sçê~åëÅÜä~Ö=OMNM= · 2009. 12. 9. ·...

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Direktion / Produktegruppe Aufwand Ertrag Netto Aufwand Ertrag Netto Aufwand Ertrag Netto

1 Direktion Präsidiales und Finanzen 93'465 159'084 65'619 92'813 152'857 60'044 85'477 145'836 60'3591.1 Rechnungsprüfung 455 82 -373 441 75 -366 439 105 -3331.2 Politik 1'863 1 -1'863 1'497 1 -1'496 1'386 15 -1'3711.3 Dienstleistungen für Politik 2'681 17 -2'664 2'766 16 -2'749 2'790 16 -2'7741.4 Mietamt und Arbeitsgericht 521 407 -114 530 414 -116 466 363 -1031.5 Kulturelles 4'456 1'903 -2'553 4'378 1'984 -2'394 4'580 2'295 -2'2851.6 Personelles und Ausgleichskasse 26'324 9'065 -17'259 24'401 8'090 -16'311 29'703 7'193 -22'5091.7 Finanzen 3'610 1'462 -2'147 2'910 1'349 -1'561 2'845 1'390 -1'4551.74 Rechnungskreis Stadtfinanzen 1) 49'300 145'721 96'422 51'624 140'520 88'896 39'085 133'831 94'7451.8 Informatik 3'010 392 -2'619 2'931 389 -2'542 2'675 498 -2'1771.9 Stadtmarketing 2) 1'245 35 -1'210 1'336 18 -1'319 1'507 128 -1'379

2 Direktion Bau und Liegenschaften 47'073 32'884 -14'189 48'476 32'385 -16'091 46'961 33'033 -13'928Ausserhalb Produktegruppe 3) 370 255 -115 732 287 -445 656 285 -3702.1 Liegenschaften Finanzvermögen 5'705 8'511 2'806 5'963 7'568 1'605 5'529 7'435 1'9062.2 Liegenschaften Verwaltungsverm. 8'110 1'316 -6'794 7'473 1'358 -6'114 7'470 1'553 -5'9172.3 AfS: Zentrale Dienste 2'784 600 -2'184 2'876 589 -2'287 2'733 667 -2'0662.4 Öffentl. Grünanlagen und Friedhofw. 1'744 2'800 1'056 1'690 2'276 586 1'707 2'227 5202.5 Verkehrsanlagen und Gewässer 3'153 2'644 -510 3'398 2'670 -728 2'457 2'759 3022.6 Abwasseranlagen 6'618 6'618 0 7'526 7'526 0 7'404 7'404 02.7 Abfallbeseitigung 6'572 6'572 0 6'510 6'510 0 7'091 7'091 02.8 Dienstleistungen / Anlässe 27 437 410 124 391 267 96 407 3112.9 Tiefbau: Zentrale Dienste 11'990 3'130 -8'859 12'185 3'211 -8'974 11'818 3'206 -8'612

3 Direktion Bildung und Entwicklung 33'875 5'178 -28'697 32'778 8'821 -23'957 32'281 8'622 -23'659Ausserhalb Produktegruppe 4) 977 720 -257 386 5'172 4'786 428 4'811 4'3833.1 Volksschule 5) 19'040 1'654 -17'386 18'627 885 -17'742 3'608 906 -2'7023.2 Ausserschulische Angebote 2'335 77 -2'258 2'280 81 -2'199 2'139 94 -2'0443.3 ABS: Zentrale Dienste 5) 488 0 -488 585 0 -585 15'837 98 -15'7393.4 Sport 2'382 1'745 -637 2'373 1'744 -629 2'332 1'669 -6633.5 Stadtplanung inkl. Öffentl. Verkehr 7'475 62 -7'413 7'445 39 -7'406 6'961 112 -6'8493.6 Baupolizei 1'179 920 -259 1'082 900 -182 976 931 -45

4 Direktion Sicherheit 18'587 13'076 -5'511 16'933 11'829 -5'104 17'282 12'435 -4'8474.1 Einwohnerdienste 4'780 4'253 -526 4'598 4'138 -460 4'657 4'284 -3744.2 Öffentliche Sicherheit 6) 6'882 5'976 -906 5'545 4'831 -714 5'891 5'284 -6064.3 Polizei Thun 4'079 0 -4'079 3'930 0 -3'930 3'867 0 -3'8674.4 Parkinggebühren (SF) 2'847 2'847 0 2'860 2'860 0 2'866 2'866 0

5 Direktion Soziales 74'989 58'237 -16'752 70'572 54'900 -15'671 67'148 52'753 -14'395Ausserhalb Produktegruppe 7) 1'444 25 -1'419 1'402 22 -1'380 1'351 20 -1'3315.1 Sozialhilfe 34'002 9'619 -24'383 32'958 11'594 -21'364 32'245 9'219 -23'0265.2 Vormundschaft 1'755 250 -1'505 1'619 200 -1'419 1'446 266 -1'1805.3 Asylwesen 6'274 6'274 0 4'426 4'426 0 4'767 4'767 05.4 Beiträge an Institutionen 31'513 42'069 10'555 30'166 38'658 8'492 27'339 38'480 11'141

Totale 267'989 268'459 470 261'572 260'792 -780 249'149 252'679 3'530Gesamtergebnis Stadt / (+) Ertrags- bzw. (-) Aufwandüberschuss 470 -780 3'530

Voranschlag 2010 Voranschlag 2009 Rechnung 2008

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Aufwand Ertrag Aufwand Ertrag Aufwand Ertrag

Aufwand / Ertrag 4'456'400 1'903'300 4'378'200 1'984'200 4'580'468 2'295'219 Nettoaufwand 2'553'100 2'394'000 2'285'249

- Kulturförderung 1'284'200 7'500 1'298'000 15'700 1'353'719 7'654 - Spezialfinanzierung Kulturelle Zwecke 418'000 418'000 464'500 464'500 505'224 505'224 - Schadau-, Bärensaal 141'000 30'000 4'000 90'000 2'276 155'870 - Kunstmuseum 1'411'400 841'900 1'404'500 833'100 1'501'666 992'130 - Spezialfinanzierung Anschaffung Kunstwerke 60'000 60'000 60'000 60'000 77'808 77'808 - Stadtbibliothek 1'141'800 545'900 1'147'200 520'900 1'139'775 556'534 Kontrolltotal 4'456'400 1'903'300 4'378'200 1'984'200 4'580'468 2'295'219 =

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Voranschlag Dienststellen-Nummer/ Bezeichnung Voranschlag Rechnung2010 (Fr.) 2009 (Fr.) 2008 (Fr.)

1720 Passivzinsen5'701'700 Aufwand 7'111'600 7'004'0602'432'800 Ertrag 3'627'200 3'329'9353'268'900 Mehraufwand 3'484'400 3'674'125

1722 Aktivzzinsen2'382'000 Mehrertrag (d.h. Aufwand = Null) 2'593'400 2'773'957

1730 Abschreibungen Steuerhaushalt8'408'000 Aufwand 7'541'000 9'574'233

180'000 Ertrag 180'000 180'0008'228'000 Mehraufwand 7'361'000 9'394'233

1732 Abschreibungen Spezialfinanzierungen1'772'200 Aufwand 1'238'200 1'496'8511'772'200 Ertrag 1'238'200 1'496'851

0 Mehraufwand 0 0

1734 Steuerabschreibungen 1'904'000 Aufwand 1'885'000 950'643

110'000 Ertrag 110'000 165'0411'794'000 Mehraufwand 1'775'000 785'601

1740 Diverse Beiträge9'713'800 Aufwand 9'359'000 8'024'888

12'548'000 Ertrag 7'597'000 7'113'265-2'834'200 (-) Mehrertrag; (+) Mehraufwand 1'762'000 911'623

1750 Obligatorische periodische Steuern99'865'000 Mehrertrag (d.h. Aufwand = Null) 95'975'000 102'156'824

1751 Obligatorische aperiodische Steuern4'100'000 Mehrertrag (d.h. Aufwand = Null) 4'130'000 4'028'037

1762 Abgeltung Gemeinkosten MVT531'200 Mehrertrag (d.h. Aufwand = Null) 580'400 552'034

1763 Überschüsse MVT-Abteilungen0 Aufwand 0 149'5000 Ertrag 0 149'5000 Mehraufwand 0 0

Zwischentotal27'499'700 Total Aufwand 27'134'800 27'200'175

123'921'200 Total Ertrag 116'031'200 121'945'44596'421'500 Mehrertrag 88'896'400 94'745'270

=

= J=pÉáíÉ=OR=J=


cçêíëÉíòìåÖ=q~ÄÉääÉ=SW=oÉÅÜåìåÖëâêÉáë=pí~ÇíÑáå~åòÉå==

Voranschlag Dienststellen-Nummer/ Bezeichnung Voranschlag Rechnung2010 (Fr.) 2009 (Fr.) 2008 (Fr.)

Übertrag27'499'700 Aufwand 27'134'800 27'200'175

123'921'200 Ertrag 116'031'200 121'945'44596'421'500 Mehrertrag 88'896'400 94'745'270

1798 Investitionen und Immobilienkäufe (SF)4'300'000 Aufwand 8'989'000 1'426'7364'300'000 Ertrag 8'989'000 1'426'736

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

1799 Baulicher Unterhalt Verwaltungsvermögen (SF)17'500'000 Aufwand 15'500'000 10'458'38817'500'000 Ertrag 15'500'000 10'458'388

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

"Produkt 1.74" / Rechnungskreis Stadtfinanzen49'299'700 Total Aufwand 51'623'800 39'085'299

145'721'200 Total Ertrag 140'520'200 133'830'56996'421'500 Ertragsüberschuss 88'896'400 94'745'270

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-

2.0

4.0

6.0

8.0

10.0

12.0Mio. Fr.

2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010

SF Baulicher Unterhalt Gebührenfinanziert Steuerhaushalt=

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Direktion / Produktegruppe Kosten Erlöse Netto Kosten Erlöse Netto Kosten Erlöse Netto

1 Direktion Präsidiales und Finanzen 90'375 151'311 60'936 93'334 147'300 53'966 83'401 139'440 56'0381.1 Rechnungsprüfung 527 82 -445 511 75 -436 511 105 -4061.2 Politik 3'208 1 -3'208 2'833 1 -2'831 2'691 15 -2'6751.3 Dienstleistungen für Politik 2'125 17 -2'109 2'204 16 -2'188 2'259 16 -2'2431.4 Mietamt und Arbeitsgericht 521 407 -114 530 414 -116 466 363 -1031.5 Kulturelles 6'728 1'925 -4'803 6'681 2'003 -4'678 6'955 2'306 -4'6491.6 Personelles und Ausgleichskasse 19'092 794 -18'298 17'441 634 -16'807 23'437 782 -22'6551.7 Finanzen 4'135 1'462 -2'672 3'386 1'349 -2'037 3'320 1'390 -1'9301.74 Rechnungskreis Stadtfinanzen 1) 49'300 146'180 96'880 55'010 142'381 87'372 39'085 133'831 94'7451.8 Informatik 3'393 410 -2'983 3'308 408 -2'900 3'019 502 -2'5171.9 Stadtmarketing 2) 1'346 35 -1'311 1'430 18 -1'412 1'658 128 -1'530

2 Direktion Bau und Liegenschaften 47'273 31'682 -15'592 47'987 29'423 -18'565 45'223 29'768 -15'455Ausserhalb Produktegruppen 3) 388 255 -133 747 287 -461 656 285 -3702.1 Liegenschaften Finanzvermögen 5'743 8'643 2'900 5'032 6'738 1'706 4'603 6'605 2'0012.2 Liegenschaften Verwaltungsverm. 10'925 2'357 -8'568 10'547 2'472 -8'075 10'314 2'603 -7'7112.3 AfS: Zentrale Dienste 2'253 490 -1'763 2'310 485 -1'826 2'190 493 -1'6962.4 Öffentl. Grünanlagen und Friedhofw. 6'841 3'782 -3'059 6'946 3'263 -3'683 6'740 3'173 -3'5672.5 Verkehrsanlagen und Gewässer 7'373 2'673 -4'699 7'517 2'717 -4'800 6'596 2'570 -4'0272.6 Abwasseranlagen 4'099 5'695 1'595 5'016 5'772 756 4'535 5'757 1'2212.7 Abfallbeseitigung 6'411 6'572 162 6'510 6'485 -25 6'392 7'091 6992.8 Dienstleistungen / Anlässe 783 531 -252 834 480 -354 858 513 -3462.9 Tiefbau: Zentrale Dienste 2'457 684 -1'773 2'527 725 -1'802 2'339 680 -1'659

3 Direktion Bildung und Entwicklung 54'635 5'128 -49'507 54'365 8'815 -45'551 53'634 8'451 -45'184Ausserhalb Produktegruppen 4) 981 720 -261 412 5'172 4'760 428 4'811 4'3833.1 Volksschule 5) 31'187 1'004 -30'183 31'486 235 -31'251 16'268 137 -16'1313.2 Ausserschulische Angebote 3'043 77 -2'966 3'113 81 -3'032 2'945 94 -2'8503.3 ABS: Zentrale Dienste 5) 381 650 269 424 650 226 15'666 696 -14'9703.4 Sport 10'031 1'745 -8'286 10'028 1'774 -8'254 9'990 1'669 -8'3203.5 Stadtplanung inkl. Öffentl. Verkehr 7'656 12 -7'644 7'645 3 -7'642 7'189 112 -7'0773.6 Baupolizei 1'356 920 -436 1'258 900 -358 1'149 931 -218

4 Direktion Sicherheit 18'846 12'908 -5'937 17'278 10'954 -6'324 16'742 11'844 -4'8984.1 Einwohnerdienste 5'349 4'724 -625 5'216 3'631 -1'585 4'755 4'286 -4704.2 Öffentliche Sicherheit 6) 6'572 5'337 -1'235 5'416 4'463 -953 5'563 4'692 -8714.3 Polizei Thun 4'142 0 -4'142 3'989 0 -3'989 3'925 0 -3'9254.4 Parkinggebühren (SF) 2'784 2'847 63 2'656 2'860 204 2'498 2'866 368

5 Direktion Soziales 75'748 58'192 -17'556 71'418 55'008 -16'410 68'076 53'474 -14'602Ausserhalb Produktegruppen 7) 0 0 0 0 0 0 0 05.1 Sozialhilfe 35'055 9'619 -25'436 33'985 11'594 -22'391 33'154 9'972 -23'1825.2 Vormundschaft 2'860 250 -2'610 2'703 200 -2'503 2'533 268 -2'2645.3 Asylwesen 6'191 6'254 63 4'440 4'556 116 4'787 4'754 -335.4 Beiträ

0

ge an Institutionen 31'641 42'069 10'428 30'291 38'658 8'367 27'602 38'480 10'878

Totale 286'877 259'221 -27'656 284'383 251'499 -32'883 267'076 242'976 -24'100Gesamtergebnis Stadt / Nettokosten -27'656 -32'883 -24'100

Voranschlag 2010 Voranschlag 2009 Rechnung 2008

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sçê~åëÅÜä~Ö=OMNM= · 2009. 12. 9. ·...

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