Eigenkapitaldeckungsgrad (EK II)
Bilanzüberschuss respektive -fehlbetrag in Prozenten zum laufenden Aufwand (Finanzaufwand ohne a.o. Aufwand und interne Verrechnungen) der Erfolgsrechnung
Welche frei verfügbaren Reserven bestehen zur Deckung allfälliger Defizite. Es ist anzustreben, ausreichend frei verfügbare Reserven zu bilden, um Schwankungen auszugleichen. Je nach Gemeindegrösse sollte zwischen 15% bis 60% des Aufwandes aus der ER als Zielgrösse für den Bilanzüberschuss vorhanden sein.
2004 |
Th |
16 |
|
|
18.4 |
32.5 |
49.3 |
57.6 |
60.1 |
|
Wa |
16 |
|
|
28.1 |
31.3 |
30.7 |
32.1 |
31.5 |
|
Le |
16 |
32 |
2601 |
62.3 |
62.1 |
77.8 |
81.2 |
88.8 |
|
Th |
13 |
|
|
32.3 |
34.0 |
52.3 |
52.8 |
51.9 |
|
Ti |
16 |
33 |
|
33.5 |
45.0 |
53.6 |
58.8 |
66.0 |
2005 |
Do |
14 |
33 |
|
24.7 |
18.8 |
21.1 |
32.9 |
33.5 |
2003 |
Ti |
16 |
|
|
25.5 |
37.6 |
47.7 |
45.3 |
- |
|
Le |
12 |
31 |
2601 |
5.7 |
14.5 |
22.7 |
35.3 |
40.4 |
|
Le |
12 |
31 |
2546 |
65.1 |
70.4 |
71.2 |
84.9 |
89.6 |
|
Wa |
12 |
32 |
2601 |
33.8 |
33.2 |
35.8 |
37.5 |
39.4 |
|
Bu |
16 |
|
|
15.9 |
18.7 |
59.2 |
56.9 |
58.9 |
|
Wa |
16 |
|
|
14.4 |
8.2 |
7.8 |
5.0 |
0.8 |
|
Ol |
14 |
33 |
|
50.5 |
56.7 |
56.1 |
53.2 |
37.1 |
|
Ti |
13 |
33 |
|
25.8 |
23.5 |
20.7 |
20.4 |
18.3 |
|
Bu |
16 |
|
|
64.3 |
67.8 |
66.2 |
70.1 |
88.3 |
|
Do |
16 |
33 |
|
32.7 |
38.6 |
34.8 |
46.6 |
44.5 |
|
Ti |
12 |
33 |
|
40.8 |
39.8 |
40.3 |
47.2 |
50.3 |
|
Ol |
12 |
34 |
|
55.2 |
53.0 |
59.9 |
81.1 |
91.3 |
|
Wa |
14 |
33 |
|
-1.0 |
6.9 |
16.2 |
19.6 |
35.2 |
|
Wa |
12 |
31 |
2601 |
15.2 |
16.5 |
11.3 |
14.0 |
17.1 |
|
Do |
13 |
31 |
|
56.8 |
54.1 |
51.7 |
55.2 |
56.9 |
2013 |
Wa |
16 |
|
|
104.9 |
126.3 |
138.7 |
138.4 |
164.3 |
|
Ol |
12 |
31 |
2581 |
14.1 |
17.6 |
20.7 |
39.5 |
39.6 |
|
Ga |
12 |
32 |
2581 |
19.1 |
18.5 |
20.4 |
28.9 |
34.0 |
|
Ol |
14 |
31 |
|
75.6 |
82.3 |
71.1 |
57.1 |
50.8 |
|
Go |
14 |
31 |
2581 |
44.5 |
42.2 |
34.6 |
28.3 |
27.5 |
|
Ti |
16 |
|
|
43.2 |
49.7 |
55.4 |
62.1 |
64.1 |
|
Wa |
16 |
|
|
0.9 |
10.5 |
17.9 |
23.4 |
20.5 |
|
Ti |
16 |
33 |
|
44.2 |
42.9 |
37.5 |
42.6 |
50.0 |
|
Le |
14 |
31 |
2601 |
59.3 |
58.2 |
54.5 |
55.6 |
56.6 |
|
Le |
16 |
|
|
46.8 |
48.9 |
44.1 |
45.5 |
42.1 |
|
Ol |
15 |
|
|
33.5 |
38.3 |
38.8 |
43.7 |
44.0 |
1997 |
Th |
16 |
|
|
21.8 |
30.7 |
55.8 |
- |
- |
|
Do |
16 |
33 |
|
50.2 |
48.9 |
54.4 |
66.2 |
62.7 |
|
Wa |
12 |
32 |
2601 |
11.9 |
16.5 |
29.1 |
35.4 |
36.2 |
|
Le |
11 |
30 |
2546 |
23.6 |
20.8 |
23.4 |
26.7 |
26.0 |
|
Ol |
12 |
34 |
|
13.8 |
12.3 |
6.5 |
5.0 |
8.4 |
|
Ti |
16 |
|
|
68.5 |
81.4 |
93.9 |
112.4 |
130.1 |
|
Le |
16 |
33 |
|
35.9 |
34.6 |
36.4 |
35.4 |
39.4 |
|
Ol |
14 |
32 |
2581 |
46.0 |
59.1 |
58.7 |
61.7 |
52.9 |
|
Ol |
12 |
31 |
2581 |
45.6 |
44.0 |
41.4 |
41.9 |
40.3 |
|
Wa |
14 |
33 |
2601 |
21.8 |
25.3 |
26.1 |
39.5 |
35.7 |
|
Ga |
14 |
32 |
2581 |
67.8 |
79.5 |
92.4 |
103.3 |
100.6 |
|
Go |
16 |
33 |
|
24.2 |
30.9 |
37.3 |
49.4 |
71.4 |
2003 |
Th |
16 |
|
|
34.7 |
34.9 |
32.5 |
46.8 |
67.9 |
|
Ti |
16 |
33 |
|
37.0 |
49.4 |
54.5 |
131.4 |
132.5 |
|
Do |
16 |
33 |
|
35.2 |
48.0 |
52.4 |
56.9 |
55.1 |
2010 |
Do |
14 |
33 |
|
41.1 |
39.9 |
29.3 |
30.1 |
26.5 |
2002 |
Th |
16 |
|
|
65.2 |
66.5 |
83.6 |
88.6 |
86.3 |
|
Wa |
14 |
32 |
2601 |
60.7 |
58.9 |
59.6 |
59.0 |
54.0 |
2003 |
Le |
16 |
33 |
2601 |
-0.4 |
-4.6 |
-2.8 |
1.3 |
3.4 |
|
Wa |
16 |
33 |
|
105.5 |
120.6 |
104.5 |
100.1 |
106.3 |
|
Le |
16 |
|
|
610.7 |
610.7 |
444.5 |
429.7 |
463.1 |
|
Ol |
14 |
31 |
2581 |
21.4 |
28.0 |
37.8 |
38.1 |
39.3 |
|
Ga |
14 |
|
|
61.7 |
60.4 |
65.9 |
70.7 |
84.8 |
2009 |
Go |
16 |
|
|
51.7 |
56.5 |
62.2 |
57.6 |
51.4 |
|
Ti |
15 |
33 |
|
52.0 |
54.2 |
62.3 |
69.3 |
67.3 |
|
Wa |
14 |
32 |
2601 |
62.4 |
67.9 |
70.2 |
66.9 |
73.7 |
|
Le |
12 |
31 |
2601 |
16.0 |
14.5 |
14.7 |
18.1 |
22.6 |
|
Th |
15 |
|
|
12.2 |
20.9 |
27.3 |
32.6 |
37.4 |
|
Wa |
14 |
33 |
2601 |
35.6 |
30.7 |
37.0 |
49.6 |
62.2 |
|
Le |
14 |
33 |
2601 |
51.5 |
55.0 |
54.1 |
56.8 |
52.2 |
|
Go |
15 |
33 |
|
7.9 |
15.2 |
15.3 |
12.5 |
13.9 |
|
Bu |
16 |
|
|
32.8 |
31.4 |
30.6 |
31.7 |
26.4 |
|
Wa |
14 |
33 |
2601 |
28.4 |
39.6 |
42.5 |
41.5 |
41.8 |
|
Bu |
15 |
|
|
41.4 |
47.9 |
52.8 |
67.1 |
71.9 |
|
Bu |
16 |
|
|
51.6 |
55.0 |
64.4 |
76.8 |
79.9 |
|
Th |
15 |
|
|
35.1 |
40.9 |
43.1 |
45.3 |
52.7 |
|
Ti |
16 |
33 |
|
53.4 |
58.4 |
62.9 |
74.0 |
82.1 |
2010 |
Bu |
15 |
|
|
66.3 |
64.4 |
72.6 |
86.8 |
87.6 |
2003 |
Do |
16 |
33 |
|
63.2 |
64.1 |
69.8 |
69.8 |
68.3 |
|
Th |
15 |
|
|
14.2 |
14.6 |
15.5 |
23.6 |
31.3 |
|
Ga |
14 |
32 |
2581 |
23.7 |
29.9 |
32.9 |
49.1 |
60.2 |
|
Ga |
16 |
|
|
60.8 |
66.1 |
79.5 |
80.6 |
67.7 |
|
Go |
12 |
34 |
|
24.7 |
31.4 |
29.6 |
32.9 |
37.8 |
2005 |
Do |
16 |
33 |
|
20.6 |
21.7 |
20.1 |
24.3 |
24.7 |
|
Ti |
15 |
33 |
|
20.7 |
17.6 |
32.7 |
37.5 |
38.2 |
|
Ga |
14 |
|
|
61.8 |
68.1 |
65.6 |
64.8 |
68.3 |
|
Le |
14 |
31 |
2601 |
24.0 |
27.7 |
30.5 |
32.0 |
33.0 |
|
Wa |
14 |
33 |
2601 |
95.5 |
89.9 |
90.2 |
85.8 |
91.8 |
|
Go |
14 |
31 |
2581 |
45.0 |
45.7 |
41.1 |
36.6 |
35.9 |
|
Wa |
14 |
33 |
2601 |
34.8 |
30.6 |
28.1 |
27.3 |
71.1 |
|
Ga |
13 |
34 |
|
10.7 |
7.9 |
8.9 |
16.5 |
15.5 |
|
Ol |
11 |
30 |
2581 |
84.3 |
92.5 |
91.0 |
93.4 |
99.7 |
|
Wa |
14 |
32 |
2601 |
29.1 |
32.0 |
31.3 |
32.8 |
34.6 |
2010 |
Ol |
12 |
31 |
2581 |
58.1 |
57.5 |
53.0 |
50.6 |
70.8 |
|
Le |
14 |
33 |
2601 |
31.4 |
34.5 |
36.7 |
39.5 |
18.6 |
|
Do |
14 |
33 |
|
66.2 |
57.5 |
51.8 |
41.8 |
42.0 |
2002 |
Go |
16 |
|
|
24.9 |
47.8 |
24.0 |
- |
- |
|
Le |
14 |
33 |
2601 |
10.0 |
10.9 |
7.7 |
5.8 |
13.6 |
|
Bu |
15 |
|
|
37.9 |
35.8 |
43.8 |
55.9 |
54.7 |
|
Ol |
12 |
34 |
|
41.1 |
41.0 |
37.9 |
37.5 |
37.0 |
|
Do |
16 |
33 |
|
35.8 |
34.4 |
50.9 |
68.1 |
71.2 |
|
Le |
14 |
|
|
118.2 |
100.7 |
111.4 |
125.2 |
120.9 |
|
So |
11 |
30 |
2601 |
27.9 |
27.6 |
27.1 |
29.4 |
29.5 |
|
Ol |
12 |
31 |
2581 |
27.4 |
42.8 |
46.4 |
53.9 |
59.3 |
|
Go |
16 |
|
|
32.7 |
32.2 |
28.6 |
30.7 |
37.1 |
|
Wa |
14 |
31 |
|
20.9 |
21.1 |
21.6 |
21.9 |
22.2 |
|
Go |
12 |
31 |
2581 |
13.5 |
13.7 |
11.6 |
18.0 |
17.7 |
|
Bu |
16 |
|
|
73.8 |
96.7 |
116.1 |
132.7 |
134.4 |
|
Ol |
16 |
|
|
17.8 |
28.6 |
36.9 |
40.5 |
45.1 |
|
Ol |
12 |
31 |
2581 |
36.7 |
35.9 |
39.7 |
39.3 |
38.9 |
|
Th |
15 |
|
|
28.3 |
38.6 |
47.1 |
- |
- |
|
Th |
15 |
32 |
1102 |
- |
- |
- |
48.4 |
50.8 |
|
Go |
14 |
31 |
2581 |
36.5 |
41.1 |
34.2 |
29.9 |
25.4 |
|
Go |
16 |
33 |
|
45.3 |
40.5 |
46.6 |
51.4 |
50.3 |
|
Do |
14 |
33 |
|
45.3 |
47.6 |
47.9 |
50.2 |
52.0 |
|
Ga |
15 |
|
|
59.9 |
65.5 |
66.7 |
83.8 |
90.4 |
|
Wa |
12 |
31 |
2601 |
41.0 |
42.1 |
41.1 |
46.4 |
58.1 |
|
Ti |
16 |
33 |
|
36.4 |
11.6 |
0.7 |
1.0 |
14.4 |
|