Tableau 2
Excercice
2008 compte 2009 compte 2010 compte 2011 compte 2012 compte 2013 compte 2014 compte 2015 compte
Report d’exercice
-1.369.865,85 -4.269.925,66 -5.859.453,10 -6.179.001,93 -8.258.105,37 -7.074.988,63 -4.516.048,17 -2.053.351,78
Recettes ordinaires
22.468.284,22 20.778.772,74 24.085.523,54 25.958.622,18 27.362.824,02 28.920.192,33 31.650.543,04 30.817.930,75
Dépenses ordinaires
16.121.228,23 16.421.308,73 17.506.193,57 20.369.034,97 22.564.890,06 22.103.313,07 22.853.219,19 23.309.339,44
Boni ordinaire
6.347.055,99 4.357.464,01 6.579.329,97 5.589.587,21 4.797.933,96 6.816.879,26 8.797.323,85 7.508.591,31
Recettes extraordinaires 7.940.440,06 7.780.353,12 13.041.184,89 11.213.865,62 5.909.209,17 7.871.260,40 13.100.296,63 8.274.005,15
Dépenses extraordinaires 17.187.555,86 13.727.344,57 19.940.063,69 18.882.556,27 9.524.026,39 12.129.199,20 19.434.924,09 17.167.675,02
Report d’exercice
-4.269.925,66 -5.859.453,10 -6.179.001,93 -8.258.105,37 -7.074.988,63 -4.516.048,17 -2.053.351,78 -3.438.430,34
Impôt commercial
8.877.259,24 7.381.889,95 8.061.998,19 8.827.221,59 7.481.230,26 8.650.253,84 9.770.075,17 8.724.839,21
Dotation de l’Etat
8.511.748,54 8.416.256,62 9.347.704,08 9.850.699,62 10.695.050,49 11.712.804,04 12.631.464,93 12.766.275,81
Emprunt: intérêts
879.502,51 275.609,77 183.389,25 378.362,94 263.498,47 97.100,52 136.888,56 81.919,89
Emprunt: amortissements 666.726,63 912.381,76 1.282.935,89 1.461.081,61 1.711.429,34 1.885.026,71 2.235.779,16 2.435.668,51
Dettes à long terme
BGLL (1993-2013)
589.491,22 491.243,22 392.995,22 294.747,22 196.499,22 98.251,22
0
BCEE (2005-2025)
3.536.450,64 3.350.429,38 3.149.487,51 2.955.492,79 2.750.886,32 2.537.971,75 2.324.710,72 2.108.648,10
BCEE (2006-2026)
3.626.131,34 3.441.661,25 3.242.039,92 3.049.724,74 2.846.443,76 2.634.510,88 2.422.248,31 2.207.037,47
CCRA (2007-2027)
7.694.408,36 7.339.118,84 6.950.380,85 6.577.647,60 6.183.139,22 5.769.958,50 5.356.252,28 4.936.757,44
BCEE (2007-2027)
1.939.892,45 1.851.530,06 1.755.211,11 1.662.927,93 1.564.856,83 1.462.111,52 1.359.221,23 1.254.699,27
CCRA (2009-2029)
2.004.695,91 3.816.132,87 3.640.995,25 3.454.030,12 3.256.629,30 3.058.725,26 2.857.290,28
BCEE (2010-2030)
979.378,47 936.462,82 842.444,18 792.982,72 739.281,15
BCEE (2010-2030)
1.957.875,71 1.872.052,85 1.684.103,33 1.585.226,58 1.483.978,29
BCEE (2010-2030)
3.779.797,53 3.399.280,67 3.103.341,94 3.002.918,02
BCEE (2011-2031)
2.964.549,15 2.682.190,39 2.536.438,25 2.387.531.51
BCEE (2012-2032)
1.358.673,49 1.286.541,18 1.212.749,27
BCEE (2012-2032)
1.948.646,75 1.845.192,67 1.739.484,29
BCEE (2013-2032)
2.963.258,33 2.822.606,11 2.681.455,97
BCEE (2014-2033)
3.809.022,24 3.615.135,09
BGLL (2014-2033)
1.000.000.00 964.414,99
BGLL (2014-2033)
1.000.000,00 964.414,99
Total à rembourser
18.117.603,75 17.386.374,01 18.478.678,66 19.094.014,15 27.734.397,88 30.638.030,31 34.302.509,49 39.466.613,37
Am Joer 2015 beleeft sech d’Zomm vun de staatlechen Einnamen un der Gewerbesteier an der Dotatioun de l’Etat op
21.491.115,02
€
. Dat sinn 910.425,08
€
manner wéi am Joer 2014.
Aus dem Tableau 3 gesi mir, datt déi uerdentlech Gesamteinnahmen am Kont 2015 ëm ronn 3 % manner héich louchen
wéi am Budget 2015 ageschat. D’Ausgaben louchen am Kont 2015 em 1,31% manner héich wéi ursprénglech ageschat.
Den ordinaire Boni fir 2015 läit ronn 8 % manner héich wei mer en am urspréngleche Budget 2014 virgesi haten.
Tableau 3
Budget init. 15 Budget rect. 15 Compte 2015
Différence Compte/B.I.
en %
Recettes ordinaires
31.785.951,87
31.410.725,80 30.817.930,75
-3,045%
Dépenses ordinaires
23.619.303,72 23.697.673,85 23.309.339,44
-1,31%
Boni ordinaire
8.166.648,15 7.713.051,95 7.508.591,31
-8,06%
7
Sitzungsbericht vom 2. Dezember 2016
