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Inhalt

Budget, Rechnung

Jahr Aufwand Ertrag Ergebnis
2007 22'512'800 22'568'700 +55'900
2007 22'027'825 22'762'023 +734'198
2008 22'630'300 22'469'200 -161'100
2008 22'115'349 22'534'780 +419'431
2009 20'016'700 19'872'900 -143'800
2009 22'846'985 23'580'800 +733'815
2010 20'699'700 20'836'700 +137'000
2010 25'979'187 26'738'177 +758'990
2011 19'311'100 19'368'600 +57'500
2011 22'588'785 22'286'358 -302'427
2012 21'289'500 21'477'000 +187'500
2012 22'215'019 22'379'689 +164'670
2013 22'379'100 21'854'600 -524'500
2013 23'024'245 23'024'245 +0
2014 22'707'800 22'416'800 -291'000
2014 22'852'390 22'852'390 +0
2015 22'792'600 22'803'550 +10'950
2015 25'308'468 25'308'468 +0
2016 21'121'408 22'107'969 +986'561
2016 18'305'450 18'305'450 +0
2017 18'888'997 19'740'856 +851'859
2017 18'971'300 18'775'500 -195'800
2018 19'300'890 19'300'890 +0
2018 19'192'200 18'895'500 -296'700
2019 20'139'121 20'089'655 -49'466
2019 19'730'500 19'418'500 -312'000
2020 19'892'033 19'516'833 -375'200
Kursiv dargestellte Zeilen zeigen die budgetierten Beträge, die anderen die Rechnung.