309.134 37.969.512 - 3.339.622 - 8,1 89.234.048 98.195.110 + 8.961.062 + 10,0 130.543.182 962028 Kierspe, Stadt 5.425.050 5.669.353 + 244.303 + 4,5 13.972.539 14.413.248 + 440.709 + 3,2 19.397.589 962032 Lüdenscheid, Stadt 14.473.375 18.572.919 + 4.099.544 + 28,3 87.586.013 87.779.957 + 193.944 + 0,2 102.059.388 962036 Meinerzhagen, Stadt 0 0 + 0 27.021.335 26.370.338 - 650.997 - 2,4 27.021.335 962040 Menden (Sauerland), Stadt 6.873.627 7.965.661 + 1.092.034 + 15,9 58.196.596 58.475.442 + 278.846 + 0,5 65.070.223 962044 Nachrodt-Wiblingwerde 1.565.069 1.799.581 + 234.512 + 15,0 5.358.363 5.276.451 - 81.911 - 1,5 6.923.432 962048 Neuenrade, Stadt 0 0 + 0 13.234.268 14.961.907 + 1.727.639 + 13,1 13.234.268 962052 Plettenberg, Stadt 0 0 + 0 42.849.009 41.326.701 - 1.522.308 - 3,6 42.849.009 962056 Schalksmühle 0 0 + 0 19.520.154 19.485.483 - 34.670 - 0,2 19.520.154 962060 Werdohl, Stadt 6.112.549 8.298.228 + 2.185.679 + 35,8 17.303.229 16.149.021 - 1.154.209 - 6,7 23.415.778 962000 MÄRKISCHER KREIS 91.812.206 88.525.040 - 3.287.166 - 3,6 463.543.514 484.221.009 + 20.677.495 + 4,5 555.355.720 966004 Attendorn, Stadt 0 0 + 0 49.984.726 50.776.771 + 792.045 + 1,6 49.984.726 966008 Drolshagen, Stadt 0 0 + 0 12.415.190 13.037.283 + 622.094 + 5,0 12.415.190 966012 Finnentrop 1.164.867 1.706.498 + 541.631 + 46,5 17.234.115 16.987.798 - 246.317 - 1,4 18.398.982 966016 Kirchhundem 0 321.841 + 321.841 13.131.255 12.392.177 - 739.078 - 5,6 13.131.255 966020 Lennestadt, Stadt 0 401.945 + 401.945 31.428.086 30.085.403 - 1.342.683 - 4,3 31.428.086

( 41 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

966024 Olpe, Stadt 0 0 + 0 29.196.189 32.568.944 + 3.372.755 + 11,6 29.196.189 966028 Wenden 0 0 + 0 20.739.909 23.327.153 + 2.587.244 + 12,5 20.739.909 966000 KREIS OLPE 1.164.867 2.430.284 + 1.265.417 + 108,6 174.129.469 179.175.529 + 5.046.059 + 2,9 175.294.336 970004 Bad Berleburg, Stadt 3.595.790 1.713.577 - 1.882.213 - 52,3 17.954.846 20.905.863 + 2.951.017 + 16,4 21.550.636 970008 Burbach 0 0 + 0 30.211.226 33.784.628 + 3.573.402 + 11,8 30.211.226 970012 Erndtebrück 0 0 + 0 12.451.173 9.338.403 - 3.112.770 - 25,0 12.451.173 970016 Freudenberg, Stadt 0 0 + 0 18.526.930 20.882.731 + 2.355.801 + 12,7 18.526.930 970020 Hilchenbach, Stadt 0 0 + 0 24.918.171 19.129.324 - 5.788.846 - 23,2 24.918.171 970024 Kreuztal, Stadt 0 0 + 0 51.079.650 48.455.776 - 2.623.874 - 5,1 51.079.650 970028 Bad Laasphe, Stadt 1.650.830 1.448.066 - 202.764 - 12,3 12.534.912 12.927.888 + 392.976 + 3,1 14.185.742 970032 Netphen, Stadt 1.337.480 1.159.386 - 178.094 - 13,3 22.044.586 22.835.546 + 790.959 + 3,6 23.382.066 970036 Neunkirchen 0 0 + 0 14.838.620 15.679.474 + 840.854 + 5,7 14.838.620 970040 Siegen, Stadt 38.074.538 42.297.613 + 4.223.075 + 11,1 101.851.329 104.504.336 + 2.653.007 + 2,6 139.925.867 970044 Wilnsdorf 0 0 + 0 22.299.607 23.798.794 + 1.499.187 + 6,7 22.299.607 970000 KREIS SIEGEN-WITTGENSTEIN 44.658.638 46.618.642 + 1.960.004 + 4,4 328.711.051 332.242.762 + 3.531.711 + 1,1 373.369.689 974004 Anröchte 372.823 353.589 - 19.234 - 5,2 10.328.431 10.651.260 + 322.829 + 3,1 10.701.254 974008 Bad Sassendorf 3.416.341 3.737.540 + 321.199 + 9,4 7.901.247 7.964.686 + 63.439 + 0,8 11.317.588 974012 Ense 0 0 + 0 19.017.841 26.148.037 + 7.130.197 + 37,5 19.017.841 974016 Erwitte, Stadt 0 0 + 0 21.155.582 20.473.778 - 681.804 - 3,2 21.155.582 974020 Geseke, Stadt 7.025.567 7.988.011 + 962.444 + 13,7 14.965.140 14.662.122 - 303.018 - 2,0 21.990.707 974024 Lippetal 2.751.618 3.218.676 + 467.058 + 17,0 8.894.536 8.729.709 - 164.827 - 1,9 11.646.154 974028 Lippstadt, Stadt 23.372.500 12.685.614 - 10.686.886 - 45,7 61.388.647 78.768.407 + 17.379.760 + 28,3 84.761.147 974032 Möhnesee 919.715 842.755 - 76.960 - 8,4 10.100.213 10.774.719 + 674.506 + 6,7 11.019.928 974036 Rüthen, Stadt 2.026.344 2.277.300 + 250.956 + 12,4 9.593.017 10.019.069 + 426.052 + 4,4 11.619.361 974040 Soest, Stadt 13.437.701 20.488.917 + 7.051.216 + 52,5 49.922.744 45.371.710 - 4.551.034 - 9,1 63.360.445 974044 Warstein, Stadt 2.603.795 4.095.489 + 1.491.694 + 57,3 24.990.377 24.785.698 - 204.679 - 0,8 27.594.172 974048 Welver 3.129.047 2.548.427 - 580.620 - 18,6 7.602.054 8.509.329 + 907.275 + 11,9 10.731.101 974052 Werl, Stadt 12.317.646 12.431.529 + 113.883 + 0,9 25.719.293 27.292.308 + 1.573.015 + 6,1 38.036.939 974056 Wickede (Ruhr) 637.331 163.718 - 473.613 - 74,3 11.862.143 13.574.912 + 1.712.769 + 14,4 12.499.474 974000 KREIS SOEST 72.010.428 70.831.565 - 1.178.863 - 1,6 283.441.265 307.725.745 + 24.284.480 + 8,6 355.451.693 978004 Bergkamen, Stadt 35.784.860 39.981.347 + 4.196.487 + 11,7 32.188.931 31.382.278 - 806.653 - 2,5 67.973.791 978008 Bönen 7.014.866 9.227.684 + 2.212.818 + 31,5 15.728.760 14.397.279 - 1.331.482 - 8,5 22.743.626 978012 Fröndenberg/Ruhr, Stadt 7.947.527 6.721.405 - 1.226.122 - 15,4 15.744.375 17.775.775 + 2.031.400 + 12,9 23.691.902

( 42 )


ANLAGE 3



Festsetzung 2015



2016


Festsetzung 2015


2016

fiktiveFinanzkraft

Festsetzung 2015

% %1 2 3 4 5 6 7 8 9 10 11





EUR EUR

978016 Holzwickede 1.045.724 723.694 - 322.030 - 30,8 20.470.929 21.768.317 + 1.297.388 + 6,3 21.516.653 978020 Kamen, Stadt 23.084.012 24.347.251 + 1.263.239 + 5,5 34.637.547 36.094.630 + 1.457.084 + 4,2 57.721.559 978024 Lünen, Stadt 40.985.101 64.985.101 + 24.000.000 + 58,6 87.009.428 68.194.283 - 18.815.145 - 21,6 127.994.529 978028 Schwerte, Stadt 12.920.815 11.475.600 - 1.445.215 - 11,2 45.342.571 49.381.425 + 4.038.855 + 8,9 58.263.386 978032 Selm, Stadt 13.689.172 13.633.812 - 55.360 - 0,4 17.955.922 19.126.789 + 1.170.867 + 6,5 31.645.094 978036 Unna, Stadt 23.075.244 22.990.574 - 84.670 - 0,4 59.340.407 61.797.504 + 2.457.097 + 4,1 82.415.651 978040 Werne, Stadt 1.665.385 0 - 1.665.385 32.464.802 38.024.524 + 5.559.723 + 17,1 34.130.187 978000 KREIS UNNA 167.212.706 194.086.468 + 26.873.762 + 16,1 360.883.671 357.942.804 - 2.940.866 - 0,8 528.096.377

BEZ.REG. ARNSBERG,KREISANGEH. GEM. 497.593.817 524.530.142 + 26.936.325 + 5,4 2.227.933.977 2.302.636.387 + 74.702.409 + 3,4 2.725.527.794 KREISANGEHÖRIGE GEMEINDEN,INSG 2.397.329.863 2.575.145.814 + 177.815.951 + 7,4 11.265.341.419 11.607.828.513 + 342.487.094 + 3,0 13.662.671.282 BEZ.REG. DÜSSELDORF 2.171.259.517 2.288.793.519 + 117.534.002 + 5,4 6.327.107.059 6.348.848.777 + 21.741.718 + 0,3 8.498.366.576 BEZ.REG. KÖLN 1.141.045.295 1.264.641.605 + 123.596.310 + 10,8 4.897.112.239 5.064.418.459 + 167.306.220 + 3,4 6.038.157.534 LANDSCHAFTSVERBAND RHEINLAND 3.312.304.812 3.553.435.124 + 241.130.312 + 7,3 11.224.219.298 11.413.267.237 + 189.047.938 + 1,7 14.536.524.110 BEZ.REG. MÜNSTER 922.204.373 1.009.463.833 + 87.259.460 + 9,5 2.434.645.617 2.499.428.602 + 64.782.985 + 2,7 3.356.849.990 BEZ.REG. DETMOLD 523.878.000 592.087.642 + 68.209.642 + 13,0 2.209.317.031 2.224.361.872 + 15.044.840 + 0,7 2.733.195.031 BEZ.REG. ARNSBERG 1.680.262.715 1.760.179.601 + 79.916.886 + 4,8 3.471.222.585 3.604.914.394 + 133.691.809 + 3,9 5.151.485.300 LANDSCHAFTSVERBAND WESTFALEN 3.126.345.088 3.361.731.076 + 235.385.988 + 7,5 8.115.185.234 8.328.704.868 + 213.519.634 + 2,6 11.241.530.322 LAND NRW,INSGESAMT 6.438.649.900 6.915.166.200 + 476.516.300 + 7,4 19.339.404.532 19.741.972.105 + 402.567.573 + 2,1 25.778.054.432

( 43 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

1.185.119.301 - 131.696.827 - 10,0 887.341.064 + 45.440.668 + 5,4

1.103.462.271 + 48.944.466 + 4,6 385.775.903 + 12.934.539 + 3,5 459.505.790 + 20.480.342 + 4,7 263.033.029 + 13.268.039 + 5,3 352.510.536 + 18.722.315 + 5,6 169.025.268 + 7.917.101 + 4,9 234.342.545 + 10.367.360 + 4,6 598.275.271 + 18.201.623 + 3,1

5.638.390.979 + 64.579.625 + 1,2 495.836.709 + 24.113.122 + 5,1

1.912.321.587 + 75.622.891 + 4,1 243.445.585 + 8.213.090 + 3,5

2.651.603.881 + 107.949.104 + 4,2 165.587.109 + 6.757.936 + 4,3 489.335.894 + 30.061.713 + 6,5 448.187.307 + 14.155.935 + 3,3

1.103.110.310 + 50.975.585 + 4,8 543.131.341 + 23.306.554 + 4,5 543.131.341 + 23.306.554 + 4,5 593.274.907 + 19.637.436 + 3,4

1.094.265.848 + 51.546.345 + 4,9 307.985.074 + 17.521.479 + 6,0 288.702.833 + 14.242.371 + 5,2 253.698.805 + 9.022.329 + 3,7

2.537.927.466 + 111.969.961 + 4,6 12.474.163.977 + 358.780.827 + 3,0

12.556.021 + 391.406 + 3,2 39.115.659 + 3.183.215 + 8,9 42.239.273 + 2.721.839 + 6,9 39.217.475 + 2.775.090 + 7,6 11.308.574 + 326.496 + 3,0

Veränderung

EUR

( 44 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

15.077.564 + 543.837 + 3,7 11.394.135 + 258.739 + 2,3 31.765.777 + 1.800.476 + 6,0 69.600.532 + 4.835.315 + 7,5 9.078.649 + 311.958 + 3,6

24.315.352 + 1.315.163 + 5,7 5.664.708 + 222.086 + 4,1

34.843.524 - 5.215.495 - 13,0 8.811.993 + 408.507 + 4,9 7.792.280 - 185.080 - 2,3

12.268.097 + 733.840 + 6,4 375.049.611 + 14.427.393 + 4,0 61.772.456 + 2.012.689 + 3,4 48.132.881 - 4.809.343 - 9,1 33.248.486 + 1.365.936 + 4,3 83.952.331 - 2.469.669 - 2,9

108.117.731 + 5.722.571 + 5,6 47.468.699 + 2.823.672 + 6,3

324.405.245 - 17.854.765 - 5,2 161.655.116 - 22.005.589 - 12,0 113.132.072 + 5.251.169 + 4,9 26.228.791 - 1.667.944 - 6,0

1.008.113.807 - 31.631.275 - 3,0 74.504.906 + 2.983.057 + 4,2

109.797.153 + 29.684.986 + 37,1 23.726.223 + 1.027.032 + 4,5 47.230.182 - 4.830.614 - 9,3 37.699.463 + 1.084.710 + 3,0 81.125.677 + 12.590.687 + 18,4

261.978.691 + 12.356.602 + 5,0 12.192.678 + 1.051.054 + 9,4

648.254.973 + 55.947.514 + 9,4 17.653.711 + 866.480 + 5,2

( 45 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

14.808.968 + 430.475 + 3,0 42.427.267 - 1.720.197 - 3,9 50.319.577 + 1.976.872 + 4,1 14.843.792 + 488.446 + 3,4 21.900.629 + 1.520.842 + 7,5 31.960.360 + 1.183.492 + 3,8

110.638.046 + 6.386.129 + 6,1 63.881.083 - 2.412.554 - 3,6

368.433.433 + 8.719.984 + 2,4 20.469.110 + 1.987.080 + 10,8 88.165.754 + 3.868.044 + 4,6 26.530.808 + 877.786 + 3,4 15.232.667 + 653.421 + 4,5 53.151.535 + 3.118.305 + 6,2

145.038.969 + 7.831.640 + 5,7 30.784.596 + 1.056.862 + 3,6 38.088.713 - 574.291 - 1,5 15.045.390 + 637.025 + 4,4 9.099.511 + 453.392 + 5,2

44.662.767 + 1.460.557 + 3,4 90.902.354 + 4.671.400 + 5,4 22.227.321 + 1.191.257 + 5,7

599.399.494 + 27.232.479 + 4,8 2.999.251.317 + 74.696.096 + 2,6

393.892.140 + 14.634.054 + 3,9 66.553.646 + 4.756.637 + 7,7 31.632.976 + 1.496.203 + 5,0 82.123.446 + 5.274.423 + 6,9 58.776.061 + 2.431.133 + 4,3 12.403.333 + 696.041 + 5,9 9.260.952 + 686.302 + 8,0

15.318.680 + 329.107 + 2,2 83.266.934 + 4.834.448 + 6,2

( 46 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

48.904.668 + 3.692.517 + 8,2 802.132.836 + 38.830.865 + 5,1 17.595.535 + 898.459 + 5,4

151.690.941 + 9.141.603 + 6,4 4.752.992 + 236.073 + 5,2 7.955.234 + 171.928 + 2,2 7.219.684 - 1.679.985 - 18,9

40.870.702 + 1.547.374 + 3,9 17.608.372 + 577.304 + 3,4 14.337.173 + 330.439 + 2,4 14.748.265 - 1.978.508 - 11,8 10.499.855 + 407.942 + 4,0 9.693.938 + 287.460 + 3,1

34.930.143 + 19.551.124 + 127,1 10.758.795 + 587.556 + 5,8 7.907.712 + 182.711 + 2,4 8.878.750 + 583.034 + 7,0

359.448.090 + 30.844.513 + 9,4 26.546.898 + 1.172.996 + 4,6 91.657.172 + 6.339.345 + 7,4 56.648.575 + 1.734.083 + 3,2 25.972.575 - 36.605 - 0,1 56.606.174 + 1.715.685 + 3,1 82.795.163 + 7.778.842 + 10,4 82.747.993 + 8.381.953 + 11,3 89.768.865 + 4.717.510 + 5,5 58.510.817 - 1.111.574 - 1,9 50.867.654 + 3.006.750 + 6,3

622.121.887 + 33.698.986 + 5,7 18.258.315 + 8.961 + 0,0 9.650.737 + 358.578 + 3,9 4.559.061 + 123.403 + 2,8

77.387.985 + 4.627.612 + 6,4

( 47 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

8.958.243 + 238.726 + 2,7 12.019.892 + 299.327 + 2,6 29.313.789 + 1.099.613 + 3,9 7.178.677 + 35.497 + 0,5

14.693.740 + 783.333 + 5,6 17.899.645 + 698.672 + 4,1 21.751.176 + 859.299 + 4,1

221.671.260 + 9.133.020 + 4,3 51.242.319 + 1.312.203 + 2,6 11.543.435 + 577.296 + 5,3 32.242.381 + 1.769.627 + 5,8 53.635.754 + 3.469.697 + 6,9 50.993.528 + 3.136.283 + 6,6 8.826.085 + 266.150 + 3,1

33.623.659 + 1.422.574 + 4,4 7.999.299 + 227.336 + 2,9

19.868.853 + 922.332 + 4,9 30.086.857 + 1.037.802 + 3,6

300.062.169 + 14.141.299 + 4,9 24.064.509 + 911.272 + 3,9 22.734.463 + 1.225.054 + 5,7 66.901.263 + 3.035.242 + 4,8 17.523.265 + 838.965 + 5,0 21.531.426 - 433.150 - 2,0 15.302.260 + 711.676 + 4,9 16.234.780 + 2.391.366 + 17,3 18.415.254 + 196.878 + 1,1 27.183.285 + 1.673.474 + 6,6 22.497.756 + 1.156.861 + 5,4 23.806.626 + 512.096 + 2,2 37.183.445 + 3.726.870 + 11,1 23.942.218 - 2.714.222 - 10,2

337.320.550 + 13.232.383 + 4,1

( 48 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

146.932.697 + 5.640.922 + 4,0 21.440.599 + 706.500 + 3,4 20.832.794 + 747.521 + 3,7 29.459.832 + 446.658 + 1,5 15.961.746 + 1.180.743 + 8,0 29.950.000 + 1.476.965 + 5,2 29.880.486 + 1.274.145 + 4,5 41.216.503 + 1.354.139 + 3,4

335.674.656 + 12.827.593 + 4,0 22.581.850 + 1.310.032 + 6,2 27.407.998 + 206.525 + 0,8 51.733.012 + 1.968.321 + 4,0 23.626.348 + 1.148.325 + 5,1 55.684.894 + 2.837.042 + 5,4 44.351.470 + 1.602.057 + 3,7 31.800.485 + 1.475.253 + 4,9 33.695.960 + 502.955 + 1,5 15.550.856 + 617.836 + 4,1 19.907.976 + 751.585 + 3,9 37.575.531 + 1.138.134 + 3,1 30.003.651 + 1.644.535 + 5,8 11.675.083 + 372.305 + 3,3 69.761.441 + 3.873.322 + 5,9 58.997.625 + 3.108.850 + 5,6 17.669.174 + 741.500 + 4,4

105.958.581 + 4.741.290 + 4,7 18.980.769 + 1.145.202 + 6,4 22.062.032 + 1.059.697 + 5,0

699.024.736 + 30.244.767 + 4,5 3.677.456.183 + 182.953.426 + 5,2

43.343.758 + 2.096.299 + 5,1 88.484.399 + 2.573.996 + 3,0 48.759.404 + 2.197.756 + 4,7

( 49 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

18.511.055 + 772.036 + 4,4 71.444.476 + 2.595.962 + 3,8 8.941.617 - 877.859 - 8,9 7.938.769 + 220.999 + 2,9

10.932.825 + 288.890 + 2,7 6.729.120 + 300.053 + 4,7

10.716.101 + 209.002 + 2,0 14.382.373 + 918.467 + 6,8 19.294.077 + 761.431 + 4,1 7.488.536 - 265.860 - 3,4

21.109.689 - 2.115.816 - 9,1 8.554.123 - 773.619 - 8,3

13.140.758 + 808.800 + 6,6 25.041.166 + 1.646.352 + 7,0

424.812.245 + 11.356.889 + 2,7 15.490.797 + 304.160 + 2,0 14.718.554 + 2.145.050 + 17,1 42.875.634 + 1.895.996 + 4,6 49.548.006 + 1.523.793 + 3,2 11.945.256 + 207.694 + 1,8 27.354.760 + 1.452.706 + 5,6 10.417.695 + 595.501 + 6,1 18.956.596 + 653.516 + 3,6 12.401.190 + 396.122 + 3,3 10.308.129 + 407.267 + 4,1 20.942.878 + 636.269 + 3,1

234.959.494 + 10.218.074 + 4,5 110.448.492 + 4.795.388 + 4,5 49.634.753 + 3.011.233 + 6,5 99.571.545 + 4.025.138 + 4,2

116.393.957 + 6.342.431 + 5,8 40.005.319 + 1.126.246 + 2,9 91.290.501 + 4.945.512 + 5,7

( 50 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

134.353.800 + 5.000.754 + 3,9 39.631.730 + 1.689.399 + 4,5

185.867.233 + 8.181.440 + 4,6 37.096.798 + 1.805.666 + 5,1

904.294.128 + 40.923.207 + 4,7 14.126.061 + 2.197.255 + 18,4 41.157.063 + 1.004.917 + 2,5 43.219.686 + 2.452.975 + 6,0 19.551.101 + 688.290 + 3,6 7.471.347 + 261.108 + 3,6 6.154.445 + 228.118 + 3,8

57.647.450 + 2.617.680 + 4,8 6.484.231 + 432.309 + 7,1 6.693.706 + 474.831 + 7,6

30.469.099 + 5.109.859 + 20,1 8.253.070 + 406.402 + 5,2

15.966.874 + 355.050 + 2,3 6.162.046 + 96.302 + 1,6

10.864.703 + 215.990 + 2,0 14.185.381 + 497.347 + 3,6 10.066.779 + 232.879 + 2,4 23.366.705 + 1.652.842 + 7,6 10.933.929 + 474.141 + 4,5 99.642.674 + 4.623.405 + 4,9 8.509.207 + 351.079 + 4,3

42.415.620 + 2.473.943 + 6,2 9.607.632 + 570.266 + 6,3

12.045.695 + 463.179 + 4,0 7.709.549 + 275.154 + 3,7

512.704.051 + 28.155.321 + 5,8 73.787.846 + 2.644.024 + 3,7 47.307.580 + 3.111.115 + 7,0 7.497.107 + 570.908 + 8,2

( 51 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

14.843.150 + 501.188 + 3,5 21.590.456 + 926.320 + 4,5 11.171.365 + 183.084 + 1,7 36.123.906 - 2.245.443 - 5,9 11.098.064 + 512.782 + 4,8 15.007.492 + 537.761 + 3,7 14.024.135 + 181.860 + 1,3 20.592.949 + 1.313.885 + 6,8 12.047.567 + 352.138 + 3,0 43.920.589 + 1.823.749 + 4,3

329.012.206 + 10.413.370 + 3,3 2.405.782.125 + 101.066.860 + 4,4

11.762.022 - 1.480.300 - 11,2 139.679.587 + 13.702.056 + 10,9 48.722.326 - 11.945.880 - 19,7 37.907.180 - 13.628.938 - 26,4 25.051.028 + 1.627.074 + 6,9 8.162.384 - 1.085.067 - 11,7

75.060.504 + 538.097 + 0,7 36.258.542 + 1.875.612 + 5,5 33.151.814 + 824.505 + 2,6 31.376.092 - 3.557.346 - 10,2 68.169.549 - 8.223.928 - 10,8 24.994.781 + 3.144.742 + 14,4 12.261.601 + 214.477 + 1,8

552.557.409 - 17.994.897 - 3,2 54.549.337 + 1.382.312 + 2,6 21.811.669 + 835.584 + 4,0

101.288.181 + 4.726.989 + 4,9 20.924.531 + 520.718 + 2,6 21.210.641 + 2.371.534 + 12,6 48.026.240 + 1.895.383 + 4,1 17.119.833 - 2.289.783 - 11,8

( 52 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

14.990.765 + 489.585 + 3,4 20.585.910 + 692.920 + 3,5

320.507.106 + 10.625.241 + 3,4 21.628.197 + 1.325.690 + 6,5 15.217.988 + 497.145 + 3,4 9.819.616 + 648.204 + 7,1

19.132.996 + 624.525 + 3,4 33.185.989 + 1.038.829 + 3,2 4.854.302 - 37.375 - 0,8 6.608.099 + 147.567 + 2,3

14.114.711 + 384.986 + 2,8 27.035.889 + 1.053.143 + 4,1 8.922.348 + 127.860 + 1,5

160.520.134 + 5.810.575 + 3,8 10.561.077 + 604.237 + 6,1 72.034.875 + 3.535.146 + 5,2 10.996.814 + 213.669 + 2,0 22.950.455 + 4.110.172 + 21,8

109.629.304 + 5.480.982 + 5,3 8.802.495 + 308.370 + 3,6

14.613.230 + 411.346 + 2,9 21.547.269 + 745.055 + 3,6 15.288.417 + 418.908 + 2,8 41.558.462 + 2.188.511 + 5,6 51.262.704 + 1.528.595 + 3,1 17.065.751 + 318.265 + 1,9 11.639.730 + 356.631 + 3,2 18.399.681 + 760.738 + 4,3 9.355.305 + 141.691 + 1,5 9.776.944 + 276.354 + 2,9

445.482.513 + 21.398.671 + 5,0 63.604.931 + 2.711.285 + 4,5 36.723.200 + 1.909.450 + 5,5

( 53 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

16.308.327 + 279.587 + 1,7 16.398.158 + 2.145.401 + 15,1 32.964.184 + 1.628.627 + 5,2

125.866.037 + 7.402.827 + 6,2 26.171.304 + 924.373 + 3,7 41.716.576 + 1.692.529 + 4,2 12.753.610 + 565.765 + 4,6 16.783.099 + 190.435 + 1,1 15.061.659 + 493.939 + 3,4

404.351.087 + 19.944.217 + 5,2 9.231.524 + 479.701 + 5,5

20.690.178 + 1.406.797 + 7,3 13.463.344 + 868.127 + 6,9 24.284.557 + 798.391 + 3,4 34.791.905 + 2.755.433 + 8,6 19.517.261 + 1.212.577 + 6,6 11.103.715 + 255.166 + 2,4

217.381.070 + 9.890.722 + 4,8 25.026.274 + 1.028.733 + 4,3 14.410.098 + 1.468.474 + 11,3

389.899.925 + 20.164.122 + 5,5 2.273.318.173 + 59.947.929 + 2,7

8.579.507 + 356.796 + 4,3 50.235.425 + 908.436 + 1,8 42.121.252 + 2.425.476 + 6,1 72.421.320 + 2.967.949 + 4,3 25.397.062 + 785.919 + 3,2 39.409.436 + 2.888.612 + 7,9 30.261.166 - 908.765 - 2,9 32.258.350 + 1.282.715 + 4,1

142.642.352 + 5.403.846 + 3,9 443.325.870 + 16.110.984 + 3,8 101.572.919 + 3.910.626 + 4,0

( 54 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

11.998.907 + 753.331 + 6,7 29.258.971 - 756.905 - 2,5 9.574.346 + 157.487 + 1,7 5.869.847 + 1.254.644 + 27,2

22.490.186 + 913.431 + 4,2 9.457.130 + 696.539 + 8,0

36.811.168 + 3.296.486 + 9,8 19.110.324 - 2.937.348 - 13,3 27.767.461 + 825.689 + 3,1 31.619.870 + 1.007.103 + 3,3 14.509.682 + 174.635 + 1,2

320.040.811 + 9.295.717 + 3,0 23.035.109 + 1.384.880 + 6,4 12.357.844 + 92.691 + 0,8 19.109.999 + 870.781 + 4,8 47.839.118 + 2.059.801 + 4,5 7.695.069 + 307.622 + 4,2

136.164.622 + 5.621.440 + 4,3 20.082.601 + 685.012 + 3,5

106.352.876 + 4.293.488 + 4,2 26.370.338 - 650.997 - 2,4 66.441.103 + 1.370.880 + 2,1 7.076.032 + 152.601 + 2,2

14.961.907 + 1.727.639 + 13,1 41.326.701 - 1.522.308 - 3,6 19.485.483 - 34.670 - 0,2 24.447.249 + 1.031.470 + 4,4

572.746.049 + 17.390.329 + 3,1 50.776.771 + 792.045 + 1,6 13.037.283 + 622.094 + 5,0 18.694.296 + 295.314 + 1,6 12.714.018 - 417.237 - 3,2 30.487.348 - 940.738 - 3,0

( 55 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

32.568.944 + 3.372.755 + 11,6 23.327.153 + 2.587.244 + 12,5

181.605.813 + 6.311.476 + 3,6 22.619.440 + 1.068.804 + 5,0 33.784.628 + 3.573.402 + 11,8 9.338.403 - 3.112.770 - 25,0

20.882.731 + 2.355.801 + 12,7 19.129.324 - 5.788.846 - 23,2 48.455.776 - 2.623.874 - 5,1 14.375.954 + 190.212 + 1,3 23.994.932 + 612.865 + 2,6 15.679.474 + 840.854 + 5,7

146.801.949 + 6.876.082 + 4,9 23.798.794 + 1.499.187 + 6,7

378.861.404 + 5.491.715 + 1,5 11.004.849 + 303.595 + 2,8 11.702.226 + 384.638 + 3,4 26.148.037 + 7.130.197 + 37,5 20.473.778 - 681.804 - 3,2 22.650.133 + 659.426 + 3,0 11.948.385 + 302.231 + 2,6 91.454.021 + 6.692.874 + 7,9 11.617.474 + 597.546 + 5,4 12.296.369 + 677.008 + 5,8 65.860.627 + 2.500.182 + 3,9 28.881.187 + 1.287.015 + 4,7 11.057.756 + 326.655 + 3,0 39.723.837 + 1.686.898 + 4,4 13.738.630 + 1.239.156 + 9,9

378.557.310 + 23.105.617 + 6,5 71.363.625 + 3.389.834 + 5,0 23.624.963 + 881.336 + 3,9 24.497.180 + 805.278 + 3,4

( 56 )


ANLAGE 3

fiktiveFinanzkraft

GFG 2016

%12 13 14

Veränderung

EUR

22.492.011 + 975.358 + 4,5 60.441.881 + 2.720.323 + 4,7

133.179.384 + 5.184.855 + 4,1 60.857.025 + 2.593.640 + 4,5 32.760.601 + 1.115.507 + 3,5 84.788.078 + 2.372.427 + 2,9 38.024.524 + 3.894.338 + 11,4

552.029.272 + 23.932.896 + 4,5 2.827.166.529 + 101.638.734 + 3,7

14.182.974.327 + 520.303.045 + 3,8 8.637.642.296 + 139.275.720 + 1,6 6.329.060.064 + 290.902.530 + 4,8

14.966.702.361 + 430.178.250 + 3,0 3.508.892.435 + 152.042.445 + 4,5 2.816.449.514 + 83.254.482 + 3,0 5.365.093.995 + 213.608.695 + 4,1

11.690.435.944 + 448.905.622 + 4,0 26.657.138.305 + 879.083.873 + 3,4

( 57 )


ANLAGE 4




Altenpflege

Schulpauschale/ Bildungs-pauschale

GESAMT-ZUWEISUNGEN


1 2 3 4 5 6

154000 Kleve, Kreis 40.746.495 1.196.024 2.124.113 44.066.632 158000 Mettmann, Kreis 0 2.248.962 2.270.745 4.519.707 162000 Rhein-Kreis Neuss, Kreis 17.203.805 1.883.163 2.399.750 21.486.718 166000 Viersen, Kreis 37.061.140 1.243.666 1.919.749 40.224.555 170000 Wesel, Kreis 46.421.250 2.004.347 3.169.948 51.595.545

Reg.Bez. Düsseldorf 141.432.690 8.576.162 11.884.305 161.893.157 334000 Aachen, Städteregion 34.090.994 2.156.782 5.229.687 41.477.463 358000 Düren, Kreis 18.439.720 1.056.002 1.793.554 21.289.276 362000 Rhein-Erft-Kreis, Kreis 37.122.687 1.888.693 2.282.751 41.294.131 366000 Euskirchen, Kreis 28.440.018 773.134 1.091.306 30.304.458 370000 Heinsberg, Kreis 37.184.636 986.180 1.990.254 40.161.070 374000 Oberbergischer Kreis 34.524.905 1.112.834 1.805.816 37.443.555 378000 Rhein.-Berg. Kreis 36.496.905 1.261.947 340.000 38.098.852 382000 Rhein-Sieg-Kreis 83.726.387 2.397.200 2.882.050 89.005.637

Reg.Bez. Köln 310.026.252 11.632.771 17.415.418 339.074.441 554000 Borken, Kreis 60.315.554 1.309.867 3.423.105 65.048.526 558000 Coesfeld, Kreis 40.667.199 829.111 1.536.821 43.033.131 562000 Recklinghausen, Kreis 22.431.922 2.679.332 4.676.881 29.788.135 566000 Steinfurt, Kreis 68.400.746 1.664.268 3.345.957 73.410.971 570000 Warendorf, Kreis 38.877.582 1.103.266 1.735.821 41.716.669

Reg.Bez. Münster 230.693.003 7.585.844 14.718.585 252.997.432 754000 Gütersloh, Kreis 3.054.889 1.338.293 3.047.841 7.441.023 758000 Herford, Kreis 28.929.954 1.077.068 2.303.954 32.310.976 762000 Höxter, Kreis 24.712.610 606.655 973.286 26.292.551 766000 Lippe, Kreis 39.621.126 1.509.666 2.751.257 43.882.049 770000 Minden-Lübbecke, Kreis 32.080.089 1.318.063 2.470.766 35.868.918 774000 Paderborn, Kreis 32.058.785 1.021.290 2.543.571 35.623.646

Reg.Bez. Detmold 160.457.453 6.871.035 14.090.675 181.419.163 954000 Ennepe-Ruhr-Kreis 25.419.379 1.491.802 1.908.509 28.819.690 958000 Hochsauerlandkreis 37.135.342 1.116.077 2.538.207 40.789.626 962000 Märkischer, Kreis 31.196.970 1.759.891 3.293.844 36.250.705 966000 Olpe, Kreis 12.437.561 516.384 1.075.979 14.029.924 970000 Siegen-Wittgenstein, Kreis 23.041.044 1.149.496 2.670.022 26.860.562 974000 Soest, Kreis 34.935.709 1.215.459 2.310.596 38.461.764 978000 Unna, Kreis 24.199.797 1.708.151 2.609.479 28.517.427

Reg.Bez. Arnsberg 188.365.802 8.957.259 16.406.636 213.729.697

Berechnung der Schlüsselzuweisung, Investitionspauschale und Schulpauschale/Bildungspauschale der Kreise im Finanzausgleich 2016 auf der Basis des Gemeindefinanzierungsgesetz 2016



EUR

( 58 )


ANLAGE 4




Altenpflege

Schulpauschale/ Bildungs-pauschale

GESAMT-ZUWEISUNGEN


1 2 3 4 5 6

Berechnung der Schlüsselzuweisung, Investitionspauschale und Schulpauschale/Bildungspauschale der Kreise im Finanzausgleich 2016 auf der Basis des Gemeindefinanzierungsgesetz 2016



EUR

Reg.Bez. Düsseldorf 141.432.690 8.576.162 11.884.305 161.893.157 Reg.Bez. Köln 310.026.252 11.632.771 17.415.418 339.074.441 Rheinland 451.458.942 20.208.933 29.299.723 500.967.598 Reg.Bez.Münster 230.693.003 7.585.844 14.718.585 252.997.432 Reg.Bez.Detmold 160.457.453 6.871.035 14.090.675 181.419.163 Reg.Bez. Arnsberg 188.365.802 8.957.259 16.406.636 213.729.697 Westfalen 579.516.258 23.414.138 45.215.896 648.146.292 Summe aller Kreise 1.030.975.200 43.623.071 74.515.619 1.149.113.890

( 59 )


ANLAGE 5

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)

fiktive UmlagekraftBasis Umlagesatz

40,36 %

Festsetzung 2015


39,09 %

GFG2016

% %1 2 3 4 5 6 7 8 9 10

154000 Kleve, Kreis 39.562.739,43 44.066.631,81 + 4.503.892 + 11,4 142.642.395 145.619.949 + 2.977.554 + 2,1 158000 Mettmann, Kreis 4.274.791,56 4.519.707,39 + 244.916 + 5,7 419.480.571 394.016.577 - 25.463.994 - 6,1 162000 Rhein-Kreis Neuss, Kreis 30.566.490,00 21.486.718,11 - 9.079.772 - 29,7 232.673.036 251.688.587 + 19.015.551 + 8,2 166000 Viersen, Kreis 34.518.186,33 40.224.554,84 + 5.706.369 + 16,5 142.250.847 142.859.901 + 609.054 + 0,4 170000 Wesel, Kreis 48.265.220,70 51.595.544,93 + 3.330.324 + 6,9 227.097.270 233.039.170 + 5.941.900 + 2,6

Reg.Bez. Düsseldorf 157.187.428,02 161.893.157,08 + 4.705.729 + 3,0 1.164.144.120 1.167.224.185 + 3.080.065 + 0,3 334000 Aachen, Städteregion 41.334.248,79 41.477.462,53 + 143.214 + 0,3 152.214.710 158.767.489 + 6.552.779 + 4,3 358000 Düren, Kreis 25.280.250,17 21.289.275,99 - 3.990.974 - 15,8 130.245.009 139.839.646 + 9.594.637 + 7,4 362000 Rhein-Erft-Kreis, Kreis 39.619.051,86 41.294.131,17 + 1.675.079 + 4,2 232.283.657 241.569.899 + 9.286.242 + 4,0 366000 Euskirchen, Kreis 28.065.930,18 30.304.457,66 + 2.238.527 + 8,0 84.083.375 86.107.828 + 2.024.452 + 2,4 370000 Heinsberg, Kreis 37.838.544,57 40.161.070,06 + 2.322.525 + 6,1 113.248.096 116.599.024 + 3.350.929 + 3,0 374000 Oberbergischer Kreis 34.361.459,84 37.443.555,26 + 3.082.095 + 9,0 128.131.718 130.590.247 + 2.458.528 + 1,9 378000 Rhein.-Berg. Kreis 34.233.150,07 38.098.851,85 + 3.865.702 + 11,3 127.832.891 130.219.015 + 2.386.124 + 1,9 382000 Rhein-Sieg-Kreis 82.568.050,34 89.005.636,72 + 6.437.586 + 7,8 264.096.723 271.314.147 + 7.217.424 + 2,7

Reg.Bez. Köln 323.300.685,82 339.074.441,24 + 15.773.755 + 4,9 1.232.136.180 1.275.007.295 + 42.871.116 + 3,5 554000 Borken, Kreis 58.595.066,45 65.048.526,37 + 6.453.460 + 11,0 163.088.994 164.495.646 + 1.406.651 + 0,9 558000 Coesfeld, Kreis 40.847.557,77 43.033.130,56 + 2.185.573 + 5,4 88.662.896 91.165.581 + 2.502.685 + 2,8 562000 Recklinghausen, Kreis 25.875.728,50 29.788.135,04 + 3.912.407 + 15,1 344.394.679 352.449.630 + 8.054.951 + 2,3 566000 Steinfurt, Kreis 70.586.709,51 73.410.971,37 + 2.824.262 + 4,0 191.565.644 199.005.520 + 7.439.876 + 3,9 570000 Warendorf, Kreis 37.562.364,60 41.716.669,07 + 4.154.304 + 11,1 125.710.813 127.544.955 + 1.834.143 + 1,5

Reg.Bez. Münster 233.467.426,83 252.997.432,41 + 19.530.006 + 8,4 913.423.026 934.661.332 + 21.238.306 + 2,3 754000 Gütersloh, Kreis 4.220.390,22 7.441.023,45 + 3.220.633 + 76,3 226.338.296 215.962.696 - 10.375.601 - 4,6 758000 Herford, Kreis 28.970.451,81 32.310.975,93 + 3.340.524 + 11,5 122.796.072 124.505.737 + 1.709.665 + 1,4 762000 Höxter, Kreis 24.646.057,02 26.292.551,10 + 1.646.494 + 6,7 61.159.429 62.334.654 + 1.175.225 + 1,9 766000 Lippe, Kreis 42.251.874,12 43.882.048,51 + 1.630.174 + 3,9 168.159.240 173.163.968 + 5.004.728 + 3,0 770000 Minden-Lübbecke, Kreis 34.612.489,96 35.868.918,00 + 1.256.428 + 3,6 152.360.936 157.235.885 + 4.874.949 + 3,2 774000 Paderborn, Kreis 32.897.792,65 35.623.645,95 + 2.725.853 + 8,3 146.976.499 151.545.306 + 4.568.808 + 3,1

Reg.Bez. Detmold 167.599.055,78 181.419.162,94 + 13.820.107 + 8,2 877.790.473 884.748.246 + 6.957.773 + 0,8 954000 Ennepe-Ruhr-Kreis 25.340.526,92 28.819.690,24 + 3.479.163 + 13,7 169.053.798 172.076.681 + 3.022.884 + 1,8 958000 Hochsauerlandkreis 37.096.881,06 40.789.625,70 + 3.692.745 + 10,0 122.931.643 124.218.308 + 1.286.665 + 1,0 962000 Märkischer, Kreis 31.897.826,33 36.250.704,60 + 4.352.878 + 13,6 220.198.819 222.582.503 + 2.383.684 + 1,1 966000 Olpe, Kreis 12.762.096,06 14.029.923,90 + 1.267.828 + 9,9 68.750.580 70.162.746 + 1.412.166 + 2,1

Vergleich der Gesamtzuweisungen und der Umlagekraft auf Kreisebene der Jahre 2015 und 2016




EUR EUR

( 60 )


ANLAGE 5

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


40,36 %

Festsetzung 2015


39,09 %

GFG2016

% %1 2 3 4 5 6 7 8 9 10

Vergleich der Gesamtzuweisungen und der Umlagekraft auf Kreisebene der Jahre 2015 und 2016




EUR EUR

970000 Siegen-Wittgenstein, Kreis 20.250.456,69 26.860.561,75 + 6.610.105 + 32,6 147.516.899 146.891.330 - 625.569 - 0,4 974000 Soest, Kreis 38.267.817,79 38.461.763,57 + 193.946 + 0,5 140.298.517 146.871.085 + 6.572.568 + 4,7 978000 Unna, Kreis 25.486.119,02 28.517.426,76 + 3.031.308 + 11,9 209.959.034 214.896.239 + 4.937.205 + 2,4

Reg.Bez. Arnsberg 191.101.723,87 213.729.696,52 + 22.627.973 + 11,8 1.078.709.290 1.097.698.892 + 18.989.602 + 1,8 Reg.Bez. Düsseldorf 157.187.428,02 161.893.157,08 + 4.705.729 + 3,0 1.164.144.120 1.167.224.185 + 3.080.065 + 0,3 Reg.Bez. Köln 323.300.685,82 339.074.441,24 + 15.773.755 + 4,9 1.232.136.180 1.275.007.295 + 42.871.116 + 3,5 Rheinland 480.488.113,84 500.967.598,32 + 20.479.484 + 4,3 2.396.280.300 2.442.231.480 + 45.951.181 + 1,9 Reg.Bez.Münster 233.467.426,83 252.997.432,41 + 19.530.006 + 8,4 913.423.026 934.661.332 + 21.238.306 + 2,3 Reg.Bez.Detmold 167.599.055,78 181.419.162,94 + 13.820.107 + 8,2 877.790.473 884.748.246 + 6.957.773 + 0,8 Reg.Bez. Arnsberg 191.101.723,87 213.729.696,52 + 22.627.973 + 11,8 1.078.709.290 1.097.698.892 + 18.989.602 + 1,8 Westfalen 592.168.206,48 648.146.291,87 + 55.978.085 + 9,5 2.869.922.789 2.917.108.471 + 47.185.681 + 1,6 Summe aller Kreise 1.072.656.320,32 1.149.113.890,19 + 76.457.570 + 7,1 5.266.203.089 5.359.339.951 + 93.136.862 + 1,8

( 61 )


ANLAGE 6

SCHLÜSSEL-ZUWEISUNGEN

Festsetzung 2015


2016

fiktiveUmlagekraft 2015(Basis Umlagesatz

40,36%)


39,09%)

fiktiveFinanzkraft

Festsetzung 2015

fiktiveFinanzkraft

GFG 2016

% % %1 2 3 4 5 6 7 8 9 10 11 12 13 14

154000 Kleve, Kreis 36.429.747 40.746.495 + 4.316.748 + 11,8 142.642.395 145.619.949 + 2.977.554 + 2,1 179.072.142 186.366.444 + 7.294.302 + 4,1 158000 Mettmann, Kreis 0 0 + 0 419.480.571 394.016.577 - 25.463.994 - 6,1 419.480.571 394.016.577 - 25.463.994 - 6,1 162000 Rhein-Kreis Neuss, Kreis 26.532.895 17.203.805 - 9.329.090 - 35,2 232.673.036 251.688.587 + 19.015.551 + 8,2 259.205.931 268.892.392 + 9.686.461 + 3,7 166000 Viersen, Kreis 31.629.327 37.061.140 + 5.431.813 + 17,2 142.250.847 142.859.901 + 609.054 + 0,4 173.880.174 179.921.041 + 6.040.867 + 3,5 170000 Wesel, Kreis 43.358.372 46.421.250 + 3.062.878 + 7,1 227.097.270 233.039.170 + 5.941.900 + 2,6 270.455.642 279.460.420 + 9.004.778 + 3,3

Reg.Bez. Düsseldorf 137.950.341 141.432.690 + 3.482.349 + 2,5 1.164.144.120 1.167.224.185 + 3.080.065 + 0,3 1.302.094.461 1.308.656.875 + 6.562.414 + 0,5 334000 Aachen, Städteregion 34.220.342 34.090.994 - 129.348 - 0,4 152.214.710 158.767.489 + 6.552.779 + 4,3 186.435.052 192.858.483 + 6.423.431 + 3,4 358000 Düren, Kreis 22.586.570 18.439.720 - 4.146.850 - 18,4 130.245.009 139.839.646 + 9.594.637 + 7,4 152.831.579 158.279.366 + 5.447.787 + 3,6 362000 Rein-Erft-Kreis, Kreis 35.711.774 37.122.687 + 1.410.913 + 4,0 232.283.657 241.569.899 + 9.286.242 + 4,0 267.995.431 278.692.586 + 10.697.155 + 4,0 366000 Euskirchen, Kreis 26.313.435 28.440.018 + 2.126.583 + 8,1 84.083.375 86.107.828 + 2.024.452 + 2,4 110.396.810 114.547.846 + 4.151.035 + 3,8 370000 Heinsberg, Kreis 34.996.443 37.184.636 + 2.188.193 + 6,3 113.248.096 116.599.024 + 3.350.929 + 3,0 148.244.539 153.783.660 + 5.539.122 + 3,7 374000 Oberbergischer Kreis 31.571.019 34.524.905 + 2.953.886 + 9,4 128.131.718 130.590.247 + 2.458.528 + 1,9 159.702.737 165.115.152 + 5.412.414 + 3,4 378000 Rhein.-Berg. Kreis 32.804.654 36.496.905 + 3.692.251 + 11,3 127.832.891 130.219.015 + 2.386.124 + 1,9 160.637.545 166.715.920 + 6.078.375 + 3,8 382000 Rhein-Sieg-Kreis 77.560.458 83.726.387 + 6.165.929 + 7,9 264.096.723 271.314.147 + 7.217.424 + 2,7 341.657.181 355.040.534 + 13.383.353 + 3,9

Reg.Bez. Köln 295.764.695 310.026.252 + 14.261.557 + 4,8 1.232.136.180 1.275.007.295 + 42.871.116 + 3,5 1.527.900.875 1.585.033.547 + 57.132.673 + 3,7 554000 Borken, Kreis 54.070.062 60.315.554 + 6.245.492 + 11,6 163.088.994 164.495.646 + 1.406.651 + 0,9 217.159.056 224.811.200 + 7.652.143 + 3,5 558000 Coesfeld, Kreis 38.586.813 40.667.199 + 2.080.386 + 5,4 88.662.896 91.165.581 + 2.502.685 + 2,8 127.249.709 131.832.780 + 4.583.071 + 3,6 562000 Recklinghausen, Kreis 18.925.096 22.431.922 + 3.506.826 + 18,5 344.394.679 352.449.630 + 8.054.951 + 2,3 363.319.775 374.881.552 + 11.561.777 + 3,2 566000 Steinfurt, Kreis 65.789.548 68.400.746 + 2.611.198 + 4,0 191.565.644 199.005.520 + 7.439.876 + 3,9 257.355.192 267.406.266 + 10.051.074 + 3,9 570000 Warendorf, Kreis 34.897.415 38.877.582 + 3.980.167 + 11,4 125.710.813 127.544.955 + 1.834.143 + 1,5 160.608.228 166.422.537 + 5.814.310 + 3,6

Reg.Bez. Münster 212.268.934 230.693.003 + 18.424.069 + 8,7 913.423.026 934.661.332 + 21.238.306 + 2,3 1.125.691.960 1.165.354.335 + 39.662.375 + 3,5 754000 Gütersloh, Kreis 0 3.054.889 + 3.054.889 226.338.296 215.962.696 - 10.375.601 - 4,6 226.338.296 219.017.585 - 7.320.712 - 3,2 758000 Herford, Kreis 25.732.302 28.929.954 + 3.197.652 + 12,4 122.796.072 124.505.737 + 1.709.665 + 1,4 148.528.374 153.435.691 + 4.907.317 + 3,3 762000 Höxter, Kreis 23.139.360 24.712.610 + 1.573.250 + 6,8 61.159.429 62.334.654 + 1.175.225 + 1,9 84.298.789 87.047.264 + 2.748.475 + 3,3 766000 Lippe, Kreis 38.182.766 39.621.126 + 1.438.360 + 3,8 168.159.240 173.163.968 + 5.004.728 + 3,0 206.342.006 212.785.094 + 6.443.088 + 3,1 770000 Minden-Lübbecke, Kreis 31.011.975 32.080.089 + 1.068.114 + 3,4 152.360.936 157.235.885 + 4.874.949 + 3,2 183.372.911 189.315.974 + 5.943.063 + 3,2 774000 Paderborn, Kreis 29.470.395 32.058.785 + 2.588.390 + 8,8 146.976.499 151.545.306 + 4.568.808 + 3,1 176.446.894 183.604.091 + 7.157.198 + 4,1

Reg.Bez. Detmold 147.536.798 160.457.453 + 12.920.655 + 8,8 877.790.473 884.748.246 + 6.957.773 + 0,8 1.025.327.271 1.045.205.699 + 19.878.428 + 1,9 954000 Ennepe-Ruhr-Kreis 22.144.293 25.419.379 + 3.275.086 + 14,8 169.053.798 172.076.681 + 3.022.884 + 1,8 191.198.091 197.496.060 + 6.297.970 + 3,3 958000 Hochsauerlandkreis 33.591.943 37.135.342 + 3.543.399 + 10,5 122.931.643 124.218.308 + 1.286.665 + 1,0 156.523.586 161.353.650 + 4.830.064 + 3,1 962000 Märkischer, Kreis 27.008.835 31.196.970 + 4.188.135 + 15,5 220.198.819 222.582.503 + 2.383.684 + 1,1 247.207.654 253.779.473 + 6.571.819 + 2,7 966000 Olpe, Kreis 11.271.932 12.437.561 + 1.165.629 + 10,3 68.750.580 70.162.746 + 1.412.166 + 2,1 80.022.512 82.600.307 + 2.577.795 + 3,2 970000 Siegen-Wittgenstein, Kreis 16.551.873 23.041.044 + 6.489.171 + 39,2 147.516.899 146.891.330 - 625.569 - 0,4 164.068.772 169.932.374 + 5.863.602 + 3,6 974000 Soest, Kreis 34.846.011 34.935.709 + 89.698 + 0,3 140.298.517 146.871.085 + 6.572.568 + 4,7 175.144.528 181.806.794 + 6.662.266 + 3,8 978000 Unna, Kreis 21.400.945 24.199.797 + 2.798.852 + 13,1 209.959.034 214.896.239 + 4.937.205 + 2,4 231.359.979 239.096.036 + 7.736.057 + 3,3

Reg.Bez. Arnsberg 166.815.832 188.365.802 + 21.549.970 + 12,9 1.078.709.290 1.097.698.892 + 18.989.602 + 1,8 1.245.525.122 1.286.064.694 + 40.539.572 + 3,3 Reg.Bez. Düsseldorf 137.950.341 141.432.690 + 3.482.349 + 2,5 1.164.144.120 1.167.224.185 + 3.080.065 + 0,3 1.302.094.461 1.308.656.875 + 6.562.414 + 0,5 Reg.Bez. Köln 295.764.695 310.026.252 + 14.261.557 + 4,8 1.232.136.180 1.275.007.295 + 42.871.116 + 3,5 1.527.900.875 1.585.033.547 + 57.132.673 + 3,7 Rheinland 433.715.036 451.458.942 + 17.743.906 + 4,1 2.396.280.300 2.442.231.480 + 45.951.181 + 1,9 2.829.995.336 2.893.690.422 + 63.695.087 + 2,3 Reg.Bez.Münster 212.268.934 230.693.003 + 18.424.069 + 8,7 913.423.026 934.661.332 + 21.238.306 + 2,3 1.125.691.960 1.165.354.335 + 39.662.375 + 3,5 Reg.Bez.Detmold 147.536.798 160.457.453 + 12.920.655 + 8,8 877.790.473 884.748.246 + 6.957.773 + 0,8 1.025.327.271 1.045.205.699 + 19.878.428 + 1,9 Reg.Bez. Arnsberg 166.815.832 188.365.802 + 21.549.970 + 12,9 1.078.709.290 1.097.698.892 + 18.989.602 + 1,8 1.245.525.122 1.286.064.694 + 40.539.572 + 3,3 Westfalen 526.621.564 579.516.258 + 52.894.694 + 10,0 2.869.922.789 2.917.108.471 + 47.185.681 + 1,6 3.396.544.353 3.496.624.729 + 100.080.375 + 2,9 Summe aller Kreise 960.336.600 1.030.975.200 + 70.638.600 + 7,4 5.266.203.089 5.359.339.951 + 93.136.862 + 1,8 6.226.539.689 6.390.315.151 + 163.775.462 + 2,6

Vergleich der Schlüsselzuweisungen, der Umlagekraft und der Finanzkraft auf Kreisebene der Jahre 2015 und 2016



Veränderung Veränderung Veränderung

EUR EUR EUR

( 62 )


ANLAGE 7



Eingliederungs-hilfe

Schulpauschale/ Bildungspauschale

GESAMT-ZUWEISUNGEN

(AllgemeineZuweisungen)

1 2 3 4 5 6

200000 Landschaftsverband Rheinland 378.331.422 32.586.804 2.354.534 413.272.760 600000 Landschaftsverband Westfalen Lippe 485.915.178 28.106.796 1.980.292 516.002.266

Summe der Landschaftsverbände 864.246.600 60.693.600 4.334.826 929.275.026

Berechnung der Schlüsselzuweisung, Investitionspauschalen, Schulpauschale/Bildungspauschale der Landschaftsverbände im Finanzausgleich 2016 auf der Basis des Gemeindefinanzierungsgesetz 2016



EUR

( 63 )


ANLAGE 8

GESAMT-ZUWEISUNGEN


2015

GESAMT-ZUWEISUNGEN

2016(Allgemeine

Zuweisungen)


15,53 %

Festsetzung 2015


15,48 %

2016

% %1 2 3 4 5 6 7 8 9 10

200000 Landschaftsverband Rheinland 363.099.833 413.272.760 + 50.172.927 + 13,8 2.274.184.178 2.370.190.387 + 96.006.209 + 4,2 600000 Landschaftsverband Westfalen Lippe 499.354.317 516.002.266 + 16.647.949 + 3,3 1.781.904.276 1.884.742.036 + 102.837.760 + 5,8

Summe der Landschaftsverbände 862.454.150 929.275.026 + 66.820.876 + 7,7 4.056.088.455 4.254.932.423 + 198.843.969 + 4,9

Vergleich der Gesamtzuweisungen und der Umlagekraft auf Landschaftsverbandsebene der Jahre 2015 und 2016




EUR EUR

( 64 )


ANLAGE 9


Festsetzung2015


2016


15,53%)


15,48%)

fiktiveFinanzkraft

Festsetzung2015

fiktiveFinanzkraft

GFG 2016

% % %1 2 3 4 5 6 7 8 9 10 11 12 13 14

200000 Landschaftsverband Rheinland 332.274.756 378.331.422 + 46.056.666 + 13,9 2.274.184.178 2.370.190.387 + 96.006.209 + 4,2 2.606.458.934 2.748.521.809 + 142.062.875 + 5,5 600000 Landschaftsverband Westfalen Lippe 472.756.844 485.915.178 + 13.158.334 + 2,8 1.781.904.276 1.884.742.036 + 102.837.760 + 5,8 2.254.661.120 2.370.657.214 + 115.996.094 + 5,1

Summe der Landschaftsverbände 805.031.600 864.246.600 + 59.215.000 + 7,4 4.056.088.455 4.254.932.423 + 198.843.969 + 4,9 4.861.120.055 5.119.179.023 + 258.058.969 + 5,3

Vergleich der Schlüsselzuweisungen, der Umlagekraft und der Finanzkraft auf Landschaftsverbandsebene der Jahre 2015 und 2016



Veränderung Veränderung Veränderung

EUR EUR EUR

( 65 )

Documents

GFG 2016 - Modellrechnung€¦ · Ministerium für Inneres und Kommunales NRW Abteilung 3 ANLAGE 1 Schlüssel-zuweisung Allgemeine Investitions-pauschale Investitions-pauschale