Entwurf Haushaltsplan 2012 - Stadt Lohmar

NKF-Kennzahlenset Nordrhein-Westfalen
Kennzahl 2010 2011 2012 2013 2014 2015
Steuerquote (StQ) 47,70% 50,31% 52,49% 54,27% 55,14% 57,85%
Zuwendungsquote (ZwQ) 19,48% 18,44% 17,08% 16,81% 16,46% 14,21%
Personalintensität 1(PI1) 23,01% 22,04% 22,21% 22,18% 21,98% 22,40%
Sach- und Dienstleistungsintensität (SDI) 21,02% 21,08% 20,81% 20,27% 20,39% 20,37%
Transferaufwandsquote (TAQ) 34,79% 35,38% 35,98% 37,05% 37,19% 37,63%
Zinslastquote (ZLQ) 4,93% 4,62% 4,80% 4,44% 4,21% 3,97%
Aufwandsdeckungsgrad (ADG) 96,81% 98,06% 99,71% 100,11% 101,45% 101,03%
Drittfinanzierungsquote (DFQ) 55,44% 54,95% 58,23% 58,25% 58,16% 57,46%
Fehlbetragsquote (FbQ) 7,97% 6,74% 4,71% 3,80% 1,80% 2,06%
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