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Kosten Erlöse Netto KDG Kosten Erlöse Netto KDG

1 Direktion Präsidiales und Finanzen 93'334 147'300 53'966 86'425 135'819 49'3931.1 Rechnungsprüfung 511 75 -436 15 509 96 -413 191.2 Politik 2'833 1 -2'831 0 2'675 1 -2'674 01.3 Dienstleistungen für Politik 2'204 16 -2'188 1 2'194 11 -2'183 11.4 Mietamt und Arbeitsgericht 530 414 -116 78 497 387 -110 781.5 Kulturelles 6'681 2'003 -4'678 30 6'795 2'105 -4'690 311.6 Personelles und Ausgleichskasse 17'441 634 -16'807 4 19'239 941 -18'298 51.7 Finanzen 3'386 1'349 -2'037 40 3'455 1'453 -2'002 421.74 Rechnungskreis Stadtfinanzen 55'010 142'381 87'372 259 46'431 130'202 83'770 2801.8 Informatik 3'308 408 -2'900 12 3'272 511 -2'761 161.9 Stadtmarketing 1'430 18 -1'412 1 1'359 112 -1'248 8

2 Direktion Bau und Liegenschaften 47'987 29'423 -18'564 43'950 30'110 -13'841Ausserhalb Produktegruppen 1) 747 287 -461 38 650 262 -388 402.1 Liegenschaften Finanzvermögen 5'032 6'738 1'706 134 3'883 8'088 4'205 2082.2 Liegenschaften Verwaltungsverm. 10'547 2'472 -8'075 23 9'769 2'170 -7'599 222.3 AfS: Zentrale Dienste 2'310 485 -1'826 21 2'210 593 -1'617 272.4 Öffentl. Grünanlagen und Friedhofw. 6'946 3'263 -3'683 47 6'882 3'338 -3'544 492.5 Verkehrsanlagen und Gewässer 7'517 2'717 -4'800 36 7'262 2'691 -4'571 372.6 Abwasseranlagen 5'016 5'772 756 115 3'526 5'259 1'734 1492.7 Abfallbeseitigung 6'510 6'485 -25 100 6'458 6'454 -4 1002.8 Dienstleistungen / Anlässe 834 480 -354 58 896 515 -380 582.9 Tiefbau: Zentrale Dienste 2'527 725 -1'802 29 2'414 738 -1'676 31

3 Direktion Bildung und Entwicklung 54'365 8'815 -45'551 55'237 9'760 -45'477Ausserhalb Produktegruppen 2) 412 5'172 4'760 >100 785 5'570 4'785 >1003.1 Volksschule 31'486 235 -31'251 1 31'960 347 -31'613 13.2 Ausserschulische Angebote 3'113 81 -3'032 3 3'128 123 -3'005 43.3 ABS: Zentrale Dienste 424 650 226 153 460 542 82 1183.4 Sport 10'028 1'774 -8'254 18 10'152 1'896 -8'256 193.5 Stadtplanung inkl. Öffentl. Verkehr 7'645 3 -7'642 0 7'396 91 -7'305 13.6 Baupolizei 1'258 900 -358 72 1'356 1'191 -165 88

4 Direktion Sicherheit 17'278 10'954 -6'324 18'636 13'197 -5'4394.1 Einwohnerdienste 5'216 3'631 -1'585 70 5'211 4'648 -563 894.2 Öffentliche Sicherheit 3) 5'416 4'463 -953 82 6'270 5'400 -870 864.3 Polizei Thun 3'990 0 -3'990 0 4'006 0 -4'006 04.4 Parkinggebühren (SF) 2'656 2'860 204 108 3'149 3'149 0 100

5 Direktion Soziales 71'418 55'008 -16'410 70'879 55'080 -15'800Ausserhalb Produktegruppen 4) 0 0 0 0 0 05.1 Sozialhilfe 33'985 11'594 -22'391 34 33'010 10'072 -22'937 315.2 Vormundschaft 2'703 200 -2'503 7 2'600 229 -2'372 95.3 Asylwesen 4'440 4'556 116 103 5'205 5'228 23 1005.4 Beiträge an Institutionen 30'291 38'658 8'367 128 30'065 39'551 9'486 132

Totale 284'383 251'499 -32'883 275'128 243'965 -31'163

Voranschlag 2009 Rechnung 2009

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Abweichung Nettoaufwand in Fr. je Produktegruppe Verwendung in (+) z.G.

Direktion / Abteilung bzw. Budget Rechnung Abweichung Kompetenz (-) z.L. Produktegruppe 2009 2009 Budget ./. Rg Abteilung Stadt-Rg.

Präsidales und FinanzenFinanzinspektorat -365'500 -340'534 24'966 1'000 23'966Politik -1'496'200 -1'378'480 117'720 1'000 116'720Dienstleistungen für Politik -2'749'400 -2'710'204 39'196 2'000 37'196Mietamt/ Arbeitsgericht -115'800 -110'727 5'073 1'000 4'073Kulturabteilung -2'394'000 -2'334'779 59'221 -8'000 67'221Personalamt -16'310'600 -17'387'959 -1'077'359 5'000 -1'082'359Finanzverwaltung -1'560'500 -1'516'939 43'561 -4'000 47'561 - Rechnungskreis Stadtfinanzen 88'896'400 84'164'008 -4'732'392 0 -4'732'392Informatikdienste -2'541'900 -2'346'276 195'624 -33'600 229'224Stadtmarketing -1'318'900 -1'116'365 202'535 12'000 190'535

Bau und Liegenschaften- Direktionssekretariat -445'200 -387'697 57'503 1'000 56'503

Amt für Stadtliegenschaften -6'796'400 -3'628'666 3'167'734 -3'100 3'170'834- Liegensch. Finanzvermögen 1'604'600 3'978'127 2'373'527- Liegensch. Verwaltungsvermögen -6'114'300 -5'431'222 683'078- Zentrale Dienste -2'286'700 -2'175'571 111'129

Tiefbauamt -8'849'700 -8'288'079 561'621 -37'100 598'721- Öffentliche Grünanlagen 585'800 563'401 -22'399- Verkehrsanlagen und Gewässer -728'200 -411'095 317'105- Abwasseranlagen- Abfallbeseitigung- Dienstleistungen / Anlässe 266'900 272'000 5'100- Zentrale Dienste -8'974'200 -8'712'385 261'815

Bildung und Entwicklung- Direktionssekretariat -262'900 -260'159 2'741 1'000 1'741

Amt für Bildung und Sport -21'155'100 -20'540'035 615'065 -50'000 665'065- Volksschule -17'742'100 -17'213'953 528'147- Ausserschulische Angebote -2'199'300 -2'150'662 48'638- Zentrale Dienste -584'500 -619'551 -35'051- Sport -629'200 -555'870 73'330

Planungsamt -7'405'700 -7'066'562 339'138 2'000 337'138Bauinspektorat -182'100 34'729 216'829 -5'000 221'829

Direktion Sicherheit -5'104'300 -4'959'381 144'919 26'000 118'919Einwohnerdienste -459'900 -424'188 35'712Öffentliche Sicherheit -714'400 -536'137 178'263Polizei Thun -3'930'000 -3'999'056 -69'056Parkplatzbewirtschaftung

Direktion Sozialdienste -15'671'200 -14'871'256 799'944 -28'400 828'344- Zentrale Dienste Stab -1'379'800 -1'368'108 11'692- Sozialhilfe -21'364'000 -22'038'156 -674'156- Vormundschaft -1'419'100 -1'249'909 169'191- Asylwesen 0 0 0- Beiträge an Institutionen 8'491'700 9'784'918 1'293'218

Sonderfälle (Energie) 5'049'000 5'045'363 -3'637 0 -3'637

Totale -780'000 0 780'000

Saldo per 31.12.2009, d.h. Entnahme aus Spezialfinanzierung: -117'200

Beitrag der Abteilungen bzw. Produktegruppen zugunsten der Stadtrechnung 2009: 897'200

nicht relevant, da Spezialfinanzierung nicht relevant, da Spezialfinanzierung

nicht relevant, da Spezialfinanzierung

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http://www.jgk.be.ch/site/index/agr/agr_gemeinden/agr_gemeinden_finanzen.htm

http://www.fin.be.ch/fin/de/index/finanzen/finanzen/publikationen/kantonaler_finanzausgleich.html

http://staedteverband.ch/de/Info/Dokumentation/Statistik_der_Schweizer_Stadte


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NOV==

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Rechnung Dienststellen-Nummer/ Bezeichnung Voranschlag Rechnung2008 (Fr.) 2009 (Fr.) 2009 (Fr.)

1720 Passivzinsen7'004'060 Aufwand 7'111'600 5'841'4023'329'935 Ertrag 3'627'200 1'387'2773'674'125 Mehraufwand 3'484'400 4'454'125

1722 Aktivzinsen2'773'958 Mehrertrag (d.h. Aufwand = Null) 2'593'400 2'442'634

1730 Abschreibungen Steuerhaushalt9'574'233 Aufwand 7'541'000 13'860'044

180'000 Ertrag 180'000 180'0009'394'233 Mehraufwand 7'361'000 13'680'044

1732 Abschreibungen Spezialfinanzierungen1'496'851 Aufwand 1'238'200 393'5701'496'851 Ertrag 1'238'200 393'570

0 Mehraufwand 0 0

1734 Steuerabschreibungen 950'643 Aufwand 1'885'000 1'976'579165'041 Ertrag 110'000 101'548785'601 Mehraufwand 1'775'000 1'875'030

1740 Diverse Beiträge8'024'888 Aufwand 9'359'000 9'360'4507'113'265 Ertrag 7'597'000 7'270'629

911'623 Mehraufwand 1'762'000 2'089'821

1750 Obligatorische periodische Steuern102'156'824 Mehrertrag (d.h. Aufwand = Null) 95'975'000 99'229'797

1751 Obligatorische aperiodische Steuern4'028'037 Mehrertrag (d.h. Aufwand = Null) 4'130'000 4'023'292

1762 Abgeltung Gemeinkosten552'034 Mehrertrag (d.h. Aufwand = Null) 580'400 567'304

1763 Bonus/Malus Produktegruppen 149'500 Aufwand 0 169'200149'500 Ertrag 0 169'200

0 Mehraufwand 0 0

1798 Investitionen und Immobilienkäufe (SF)1'426'736 Aufwand 8'989'000 386'6941'426'736 Ertrag 8'989'000 386'694

0 (+) Mehrertrag / (-) Mehraufwand 0 0

1799 Baulicher Unterhalt Verwaltungsvermögen (SF)10'458'388 Aufwand 15'500'000 14'443'36710'458'388 Ertrag 15'500'000 14'443'367

0 (+) Mehrertrag / (-) Mehraufwand 0 0

"Produkt 1.74" / Rechnungskreis Stadtfinanzen39'085'299 Total Aufwand 51'623'800 46'431'306

133'830'569 Total Ertrag 140'520'200 130'595'31394'745'270 Ertragsüberschuss 88'896'400 84'164'007

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Steuerbares Einkommen nach Steuerstatistik 2007

0

5

10

15

20

25

30

0 (Null

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1-20'0

00

20'00

1-30'00

0

30'00

1-40'00

0

40'00

1-60'00

0

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1-80'00

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1-100'0

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100'0

01-160

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160'0

01-200

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Anzahl Steuerpflichtige in %

Anteil Steuern in %

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Steuerbares Vermögen nach Steuerstatistik 2007

0

5

10

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20

25

30

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0 (Null) 1 -100'000 100'001-300'000

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600'001-1'000'000

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Anzahl Steuerpflichtige in %

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Steuereinnahmen 2009

Einkommens- und Vermögenssteuern

80.5%

Gewinn- und Kapitalsteuern

8.7%

Liegenschaftssteuern7.4%

Vermögensgewinn-steuern3.3%

Besitz- und Aufwandsteuern

0.2%

===


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2009 (Fr.) 2009 (Fr.) 2008 (Fr.)

*) SAKO 2: Direktion Bau und Liegenschaften

2012 Direktionsekretariat: Bau und Liegenschaften

466'700 Aufwand 411'507 393'22521'500 Ertrag 23'810 22'984

445'200 Mehraufwand 387'697 370'241

2022 Vorausbezahlter Grabunterhalt (SF)265'000 Aufwand 238'256 262'342265'000 Ertrag 238'256 262'342

0 Mehraufwand 0 0

731'700 Total Aufwand 649'763 655'567286'500 Total Ertrag 262'066 285'326

-445'200 Mehrertrag -387'697 -370'241

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2009 (Fr.) 2009 (Fr.) 2008 (Fr.)

*) SAKO 3: Direktion Bildung und Entwicklung

3012 Direktionsekretariat Bildung und Entwicklung

262'900 Aufwand 260'159 257'3930 Ertrag 0 8'453

262'900 Mehraufwand 260'159 248'941

3020 Parkplatz-Ersatzabgaben (SF)123'000 Aufwand 524'925 170'450123'000 Ertrag 524'925 170'450

0 Mehraufwand 0 0

SAKO 1: Direktion Präsidiales und Finanzen

5'049'000 3912 Energie **) 5'045'363 4'632'237Konzessionsabgaben Energie Thun AG

385'900 Total Aufwand 785'084 427'8435'172'000 Total Ertrag 5'570'288 4'811'1394'786'100 Mehrertrag 4'785'204 4'383'297

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Sommer- ferien

Herbst- ferien

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Voranschlag Dienststellen-Nummer/ Bezeichnung Rechnung Rechnung2009 (Fr.) 2009 (Fr.) 2008 (Fr.)

*) SAKO 5: Direktion Soziales

5012 Direktion Soziales: Zentrale Dienste Stab1'401'800 Aufwand 1'426'112 1'350'932

22'000 Ertrag 58'004 20'1261'379'800 Mehraufwand 1'368'108 1'330'806

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Einnahmen 2009

Familienrechtl. Beiträge13.8%

Renten aus Sozialversicherungen

34.7%

Leistungen Krankenkasse/EL

16.3%

Rückerstattungen + heimatl. Vergütungen

7.7%Lohn/Stipendien

11.6%Taggelder aus

Versicherungen10.9%

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Ausgaben 2009

IntegrationszulageEinkommensfreibetrag

4.0%Grundbedarf

34.0%

Versicherungen1.5%

Situationsbedingte Leistungen

4.5%

Stationäre Platzierungen17.3%

Gesundheitskosten12.1%

Miete/NK26.6%

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