Baden-Württemberg | 278.253.658,54 Euro |
Bayern | 381.092.682,93 Euro |
Berlin | 128.064.939,02 Euro |
Brandenburg | 132.872.987,81 Euro |
Bremen | 14.878.048,78 Euro |
Hamburg | 51.585.365,85 Euro |
Hessen | 181.090.243,90 Euro |
Mecklenburg-Vorpommern | 78.276.890,24 Euro |
Niedersachsen | 212.387.804,88 Euro |
Nordrhein-Westfalen | 423.780.487,81 Euro |
Rheinland-Pfalz | 127.673.170,73 Euro |
Saarland | 31.036.585,36 Euro |
Sachsen | 166.995.731,71 Euro |
Sachsen-Anhalt | 118.456.524,39 Euro |
Schleswig-Holstein | 80.482.926,83 Euro |
Thüringen | 93.071.951,22 Euro |
Baden-Württemberg | 103.300.000,00 Euro |
Bayern | 203.600.000,00 Euro |
Berlin | 70.800.000,00 Euro |
Brandenburg | 27.800.000,00 Euro |
Bremen | 7.500.000,00 Euro |
Hamburg | 50.400.000,00 Euro |
Hessen | 91.400.000,00 Euro |
Mecklenburg-Vorpommern | 21.100.000,00 Euro |
Niedersachsen | 79.900.000,00 Euro |
Nordrhein-Westfalen | 185.400.000,00 Euro |
Rheinland-Pfalz | 31.500.000,00 Euro |
Saarland | 7.600.000,00 Euro |
Sachsen | 36.400.000,00 Euro |
Sachsen-Anhalt | 23.700.000,00 Euro |
Schleswig-Holstein | 35.400.000,00 Euro |
Thüringen | 24.200.000,00 Euro |
Baden-Württemberg | 140.900.000,00 Euro |
Bayern | 254.000.000,00 Euro |
Berlin | 108.500.000,00 Euro |
Brandenburg | 26.300.000,00 Euro |
Bremen | 16.200.000,00 Euro |
Hamburg | 69.000.000,00 Euro |
Hessen | 88.500.000,00 Euro |
Mecklenburg-Vorpommern | 16.400.000,00 Euro |
Niedersachsen | 96.000.000,00 Euro |
Nordrhein-Westfalen | 224.700.000,00 Euro |
Rheinland-Pfalz | 41.700.000,00 Euro |
Saarland | 8.200.000,00 Euro |
Sachsen | 34.400.000,00 Euro |
Sachsen-Anhalt | 17.400.000,00 Euro |
Schleswig-Holstein | 41.900.000,00 Euro |
Thüringen | 15.900.000,00 Euro. |
Baden-Württemberg | 293.600.000,00 Euro |
Bayern | 529.200.000,00 Euro |
Berlin | 226.100.000,00 Euro |
Brandenburg | 54.700.000,00 Euro |
Bremen | 33.800.000,00 Euro |
Hamburg | 143.800.000,00 Euro |
Hessen | 184.300.000,00 Euro |
Mecklenburg-Vorpommern | 34.100.000,00 Euro |
Niedersachsen | 200.100.000,00 Euro |
Nordrhein-Westfalen | 468.100.000,00 Euro |
Rheinland-Pfalz | 86.800.000,00 Euro |
Saarland | 17.100.000,00 Euro |
Sachsen | 71.700.000,00 Euro |
Sachsen-Anhalt | 36.200.000,00 Euro |
Schleswig-Holstein | 87.300.000,00 Euro |
Thüringen | 33.100.000,00 Euro. |
Baden-Württemberg | 176.200.000,00 Euro |
Bayern | 317.500.000,00 Euro |
Berlin | 135.700.000,00 Euro |
Brandenburg | 32.800.000,00 Euro |
Bremen | 20.300.000,00 Euro |
Hamburg | 86.300.000,00 Euro |
Hessen | 110.600.000,00 Euro |
Mecklenburg-Vorpommern | 20.400.000,00 Euro |
Niedersachsen | 120.000.000,00 Euro |
Nordrhein-Westfalen | 280.800.000,00 Euro |
Rheinland-Pfalz | 52.100.000,00 Euro |
Saarland | 10.300.000,00 Euro |
Sachsen | 43.000.000,00 Euro |
Sachsen-Anhalt | 21.700.000,00 Euro |
Schleswig-Holstein | 52.400.000,00 Euro |
Thüringen | 19.900.000,00 Euro. |
Land/EUR | 2016 | 2017 | 2018 | 2019 |
BW | 850.696.000,00 | 881.775.312,00 | 913.706.144,32 | 946.500.791,40 |
BY | 1.208.720.000,00 | 1.240.974.576,00 | 1.274.006.982,05 | 1.307.818.039,13 |
BE | 432.632.000,00 | 436.184.496,00 | 439.716.418,50 | 443.242.606,25 |
BB | 445.496.000,00 | 442.007.456,00 | 438.248.983,71 | 434.211.996,01 |
HB | 44.960.000,00 | 46.746.560,00 | 48.582.869,12 | 50.470.139,48 |
HH | 157.360.000,00 | 163.205.760,00 | 169.210.982,72 | 175.379.514,79 |
HE | 593.032.000,00 | 603.950.896,00 | 615.062.439,30 | 626.386.757,88 |
MV | 257.144.000,00 | 253.156.240,00 | 248.949.896,58 | 244.501.662,34 |
NI | 689.088.000,00 | 703.413.568,00 | 718.023.301,34 | 732.939.518,92 |
NW | 1.286.640.000,00 | 1.336.104.640,00 | 1.386.933.135,68 | 1.439.158.559,30 |
RP | 419.112.000,00 | 426.566.432,00 | 434.161.721,86 | 441.883.794,80 |
SL | 104.640.000,00 | 105.546.240,00 | 106.451.201,28 | 107.354.544,18 |
SN | 557.920.000,00 | 552.814.720,00 | 547.344.883,84 | 541.499.021,61 |
ST | 389.832.000,00 | 384.062.896,00 | 377.951.508,10 | 371.504.113,67 |
SH | 251.840.000,00 | 259.467.840,00 | 267.288.686,08 | 275.298.575,22 |
TH | 310.888.000,00 | 308.022.368,00 | 304.952.845,54 | 301.673.021,02 |
Land/EUR | 2020 | 2021 | 2022 |
BW | 980.180.004,99 | 1.014.756.257,62 | 1.041.649.677,46 |
BY | 1.342.442.107,74 | 1.377.888.909,78 | 1.408.424.973,98 |
BE | 446.744.676,90 | 450.229.211,49 | 456.018.342,59 |
BB | 429.887.684,07 | 425.267.012,22 | 426.635.717,42 |
HB | 52.409.610,73 | 54.402.550,62 | 55.916.026,07 |
HH | 181.715.289,66 | 188.222.329,46 | 193.257.539,16 |
HE | 637.910.879,97 | 649.646.921,14 | 661.474.123,11 |
MV | 239.821.223,65 | 234.884.324,24 | 234.402.118,22 |
NI | 748.160.080,77 | 763.691.110,45 | 778.488.201,88 |
NW | 1.492.814.731,84 | 1.547.936.239,21 | 1.590.178.770,20 |
RP | 449.743.193,97 | 457.742.361,17 | 465.937.204,54 |
SL | 108.255.917,24 | 109.154.956,86 | 110.585.516,54 |
SN | 535.265.368,60 | 528.631.858,39 | 529.866.673,84 |
ST | 364.693.565,02 | 357.517.469,28 | 356.963.280,47 |
SH | 283.510.218,83 | 291.954.524,04 | 298.892.528,55 |
TH | 298.184.909,83 | 294.464.738,19 | 295.135.114,06 |
Land/EUR | 2023 | 2024 | 2025 | 2026 | 2027 |
BW | 1.081.776.638,27 | 1.123.373.732,01 | 1.166.502.781,87 | 1.209.254.378,14 | 1.253.531.539,66 |
BY | 1.456.592.979,87 | 1.506.383.483,65 | 1.557.850.483,96 | 1.609.757.007,02 | 1.663.365.534,06 |
BE | 467.314.448,32 | 478.877.903,88 | 490.704.854,31 | 503.341.562,39 | 516.294.838,59 |
BB | 432.950.933,95 | 439.270.537,39 | 445.569.931,76 | 453.274.975,78 | 461.041.309,50 |
HB | 58.143.763,29 | 60.454.840,32 | 62.852.252,59 | 65.218.844,21 | 67.670.864,31 |
HH | 200.751.889,34 | 208.521.968,76 | 216.577.576,23 | 224.558.061,00 | 232.822.455,05 |
HE | 681.455.910,91 | 702.041.279,27 | 723.238.729,96 | 745.056.147,87 | 767.531.696,00 |
MV | 236.591.925,14 | 238.692.712,50 | 240.706.614,37 | 243.688.788,36 | 246.633.256,82 |
NI | 802.925.018,92 | 828.127.405,61 | 854.109.573,53 | 880.684.887,50 | 908.075.699,73 |
NW | 1.652.695.202,35 | 1.717.531.459,52 | 1.784.770.466,45 | 1.851.261.144,48 | 1.920.134.969,76 |
RP | 479.860.295,03 | 494.208.873,53 | 508.986.492,49 | 524.205.980,59 | 539.890.872,12 |
SL | 113.352.825,59 | 116.186.646,23 | 119.088.478,57 | 122.180.108,88 | 125.350.057,37 |
SN | 537.233.699,31 | 544.565.866,31 | 551.854.452,99 | 560.954.213,80 | 570.103.291,25 |
ST | 360.472.990,53 | 363.872.016,24 | 367.140.828,34 | 371.861.655,20 | 376.535.304,91 |
SH | 309.592.612,18 | 320.665.697,55 | 332.153.723,04 | 343.641.577,55 | 355.509.443,03 |
TH | 299.229.449,32 | 303.294.377,02 | 307.343.623,33 | 312.395.056,93 | 317.483.289,25 |
Land/EUR | 2028 | 2029 | 2030 | 2031 |
BW | 1.299.377.001,93 | 1.346.834.062,97 | 1.395.980.387,47 | 1.437.859.799,09 |
BY | 1.718.752.423,04 | 1.775.965.496,39 | 1.835.064.476,96 | 1.890.116.411,27 |
BE | 529.561.672,31 | 543.170.801,28 | 557.119.872,49 | 573.833.468,67 |
BB | 468.855.044,14 | 476.733.616,26 | 484.662.933,16 | 499.202.821,17 |
HB | 70.211.308,65 | 72.843.275,88 | 75.569.970,97 | 77.837.070,10 |
HH | 241.380.610,48 | 250.242.715,03 | 259.419.303,30 | 267.201.882,40 |
HE | 790.674.594,86 | 814.526.239,69 | 839.097.376,08 | 864.270.297,36 |
MV | 249.535.073,49 | 252.389.029,23 | 255.189.640,75 | 262.845.329,97 |
NI | 936.317.344,28 | 965.447.169,96 | 995.470.820,47 | 1.025.334.945,09 |
NW | 1.991.475.089,54 | 2.065.367.495,03 | 2.141.901.117,27 | 2.206.158.150,78 |
RP | 556.045.071,75 | 572.671.670,98 | 589.806.704,71 | 607.500.905,85 |
SL | 128.600.240,68 | 131.932.619,93 | 135.349.201,72 | 139.409.677,77 |
SN | 579.296.454,55 | 588.528.114,67 | 597.792.307,61 | 615.726.076,83 |
ST | 381.144.066,50 | 385.701.422,58 | 390.189.190,37 | 401.894.866,08 |
SH | 367.822.629,53 | 380.510.846,40 | 393.629.315,91 | 405.438.195,39 |
TH | 322.585.028,33 | 327.718.087,37 | 332.857.524,34 | 342.843.250,07 |
Berlin: | 2,0385 |
Brandenburg: | 17,7717 |
Mecklenburg-Vorpommern: | 16,7221 |
Saarland: | 0,5000 |
Sachsen: | 24,6730 |
Sachsen-Anhalt: | 24,4807 |
Thüringen: | 13,8140 |
Land/EUR | 2016 | 2017 | 2018 | 2019 |
BE | 4.077.000,00 | 4.150.386,00 | 4.225.092,95 | 4.301.144,62 |
BB | 35.543.400,00 | 36.183.181,20 | 36.834.478,46 | 37.497.499,07 |
MV | 33.444.200,00 | 34.046.195,60 | 34.659.027,12 | 35.282.889,61 |
SL | 1.000.000,00 | 1.018.000,00 | 1.036.324,00 | 1.054.977,83 |
SN | 49.346.000,00 | 50.234.228,00 | 51.138.444,10 | 52.058.936,10 |
ST | 48.961.400,00 | 49.842.705,20 | 50.739.873,89 | 51.653.191,62 |
TH | 27.628.000,00 | 28.125.304,00 | 28.631.559,47 | 29.146.927,54 |
Land/EUR | 2020 | 2021 | 2022 |
BE | 4.378.565,22 | 4.457.379,40 | 4.537.612,23 |
BB | 38.172.454,06 | 38.859.558,23 | 39.559.030,28 |
MV | 35.917.981,62 | 36.564.505,29 | 37.222.666,39 |
SL | 1.073.967,43 | 1.093.298,85 | 1.112.978,23 |
SN | 52.995.996,95 | 53.949.924,89 | 54.921.023,54 |
ST | 52.582.949,07 | 53.529.442,16 | 54.492.972,12 |
TH | 29.671.572,24 | 30.205.660,54 | 30.749.362,43 |
Land/EUR | 2023 | 2024 | 2025 | 2026 | 2027 |
BE | 4.673.740,60 | 4.813.952,81 | 4.958.371,40 | 5.107.122,54 | 5.260.336,22 |
BB | 40.745.801,19 | 41.968.175,22 | 43.227.220,48 | 44.524.037,10 | 45.859.758,21 |
MV | 38.339.346,38 | 39.489.526,77 | 40.674.212,58 | 41.894.438,95 | 43.151.272,12 |
SL | 1.146.367,58 | 1.180.758,60 | 1.216.181,36 | 1.252.666,80 | 1.290.246,81 |
SN | 56.568.654,25 | 58.265.713,87 | 60.013.685,29 | 61.814.095,85 | 63.668.518,72 |
ST | 56.127.761,28 | 57.811.594,12 | 59.545.941,95 | 61.332.320,20 | 63.172.289,81 |
TH | 31.671.843,30 | 32.621.998,60 | 33.600.658,56 | 34.608.678,32 | 35.646.938,67 |
Land/EUR | 2028 | 2029 | 2030 | 2031 |
BE | 5.418.146,30 | 5.580.690,69 | 5.748.111,41 | 5.920.554,76 |
BB | 47.235.550,95 | 48.652.617,48 | 50.112.196,01 | 51.615.561,89 |
MV | 44.445.810,29 | 45.779.184,59 | 47.152.560,13 | 48.567.136,94 |
SL | 1.328.954,21 | 1.368.822,84 | 1.409.887,52 | 1.452.184,15 |
SN | 65.578.574,29 | 67.545.931,51 | 69.572.309,46 | 71.659.478,74 |
ST | 65.067.458,50 | 67.019.482,26 | 69.030.066,73 | 71.100.968,73 |
TH | 36.716.346,83 | 37.817.837,23 | 38.952.372,35 | 40.120.943,52 |
Land/EUR | 2020 | 2021 | 2022 |
BW | 16.695.219,51 | 34.262.686,83 | 35.170.728,36 |
BY | 22.865.560,98 | 46.523.661,07 | 47.554.694,48 |
BE | 7.683.896,34 | 15.352.242,62 | 15.550.418,47 |
BB | 7.972.379,27 | 15.670.978,34 | 15.740.809,21 |
HB | 892.682,93 | 1.836.872,20 | 1.887.973,86 |
HH | 3.095.121,95 | 6.355.223,41 | 6.525.234,50 |
HE | 10.865.414,63 | 21.934.970,93 | 22.334.309,90 |
MV | 4.696.613,41 | 9.165.320,41 | 9.171.261,43 |
NI | 12.743.268,29 | 25.785.610,24 | 26.285.225,90 |
NW | 25.426.829,27 | 52.265.215,61 | 53.691.511,43 |
RP | 7.660.390,24 | 15.455.419,02 | 15.732.113,40 |
SL | 1.862.195,12 | 3.722.471,71 | 3.771.438,23 |
SN | 10.019.743,90 | 19.670.553,44 | 19.745.034,92 |
ST | 7.107.391,46 | 13.878.772,85 | 13.892.594,03 |
SH | 4.828.975,61 | 9.857.683,90 | 10.091.941,81 |
TH | 5.584.317,07 | 10.962.317,41 | 11.003.310,08 |
Land/EUR | 2023 | 2024 | 2025 | 2026 | 2027 |
BW | 53.787.593,11 | 55.855.864,40 | 58.000.306,88 | 60.125.981,80 | 62.327.510,16 |
BY | 72.424.036,32 | 74.899.696,51 | 77.458.714,67 | 80.039.586,59 | 82.705.084,75 |
BE | 23.467.976,44 | 24.049.900,75 | 24.645.135,57 | 25.280.848,21 | 25.932.522,98 |
BB | 23.552.927,98 | 23.927.926,66 | 24.303.743,87 | 24.751.330,18 | 25.203.898,30 |
HB | 2.890.997,06 | 3.005.907,35 | 3.125.110,37 | 3.242.780,93 | 3.364.699,13 |
HH | 9.981.691,75 | 10.368.032,01 | 10.768.569,16 | 11.165.371,10 | 11.576.289,45 |
HE | 33.883.032,75 | 34.906.568,83 | 35.960.538,58 | 37.045.334,05 | 38.162.852,76 |
MV | 13.670.004,36 | 13.831.647,47 | 13.990.686,15 | 14.199.635,94 | 14.408.531,10 |
NI | 39.922.663,04 | 41.175.764,35 | 42.467.637,58 | 43.789.002,94 | 45.150.916,12 |
NW | 82.174.539,50 | 85.398.297,61 | 88.741.524,13 | 92.047.542,59 | 95.472.054,79 |
RP | 23.859.389,63 | 24.572.822,95 | 25.307.588,82 | 26.064.325,11 | 26.844.201,96 |
SL | 5.693.075,44 | 5.835.687,32 | 5.981.732,15 | 6.137.266,86 | 6.296.750,10 |
SN | 29.524.763,48 | 29.973.710,47 | 30.423.022,00 | 30.964.995,23 | 31.512.106,14 |
ST | 20.714.028,14 | 20.966.755,66 | 21.215.520,45 | 21.539.068,66 | 21.862.935,80 |
SH | 15.393.419,37 | 15.943.990,15 | 16.515.192,39 | 17.086.386,13 | 17.676.474,60 |
TH | 16.452.919,63 | 16.702.277,25 | 16.952.272,46 | 17.253.557,77 | 17.558.176,38 |
Land/EUR | 2028 | 2029 | 2030 | 2031 |
BW | 64.607.016,84 | 66.966.654,68 | 69.410.285,29 | 71.492.593,84 |
BY | 85.459.005,79 | 88.303.727,52 | 91.242.219,45 | 93.979.486,03 |
BE | 26.600.016,85 | 27.284.765,57 | 27.986.659,19 | 28.826.258,97 |
BB | 25.660.815,70 | 26.123.009,10 | 26.589.839,38 | 27.387.534,56 |
HB | 3.491.013,92 | 3.621.879,37 | 3.757.454,83 | 3.870.178,47 |
HH | 12.001.814,06 | 12.442.451,48 | 12.898.725,52 | 13.285.687,29 |
HE | 39.313.553,18 | 40.499.493,53 | 41.721.208,10 | 42.972.844,35 |
MV | 14.617.180,29 | 14.825.380,76 | 15.032.917,80 | 15.483.905,33 |
NI | 46.555.133,99 | 48.003.513,59 | 49.496.335,52 | 50.981.225,59 |
NW | 99.019.194,93 | 102.693.238,63 | 106.498.607,67 | 109.693.565,90 |
RP | 27.647.413,54 | 28.474.113,54 | 29.326.093,69 | 30.205.876,50 |
SL | 6.460.278,79 | 6.627.952,12 | 6.799.871,61 | 7.003.867,75 |
SN | 32.064.175,20 | 32.621.007,52 | 33.182.392,01 | 34.177.863,77 |
ST | 22.186.321,19 | 22.509.977,53 | 22.833.085,57 | 23.518.078,14 |
SH | 18.288.705,11 | 18.919.582,71 | 19.571.853,13 | 20.159.008,72 |
TH | 17.865.015,28 | 18.175.006,64 | 18.486.958,15 | 19.041.566,89 |
Land/EUR | 2022 | 2023 | 2024 | 2025 | 2026 |
BW | 114.135.609,76 | 118.532.400,00 | 123.090.275,61 | 127.816.010,67 | 132.500.387,40 |
BY | 154.323.902,44 | 159.601.765,85 | 165.057.409,56 | 170.696.750,30 | 176.384.250,42 |
BE | 50.464.024,39 | 51.716.676,83 | 52.999.070,79 | 54.310.797,31 | 55.711.725,30 |
BB | 51.081.878,05 | 51.903.885,61 | 52.730.274,96 | 53.558.468,10 | 54.544.819,72 |
HB | 6.126.829,27 | 6.370.926,83 | 6.624.156,10 | 6.886.845,29 | 7.146.157,40 |
HH | 21.175.609,76 | 21.996.780,49 | 22.848.163,42 | 23.730.832,22 | 24.605.269,67 |
HE | 72.479.024,39 | 74.668.468,29 | 76.924.047,71 | 79.246.694,19 | 81.637.271,70 |
MV | 29.762.463,41 | 30.124.761,71 | 30.480.976,66 | 30.831.452,22 | 31.291.917,51 |
NI | 85.300.487,80 | 87.978.078,05 | 90.739.553,27 | 93.586.470,66 | 96.498.380,23 |
NW | 174.239.024,39 | 181.089.073,17 | 188.193.309,76 | 195.560.820,37 | 202.846.335,11 |
RP | 51.053.658,54 | 52.579.239,02 | 54.151.441,07 | 55.770.653,93 | 57.438.283,26 |
SL | 12.239.024,39 | 12.545.902,44 | 12.860.178,05 | 13.182.018,88 | 13.524.772,70 |
SN | 64.076.341,46 | 65.064.095,12 | 66.053.445,29 | 67.043.598,79 | 68.237.952,06 |
ST | 45.084.073,17 | 45.647.766,10 | 46.204.704,93 | 46.752.911,04 | 47.465.918,34 |
SH | 32.750.243,90 | 33.922.673,17 | 35.135.972,98 | 36.394.738,59 | 37.653.485,47 |
TH | 35.707.804,88 | 36.257.507,32 | 36.807.019,85 | 37.357.937,46 | 38.021.883,72 |
Land/EUR | 2027 | 2028 | 2029 | 2030 | 2031 |
BW | 137.351.923,32 | 142.375.301,05 | 147.575.264,84 | 152.960.324,55 | 157.549.134,28 |
BY | 182.258.242,46 | 188.327.093,14 | 194.596.042,43 | 201.071.634,30 | 207.103.783,33 |
BE | 57.147.829,24 | 58.618.793,94 | 60.127.783,36 | 61.674.555,22 | 63.524.791,88 |
BB | 55.542.149,82 | 56.549.064,46 | 57.567.605,93 | 58.596.365,72 | 60.354.256,69 |
HB | 7.414.830,08 | 7.693.191,58 | 7.981.581,42 | 8.280.350,78 | 8.528.761,30 |
HH | 25.510.815,63 | 26.448.549,60 | 27.419.587,88 | 28.425.084,75 | 29.277.837,30 |
HE | 84.099.961,84 | 86.635.774,92 | 89.249.246,69 | 91.941.554,57 | 94.699.801,21 |
MV | 31.752.262,42 | 32.212.065,30 | 32.670.879,31 | 33.128.231,30 | 34.122.078,24 |
NI | 99.499.645,55 | 102.594.138,25 | 105.785.950,70 | 109.075.701,31 | 112.347.972,35 |
NW | 210.392.976,00 | 218.209.853,64 | 226.306.390,25 | 234.692.330,20 | 241.733.100,11 |
RP | 59.156.907,76 | 60.926.955,28 | 62.748.764,55 | 64.626.284,00 | 66.565.072,52 |
SL | 13.876.227,92 | 14.236.598,16 | 14.606.102,01 | 14.984.963,16 | 15.434.512,05 |
SN | 69.443.627,30 | 70.660.228,89 | 71.887.327,31 | 73.124.457,43 | 75.318.191,16 |
ST | 48.179.628,45 | 48.892.276,92 | 49.605.522,51 | 50.317.559,78 | 51.827.086,58 |
SH | 38.953.870,90 | 40.303.051,03 | 41.693.323,98 | 43.130.740,56 | 44.424.662,77 |
TH | 38.693.175,60 | 39.369.360,38 | 40.052.492,26 | 40.739.943,75 | 41.962.142,07 |
Nachweis über die Verwendung der zusätzlichen Regionalisierungsmittel | ||||||||
für das Bundesland | zum Stichtag | |||||||
Bereich | Landes- haushalt (Kapitel/Titel) | Verwendungszweck | Summe (in EUR) | 2022 (in EUR) | 2021 (in EUR) | 2020 (in EUR) | ||
1 | 1.1 | Verfügbare Mittel | Zuweisung nach § 7 RegG | | ||||
1.2 | Minderung/Aufstockung aufgrund des Länderausgleichs | | ||||||
1.3 | Zwischensumme (Summe 1.1 bis 1.2) | | ||||||
1.4 | Landesmittel | | ||||||
1.5 | weitere Mittel | | ||||||
1.6 | verfügbare Mittel gesamt (Summe 1.3, 1.4 und 1.5) | | ||||||
2 | 2.1 | Ausgleich von finanziellen Nach- teilen im öffent- lichen Personen- nahverkehr | aufgrund geringerer Ausgleichs- leistungen | | ||||
2.2 | aufgrund des Rückgangs von Fahrgeldeinnahmen | | ||||||
2.3 | aufgrund des Rückgangs von Ausgleichszahlungen aus allgemeinen Vorschriften | | ||||||
2.4 | abzgl. ersparter Aufwendungen | | ||||||
2.5 | Summe (2.1 bis 2.3, abzgl. 2.4) | | ||||||
3 | Differenz verfügbare Mittel/Ausgaben | (Differenz aus 1.6 und 2.5) | | |||||
4 | Nachrichtlich | Ausgleich aufgrund erhöhter Aufwendungen für Infektions- schutz (vollständig aus Landes- mitteln) | |
Nachweis über die Verwendung der zusätzlichen Regionalisierungsmittel | |||||
für das Bundesland | zum Stichtag 30. Juni 2024 | ||||
Bereich | Landes- haushalt (Kapitel/Titel) | Verwendungszweck | Betrag (in EUR) | ||
1 | 1.1 | Verfügbare Mittel | Zuweisung nach § 8 RegG | | |
1.2 | Minderung/Aufstockung aufgrund des Länderausgleichs | | |||
1.3 | verfügbare Mittel gesamt (Summe 1.1 und 1.2) | | |||
2 | 2.1 | Ausgleich von finanziellen Nach- teilen im öffent- lichen Personen- nahverkehr | aufgrund des Rückgangs von Fahrgeldeinnahmen ein- schließlich dadurch bedingter Rückgänge von Ausgleichs- zahlungen | | |
2.2 | aufgrund der Erstattung administrativer Aufwendungen | | |||
2.3 | Summe (2.1 und 2.2) | | |||
3 | Differenz verfügbare Mittel/Ausgaben | (Differenz aus 1.3 und 2.3) | | ||
4 | Nachrichtlich | Sonstige Ausgaben ÖPNV/SPNV |
Nachweis über die Verwendung der zusätzlichen Regionalisierungsmittel | |||||||
für das Bundesland: | im Jahr: zum Stichtag 30. Juni des Folgejahres | ||||||
Bereich | Landes- haushalt (Kapitel/Titel) | Verwendungszweck | Betrag (in EUR) | Betrag Vorjahr (in EUR) | Summe (in EUR) | ||
1 | 1.1 | Verfügbare Mittel | Zuweisung nach § 9 RegG | | |||
1.2 | Minderung/Aufstockung aufgrund Länderausgleich | | |||||
1.3 | Landesmittel | | |||||
1.4 | verfügbare Mittel gesamt (Summe 1.1 bis 1.3) | | |||||
2 | 2.1 | Ausgleich von finanziellen Nachteilen im öffentlichen Personennahverkehr | Hochgerechnete Fahrgeld- einnahmen (Soll-Wert) | | |||
2.2 | Ist-Einnahmen | | |||||
2.3 | finanzielle Nachteile aufgrund des Rückgangs von Fahrgeld- einnahmen durch das Deutsch- landticket (Differenz aus 2.1 und 2.2) | | |||||
2.4 | finanzielle Nachteile im Zusammenhang mit allge- meinen Vorschriften durch das Deutschlandticket | | |||||
2.5 | finanzielle Nachteile aufgrund von Minderungen der Erstat- tungsleistung nach SGB IX durch das Deutschlandticket | | |||||
2.6 | finanzielle Nachteile aufgrund der Gewährung von Um- stellungspauschalen bzw. anteiliger Deckung von Vertriebsmehrkosten | | |||||
2.7 | finanzielle Nachteile aufgrund der Erstattung von Mehrkosten der Einführung | | |||||
2.8 | abzgl. ersparter Aufwendungen | | |||||
2.9 | Gesamtsumme (2.3 bis 2.8) | | |||||
3 | Differenz verfügbare Mittel/Ausgaben | (Differenz aus 1.4 und 2.9) | |