jphme/haushalt_ddorf_2023.csv

## haushalt_ddorf_2023.csv
Haushaltsposition ,2020,2021,2022,2023,2024,2025,2026,2027,Abteilung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 10
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 23
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 62
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 16
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Zuwendungen und allgemeine Umlagen,3823.36,1522.69,300.0,300.0,300.0,300.0,300.0,0.0,Öffentlichkeitsarbeit
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Privatrechtliche Leistungsentgelte,105462.49,65882.3,46800.0,60000.0,60000.0,60000.0,60000.0,0.0,Öffentlichkeitsarbeit
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Sonstige ordentliche Erträge,48582.49,37988.41,35000.0,45000.0,45000.0,45000.0,45000.0,0.0,Öffentlichkeitsarbeit
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Ordentliche Erträge,157868.34,105393.4,82100.0,105300.0,105300.0,105300.0,105300.0,0.0,Öffentlichkeitsarbeit
Personalaufwendungen,-2045351.7,-2169130.34,-2362164.0,-2282864.0,-2346464.0,-2372264.0,-2287264.0,0.0,Öffentlichkeitsarbeit
Versorgungsaufwendungen,0.0,0.0,-271000.0,-114800.0,-91400.0,-105100.0,-4900.0,0.0,Öffentlichkeitsarbeit
Aufwendungen für Sach- und Dienstleistungen,-5803.55,-54455.78,-5683.0,-5683.0,-5683.0,-5683.0,-5683.0,0.0,Öffentlichkeitsarbeit
Bilanzielle Abschreibungen,-6823.4,-4017.99,-3200.0,-3400.0,-3700.0,-3900.0,-4200.0,0.0,Öffentlichkeitsarbeit
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Sonstige ordentliche Aufwendungen,-378851.47,-377966.07,-440020.0,-381866.0,-300158.0,-300158.0,-300158.0,0.0,Öffentlichkeitsarbeit
Ordentliche Aufwendungen,-2436830.12,-2605570.18,-3082067.0,-2788613.0,-2747405.0,-2787105.0,-2602205.0,0.0,Öffentlichkeitsarbeit
Ordentliches Ergebnis (Zeilen 10 und 17),-2278961.78,-2500176.78,-2999967.0,-2683313.0,-2642105.0,-2681805.0,-2496905.0,0.0,Öffentlichkeitsarbeit
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2278961.78,-2500176.78,-2999967.0,-2683313.0,-2642105.0,-2681805.0,-2496905.0,0.0,Öffentlichkeitsarbeit
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2278961.78,-2500176.78,-2999967.0,-2683313.0,-2642105.0,-2681805.0,-2496905.0,0.0,Öffentlichkeitsarbeit
Erträge aus internen Leistungsbeziehungen,0.0,0.0,5554.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
"Teilergebnis (Zeilen 26, 27 und 28)",-2278961.78,-2500176.78,-2994413.0,-2683313.0,-2642105.0,-2681805.0,-2496905.0,0.0,Öffentlichkeitsarbeit
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
konsumtive Deltaplanung,0.0,0.0,238000.0,104100.0,70900.0,71800.0,2400.0,0.0,Öffentlichkeitsarbeit
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Investitionstätigkeit - Auszahlungen,0.0,0.0,-5760.0,-5760.0,-5760.0,-5760.0,-5760.0,0.0,Öffentlichkeitsarbeit
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Öffentlichkeitsarbeit
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Privatrechtliche Leistungsentgelte,55449.0,37576.0,49654.0,46604.0,46604.0,46604.0,46604.0,0.0,Rechnungsprüfung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Ordentliche Erträge,55449.0,37576.0,49654.0,46604.0,46604.0,46604.0,46604.0,0.0,Rechnungsprüfung
Personalaufwendungen,-2841763.13,-2976376.12,-3348310.0,-3499410.0,-3489010.0,-3529410.0,-3331410.0,0.0,Rechnungsprüfung
Versorgungsaufwendungen,0.0,0.0,-854300.0,-843800.0,-822800.0,-861400.0,-676300.0,0.0,Rechnungsprüfung
Aufwendungen für Sach- und Dienstleistungen,-863.19,-989.21,-600.0,-600.0,-600.0,-600.0,-600.0,0.0,Rechnungsprüfung
Bilanzielle Abschreibungen,-1923.86,-1859.18,-2000.0,-2100.0,-1900.0,-2000.0,-2100.0,0.0,Rechnungsprüfung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Sonstige ordentliche Aufwendungen,-20414.5,-19901.03,-34051.0,-34051.0,-29051.0,-29051.0,-29051.0,0.0,Rechnungsprüfung
Ordentliche Aufwendungen,-2864964.68,-2999125.54,-4239261.0,-4379961.0,-4343361.0,-4422461.0,-4039461.0,0.0,Rechnungsprüfung
Ordentliches Ergebnis (Zeilen 10 und 17),-2809515.68,-2961549.54,-4189607.0,-4333357.0,-4296757.0,-4375857.0,-3992857.0,0.0,Rechnungsprüfung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2809515.68,-2961549.54,-4189607.0,-4333357.0,-4296757.0,-4375857.0,-3992857.0,0.0,Rechnungsprüfung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2809515.68,-2961549.54,-4189607.0,-4333357.0,-4296757.0,-4375857.0,-3992857.0,0.0,Rechnungsprüfung
Erträge aus internen Leistungsbeziehungen,2501.0,6649.0,5490.0,8540.0,8540.0,8540.0,8540.0,0.0,Rechnungsprüfung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
"Teilergebnis (Zeilen 26, 27 und 28)",-2807014.68,-2954900.54,-4184117.0,-4324817.0,-4288217.0,-4367317.0,-3984317.0,0.0,Rechnungsprüfung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
konsumtive Deltaplanung,0.0,0.0,750600.0,764500.0,637700.0,589500.0,337800.0,0.0,Rechnungsprüfung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1800.0,-1800.0,-1800.0,-1800.0,-1800.0,0.0,Rechnungsprüfung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rechnungsprüfung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Zuwendungen und allgemeine Umlagen,2206.26,2206.26,2200.0,2200.0,2200.0,2200.0,2200.0,0.0,Leistungen für Beschäftigte
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Sonstige ordentliche Erträge,0.0,9912.7,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Ordentliche Erträge,2206.26,12118.96,2200.0,2200.0,2200.0,2200.0,2200.0,0.0,Leistungen für Beschäftigte
Personalaufwendungen,-1977155.67,-2164255.04,-2082300.0,-2191700.0,-2194900.0,-2210800.0,-2220200.0,0.0,Leistungen für Beschäftigte
Versorgungsaufwendungen,0.0,0.0,-248100.0,-280900.0,-276500.0,-286600.0,-287900.0,0.0,Leistungen für Beschäftigte
Aufwendungen für Sach- und Dienstleistungen,-5454.64,-10215.63,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Bilanzielle Abschreibungen,-8839.7,-8919.26,-9600.0,-9100.0,-9000.0,-9000.0,-9000.0,0.0,Leistungen für Beschäftigte
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Sonstige ordentliche Aufwendungen,-77740.19,-82213.13,-158516.0,-181416.0,-183416.0,-183416.0,-178416.0,0.0,Leistungen für Beschäftigte
Ordentliche Aufwendungen,-2069190.2,-2265603.06,-2498516.0,-2663116.0,-2663816.0,-2689816.0,-2695516.0,0.0,Leistungen für Beschäftigte
Ordentliches Ergebnis (Zeilen 10 und 17),-2066983.94,-2253484.1,-2496316.0,-2660916.0,-2661616.0,-2687616.0,-2693316.0,0.0,Leistungen für Beschäftigte
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2066983.94,-2253484.1,-2496316.0,-2660916.0,-2661616.0,-2687616.0,-2693316.0,0.0,Leistungen für Beschäftigte
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2066983.94,-2253484.1,-2496316.0,-2660916.0,-2661616.0,-2687616.0,-2693316.0,0.0,Leistungen für Beschäftigte
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
"Teilergebnis (Zeilen 26, 27 und 28)",-2066983.94,-2253484.1,-2496316.0,-2660916.0,-2661616.0,-2687616.0,-2693316.0,0.0,Leistungen für Beschäftigte
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
konsumtive Deltaplanung,0.0,0.0,218000.0,254500.0,214200.0,196100.0,143800.0,0.0,Leistungen für Beschäftigte
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Investitionstätigkeit - Auszahlungen,0.0,0.0,-5000.0,-6500.0,-6500.0,-6500.0,0.0,0.0,Leistungen für Beschäftigte
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Leistungen für Beschäftigte
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Zuwendungen und allgemeine Umlagen,1992046.83,1973567.76,1463949.0,1343491.0,1761491.0,1273204.0,1266368.0,0.0,Gebäudemanagement
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Privatrechtliche Leistungsentgelte,5309430.11,4725263.45,4802987.0,5282332.0,5289876.0,5289876.0,5289876.0,0.0,Gebäudemanagement
Kostenerstattungen und Kostenumlagen,8591.36,1066.75,21300.0,21300.0,21300.0,21300.0,21300.0,0.0,Gebäudemanagement
Sonstige ordentliche Erträge,2686850.07,16702475.21,1362184.0,751052.0,91077.0,91077.0,1458848.0,0.0,Gebäudemanagement
Aktivierte Eigenleistungen,170480.25,290432.25,170000.0,290400.0,36000.0,36000.0,36000.0,0.0,Gebäudemanagement
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Ordentliche Erträge,10167398.62,23692805.42,7820420.0,7688575.0,7199744.0,6711457.0,8072392.0,0.0,Gebäudemanagement
Personalaufwendungen,-13269564.62,-14636048.28,-15515997.0,-16489997.0,-16816597.0,-16821597.0,-16894297.0,0.0,Gebäudemanagement
Versorgungsaufwendungen,0.0,0.0,-821300.0,-810200.0,-744700.0,-676400.0,-614100.0,0.0,Gebäudemanagement
Aufwendungen für Sach- und Dienstleistungen,-23415225.08,-18691698.39,-27711117.0,-30370746.0,-29918081.0,-30323170.0,-31690197.0,0.0,Gebäudemanagement
Bilanzielle Abschreibungen,-8621431.13,-8207652.26,-7835060.0,-7342328.0,-7437715.0,-6421818.0,-6420918.0,0.0,Gebäudemanagement
Transferaufwendungen,-93989.04,-519945.87,-502411.0,-502127.0,-502127.0,-502127.0,-502127.0,0.0,Gebäudemanagement
Sonstige ordentliche Aufwendungen,-18826629.54,-21200365.7,-23172363.0,-21718297.0,-21718297.0,-21718297.0,-21718297.0,0.0,Gebäudemanagement
Ordentliche Aufwendungen,-64226839.41,-63255710.5,-75558248.0,-77233695.0,-77137517.0,-76463409.0,-77839936.0,0.0,Gebäudemanagement
Ordentliches Ergebnis (Zeilen 10 und 17),-54059440.79,-39562905.08,-67737828.0,-69545120.0,-69937773.0,-69751952.0,-69767544.0,0.0,Gebäudemanagement
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-54059440.79,-39562905.08,-67737828.0,-69545120.0,-69937773.0,-69751952.0,-69767544.0,0.0,Gebäudemanagement
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-54059440.79,-39562905.08,-67737828.0,-69545120.0,-69937773.0,-69751952.0,-69767544.0,0.0,Gebäudemanagement
Erträge aus internen Leistungsbeziehungen,14869967.92,12368296.34,12814800.0,10859119.0,10859119.0,10859119.0,10859119.0,0.0,Gebäudemanagement
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
"Teilergebnis (Zeilen 26, 27 und 28)",-39189472.87,-27194608.74,-54923028.0,-58686001.0,-59078654.0,-58892833.0,-58908425.0,0.0,Gebäudemanagement
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
konsumtive Deltaplanung,0.0,0.0,652082.0,-23816.0,-180816.0,-295116.0,-451216.0,0.0,Gebäudemanagement
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,200000.0,0.0,0.0,Gebäudemanagement
Investitionstätigkeit - Auszahlungen,170480.25,269586.0,-6317380.0,-12601743.0,-13810032.0,-11305807.0,-859500.0,0.0,Gebäudemanagement
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudemanagement
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Zuwendungen und allgemeine Umlagen,20997.97,12786.98,11641.0,5913.0,5914.0,5914.0,5914.0,0.0,Immobilienhandel
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Öffentlich-rechtliche Leistungsentgelte,202.5,1824.27,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Privatrechtliche Leistungsentgelte,15194123.7,16349678.83,15200000.0,16344445.0,16344445.0,16344445.0,16344445.0,0.0,Immobilienhandel
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Sonstige ordentliche Erträge,20547949.22,29315765.32,56882000.0,57582000.0,56282000.0,56282000.0,56282000.0,0.0,Immobilienhandel
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Ordentliche Erträge,35763273.39,45680055.4,72093641.0,73932358.0,72632359.0,72632359.0,72632359.0,0.0,Immobilienhandel
Personalaufwendungen,-3531870.66,-3734498.01,-3570528.0,-3944200.0,-3872500.0,-3775900.0,-3793700.0,0.0,Immobilienhandel
Versorgungsaufwendungen,0.0,0.0,-723500.0,-700300.0,-598300.0,-501100.0,-504400.0,0.0,Immobilienhandel
Aufwendungen für Sach- und Dienstleistungen,-7932284.38,-2724302.21,-8461509.0,-9274492.0,-4603301.0,-3151284.0,-2595552.0,0.0,Immobilienhandel
Bilanzielle Abschreibungen,-26859.57,-23250.95,-21752.0,-12100.0,-12400.0,-12600.0,-12800.0,0.0,Immobilienhandel
Transferaufwendungen,-19338.1,-19338.1,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Sonstige ordentliche Aufwendungen,-1223406.23,-2392323.21,-551041.0,-551041.0,-326041.0,-551041.0,-551041.0,0.0,Immobilienhandel
Ordentliche Aufwendungen,-12733758.94,-8893712.48,-13328330.0,-14482133.0,-9412542.0,-7991925.0,-7457493.0,0.0,Immobilienhandel
Ordentliches Ergebnis (Zeilen 10 und 17),23029514.45,36786342.92,58765311.0,59450225.0,63219817.0,64640434.0,65174866.0,0.0,Immobilienhandel
Finanzerträge,63225.87,49906.6,166000.0,166000.0,166000.0,166000.0,166000.0,0.0,Immobilienhandel
Zinsen und sonstige Finanzaufwendungen,-155455.1,-248676.12,-200000.0,-200000.0,-200000.0,-200000.0,-200000.0,0.0,Immobilienhandel
Finanzergebnis (Zeilen 19 und 20),-92229.23,-198769.52,-34000.0,-34000.0,-34000.0,-34000.0,-34000.0,0.0,Immobilienhandel
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),22937285.22,36587573.4,58731311.0,59416225.0,63185817.0,64606434.0,65140866.0,0.0,Immobilienhandel
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),22937285.22,36587573.4,58731311.0,59416225.0,63185817.0,64606434.0,65140866.0,0.0,Immobilienhandel
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
"Teilergebnis (Zeilen 26, 27 und 28)",22937285.22,36587573.4,58731311.0,59416225.0,63185817.0,64606434.0,65140866.0,0.0,Immobilienhandel
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
konsumtive Deltaplanung,0.0,0.0,631702.0,630602.0,459802.0,339002.0,248102.0,0.0,Immobilienhandel
Investitionstätigkeit - Einzahlungen,0.0,0.0,57620676.0,64200000.0,50700000.0,50700000.0,50700000.0,0.0,Immobilienhandel
Investitionstätigkeit - Auszahlungen,0.0,0.0,-2245895.0,-1250096.0,-1256383.0,-1262462.0,-1268877.0,0.0,Immobilienhandel
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Immobilienhandel
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Sonstige ordentliche Erträge,1291089.05,424154.5,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Ordentliche Erträge,1291089.05,424154.5,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Sonstige ordentliche Aufwendungen,-241138.42,-1179878.3,-250000.0,-250000.0,-250000.0,-250000.0,-250000.0,0.0,BgA Personengesellschaften
Ordentliche Aufwendungen,-241138.42,-1179878.3,-250000.0,-250000.0,-250000.0,-250000.0,-250000.0,0.0,BgA Personengesellschaften
Ordentliches Ergebnis (Zeilen 10 und 17),1049950.63,-755723.8,-250000.0,-250000.0,-250000.0,-250000.0,-250000.0,0.0,BgA Personengesellschaften
Finanzerträge,241138.42,1713256.1,250000.0,250000.0,250000.0,250000.0,250000.0,0.0,BgA Personengesellschaften
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Finanzergebnis (Zeilen 19 und 20),241138.42,1713256.1,250000.0,250000.0,250000.0,250000.0,250000.0,0.0,BgA Personengesellschaften
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),1291089.05,957532.3,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),1291089.05,957532.3,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
"Teilergebnis (Zeilen 26, 27 und 28)",1291089.05,957532.3,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Personengesellschaften
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Privatrechtliche Leistungsentgelte,52.5,0.0,100.0,100.0,100.0,100.0,100.0,0.0,Interne Rechtsberatung und -vertretung
Kostenerstattungen und Kostenumlagen,905861.94,758746.2,1018300.0,1018300.0,1018300.0,1018300.0,1018300.0,0.0,Interne Rechtsberatung und -vertretung
Sonstige ordentliche Erträge,1142337.69,2258851.69,1000000.0,1007500.0,1000000.0,1000000.0,1000000.0,0.0,Interne Rechtsberatung und -vertretung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Ordentliche Erträge,2048252.13,3017597.89,2018400.0,2025900.0,2018400.0,2018400.0,2018400.0,0.0,Interne Rechtsberatung und -vertretung
Personalaufwendungen,-3683893.55,-4075697.1,-3724627.0,-4018827.0,-4019627.0,-3983027.0,-3859027.0,0.0,Interne Rechtsberatung und -vertretung
Versorgungsaufwendungen,0.0,0.0,-866700.0,-849100.0,-836500.0,-801100.0,-680400.0,0.0,Interne Rechtsberatung und -vertretung
Aufwendungen für Sach- und Dienstleistungen,-837.53,-51942.83,-188.0,-7688.0,-188.0,-188.0,-188.0,0.0,Interne Rechtsberatung und -vertretung
Bilanzielle Abschreibungen,-1350.23,-1385.08,-1700.0,-1900.0,-2000.0,-2100.0,-2300.0,0.0,Interne Rechtsberatung und -vertretung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Sonstige ordentliche Aufwendungen,-6881933.48,-4643411.57,-4850477.0,-4855176.0,-4808076.0,-5148975.0,-5148975.0,0.0,Interne Rechtsberatung und -vertretung
Ordentliche Aufwendungen,-10568014.79,-8772436.58,-9443692.0,-9732691.0,-9666391.0,-9935390.0,-9690890.0,0.0,Interne Rechtsberatung und -vertretung
Ordentliches Ergebnis (Zeilen 10 und 17),-8519762.66,-5754838.69,-7425292.0,-7706791.0,-7647991.0,-7916990.0,-7672490.0,0.0,Interne Rechtsberatung und -vertretung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-8519762.66,-5754838.69,-7425292.0,-7706791.0,-7647991.0,-7916990.0,-7672490.0,0.0,Interne Rechtsberatung und -vertretung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-8519762.66,-5754838.69,-7425292.0,-7706791.0,-7647991.0,-7916990.0,-7672490.0,0.0,Interne Rechtsberatung und -vertretung
Erträge aus internen Leistungsbeziehungen,448294.49,441530.45,590415.0,590415.0,590415.0,590415.0,590415.0,0.0,Interne Rechtsberatung und -vertretung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
"Teilergebnis (Zeilen 26, 27 und 28)",-8071468.17,-5313308.24,-6834877.0,-7116376.0,-7057576.0,-7326575.0,-7082075.0,0.0,Interne Rechtsberatung und -vertretung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
konsumtive Deltaplanung,0.0,0.0,711600.0,719400.0,598400.0,498200.0,289800.0,0.0,Interne Rechtsberatung und -vertretung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-104000.0,-104000.0,-104000.0,-104000.0,-104000.0,0.0,Interne Rechtsberatung und -vertretung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Interne Rechtsberatung und -vertretung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Zuwendungen und allgemeine Umlagen,51954.38,55078.5,58100.0,58400.0,61100.0,63000.0,64600.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Privatrechtliche Leistungsentgelte,14347.27,38042.6,93145.0,93145.0,93145.0,93145.0,93145.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Sonstige ordentliche Erträge,128819.21,98350.97,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Ordentliche Erträge,195120.86,191472.07,151245.0,151545.0,154245.0,156145.0,157745.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Personalaufwendungen,-982406.83,-1197198.28,-1133600.0,-1202700.0,-1214000.0,-1223200.0,-1230600.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Versorgungsaufwendungen,0.0,0.0,-110700.0,-122700.0,-120300.0,-125100.0,-126100.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Aufwendungen für Sach- und Dienstleistungen,-5116.96,-27915.32,-19916.0,-19916.0,-19916.0,-19916.0,-19916.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Bilanzielle Abschreibungen,-49931.04,-52923.03,-55000.0,-63400.0,-66400.0,-68400.0,-69900.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Transferaufwendungen,-4000.0,-2150.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Sonstige ordentliche Aufwendungen,-1018357.17,-846468.57,-854279.0,-854279.0,-854279.0,-854279.0,-854279.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Ordentliche Aufwendungen,-2059812.0,-2126655.2,-2173495.0,-2262995.0,-2274895.0,-2290895.0,-2300795.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Ordentliches Ergebnis (Zeilen 10 und 17),-1864691.14,-1935183.13,-2022250.0,-2111450.0,-2120650.0,-2134750.0,-2143050.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1864691.14,-1935183.13,-2022250.0,-2111450.0,-2120650.0,-2134750.0,-2143050.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1864691.14,-1935183.13,-2022250.0,-2111450.0,-2120650.0,-2134750.0,-2143050.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Erträge aus internen Leistungsbeziehungen,73816.64,74035.16,38828.0,38828.0,38828.0,38828.0,38828.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
"Teilergebnis (Zeilen 26, 27 und 28)",-1790874.5,-1861147.97,-1983422.0,-2072622.0,-2081822.0,-2095922.0,-2104222.0,0.0,Sicherheit und Gesundheit bei der Arbeit
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
konsumtive Deltaplanung,0.0,0.0,97300.0,111300.0,93200.0,85700.0,63000.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Investitionstätigkeit - Einzahlungen,0.0,0.0,78000.0,78000.0,78000.0,78000.0,78000.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Investitionstätigkeit - Auszahlungen,0.0,0.0,-92604.0,-92604.0,-92604.0,-92604.0,-92604.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherheit und Gesundheit bei der Arbeit
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Öffentlich-rechtliche Leistungsentgelte,429886.5,459219.0,552520.0,552520.0,552520.0,552520.0,552520.0,0.0,Zahlungsabwicklung und Vollstreckung
Privatrechtliche Leistungsentgelte,1.1,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Sonstige ordentliche Erträge,2510032.76,3758511.7,4300000.0,4300000.0,4300000.0,4300000.0,4300000.0,0.0,Zahlungsabwicklung und Vollstreckung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Ordentliche Erträge,2939920.36,4217730.7,4852520.0,4852520.0,4852520.0,4852520.0,4852520.0,0.0,Zahlungsabwicklung und Vollstreckung
Personalaufwendungen,-8064415.79,-8869591.88,-8860992.0,-9358792.0,-9208692.0,-9018692.0,-8971292.0,0.0,Zahlungsabwicklung und Vollstreckung
Versorgungsaufwendungen,0.0,0.0,-1748400.0,-1721800.0,-1553300.0,-1365000.0,-1296700.0,0.0,Zahlungsabwicklung und Vollstreckung
Aufwendungen für Sach- und Dienstleistungen,-17212.04,-48721.97,-19214.0,-26214.0,-26214.0,-26214.0,-26214.0,0.0,Zahlungsabwicklung und Vollstreckung
Bilanzielle Abschreibungen,-23426.54,-24075.51,-24900.0,-35200.0,-36000.0,-36800.0,-36600.0,0.0,Zahlungsabwicklung und Vollstreckung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Sonstige ordentliche Aufwendungen,-838639.39,-667730.29,-1218019.0,-1246264.0,-1227166.0,-1271569.0,-1271569.0,0.0,Zahlungsabwicklung und Vollstreckung
Ordentliche Aufwendungen,-8943693.76,-9610119.65,-11871525.0,-12388270.0,-12051372.0,-11718275.0,-11602375.0,0.0,Zahlungsabwicklung und Vollstreckung
Ordentliches Ergebnis (Zeilen 10 und 17),-6003773.4,-5392388.95,-7019005.0,-7535750.0,-7198852.0,-6865755.0,-6749855.0,0.0,Zahlungsabwicklung und Vollstreckung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-6003773.4,-5392388.95,-7019005.0,-7535750.0,-7198852.0,-6865755.0,-6749855.0,0.0,Zahlungsabwicklung und Vollstreckung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-6003773.4,-5392388.95,-7019005.0,-7535750.0,-7198852.0,-6865755.0,-6749855.0,0.0,Zahlungsabwicklung und Vollstreckung
Erträge aus internen Leistungsbeziehungen,602962.0,613444.0,610122.0,613462.0,613462.0,613462.0,613462.0,0.0,Zahlungsabwicklung und Vollstreckung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
"Teilergebnis (Zeilen 26, 27 und 28)",-5400811.4,-4778944.95,-6408883.0,-6922288.0,-6585390.0,-6252293.0,-6136393.0,0.0,Zahlungsabwicklung und Vollstreckung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
konsumtive Deltaplanung,0.0,0.0,586200.0,619600.0,263400.0,-6400.0,-293100.0,0.0,Zahlungsabwicklung und Vollstreckung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-20000.0,-20000.0,-20000.0,-20000.0,-20000.0,0.0,Zahlungsabwicklung und Vollstreckung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zahlungsabwicklung und Vollstreckung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Öffentlich-rechtliche Leistungsentgelte,2846.3,1898.25,1000.0,1000.0,1000.0,1000.0,1000.0,0.0,Kommunale Steuerverwaltung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Sonstige ordentliche Erträge,177.42,0.0,6000.0,6000.0,6000.0,6000.0,6000.0,0.0,Kommunale Steuerverwaltung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Ordentliche Erträge,3023.72,1898.25,7000.0,7000.0,7000.0,7000.0,7000.0,0.0,Kommunale Steuerverwaltung
Personalaufwendungen,-3061318.84,-3566089.06,-3641028.0,-4214587.0,-4259187.0,-4154887.0,-4168887.0,0.0,Kommunale Steuerverwaltung
Versorgungsaufwendungen,0.0,0.0,-626800.0,-684800.0,-685900.0,-582200.0,-582400.0,0.0,Kommunale Steuerverwaltung
Aufwendungen für Sach- und Dienstleistungen,-17654.45,-28732.11,-5866.0,-5866.0,-5866.0,-5866.0,-5866.0,0.0,Kommunale Steuerverwaltung
Bilanzielle Abschreibungen,-3221.64,-3119.52,-2100.0,-1800.0,-1700.0,-1500.0,-1500.0,0.0,Kommunale Steuerverwaltung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Sonstige ordentliche Aufwendungen,-34800.38,-27188.2,-60137.0,-57502.0,-57502.0,-57502.0,-57502.0,0.0,Kommunale Steuerverwaltung
Ordentliche Aufwendungen,-3116995.31,-3625128.89,-4335931.0,-4964555.0,-5010155.0,-4801955.0,-4816155.0,0.0,Kommunale Steuerverwaltung
Ordentliches Ergebnis (Zeilen 10 und 17),-3113971.59,-3623230.64,-4328931.0,-4957555.0,-5003155.0,-4794955.0,-4809155.0,0.0,Kommunale Steuerverwaltung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-3113971.59,-3623230.64,-4328931.0,-4957555.0,-5003155.0,-4794955.0,-4809155.0,0.0,Kommunale Steuerverwaltung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-3113971.59,-3623230.64,-4328931.0,-4957555.0,-5003155.0,-4794955.0,-4809155.0,0.0,Kommunale Steuerverwaltung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
"Teilergebnis (Zeilen 26, 27 und 28)",-3113971.59,-3623230.64,-4328931.0,-4957555.0,-5003155.0,-4794955.0,-4809155.0,0.0,Kommunale Steuerverwaltung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
konsumtive Deltaplanung,0.0,0.0,550500.0,620600.0,531700.0,398400.0,290900.0,0.0,Kommunale Steuerverwaltung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kommunale Steuerverwaltung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Kostenerstattungen und Kostenumlagen,-125.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Ordentliche Erträge,-125.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Personalaufwendungen,-353912.75,-319605.83,-303400.0,-373025.0,-400825.0,-405425.0,-407325.0,0.0,Steuerberatung
Versorgungsaufwendungen,0.0,0.0,-69900.0,-72300.0,-71100.0,-74600.0,-75800.0,0.0,Steuerberatung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Bilanzielle Abschreibungen,0.0,-3.87,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Sonstige ordentliche Aufwendungen,-7248.09,-8014.0,-14172.0,-12723.0,-12723.0,-12723.0,-12723.0,0.0,Steuerberatung
Ordentliche Aufwendungen,-361160.84,-327623.7,-387472.0,-458048.0,-484648.0,-492748.0,-495848.0,0.0,Steuerberatung
Ordentliches Ergebnis (Zeilen 10 und 17),-361285.84,-327623.7,-387472.0,-458048.0,-484648.0,-492748.0,-495848.0,0.0,Steuerberatung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-361285.84,-327623.7,-387472.0,-458048.0,-484648.0,-492748.0,-495848.0,0.0,Steuerberatung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-361285.84,-327623.7,-387472.0,-458048.0,-484648.0,-492748.0,-495848.0,0.0,Steuerberatung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
"Teilergebnis (Zeilen 26, 27 und 28)",-361285.84,-327623.7,-387472.0,-458048.0,-484648.0,-492748.0,-495848.0,0.0,Steuerberatung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
konsumtive Deltaplanung,0.0,0.0,61400.0,65400.0,55200.0,51100.0,37800.0,0.0,Steuerberatung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Steuerberatung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Öffentlich-rechtliche Leistungsentgelte,0.0,319.5,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Privatrechtliche Leistungsentgelte,0.0,0.0,100.0,100.0,100.0,100.0,100.0,0.0,Sozialversicherungsservice
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Sonstige ordentliche Erträge,159239.8,33812.5,80000.0,80000.0,80000.0,80000.0,80000.0,0.0,Sozialversicherungsservice
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Ordentliche Erträge,159239.8,34132.0,80100.0,80100.0,80100.0,80100.0,80100.0,0.0,Sozialversicherungsservice
Personalaufwendungen,-167656.85,-180034.41,-356073.0,-383873.0,-285473.0,-280273.0,-281373.0,0.0,Sozialversicherungsservice
Versorgungsaufwendungen,0.0,0.0,-121600.0,-121400.0,-29900.0,-24400.0,-23900.0,0.0,Sozialversicherungsservice
Aufwendungen für Sach- und Dienstleistungen,0.0,-2824.29,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Bilanzielle Abschreibungen,-99.72,-99.72,-100.0,-100.0,-100.0,-100.0,-100.0,0.0,Sozialversicherungsservice
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Sonstige ordentliche Aufwendungen,-27604.03,-20405.13,-20309.0,-20309.0,-20309.0,-20309.0,-20309.0,0.0,Sozialversicherungsservice
Ordentliche Aufwendungen,-195360.6,-203363.55,-498082.0,-525682.0,-335782.0,-325082.0,-325682.0,0.0,Sozialversicherungsservice
Ordentliches Ergebnis (Zeilen 10 und 17),-36120.8,-169231.55,-417982.0,-445582.0,-255682.0,-244982.0,-245582.0,0.0,Sozialversicherungsservice
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-36120.8,-169231.55,-417982.0,-445582.0,-255682.0,-244982.0,-245582.0,0.0,Sozialversicherungsservice
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-36120.8,-169231.55,-417982.0,-445582.0,-255682.0,-244982.0,-245582.0,0.0,Sozialversicherungsservice
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
"Teilergebnis (Zeilen 26, 27 und 28)",-36120.8,-169231.55,-417982.0,-445582.0,-255682.0,-244982.0,-245582.0,0.0,Sozialversicherungsservice
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
konsumtive Deltaplanung,0.0,0.0,91000.0,93900.0,7100.0,700.0,-4000.0,0.0,Sozialversicherungsservice
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sozialversicherungsservice
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Zuwendungen und allgemeine Umlagen,3315.31,2486.49,0.0,56.0,56.0,56.0,56.0,0.0,Betreuung der Bezirksvertretungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Privatrechtliche Leistungsentgelte,3040.0,1250.0,3000.0,2000.0,2000.0,3000.0,3000.0,0.0,Betreuung der Bezirksvertretungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Sonstige ordentliche Erträge,6447.6,4206.17,56.0,56.0,56.0,56.0,56.0,0.0,Betreuung der Bezirksvertretungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Ordentliche Erträge,12802.91,7942.66,3056.0,2112.0,2112.0,3112.0,3112.0,0.0,Betreuung der Bezirksvertretungen
Personalaufwendungen,-2121649.19,-2172724.24,-2210673.0,-2124273.0,-2078173.0,-2086173.0,-2093473.0,0.0,Betreuung der Bezirksvertretungen
Versorgungsaufwendungen,0.0,0.0,-569800.0,-376400.0,-327000.0,-331500.0,-334000.0,0.0,Betreuung der Bezirksvertretungen
Aufwendungen für Sach- und Dienstleistungen,-683.26,-4763.48,-2000.0,-2000.0,-2000.0,-2000.0,-2000.0,0.0,Betreuung der Bezirksvertretungen
Bilanzielle Abschreibungen,-12696.47,-13113.37,-11900.0,-10700.0,-9900.0,-9300.0,-9600.0,0.0,Betreuung der Bezirksvertretungen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Sonstige ordentliche Aufwendungen,-291463.58,-415758.19,-570123.0,-575408.0,-575408.0,-575408.0,-574808.0,0.0,Betreuung der Bezirksvertretungen
Ordentliche Aufwendungen,-2426492.5,-2606359.28,-3364496.0,-3088781.0,-2992481.0,-3004381.0,-3013881.0,0.0,Betreuung der Bezirksvertretungen
Ordentliches Ergebnis (Zeilen 10 und 17),-2413689.59,-2598416.62,-3361440.0,-3086669.0,-2990369.0,-3001269.0,-3010769.0,0.0,Betreuung der Bezirksvertretungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2413689.59,-2598416.62,-3361440.0,-3086669.0,-2990369.0,-3001269.0,-3010769.0,0.0,Betreuung der Bezirksvertretungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2413689.59,-2598416.62,-3361440.0,-3086669.0,-2990369.0,-3001269.0,-3010769.0,0.0,Betreuung der Bezirksvertretungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
"Teilergebnis (Zeilen 26, 27 und 28)",-2413689.59,-2598416.62,-3361440.0,-3086669.0,-2990369.0,-3001269.0,-3010769.0,0.0,Betreuung der Bezirksvertretungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
konsumtive Deltaplanung,0.0,0.0,500800.0,341000.0,253500.0,226800.0,166800.0,0.0,Betreuung der Bezirksvertretungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-2745.0,-2745.0,-2745.0,-2745.0,-2745.0,0.0,Betreuung der Bezirksvertretungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung der Bezirksvertretungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Zuwendungen und allgemeine Umlagen,112649.22,200679.54,167626.0,147339.0,120976.0,85976.0,85976.0,0.0,Verwaltungs- und Konzernführung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Privatrechtliche Leistungsentgelte,110542.43,6250.0,104260.0,104260.0,104260.0,104260.0,104260.0,0.0,Verwaltungs- und Konzernführung
Kostenerstattungen und Kostenumlagen,0.0,6900.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Sonstige ordentliche Erträge,9341.21,15579.23,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Ordentliche Erträge,232532.86,229408.77,271886.0,251599.0,225236.0,190236.0,190236.0,0.0,Verwaltungs- und Konzernführung
Personalaufwendungen,-12778001.6,-13593284.71,-12532235.0,-14398235.0,-14297335.0,-14415535.0,-14522635.0,0.0,Verwaltungs- und Konzernführung
Versorgungsaufwendungen,0.0,0.0,-2097400.0,-2116200.0,-1771300.0,-1839500.0,-1880100.0,0.0,Verwaltungs- und Konzernführung
Aufwendungen für Sach- und Dienstleistungen,-976026.41,-1088699.3,-542356.0,-514356.0,-469356.0,-469356.0,-469356.0,0.0,Verwaltungs- und Konzernführung
Bilanzielle Abschreibungen,-43989.02,-44355.11,-44800.0,-45100.0,-44600.0,-42000.0,-37900.0,0.0,Verwaltungs- und Konzernführung
Transferaufwendungen,-152797.81,-230654.1,-160000.0,-170000.0,-160000.0,-160000.0,-160000.0,0.0,Verwaltungs- und Konzernführung
Sonstige ordentliche Aufwendungen,-2945252.22,-3313839.58,-3398077.0,-3590575.0,-3630578.0,-3630578.0,-3705578.0,0.0,Verwaltungs- und Konzernführung
Ordentliche Aufwendungen,-16896067.06,-18270832.8,-18774868.0,-20834466.0,-20373169.0,-20556969.0,-20775569.0,0.0,Verwaltungs- und Konzernführung
Ordentliches Ergebnis (Zeilen 10 und 17),-16663534.2,-18041424.03,-18502982.0,-20582867.0,-20147933.0,-20366733.0,-20585333.0,0.0,Verwaltungs- und Konzernführung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-16663534.2,-18041424.03,-18502982.0,-20582867.0,-20147933.0,-20366733.0,-20585333.0,0.0,Verwaltungs- und Konzernführung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-16663534.2,-18041424.03,-18502982.0,-20582867.0,-20147933.0,-20366733.0,-20585333.0,0.0,Verwaltungs- und Konzernführung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
"Teilergebnis (Zeilen 26, 27 und 28)",-16663534.2,-18041424.03,-18502982.0,-20582867.0,-20147933.0,-20366733.0,-20585333.0,0.0,Verwaltungs- und Konzernführung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
konsumtive Deltaplanung,0.0,0.0,1842800.0,1917500.0,1372900.0,1258800.0,939100.0,0.0,Verwaltungs- und Konzernführung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-23228.0,-25832.0,-25832.0,-25832.0,-25832.0,0.0,Verwaltungs- und Konzernführung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwaltungs- und Konzernführung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Privatrechtliche Leistungsentgelte,4580.84,4896.76,5000.0,5000.0,5000.0,5000.0,5000.0,0.0,Haushalts- und Betriebswirtschaft
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Sonstige ordentliche Erträge,56.3,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Ordentliche Erträge,4637.14,4896.76,5000.0,5000.0,5000.0,5000.0,5000.0,0.0,Haushalts- und Betriebswirtschaft
Personalaufwendungen,-7223424.1,-7899271.97,-8155910.0,-8536610.0,-8551110.0,-8620210.0,-8555610.0,0.0,Haushalts- und Betriebswirtschaft
Versorgungsaufwendungen,0.0,0.0,-1579900.0,-1472200.0,-1418300.0,-1471100.0,-1393800.0,0.0,Haushalts- und Betriebswirtschaft
Aufwendungen für Sach- und Dienstleistungen,-27288.04,-22381.62,-65966.0,-65966.0,-65966.0,-65966.0,-65966.0,0.0,Haushalts- und Betriebswirtschaft
Bilanzielle Abschreibungen,-6707.38,-6785.26,-8500.0,-9000.0,-9500.0,-9500.0,-9500.0,0.0,Haushalts- und Betriebswirtschaft
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Sonstige ordentliche Aufwendungen,-42008.49,-104911.57,-81863.0,-81863.0,-81863.0,-81863.0,-81863.0,0.0,Haushalts- und Betriebswirtschaft
Ordentliche Aufwendungen,-7299428.01,-8033350.42,-9892139.0,-10165639.0,-10126739.0,-10248639.0,-10106739.0,0.0,Haushalts- und Betriebswirtschaft
Ordentliches Ergebnis (Zeilen 10 und 17),-7294790.87,-8028453.66,-9887139.0,-10160639.0,-10121739.0,-10243639.0,-10101739.0,0.0,Haushalts- und Betriebswirtschaft
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-7294790.87,-8028453.66,-9887139.0,-10160639.0,-10121739.0,-10243639.0,-10101739.0,0.0,Haushalts- und Betriebswirtschaft
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-7294790.87,-8028453.66,-9887139.0,-10160639.0,-10121739.0,-10243639.0,-10101739.0,0.0,Haushalts- und Betriebswirtschaft
Erträge aus internen Leistungsbeziehungen,79888.27,84587.58,81000.0,81000.0,81000.0,81000.0,81000.0,0.0,Haushalts- und Betriebswirtschaft
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
"Teilergebnis (Zeilen 26, 27 und 28)",-7214902.6,-7943866.08,-9806139.0,-10079639.0,-10040739.0,-10162639.0,-10020739.0,0.0,Haushalts- und Betriebswirtschaft
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
konsumtive Deltaplanung,0.0,0.0,1388100.0,1334000.0,1099200.0,1006700.0,696200.0,0.0,Haushalts- und Betriebswirtschaft
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Investitionstätigkeit - Auszahlungen,0.0,0.0,-15000.0,-15000.0,-15000.0,-15000.0,-15000.0,0.0,Haushalts- und Betriebswirtschaft
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Haushalts- und Betriebswirtschaft
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Privatrechtliche Leistungsentgelte,135068.6,133870.0,138000.0,138000.0,138000.0,138000.0,138000.0,0.0,Beteiligungsmanagement
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Sonstige ordentliche Erträge,0.0,168.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Ordentliche Erträge,135068.6,134038.0,138000.0,138000.0,138000.0,138000.0,138000.0,0.0,Beteiligungsmanagement
Personalaufwendungen,-1419296.18,-1477625.81,-1261736.0,-1489236.0,-1478736.0,-1489936.0,-1494336.0,0.0,Beteiligungsmanagement
Versorgungsaufwendungen,0.0,0.0,-297600.0,-211500.0,-196800.0,-204300.0,-203800.0,0.0,Beteiligungsmanagement
Aufwendungen für Sach- und Dienstleistungen,-68458.11,-107413.48,-62522.0,-62522.0,-62522.0,-62522.0,-62522.0,0.0,Beteiligungsmanagement
Bilanzielle Abschreibungen,-375.01,-375.0,-1000.0,-1000.0,-1000.0,-1000.0,-1000.0,0.0,Beteiligungsmanagement
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Sonstige ordentliche Aufwendungen,-31958.15,-57860.87,-59471.0,-59471.0,-59471.0,-59471.0,-59471.0,0.0,Beteiligungsmanagement
Ordentliche Aufwendungen,-1520087.45,-1643275.16,-1682329.0,-1823729.0,-1798529.0,-1817229.0,-1821129.0,0.0,Beteiligungsmanagement
Ordentliches Ergebnis (Zeilen 10 und 17),-1385018.85,-1509237.16,-1544329.0,-1685729.0,-1660529.0,-1679229.0,-1683129.0,0.0,Beteiligungsmanagement
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1385018.85,-1509237.16,-1544329.0,-1685729.0,-1660529.0,-1679229.0,-1683129.0,0.0,Beteiligungsmanagement
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1385018.85,-1509237.16,-1544329.0,-1685729.0,-1660529.0,-1679229.0,-1683129.0,0.0,Beteiligungsmanagement
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
"Teilergebnis (Zeilen 26, 27 und 28)",-1385018.85,-1509237.16,-1544329.0,-1685729.0,-1660529.0,-1679229.0,-1683129.0,0.0,Beteiligungsmanagement
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
konsumtive Deltaplanung,0.0,0.0,261600.0,191600.0,152500.0,139900.0,101800.0,0.0,Beteiligungsmanagement
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1500.0,-1500.0,-1500.0,-1500.0,-1500.0,0.0,Beteiligungsmanagement
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beteiligungsmanagement
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Zuwendungen und allgemeine Umlagen,577.07,712.27,100.0,100.0,100.0,100.0,100.0,0.0,"CC-Beihilfe, Info-Line"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Privatrechtliche Leistungsentgelte,1164411.88,1543840.28,1355594.0,1500000.0,1500000.0,1500000.0,1500000.0,0.0,"CC-Beihilfe, Info-Line"
Kostenerstattungen und Kostenumlagen,6845.08,18914.28,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Sonstige ordentliche Erträge,213310.21,203368.92,150000.0,150000.0,150000.0,150000.0,150000.0,0.0,"CC-Beihilfe, Info-Line"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Ordentliche Erträge,1385144.24,1766835.75,1505694.0,1650100.0,1650100.0,1650100.0,1650100.0,0.0,"CC-Beihilfe, Info-Line"
Personalaufwendungen,-12475574.92,-13912831.16,-3884737.0,-4009637.0,-4005437.0,-4035037.0,-4027637.0,0.0,"CC-Beihilfe, Info-Line"
Versorgungsaufwendungen,-14701499.84,-14506084.74,-543800.0,-539700.0,-522500.0,-541700.0,-521200.0,0.0,"CC-Beihilfe, Info-Line"
Aufwendungen für Sach- und Dienstleistungen,-130149.51,-157526.61,-160880.0,-160880.0,-160880.0,-160880.0,-160880.0,0.0,"CC-Beihilfe, Info-Line"
Bilanzielle Abschreibungen,-3542.19,-4976.12,-3400.0,-4500.0,-4100.0,-3600.0,-2800.0,0.0,"CC-Beihilfe, Info-Line"
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Sonstige ordentliche Aufwendungen,-89888.01,-163284.8,-67882.0,-67676.0,-67676.0,-67676.0,-67676.0,0.0,"CC-Beihilfe, Info-Line"
Ordentliche Aufwendungen,-27400654.47,-28744703.43,-4660699.0,-4782393.0,-4760593.0,-4808893.0,-4780193.0,0.0,"CC-Beihilfe, Info-Line"
Ordentliches Ergebnis (Zeilen 10 und 17),-26015510.23,-26977867.68,-3155005.0,-3132293.0,-3110493.0,-3158793.0,-3130093.0,0.0,"CC-Beihilfe, Info-Line"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-26015510.23,-26977867.68,-3155005.0,-3132293.0,-3110493.0,-3158793.0,-3130093.0,0.0,"CC-Beihilfe, Info-Line"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-26015510.23,-26977867.68,-3155005.0,-3132293.0,-3110493.0,-3158793.0,-3130093.0,0.0,"CC-Beihilfe, Info-Line"
Erträge aus internen Leistungsbeziehungen,49918.75,51214.81,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
"Teilergebnis (Zeilen 26, 27 und 28)",-25965591.48,-26926652.87,-3155005.0,-3132293.0,-3110493.0,-3158793.0,-3130093.0,0.0,"CC-Beihilfe, Info-Line"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
konsumtive Deltaplanung,0.0,0.0,477600.0,489000.0,404900.0,370700.0,260400.0,0.0,"CC-Beihilfe, Info-Line"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3220.0,-3220.0,-3220.0,-3220.0,-3220.0,0.0,"CC-Beihilfe, Info-Line"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"CC-Beihilfe, Info-Line"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Zuwendungen und allgemeine Umlagen,40.0,40.0,40.0,40.0,40.0,40.0,40.0,0.0,"Personalentwicklung, Personalakademie"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Privatrechtliche Leistungsentgelte,666343.45,722629.37,771000.0,960000.0,980000.0,980000.0,980000.0,0.0,"Personalentwicklung, Personalakademie"
Kostenerstattungen und Kostenumlagen,41260.9,73919.74,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Sonstige ordentliche Erträge,271.47,170.44,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Ordentliche Erträge,707915.82,796759.55,771040.0,960040.0,980040.0,980040.0,980040.0,0.0,"Personalentwicklung, Personalakademie"
Personalaufwendungen,-2569667.87,-2954542.21,-2743000.0,-2929200.0,-2808900.0,-2735500.0,-2623200.0,0.0,"Personalentwicklung, Personalakademie"
Versorgungsaufwendungen,0.0,0.0,-811000.0,-789800.0,-670000.0,-602600.0,-495900.0,0.0,"Personalentwicklung, Personalakademie"
Aufwendungen für Sach- und Dienstleistungen,-22759.42,-21510.22,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Bilanzielle Abschreibungen,-32282.25,-43510.71,-51800.0,-93200.0,-80900.0,-64100.0,-61400.0,0.0,"Personalentwicklung, Personalakademie"
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Sonstige ordentliche Aufwendungen,-650204.37,-1468789.93,-1072302.0,-1220412.0,-1219270.0,-1219268.0,-1219268.0,0.0,"Personalentwicklung, Personalakademie"
Ordentliche Aufwendungen,-3274913.91,-4488353.07,-4678102.0,-5032612.0,-4779070.0,-4621468.0,-4399768.0,0.0,"Personalentwicklung, Personalakademie"
Ordentliches Ergebnis (Zeilen 10 und 17),-2566998.09,-3691593.52,-3907062.0,-4072572.0,-3799030.0,-3641428.0,-3419728.0,0.0,"Personalentwicklung, Personalakademie"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2566998.09,-3691593.52,-3907062.0,-4072572.0,-3799030.0,-3641428.0,-3419728.0,0.0,"Personalentwicklung, Personalakademie"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2566998.09,-3691593.52,-3907062.0,-4072572.0,-3799030.0,-3641428.0,-3419728.0,0.0,"Personalentwicklung, Personalakademie"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
"Teilergebnis (Zeilen 26, 27 und 28)",-2566998.09,-3691593.52,-3907062.0,-4072572.0,-3799030.0,-3641428.0,-3419728.0,0.0,"Personalentwicklung, Personalakademie"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
konsumtive Deltaplanung,0.0,0.0,420500.0,715700.0,519200.0,412400.0,247700.0,0.0,"Personalentwicklung, Personalakademie"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3477.0,-4000.0,-4000.0,-4000.0,-4000.0,0.0,"Personalentwicklung, Personalakademie"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Personalentwicklung, Personalakademie"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Zuwendungen und allgemeine Umlagen,76877.42,135546.45,107060.0,114250.0,78580.0,66630.0,18840.0,0.0,Informations-u.Kommunikationstechnologie
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Privatrechtliche Leistungsentgelte,1408674.63,707887.97,1539710.0,1539710.0,1539710.0,1539710.0,1539710.0,0.0,Informations-u.Kommunikationstechnologie
Kostenerstattungen und Kostenumlagen,163392.89,158471.81,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Sonstige ordentliche Erträge,2223.58,3301.99,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Ordentliche Erträge,1651168.52,1005208.22,1646770.0,1653960.0,1618290.0,1606340.0,1558550.0,0.0,Informations-u.Kommunikationstechnologie
Personalaufwendungen,-5486036.72,-6155419.28,-5556800.0,-5813600.0,-5754000.0,-5790800.0,-5812400.0,0.0,Informations-u.Kommunikationstechnologie
Versorgungsaufwendungen,0.0,0.0,-944900.0,-920300.0,-802200.0,-825300.0,-828800.0,0.0,Informations-u.Kommunikationstechnologie
Aufwendungen für Sach- und Dienstleistungen,-32666905.3,-36317752.04,-31962376.0,-34324234.0,-32576563.0,-32371815.0,-32371815.0,0.0,Informations-u.Kommunikationstechnologie
Bilanzielle Abschreibungen,-567993.04,-649794.1,-629700.0,-627300.0,-563400.0,-488400.0,-406900.0,0.0,Informations-u.Kommunikationstechnologie
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Sonstige ordentliche Aufwendungen,-6077555.66,-3906393.26,-3506822.0,-4431224.0,-6058441.0,-6493328.0,-6364787.0,0.0,Informations-u.Kommunikationstechnologie
Ordentliche Aufwendungen,-44798490.72,-47029358.68,-42600598.0,-46116658.0,-45754604.0,-45969643.0,-45784702.0,0.0,Informations-u.Kommunikationstechnologie
Ordentliches Ergebnis (Zeilen 10 und 17),-43147322.2,-46024150.46,-40953828.0,-44462698.0,-44136314.0,-44363303.0,-44226152.0,0.0,Informations-u.Kommunikationstechnologie
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-43147322.2,-46024150.46,-40953828.0,-44462698.0,-44136314.0,-44363303.0,-44226152.0,0.0,Informations-u.Kommunikationstechnologie
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-43147322.2,-46024150.46,-40953828.0,-44462698.0,-44136314.0,-44363303.0,-44226152.0,0.0,Informations-u.Kommunikationstechnologie
Erträge aus internen Leistungsbeziehungen,362694.9,129803.75,403641.0,383534.0,383534.0,383534.0,383534.0,0.0,Informations-u.Kommunikationstechnologie
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
"Teilergebnis (Zeilen 26, 27 und 28)",-42784627.3,-45894346.71,-40550187.0,-44079164.0,-43752780.0,-43979769.0,-43842618.0,0.0,Informations-u.Kommunikationstechnologie
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
konsumtive Deltaplanung,0.0,0.0,378993.0,-564119.0,-776019.0,-833119.0,-984019.0,0.0,Informations-u.Kommunikationstechnologie
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Investitionstätigkeit - Auszahlungen,0.0,0.0,-574145.0,-580000.0,-580000.0,-580000.0,-580000.0,0.0,Informations-u.Kommunikationstechnologie
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Informations-u.Kommunikationstechnologie
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Privatrechtliche Leistungsentgelte,231534.56,211558.26,315602.0,315850.0,315850.0,315850.0,315850.0,0.0,Personalservice
Kostenerstattungen und Kostenumlagen,3027340.79,4123731.98,2995274.0,2995250.0,2995250.0,2995250.0,2995250.0,0.0,Personalservice
Sonstige ordentliche Erträge,160740.6,87157.58,225717.0,225717.0,225717.0,225717.0,225717.0,0.0,Personalservice
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Ordentliche Erträge,3419615.95,4422447.82,3536593.0,3536817.0,3536817.0,3536817.0,3536817.0,0.0,Personalservice
Personalaufwendungen,-4602939.12,-5109891.61,-4273900.0,-4537100.0,-4438500.0,-4473100.0,-4479300.0,0.0,Personalservice
Versorgungsaufwendungen,-7000610.49,-7982897.04,-1164200.0,-1103600.0,-971900.0,-1002500.0,-1010400.0,0.0,Personalservice
Aufwendungen für Sach- und Dienstleistungen,-453398.87,-82750.14,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Bilanzielle Abschreibungen,-2585.78,-2721.18,-3500.0,-3400.0,-3400.0,-3300.0,-2900.0,0.0,Personalservice
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Sonstige ordentliche Aufwendungen,-57249.54,-35667.27,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Ordentliche Aufwendungen,-12116783.8,-13213927.24,-5441600.0,-5644100.0,-5413800.0,-5478900.0,-5492600.0,0.0,Personalservice
Ordentliches Ergebnis (Zeilen 10 und 17),-8697167.85,-8791479.42,-1905007.0,-2107283.0,-1876983.0,-1942083.0,-1955783.0,0.0,Personalservice
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-8697167.85,-8791479.42,-1905007.0,-2107283.0,-1876983.0,-1942083.0,-1955783.0,0.0,Personalservice
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-8697167.85,-8791479.42,-1905007.0,-2107283.0,-1876983.0,-1942083.0,-1955783.0,0.0,Personalservice
Erträge aus internen Leistungsbeziehungen,347726.46,369899.32,254089.0,365467.0,365467.0,365467.0,365467.0,0.0,Personalservice
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
"Teilergebnis (Zeilen 26, 27 und 28)",-8349441.39,-8421580.1,-1650918.0,-1741816.0,-1511516.0,-1576616.0,-1590316.0,0.0,Personalservice
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
konsumtive Deltaplanung,0.0,0.0,1022700.0,999900.0,753300.0,685900.0,504700.0,0.0,Personalservice
Investitionstätigkeit - Einzahlungen,0.0,0.0,30000.0,30000.0,30000.0,30000.0,30000.0,0.0,Personalservice
Investitionstätigkeit - Auszahlungen,0.0,0.0,-30000.0,-30000.0,-30000.0,-30000.0,-30000.0,0.0,Personalservice
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalservice
Finanzierungstätigkeit,-36065.26,19285.2,-10000.0,-5000.0,-5000.0,-5000.0,-5000.0,0.0,Personalservice
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Zuwendungen und allgemeine Umlagen,145912.84,71727.69,96660.0,84258.0,63000.0,70200.0,70200.0,0.0,Personalwirtschaft und Ausbildung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Privatrechtliche Leistungsentgelte,68209.73,88115.26,80000.0,80000.0,80000.0,80000.0,80000.0,0.0,Personalwirtschaft und Ausbildung
Kostenerstattungen und Kostenumlagen,241489.33,355001.7,184300.0,234889.0,234889.0,234889.0,234889.0,0.0,Personalwirtschaft und Ausbildung
Sonstige ordentliche Erträge,1014.95,22291.77,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Ordentliche Erträge,456626.85,537136.42,360960.0,399147.0,377889.0,385089.0,385089.0,0.0,Personalwirtschaft und Ausbildung
Personalaufwendungen,-24789410.05,-32391321.35,-34201100.0,-38256100.0,-39630700.0,-40290500.0,-40387400.0,0.0,Personalwirtschaft und Ausbildung
Versorgungsaufwendungen,0.0,0.0,-3330600.0,-4005300.0,-4200200.0,-4490900.0,-4450800.0,0.0,Personalwirtschaft und Ausbildung
Aufwendungen für Sach- und Dienstleistungen,-161298.78,-341656.89,-163214.0,-185291.0,-163168.0,-163126.0,-163126.0,0.0,Personalwirtschaft und Ausbildung
Bilanzielle Abschreibungen,-3788.48,-4809.13,-2842.0,-3100.0,-3100.0,-3100.0,-3100.0,0.0,Personalwirtschaft und Ausbildung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Sonstige ordentliche Aufwendungen,-611033.62,-817900.74,-1178535.0,-907957.0,-906633.0,-906630.0,-906630.0,0.0,Personalwirtschaft und Ausbildung
Ordentliche Aufwendungen,-25565530.93,-33555688.11,-38876291.0,-43357748.0,-44903801.0,-45854256.0,-45911056.0,0.0,Personalwirtschaft und Ausbildung
Ordentliches Ergebnis (Zeilen 10 und 17),-25108904.08,-33018551.69,-38515331.0,-42958601.0,-44525912.0,-45469167.0,-45525967.0,0.0,Personalwirtschaft und Ausbildung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-25108904.08,-33018551.69,-38515331.0,-42958601.0,-44525912.0,-45469167.0,-45525967.0,0.0,Personalwirtschaft und Ausbildung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-25108904.08,-33018551.69,-38515331.0,-42958601.0,-44525912.0,-45469167.0,-45525967.0,0.0,Personalwirtschaft und Ausbildung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,81278.0,92136.0,92136.0,92136.0,92136.0,0.0,Personalwirtschaft und Ausbildung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
"Teilergebnis (Zeilen 26, 27 und 28)",-25108904.08,-33018551.69,-38434053.0,-42866465.0,-44433776.0,-45377031.0,-45433831.0,0.0,Personalwirtschaft und Ausbildung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
konsumtive Deltaplanung,0.0,0.0,2925900.0,3629300.0,3255500.0,3073100.0,2223100.0,0.0,Personalwirtschaft und Ausbildung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personalwirtschaft und Ausbildung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Sonstige ordentliche Erträge,0.0,73919.27,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Ordentliche Erträge,0.0,73919.27,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Personalaufwendungen,-698146.82,-699716.07,-692692.0,-708992.0,-622892.0,-543792.0,-548992.0,0.0,Fraktionen
Versorgungsaufwendungen,0.0,0.0,-149800.0,-156300.0,-75100.0,0.0,0.0,0.0,Fraktionen
Aufwendungen für Sach- und Dienstleistungen,-16.21,-69.38,-1933.0,-1933.0,-1933.0,-1933.0,-1933.0,0.0,Fraktionen
Bilanzielle Abschreibungen,-4105.13,-4029.76,-3500.0,-3900.0,-4300.0,-4800.0,-5200.0,0.0,Fraktionen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Sonstige ordentliche Aufwendungen,-1644334.0,-1921065.29,-2123851.0,-2209851.0,-2253851.0,-2288851.0,-2342851.0,0.0,Fraktionen
Ordentliche Aufwendungen,-2346602.16,-2624880.5,-2971776.0,-3080976.0,-2958076.0,-2839376.0,-2898976.0,0.0,Fraktionen
Ordentliches Ergebnis (Zeilen 10 und 17),-2346602.16,-2550961.23,-2971776.0,-3080976.0,-2958076.0,-2839376.0,-2898976.0,0.0,Fraktionen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2346602.16,-2550961.23,-2971776.0,-3080976.0,-2958076.0,-2839376.0,-2898976.0,0.0,Fraktionen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2346602.16,-2550961.23,-2971776.0,-3080976.0,-2958076.0,-2839376.0,-2898976.0,0.0,Fraktionen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
"Teilergebnis (Zeilen 26, 27 und 28)",-2346602.16,-2550961.23,-2971776.0,-3080976.0,-2958076.0,-2839376.0,-2898976.0,0.0,Fraktionen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
konsumtive Deltaplanung,0.0,0.0,131700.0,141600.0,58200.0,0.0,0.0,0.0,Fraktionen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-11745.0,-11745.0,-11745.0,-11745.0,-11745.0,0.0,Fraktionen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Fraktionen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Privatrechtliche Leistungsentgelte,181052.29,186203.65,274810.0,288640.0,288640.0,288640.0,288640.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Kostenerstattungen und Kostenumlagen,-143765.49,-31151.44,1650.0,1650.0,1650.0,1650.0,1650.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Sonstige ordentliche Erträge,12779460.96,13250478.26,9395800.0,9395800.0,9395800.0,9395800.0,9395800.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Ordentliche Erträge,12816747.76,13405530.47,9672260.0,9686090.0,9686090.0,9686090.0,9686090.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Personalaufwendungen,-36412709.12,-52453703.18,-30000879.0,-29120079.0,-29120879.0,-28537379.0,-28100479.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Versorgungsaufwendungen,-35054428.08,-33505601.27,-3938900.0,-3883400.0,-3447000.0,-2908100.0,-2471900.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Aufwendungen für Sach- und Dienstleistungen,-361735.77,-172773.03,-521024.0,-566350.0,-549084.0,-549690.0,-368210.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Bilanzielle Abschreibungen,-1705.15,-1811.84,-6500.0,-7300.0,-8700.0,-10300.0,-11800.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Sonstige ordentliche Aufwendungen,-4886056.93,-6031619.56,-2532725.0,-2323713.0,-2151245.0,-2161687.0,-2161687.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Ordentliche Aufwendungen,-76716635.05,-92165508.88,-37000028.0,-35900842.0,-35276908.0,-34167156.0,-33114076.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Ordentliches Ergebnis (Zeilen 10 und 17),-63899887.29,-78759978.41,-27327768.0,-26214752.0,-25590818.0,-24481066.0,-23427986.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-63899887.29,-78759978.41,-27327768.0,-26214752.0,-25590818.0,-24481066.0,-23427986.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-63899887.29,-78759978.41,-27327768.0,-26214752.0,-25590818.0,-24481066.0,-23427986.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
"Teilergebnis (Zeilen 26, 27 und 28)",-63899887.29,-78759978.41,-27327768.0,-26214752.0,-25590818.0,-24481066.0,-23427986.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
konsumtive Deltaplanung,0.0,0.0,-2729195.0,-2299845.0,-3146145.0,-3828845.0,-4583645.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-28220.0,-31363.0,-31363.0,-31363.0,-31363.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Organisat.,übergr.Personalang.,Steuerung"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Zuwendungen und allgemeine Umlagen,13808.02,18705.88,2100.0,2400.0,2600.0,2800.0,3000.0,0.0,Gebäudereinigung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Privatrechtliche Leistungsentgelte,461725.7,260281.23,270000.0,270000.0,270000.0,270000.0,270000.0,0.0,Gebäudereinigung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Sonstige ordentliche Erträge,20591.82,3118.97,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Ordentliche Erträge,496125.54,282106.08,272100.0,272400.0,272600.0,272800.0,273000.0,0.0,Gebäudereinigung
Personalaufwendungen,-11074629.85,-11648003.19,-12341750.0,-12686850.0,-13013550.0,-13089050.0,-13164050.0,0.0,Gebäudereinigung
Versorgungsaufwendungen,0.0,0.0,-247700.0,-177900.0,-147700.0,-153700.0,-108100.0,0.0,Gebäudereinigung
Aufwendungen für Sach- und Dienstleistungen,-18935385.31,-14846453.34,-14081491.0,-15925461.0,-15605067.0,-15573032.0,-15573032.0,0.0,Gebäudereinigung
Bilanzielle Abschreibungen,-84758.84,-130683.62,-156900.0,-196300.0,-229700.0,-262600.0,-291100.0,0.0,Gebäudereinigung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Sonstige ordentliche Aufwendungen,-416619.1,-218877.74,-258334.0,-258334.0,-258334.0,-258334.0,-258334.0,0.0,Gebäudereinigung
Ordentliche Aufwendungen,-30511393.1,-26844017.89,-27086175.0,-29244845.0,-29254351.0,-29336716.0,-29394616.0,0.0,Gebäudereinigung
Ordentliches Ergebnis (Zeilen 10 und 17),-30015267.56,-26561911.81,-26814075.0,-28972445.0,-28981751.0,-29063916.0,-29121616.0,0.0,Gebäudereinigung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-30015267.56,-26561911.81,-26814075.0,-28972445.0,-28981751.0,-29063916.0,-29121616.0,0.0,Gebäudereinigung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-30015267.56,-26561911.81,-26814075.0,-28972445.0,-28981751.0,-29063916.0,-29121616.0,0.0,Gebäudereinigung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
"Teilergebnis (Zeilen 26, 27 und 28)",-30015267.56,-26561911.81,-26814075.0,-28972445.0,-28981751.0,-29063916.0,-29121616.0,0.0,Gebäudereinigung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
konsumtive Deltaplanung,0.0,0.0,217700.0,161300.0,114500.0,105200.0,54000.0,0.0,Gebäudereinigung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-351000.0,-351000.0,-351000.0,-351000.0,-351000.0,0.0,Gebäudereinigung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gebäudereinigung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Zuwendungen und allgemeine Umlagen,6877.98,5090.07,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Privatrechtliche Leistungsentgelte,39248.99,28105.46,71748.0,71748.0,71748.0,71748.0,71748.0,0.0,Stadtdruckerei
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Ordentliche Erträge,46126.97,33195.53,71748.0,71748.0,71748.0,71748.0,71748.0,0.0,Stadtdruckerei
Personalaufwendungen,-1154133.95,-1185383.68,-1095174.0,-1090974.0,-1092974.0,-1099374.0,-1095474.0,0.0,Stadtdruckerei
Versorgungsaufwendungen,0.0,0.0,-54400.0,-54900.0,-53000.0,-54700.0,-43200.0,0.0,Stadtdruckerei
Aufwendungen für Sach- und Dienstleistungen,-1165694.67,-1292441.52,-812376.0,-808993.0,-808993.0,-808993.0,-808993.0,0.0,Stadtdruckerei
Bilanzielle Abschreibungen,-42219.58,-35560.27,-37200.0,-33600.0,-30200.0,-23700.0,-16400.0,0.0,Stadtdruckerei
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Sonstige ordentliche Aufwendungen,-253348.24,-234766.09,-256510.0,-256510.0,-256510.0,-256510.0,-256510.0,0.0,Stadtdruckerei
Ordentliche Aufwendungen,-2615396.44,-2748151.56,-2255660.0,-2244977.0,-2241677.0,-2243277.0,-2220577.0,0.0,Stadtdruckerei
Ordentliches Ergebnis (Zeilen 10 und 17),-2569269.47,-2714956.03,-2183912.0,-2173229.0,-2169929.0,-2171529.0,-2148829.0,0.0,Stadtdruckerei
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2569269.47,-2714956.03,-2183912.0,-2173229.0,-2169929.0,-2171529.0,-2148829.0,0.0,Stadtdruckerei
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2569269.47,-2714956.03,-2183912.0,-2173229.0,-2169929.0,-2171529.0,-2148829.0,0.0,Stadtdruckerei
Erträge aus internen Leistungsbeziehungen,40850.9,11671.84,32783.0,153800.0,153800.0,153800.0,153800.0,0.0,Stadtdruckerei
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
"Teilergebnis (Zeilen 26, 27 und 28)",-2528418.57,-2703284.19,-2151129.0,-2019429.0,-2016129.0,-2017729.0,-1995029.0,0.0,Stadtdruckerei
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
konsumtive Deltaplanung,0.0,0.0,47800.0,49700.0,41100.0,37400.0,21600.0,0.0,Stadtdruckerei
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Investitionstätigkeit - Auszahlungen,0.0,0.0,-23900.0,-23900.0,-23900.0,-23900.0,-23900.0,0.0,Stadtdruckerei
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtdruckerei
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Zuwendungen und allgemeine Umlagen,3211.34,3046.44,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Privatrechtliche Leistungsentgelte,184116.72,161123.6,180000.0,180000.0,180000.0,180000.0,180000.0,0.0,Postlogistik
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Sonstige ordentliche Erträge,0.0,1966.71,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Ordentliche Erträge,187328.06,166136.75,180000.0,180000.0,180000.0,180000.0,180000.0,0.0,Postlogistik
Personalaufwendungen,-1970933.54,-2073862.54,-2010261.0,-2000061.0,-2006361.0,-2018861.0,-2024561.0,0.0,Postlogistik
Versorgungsaufwendungen,0.0,0.0,-55200.0,-56200.0,-55100.0,-57900.0,-47200.0,0.0,Postlogistik
Aufwendungen für Sach- und Dienstleistungen,-27228.67,-38815.63,-35475.0,-35475.0,-35475.0,-35475.0,-35475.0,0.0,Postlogistik
Bilanzielle Abschreibungen,-19712.22,-21283.02,-20600.0,-23000.0,-23400.0,-21200.0,-13100.0,0.0,Postlogistik
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Sonstige ordentliche Aufwendungen,-3977061.09,-3774135.39,-2925387.0,-3174589.0,-3131112.0,-3065896.0,-3000679.0,0.0,Postlogistik
Ordentliche Aufwendungen,-5994935.52,-5908096.58,-5046923.0,-5289325.0,-5251448.0,-5199332.0,-5121015.0,0.0,Postlogistik
Ordentliches Ergebnis (Zeilen 10 und 17),-5807607.46,-5741959.83,-4866923.0,-5109325.0,-5071448.0,-5019332.0,-4941015.0,0.0,Postlogistik
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-5807607.46,-5741959.83,-4866923.0,-5109325.0,-5071448.0,-5019332.0,-4941015.0,0.0,Postlogistik
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-5807607.46,-5741959.83,-4866923.0,-5109325.0,-5071448.0,-5019332.0,-4941015.0,0.0,Postlogistik
Erträge aus internen Leistungsbeziehungen,179077.84,169126.3,106679.0,192900.0,192900.0,192900.0,192900.0,0.0,Postlogistik
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
"Teilergebnis (Zeilen 26, 27 und 28)",-5628529.62,-5572833.53,-4760244.0,-4916425.0,-4878548.0,-4826432.0,-4748115.0,0.0,Postlogistik
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
konsumtive Deltaplanung,0.0,0.0,48500.0,50900.0,42700.0,39600.0,23700.0,0.0,Postlogistik
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Investitionstätigkeit - Auszahlungen,0.0,0.0,-14100.0,-14100.0,-14100.0,-14100.0,-14100.0,0.0,Postlogistik
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Postlogistik
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Zuwendungen und allgemeine Umlagen,17224.8,16217.58,162100.0,165300.0,161700.0,161700.0,161700.0,0.0,Mobilitätsmanagement
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Privatrechtliche Leistungsentgelte,5346914.79,502212.86,866898.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Kostenerstattungen und Kostenumlagen,203735.31,3661509.72,4900000.0,4900000.0,4900000.0,4900000.0,4900000.0,0.0,Mobilitätsmanagement
Sonstige ordentliche Erträge,4002.0,703.09,25500.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Ordentliche Erträge,5571876.9,4180643.25,5954498.0,5065300.0,5061700.0,5061700.0,5061700.0,0.0,Mobilitätsmanagement
Personalaufwendungen,-2445840.1,-2699067.13,-2546315.0,-2783915.0,-2809815.0,-2747015.0,-2759315.0,0.0,Mobilitätsmanagement
Versorgungsaufwendungen,0.0,0.0,-161100.0,-168800.0,-165300.0,-95500.0,-85000.0,0.0,Mobilitätsmanagement
Aufwendungen für Sach- und Dienstleistungen,-312961.96,-316827.67,-423554.0,-423100.0,-423100.0,-423100.0,-423100.0,0.0,Mobilitätsmanagement
Bilanzielle Abschreibungen,-105731.59,-113299.28,-304000.0,-319100.0,-311100.0,-319400.0,-328700.0,0.0,Mobilitätsmanagement
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Sonstige ordentliche Aufwendungen,-5171995.38,-4232787.56,-4963608.0,-4963030.0,-4963030.0,-4963030.0,-4963030.0,0.0,Mobilitätsmanagement
Ordentliche Aufwendungen,-8036529.03,-7361981.64,-8398577.0,-8657945.0,-8672345.0,-8548045.0,-8559145.0,0.0,Mobilitätsmanagement
Ordentliches Ergebnis (Zeilen 10 und 17),-2464652.13,-3181338.39,-2444079.0,-3592645.0,-3610645.0,-3486345.0,-3497445.0,0.0,Mobilitätsmanagement
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2464652.13,-3181338.39,-2444079.0,-3592645.0,-3610645.0,-3486345.0,-3497445.0,0.0,Mobilitätsmanagement
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2464652.13,-3181338.39,-2444079.0,-3592645.0,-3610645.0,-3486345.0,-3497445.0,0.0,Mobilitätsmanagement
Erträge aus internen Leistungsbeziehungen,65236.77,36420.76,58225.0,39680.0,39680.0,39680.0,39680.0,0.0,Mobilitätsmanagement
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
"Teilergebnis (Zeilen 26, 27 und 28)",-2399415.36,-3144917.63,-2385854.0,-3552965.0,-3570965.0,-3446665.0,-3457765.0,0.0,Mobilitätsmanagement
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
konsumtive Deltaplanung,0.0,0.0,-1243887.0,-1092833.0,-1117321.0,-1180021.0,-1176198.0,0.0,Mobilitätsmanagement
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Investitionstätigkeit - Auszahlungen,0.0,0.0,-99000.0,-99000.0,-99000.0,-99000.0,-99000.0,0.0,Mobilitätsmanagement
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mobilitätsmanagement
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Zuwendungen und allgemeine Umlagen,18.39,20.84,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Privatrechtliche Leistungsentgelte,0.0,34178.13,18826.0,18826.0,18826.0,18826.0,18826.0,0.0,Zentraleinkauf
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Sonstige ordentliche Erträge,0.0,84951.38,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Ordentliche Erträge,18.39,119150.35,18826.0,18826.0,18826.0,18826.0,18826.0,0.0,Zentraleinkauf
Personalaufwendungen,-287419.17,-354518.24,-498207.0,-564107.0,-564907.0,-570107.0,-560907.0,0.0,Zentraleinkauf
Versorgungsaufwendungen,0.0,0.0,-74800.0,-77500.0,-76300.0,-80100.0,-69600.0,0.0,Zentraleinkauf
Aufwendungen für Sach- und Dienstleistungen,-701600.09,-1124955.89,-14475.0,-14475.0,-14475.0,-14475.0,-14475.0,0.0,Zentraleinkauf
Bilanzielle Abschreibungen,-112.91,-145.58,-52.0,-52.0,-52.0,-52.0,-52.0,0.0,Zentraleinkauf
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Sonstige ordentliche Aufwendungen,-516176.48,-508772.26,-482785.0,-498785.0,-498785.0,-498785.0,-498785.0,0.0,Zentraleinkauf
Ordentliche Aufwendungen,-1505308.65,-1988391.97,-1070319.0,-1154919.0,-1154519.0,-1163519.0,-1143819.0,0.0,Zentraleinkauf
Ordentliches Ergebnis (Zeilen 10 und 17),-1505290.26,-1869241.62,-1051493.0,-1136093.0,-1135693.0,-1144693.0,-1124993.0,0.0,Zentraleinkauf
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1505290.26,-1869241.62,-1051493.0,-1136093.0,-1135693.0,-1144693.0,-1124993.0,0.0,Zentraleinkauf
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1505290.26,-1869241.62,-1051493.0,-1136093.0,-1135693.0,-1144693.0,-1124993.0,0.0,Zentraleinkauf
Erträge aus internen Leistungsbeziehungen,0.0,12555.37,38728.0,12800.0,12800.0,12800.0,12800.0,0.0,Zentraleinkauf
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
"Teilergebnis (Zeilen 26, 27 und 28)",-1505290.26,-1856686.25,-1012765.0,-1123293.0,-1122893.0,-1131893.0,-1112193.0,0.0,Zentraleinkauf
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
konsumtive Deltaplanung,0.0,0.0,65700.0,-163798.0,-169615.0,-174004.0,-187971.0,0.0,Zentraleinkauf
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentraleinkauf
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Zuwendungen und allgemeine Umlagen,169154.91,158251.13,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Privatrechtliche Leistungsentgelte,63865.72,40763.63,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Ordentliche Erträge,233020.63,199014.76,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Aufwendungen für Sach- und Dienstleistungen,-29526.82,-155981.33,-48000.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Bilanzielle Abschreibungen,-21.7,-130.17,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Transferaufwendungen,0.0,0.0,-1000.0,-1000.0,-1000.0,-1000.0,-1000.0,0.0,Regionale Angelegenheiten
Sonstige ordentliche Aufwendungen,-193478.87,-137226.16,-92946.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Ordentliche Aufwendungen,-223027.39,-293337.66,-141946.0,-1000.0,-1000.0,-1000.0,-1000.0,0.0,Regionale Angelegenheiten
Ordentliches Ergebnis (Zeilen 10 und 17),9993.24,-94322.9,-141946.0,-1000.0,-1000.0,-1000.0,-1000.0,0.0,Regionale Angelegenheiten
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),9993.24,-94322.9,-141946.0,-1000.0,-1000.0,-1000.0,-1000.0,0.0,Regionale Angelegenheiten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),9993.24,-94322.9,-141946.0,-1000.0,-1000.0,-1000.0,-1000.0,0.0,Regionale Angelegenheiten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
"Teilergebnis (Zeilen 26, 27 und 28)",9993.24,-94322.9,-141946.0,-1000.0,-1000.0,-1000.0,-1000.0,0.0,Regionale Angelegenheiten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Regionale Angelegenheiten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Investitionstätigkeit - Einzahlungen,0.0,0.0,2168229.0,4336459.0,4336459.0,0.0,0.0,0.0,Schulbau
Investitionstätigkeit - Auszahlungen,67165.84,113376.3,-818982.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulbau
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 32
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Bilanzielle Abschreibungen,0.0,0.0,-1800.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Ordentliche Aufwendungen,0.0,0.0,-1800.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,-1800.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,-1800.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,-1800.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,-1800.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 33
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 37
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Zuwendungen und allgemeine Umlagen,70780.25,69900.13,6008.0,0.0,0.0,0.0,0.0,0.0,Statistik
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Privatrechtliche Leistungsentgelte,1870.0,2150.0,2100.0,2100.0,2100.0,2100.0,2100.0,0.0,Statistik
Kostenerstattungen und Kostenumlagen,0.0,0.0,691182.0,225349.0,0.0,0.0,0.0,0.0,Statistik
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Ordentliche Erträge,72650.25,72050.13,699290.0,227449.0,2100.0,2100.0,2100.0,0.0,Statistik
Personalaufwendungen,-2195581.57,-2181115.29,-3009224.0,-2934891.0,-2950091.0,-2778291.0,-2798691.0,0.0,Statistik
Versorgungsaufwendungen,0.0,0.0,-431400.0,-349700.0,-328600.0,-257400.0,-261200.0,0.0,Statistik
Aufwendungen für Sach- und Dienstleistungen,-5482.35,-83070.97,-16310.0,-6310.0,-1310.0,-1310.0,-1310.0,0.0,Statistik
Bilanzielle Abschreibungen,-1003.31,-1387.59,-18200.0,-18100.0,-17800.0,-17800.0,-17500.0,0.0,Statistik
Transferaufwendungen,-720.0,-4887.39,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Sonstige ordentliche Aufwendungen,-28384.44,-15014.66,-389886.0,-164886.0,-79886.0,-79886.0,-91737.0,0.0,Statistik
Ordentliche Aufwendungen,-2231171.67,-2285475.9,-3865020.0,-3473887.0,-3377687.0,-3134687.0,-3170438.0,0.0,Statistik
Ordentliches Ergebnis (Zeilen 10 und 17),-2158521.42,-2213425.77,-3165730.0,-3246438.0,-3375587.0,-3132587.0,-3168338.0,0.0,Statistik
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2158521.42,-2213425.77,-3165730.0,-3246438.0,-3375587.0,-3132587.0,-3168338.0,0.0,Statistik
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2158521.42,-2213425.77,-3165730.0,-3246438.0,-3375587.0,-3132587.0,-3168338.0,0.0,Statistik
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
"Teilergebnis (Zeilen 26, 27 und 28)",-2158521.42,-2213425.77,-3165730.0,-3246438.0,-3375587.0,-3132587.0,-3168338.0,0.0,Statistik
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
konsumtive Deltaplanung,0.0,0.0,379200.0,316900.0,254700.0,176100.0,130500.0,0.0,Statistik
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Statistik
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Privatrechtliche Leistungsentgelte,185.0,795.0,2100.0,2100.0,2100.0,2100.0,2100.0,0.0,Wahlen
Kostenerstattungen und Kostenumlagen,0.0,453937.7,530000.0,0.0,600000.0,700000.0,0.0,0.0,Wahlen
Sonstige ordentliche Erträge,678.57,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Ordentliche Erträge,863.57,454732.7,532100.0,2100.0,602100.0,702100.0,2100.0,0.0,Wahlen
Personalaufwendungen,-892105.54,-986714.83,-866082.0,-785782.0,-1052382.0,-1604182.0,-745582.0,0.0,Wahlen
Versorgungsaufwendungen,0.0,0.0,-100600.0,-196000.0,-204100.0,-211800.0,-156400.0,0.0,Wahlen
Aufwendungen für Sach- und Dienstleistungen,-107351.14,-142257.28,-967.0,-967.0,-20967.0,-68967.0,-967.0,0.0,Wahlen
Bilanzielle Abschreibungen,-4143.18,-2540.1,-4200.0,-4400.0,-4200.0,-4000.0,-4000.0,0.0,Wahlen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Sonstige ordentliche Aufwendungen,-447363.85,-401016.96,-919765.0,-55755.0,-1160865.0,-3391129.0,-55755.0,0.0,Wahlen
Ordentliche Aufwendungen,-1450963.71,-1532529.17,-1891614.0,-1042904.0,-2442514.0,-5280078.0,-962704.0,0.0,Wahlen
Ordentliches Ergebnis (Zeilen 10 und 17),-1450100.14,-1077796.47,-1359514.0,-1040804.0,-1840414.0,-4577978.0,-960604.0,0.0,Wahlen
Finanzerträge,0.0,0.69,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Finanzergebnis (Zeilen 19 und 20),0.0,0.69,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1450100.14,-1077795.78,-1359514.0,-1040804.0,-1840414.0,-4577978.0,-960604.0,0.0,Wahlen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1450100.14,-1077795.78,-1359514.0,-1040804.0,-1840414.0,-4577978.0,-960604.0,0.0,Wahlen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
"Teilergebnis (Zeilen 26, 27 und 28)",-1450100.14,-1077795.78,-1359514.0,-1040804.0,-1840414.0,-4577978.0,-960604.0,0.0,Wahlen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
konsumtive Deltaplanung,0.0,0.0,88400.0,177700.0,158200.0,144900.0,78200.0,0.0,Wahlen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wahlen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Zuwendungen und allgemeine Umlagen,3188.36,3188.38,3200.0,3100.0,3000.0,1500.0,1500.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Öffentlich-rechtliche Leistungsentgelte,5626644.36,5285605.97,6400000.0,6400000.0,6400000.0,6400000.0,6400000.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Privatrechtliche Leistungsentgelte,2656.73,1258.75,1000.0,1000.0,1000.0,1000.0,1000.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Sonstige ordentliche Erträge,423605.71,687324.11,503000.0,503000.0,503000.0,503000.0,503000.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Ordentliche Erträge,6056095.16,5977377.21,6907200.0,6907100.0,6907000.0,6905500.0,6905500.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Personalaufwendungen,-4975922.43,-4842171.02,-5266228.0,-5408528.0,-5385628.0,-5418128.0,-5446928.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Versorgungsaufwendungen,0.0,0.0,-761100.0,-558700.0,-519300.0,-534400.0,-535700.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Aufwendungen für Sach- und Dienstleistungen,-705085.79,-641041.27,-290827.0,-275106.0,-230856.0,-271356.0,-271356.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Bilanzielle Abschreibungen,-20024.35,-20238.74,-34600.0,-36700.0,-36400.0,-32100.0,-32100.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Sonstige ordentliche Aufwendungen,-308128.37,-214251.71,-398089.0,-421284.0,-393284.0,-393284.0,-393284.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Ordentliche Aufwendungen,-6009160.94,-5717702.74,-6750844.0,-6700318.0,-6565468.0,-6649268.0,-6679368.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Ordentliches Ergebnis (Zeilen 10 und 17),46934.22,259674.47,156356.0,206782.0,341532.0,256232.0,226132.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),46934.22,259674.47,156356.0,206782.0,341532.0,256232.0,226132.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),46934.22,259674.47,156356.0,206782.0,341532.0,256232.0,226132.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
"Teilergebnis (Zeilen 26, 27 und 28)",46934.22,259674.47,156356.0,206782.0,341532.0,256232.0,226132.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
konsumtive Deltaplanung,0.0,0.0,578900.0,416200.0,312500.0,275700.0,177500.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Investitionstätigkeit - Auszahlungen,0.0,0.0,-8000.0,-8000.0,-8000.0,-8000.0,-8000.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Kfz-Angeleg.,Fahr-/Beförderungserlaubn."
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Zuwendungen und allgemeine Umlagen,20000.02,20000.02,20000.0,19900.0,20000.0,19900.0,20000.0,0.0,Einwohnerangelegenheiten
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Öffentlich-rechtliche Leistungsentgelte,4538439.09,5429506.73,5137000.0,6142000.0,6137000.0,6137000.0,6137000.0,0.0,Einwohnerangelegenheiten
Privatrechtliche Leistungsentgelte,227083.13,24275.12,60000.0,56711.0,56711.0,56711.0,56711.0,0.0,Einwohnerangelegenheiten
Kostenerstattungen und Kostenumlagen,9468.85,9000.0,12000.0,12000.0,12000.0,12000.0,12000.0,0.0,Einwohnerangelegenheiten
Sonstige ordentliche Erträge,34833.53,24130.86,35000.0,35000.0,35000.0,35000.0,35000.0,0.0,Einwohnerangelegenheiten
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Ordentliche Erträge,4829824.62,5506912.73,5264000.0,6265611.0,6260711.0,6260611.0,6260711.0,0.0,Einwohnerangelegenheiten
Personalaufwendungen,-7740042.99,-8215366.08,-7858238.0,-8379038.0,-8259338.0,-8119738.0,-8132638.0,0.0,Einwohnerangelegenheiten
Versorgungsaufwendungen,0.0,0.0,-1009300.0,-1009700.0,-856200.0,-703800.0,-672100.0,0.0,Einwohnerangelegenheiten
Aufwendungen für Sach- und Dienstleistungen,-3157214.4,-3352860.74,-2191734.0,-1983766.0,-1851016.0,-1972516.0,-1972516.0,0.0,Einwohnerangelegenheiten
Bilanzielle Abschreibungen,-41645.02,-43538.64,-51300.0,-51300.0,-48800.0,-49300.0,-49300.0,0.0,Einwohnerangelegenheiten
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Sonstige ordentliche Aufwendungen,-347509.2,-454175.31,-142617.0,-152736.0,-152736.0,-162264.0,-152736.0,0.0,Einwohnerangelegenheiten
Ordentliche Aufwendungen,-11286411.61,-12065940.77,-11253189.0,-11576540.0,-11168090.0,-11007618.0,-10979290.0,0.0,Einwohnerangelegenheiten
Ordentliches Ergebnis (Zeilen 10 und 17),-6456586.99,-6559028.04,-5989189.0,-5310929.0,-4907379.0,-4747007.0,-4718579.0,0.0,Einwohnerangelegenheiten
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-6456586.99,-6559028.04,-5989189.0,-5310929.0,-4907379.0,-4747007.0,-4718579.0,0.0,Einwohnerangelegenheiten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-6456586.99,-6559028.04,-5989189.0,-5310929.0,-4907379.0,-4747007.0,-4718579.0,0.0,Einwohnerangelegenheiten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
"Teilergebnis (Zeilen 26, 27 und 28)",-6456586.99,-6559028.04,-5989189.0,-5310929.0,-4907379.0,-4747007.0,-4718579.0,0.0,Einwohnerangelegenheiten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
konsumtive Deltaplanung,0.0,0.0,876200.0,904500.0,653100.0,471300.0,325300.0,0.0,Einwohnerangelegenheiten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Investitionstätigkeit - Auszahlungen,0.0,0.0,-147000.0,-27000.0,-102000.0,-104316.0,-12000.0,0.0,Einwohnerangelegenheiten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einwohnerangelegenheiten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Öffentlich-rechtliche Leistungsentgelte,1241484.38,1370937.15,1300000.0,1300000.0,1300000.0,1300000.0,1300000.0,0.0,Personenstandsangelegenheiten
Privatrechtliche Leistungsentgelte,11932.0,5000.0,26500.0,10000.0,10000.0,10000.0,10000.0,0.0,Personenstandsangelegenheiten
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Sonstige ordentliche Erträge,0.0,15.08,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Ordentliche Erträge,1253416.38,1375952.23,1326500.0,1310000.0,1310000.0,1310000.0,1310000.0,0.0,Personenstandsangelegenheiten
Personalaufwendungen,-2565806.41,-2898838.25,-2957337.0,-3147237.0,-3127037.0,-3109137.0,-3051837.0,0.0,Personenstandsangelegenheiten
Versorgungsaufwendungen,0.0,0.0,-779600.0,-716200.0,-687300.0,-670500.0,-616400.0,0.0,Personenstandsangelegenheiten
Aufwendungen für Sach- und Dienstleistungen,-96128.0,-68919.0,-44877.0,-44877.0,-44877.0,-44877.0,-44877.0,0.0,Personenstandsangelegenheiten
Bilanzielle Abschreibungen,-6483.69,-6587.32,-6900.0,-6900.0,-7300.0,-7600.0,-7800.0,0.0,Personenstandsangelegenheiten
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Sonstige ordentliche Aufwendungen,-56860.48,-55579.65,-68971.0,-63657.0,-63657.0,-63657.0,-63657.0,0.0,Personenstandsangelegenheiten
Ordentliche Aufwendungen,-2725278.58,-3029924.22,-3857685.0,-3978871.0,-3930171.0,-3895771.0,-3784571.0,0.0,Personenstandsangelegenheiten
Ordentliches Ergebnis (Zeilen 10 und 17),-1471862.2,-1653971.99,-2531185.0,-2668871.0,-2620171.0,-2585771.0,-2474571.0,0.0,Personenstandsangelegenheiten
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1471862.2,-1653971.99,-2531185.0,-2668871.0,-2620171.0,-2585771.0,-2474571.0,0.0,Personenstandsangelegenheiten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1471862.2,-1653971.99,-2531185.0,-2668871.0,-2620171.0,-2585771.0,-2474571.0,0.0,Personenstandsangelegenheiten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
"Teilergebnis (Zeilen 26, 27 und 28)",-1471862.2,-1653971.99,-2531185.0,-2668871.0,-2620171.0,-2585771.0,-2474571.0,0.0,Personenstandsangelegenheiten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
konsumtive Deltaplanung,0.0,0.0,682600.0,646400.0,530300.0,456200.0,305400.0,0.0,Personenstandsangelegenheiten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Investitionstätigkeit - Auszahlungen,0.0,0.0,-8000.0,-8000.0,-8000.0,-8000.0,-8000.0,0.0,Personenstandsangelegenheiten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Personenstandsangelegenheiten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Zuwendungen und allgemeine Umlagen,8043.55,3000.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Öffentlich-rechtliche Leistungsentgelte,175402.22,202199.65,218200.0,218200.0,218200.0,218200.0,218200.0,0.0,Allgemeine Gefahrenabwehr
Privatrechtliche Leistungsentgelte,2078.7,2554.9,100000.0,100000.0,100000.0,100000.0,100000.0,0.0,Allgemeine Gefahrenabwehr
Kostenerstattungen und Kostenumlagen,0.0,0.0,700.0,500.0,500.0,500.0,500.0,0.0,Allgemeine Gefahrenabwehr
Sonstige ordentliche Erträge,636823.15,731486.2,587500.0,657500.0,657500.0,657500.0,657500.0,0.0,Allgemeine Gefahrenabwehr
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Ordentliche Erträge,822347.62,939240.75,906400.0,976200.0,976200.0,976200.0,976200.0,0.0,Allgemeine Gefahrenabwehr
Personalaufwendungen,-993045.67,-1093352.66,-1186946.0,-1246146.0,-1156546.0,-1100746.0,-874546.0,0.0,Allgemeine Gefahrenabwehr
Versorgungsaufwendungen,0.0,0.0,-417300.0,-441600.0,-301100.0,-249500.0,-31600.0,0.0,Allgemeine Gefahrenabwehr
Aufwendungen für Sach- und Dienstleistungen,-1331650.77,-1441066.96,-1434947.0,-1091705.0,-1082185.0,-1072665.0,-1063145.0,0.0,Allgemeine Gefahrenabwehr
Bilanzielle Abschreibungen,-4376.05,-4427.03,-4900.0,-5100.0,-5500.0,-5900.0,-6300.0,0.0,Allgemeine Gefahrenabwehr
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Sonstige ordentliche Aufwendungen,-109932.64,-88164.75,-157559.0,-156959.0,-110635.0,-110535.0,-110535.0,0.0,Allgemeine Gefahrenabwehr
Ordentliche Aufwendungen,-2439005.13,-2627011.4,-3201652.0,-2941510.0,-2655966.0,-2539346.0,-2086126.0,0.0,Allgemeine Gefahrenabwehr
Ordentliches Ergebnis (Zeilen 10 und 17),-1616657.51,-1687770.65,-2295252.0,-1965310.0,-1679766.0,-1563146.0,-1109926.0,0.0,Allgemeine Gefahrenabwehr
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1616657.51,-1687770.65,-2295252.0,-1965310.0,-1679766.0,-1563146.0,-1109926.0,0.0,Allgemeine Gefahrenabwehr
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1616657.51,-1687770.65,-2295252.0,-1965310.0,-1679766.0,-1563146.0,-1109926.0,0.0,Allgemeine Gefahrenabwehr
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
"Teilergebnis (Zeilen 26, 27 und 28)",-1616657.51,-1687770.65,-2295252.0,-1965310.0,-1679766.0,-1563146.0,-1109926.0,0.0,Allgemeine Gefahrenabwehr
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
konsumtive Deltaplanung,0.0,0.0,331800.0,365200.0,198400.0,135700.0,-19200.0,0.0,Allgemeine Gefahrenabwehr
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4000.0,-4000.0,-4000.0,-4000.0,-4000.0,0.0,Allgemeine Gefahrenabwehr
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Gefahrenabwehr
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Zuwendungen und allgemeine Umlagen,16088.28,64782.63,39900.0,77200.0,77200.0,77200.0,77200.0,0.0,Verkehrsüberwachung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Öffentlich-rechtliche Leistungsentgelte,653757.44,696112.91,880000.0,880000.0,880000.0,880000.0,880000.0,0.0,Verkehrsüberwachung
Privatrechtliche Leistungsentgelte,40317.01,21172.29,86500.0,86500.0,86500.0,86500.0,86500.0,0.0,Verkehrsüberwachung
Kostenerstattungen und Kostenumlagen,0.0,0.0,1500.0,1500.0,1500.0,1500.0,1500.0,0.0,Verkehrsüberwachung
Sonstige ordentliche Erträge,16722543.91,16638644.51,21461094.0,26315417.0,26516422.0,26566722.0,26566722.0,0.0,Verkehrsüberwachung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Ordentliche Erträge,17432706.64,17420712.34,22468994.0,27360617.0,27561622.0,27611922.0,27611922.0,0.0,Verkehrsüberwachung
Personalaufwendungen,-7721056.76,-7914979.2,-9099811.0,-10486111.0,-10650111.0,-10714711.0,-10821311.0,0.0,Verkehrsüberwachung
Versorgungsaufwendungen,0.0,0.0,-85200.0,-86100.0,-83300.0,-86400.0,-87100.0,0.0,Verkehrsüberwachung
Aufwendungen für Sach- und Dienstleistungen,-215754.73,-266821.37,-265500.0,-270584.0,-270584.0,-270584.0,-270584.0,0.0,Verkehrsüberwachung
Bilanzielle Abschreibungen,-111914.98,-139726.14,-188899.0,-188300.0,-200200.0,-202700.0,-205200.0,0.0,Verkehrsüberwachung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Sonstige ordentliche Aufwendungen,-691402.94,-717721.65,-987654.0,-963548.0,-1001297.0,-990860.0,-971868.0,0.0,Verkehrsüberwachung
Ordentliche Aufwendungen,-8740129.41,-9039248.36,-10627064.0,-11994643.0,-12205492.0,-12265255.0,-12356063.0,0.0,Verkehrsüberwachung
Ordentliches Ergebnis (Zeilen 10 und 17),8692577.23,8381463.98,11841930.0,15365974.0,15356130.0,15346667.0,15255859.0,0.0,Verkehrsüberwachung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),8692577.23,8381463.98,11841930.0,15365974.0,15356130.0,15346667.0,15255859.0,0.0,Verkehrsüberwachung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),8692577.23,8381463.98,11841930.0,15365974.0,15356130.0,15346667.0,15255859.0,0.0,Verkehrsüberwachung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
"Teilergebnis (Zeilen 26, 27 und 28)",8692577.23,8381463.98,11841930.0,15365974.0,15356130.0,15346667.0,15255859.0,0.0,Verkehrsüberwachung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
konsumtive Deltaplanung,0.0,0.0,-254900.0,-252000.0,-265500.0,-270900.0,-286500.0,0.0,Verkehrsüberwachung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-261700.0,-1201700.0,-25200.0,-25200.0,0.0,0.0,Verkehrsüberwachung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsüberwachung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Öffentlich-rechtliche Leistungsentgelte,1073295.1,1279975.76,2920110.0,3064132.0,3064132.0,3064132.0,3064132.0,0.0,Gewerbeangelegenheiten
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Sonstige ordentliche Erträge,75540.0,60000.0,20000.0,20000.0,20000.0,20000.0,20000.0,0.0,Gewerbeangelegenheiten
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Ordentliche Erträge,1148835.1,1339975.76,2940110.0,3084132.0,3084132.0,3084132.0,3084132.0,0.0,Gewerbeangelegenheiten
Personalaufwendungen,-2060078.06,-2031670.6,-1998391.0,-2057391.0,-2040491.0,-2051791.0,-2061991.0,0.0,Gewerbeangelegenheiten
Versorgungsaufwendungen,0.0,0.0,-347500.0,-330100.0,-238700.0,-243700.0,-244600.0,0.0,Gewerbeangelegenheiten
Aufwendungen für Sach- und Dienstleistungen,-56071.88,-23510.38,-46500.0,-46000.0,-46000.0,-46000.0,-46000.0,0.0,Gewerbeangelegenheiten
Bilanzielle Abschreibungen,-3047.96,-3078.07,-3800.0,-3900.0,-3900.0,-3400.0,-3500.0,0.0,Gewerbeangelegenheiten
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Sonstige ordentliche Aufwendungen,-48815.66,-44101.84,-99120.0,-66855.0,-66855.0,-62955.0,-62955.0,0.0,Gewerbeangelegenheiten
Ordentliche Aufwendungen,-2168013.56,-2102360.89,-2495311.0,-2504246.0,-2395946.0,-2407846.0,-2419046.0,0.0,Gewerbeangelegenheiten
Ordentliches Ergebnis (Zeilen 10 und 17),-1019178.46,-762385.13,444799.0,579886.0,688186.0,676286.0,665086.0,0.0,Gewerbeangelegenheiten
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1019178.46,-762385.13,444799.0,579886.0,688186.0,676286.0,665086.0,0.0,Gewerbeangelegenheiten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1019178.46,-762385.13,444799.0,579886.0,688186.0,676286.0,665086.0,0.0,Gewerbeangelegenheiten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
"Teilergebnis (Zeilen 26, 27 und 28)",-1019178.46,-762385.13,444799.0,579886.0,688186.0,676286.0,665086.0,0.0,Gewerbeangelegenheiten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
konsumtive Deltaplanung,0.0,0.0,300600.0,294200.0,180100.0,161800.0,117100.0,0.0,Gewerbeangelegenheiten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Investitionstätigkeit - Auszahlungen,0.0,0.0,-5000.0,-3400.0,-1000.0,-1000.0,-1000.0,0.0,Gewerbeangelegenheiten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gewerbeangelegenheiten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Zuwendungen und allgemeine Umlagen,102.84,102.84,100.0,100.0,100.0,100.0,100.0,0.0,Verwarnungs- und Bußgeldverfahren
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Öffentlich-rechtliche Leistungsentgelte,21792.83,19692.0,25000.0,25000.0,25000.0,25000.0,25000.0,0.0,Verwarnungs- und Bußgeldverfahren
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Sonstige ordentliche Erträge,4681298.89,5105488.44,5501500.0,5501500.0,5501500.0,5501500.0,5501500.0,0.0,Verwarnungs- und Bußgeldverfahren
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Ordentliche Erträge,4703194.56,5125283.28,5526600.0,5526600.0,5526600.0,5526600.0,5526600.0,0.0,Verwarnungs- und Bußgeldverfahren
Personalaufwendungen,-3076090.37,-3403180.66,-3291682.0,-3339482.0,-3333182.0,-3348782.0,-3364582.0,0.0,Verwarnungs- und Bußgeldverfahren
Versorgungsaufwendungen,0.0,0.0,-425400.0,-385100.0,-367200.0,-373300.0,-374200.0,0.0,Verwarnungs- und Bußgeldverfahren
Aufwendungen für Sach- und Dienstleistungen,-252123.7,-7678.8,-101957.0,-101957.0,-101957.0,-101957.0,-101957.0,0.0,Verwarnungs- und Bußgeldverfahren
Bilanzielle Abschreibungen,-3279.78,-3638.53,-4600.0,-4800.0,-4800.0,-3900.0,-4100.0,0.0,Verwarnungs- und Bußgeldverfahren
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Sonstige ordentliche Aufwendungen,-203544.67,-334291.83,-304700.0,-304000.0,-303700.0,-303400.0,-303400.0,0.0,Verwarnungs- und Bußgeldverfahren
Ordentliche Aufwendungen,-3535038.52,-3748789.82,-4128339.0,-4135339.0,-4110839.0,-4131339.0,-4148239.0,0.0,Verwarnungs- und Bußgeldverfahren
Ordentliches Ergebnis (Zeilen 10 und 17),1168156.04,1376493.46,1398261.0,1391261.0,1415761.0,1395261.0,1378361.0,0.0,Verwarnungs- und Bußgeldverfahren
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),1168156.04,1376493.46,1398261.0,1391261.0,1415761.0,1395261.0,1378361.0,0.0,Verwarnungs- und Bußgeldverfahren
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),1168156.04,1376493.46,1398261.0,1391261.0,1415761.0,1395261.0,1378361.0,0.0,Verwarnungs- und Bußgeldverfahren
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
"Teilergebnis (Zeilen 26, 27 und 28)",1168156.04,1376493.46,1398261.0,1391261.0,1415761.0,1395261.0,1378361.0,0.0,Verwarnungs- und Bußgeldverfahren
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
konsumtive Deltaplanung,0.0,0.0,223800.0,199000.0,134600.0,105400.0,36800.0,0.0,Verwarnungs- und Bußgeldverfahren
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1000.0,-1000.0,-1000.0,-1800.0,-1800.0,0.0,Verwarnungs- und Bußgeldverfahren
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verwarnungs- und Bußgeldverfahren
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Zuwendungen und allgemeine Umlagen,6278.44,6278.44,6200.0,1000.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Öffentlich-rechtliche Leistungsentgelte,24148.81,16312.0,13500.0,20000.0,20000.0,20000.0,20000.0,0.0,Ermittlungs- und Vollzugsaufgaben
Privatrechtliche Leistungsentgelte,1860.0,1860.0,1860.0,1860.0,1860.0,1860.0,1860.0,0.0,Ermittlungs- und Vollzugsaufgaben
Kostenerstattungen und Kostenumlagen,10170.72,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Sonstige ordentliche Erträge,40503.3,67487.01,35000.0,60000.0,60000.0,60000.0,60000.0,0.0,Ermittlungs- und Vollzugsaufgaben
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Ordentliche Erträge,82961.27,91937.45,56560.0,82860.0,81860.0,81860.0,81860.0,0.0,Ermittlungs- und Vollzugsaufgaben
Personalaufwendungen,-7665272.93,-9004764.51,-10964265.0,-15455665.0,-16591565.0,-16707765.0,-16881865.0,0.0,Ermittlungs- und Vollzugsaufgaben
Versorgungsaufwendungen,0.0,0.0,-196900.0,-213300.0,-211500.0,-218700.0,-216600.0,0.0,Ermittlungs- und Vollzugsaufgaben
Aufwendungen für Sach- und Dienstleistungen,-847322.66,-130537.6,-229306.0,-268833.0,-268833.0,-268833.0,-268833.0,0.0,Ermittlungs- und Vollzugsaufgaben
Bilanzielle Abschreibungen,-41938.09,-39941.82,-65800.0,-119100.0,-139300.0,-149200.0,-149400.0,0.0,Ermittlungs- und Vollzugsaufgaben
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Sonstige ordentliche Aufwendungen,-325617.09,-393966.52,-316291.0,-369790.0,-300042.0,-256890.0,-234390.0,0.0,Ermittlungs- und Vollzugsaufgaben
Ordentliche Aufwendungen,-8880150.77,-9569210.45,-11772562.0,-16426688.0,-17511240.0,-17601388.0,-17751088.0,0.0,Ermittlungs- und Vollzugsaufgaben
Ordentliches Ergebnis (Zeilen 10 und 17),-8797189.5,-9477273.0,-11716002.0,-16343828.0,-17429380.0,-17519528.0,-17669228.0,0.0,Ermittlungs- und Vollzugsaufgaben
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-8797189.5,-9477273.0,-11716002.0,-16343828.0,-17429380.0,-17519528.0,-17669228.0,0.0,Ermittlungs- und Vollzugsaufgaben
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-8797189.5,-9477273.0,-11716002.0,-16343828.0,-17429380.0,-17519528.0,-17669228.0,0.0,Ermittlungs- und Vollzugsaufgaben
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
"Teilergebnis (Zeilen 26, 27 und 28)",-8797189.5,-9477273.0,-11716002.0,-16343828.0,-17429380.0,-17519528.0,-17669228.0,0.0,Ermittlungs- und Vollzugsaufgaben
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
konsumtive Deltaplanung,0.0,0.0,173200.0,193300.0,163900.0,149700.0,108200.0,0.0,Ermittlungs- und Vollzugsaufgaben
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Investitionstätigkeit - Auszahlungen,0.0,0.0,-863500.0,-1881000.0,-368000.0,-110000.0,-5500.0,0.0,Ermittlungs- und Vollzugsaufgaben
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ermittlungs- und Vollzugsaufgaben
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Öffentlich-rechtliche Leistungsentgelte,229031.82,415691.62,620324.0,620324.0,620324.0,620324.0,620324.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Privatrechtliche Leistungsentgelte,4621.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Kostenerstattungen und Kostenumlagen,0.0,9875.88,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Sonstige ordentliche Erträge,149100.0,299988.4,253750.0,253750.0,253750.0,253750.0,253750.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Ordentliche Erträge,382752.82,725555.9,874074.0,874074.0,874074.0,874074.0,874074.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Personalaufwendungen,-2349463.9,-2706724.85,-2765273.0,-2952020.0,-2987420.0,-2934220.0,-2950720.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Versorgungsaufwendungen,0.0,0.0,-354800.0,-348800.0,-360800.0,-303900.0,-305500.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Aufwendungen für Sach- und Dienstleistungen,-406195.05,-671230.2,-2155075.0,-2791428.0,-2815228.0,-2839028.0,-2862828.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Bilanzielle Abschreibungen,-3497.05,-2806.09,-3000.0,-3200.0,-3300.0,-3300.0,-3400.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Transferaufwendungen,-51000.0,0.0,-31000.0,-31000.0,-31000.0,-31000.0,-31000.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Sonstige ordentliche Aufwendungen,-60207.23,-65256.78,-54413.0,-54563.0,-54563.0,-54563.0,-54563.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Ordentliche Aufwendungen,-2870363.23,-3446017.92,-5363561.0,-6181011.0,-6252311.0,-6166011.0,-6208011.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Ordentliches Ergebnis (Zeilen 10 und 17),-2487610.41,-2720462.02,-4489487.0,-5306937.0,-5378237.0,-5291937.0,-5333937.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2487610.41,-2720462.02,-4489487.0,-5306937.0,-5378237.0,-5291937.0,-5333937.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2487610.41,-2720462.02,-4489487.0,-5306937.0,-5378237.0,-5291937.0,-5333937.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
"Teilergebnis (Zeilen 26, 27 und 28)",-2487610.41,-2720462.02,-4489487.0,-5306937.0,-5378237.0,-5291937.0,-5333937.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
konsumtive Deltaplanung,0.0,0.0,165500.0,316100.0,279600.0,207900.0,152600.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4500.0,-4500.0,-4500.0,-4500.0,-4500.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Veterinärwesen, Lebensmittelüberwachung"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Öffentlich-rechtliche Leistungsentgelte,5843.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Privatrechtliche Leistungsentgelte,1409899.32,696206.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Ordentliche Erträge,1415742.32,696206.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Personalaufwendungen,-245429.45,-239988.26,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Aufwendungen für Sach- und Dienstleistungen,-3603907.55,-2710721.28,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Sonstige ordentliche Aufwendungen,-56176.53,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Ordentliche Aufwendungen,-3905513.53,-2950709.54,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Ordentliches Ergebnis (Zeilen 10 und 17),-2489771.21,-2254503.54,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2489771.21,-2254503.54,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2489771.21,-2254503.54,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
"Teilergebnis (Zeilen 26, 27 und 28)",-2489771.21,-2254503.54,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
konsumtive Deltaplanung,0.0,0.0,146200.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Chemische und Lebensmitteluntersuchung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kreistierzuchtberatung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Zuwendungen und allgemeine Umlagen,3225.38,3225.38,33225.0,83225.0,83225.0,83225.0,83225.0,0.0,Aufenthaltsregelungen von Ausländern
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Öffentlich-rechtliche Leistungsentgelte,1632749.66,625951.77,103790.0,812647.0,815855.0,840331.0,865541.0,0.0,Aufenthaltsregelungen von Ausländern
Privatrechtliche Leistungsentgelte,-127.5,9387.04,800.0,8403.0,9203.0,9203.0,9203.0,0.0,Aufenthaltsregelungen von Ausländern
Kostenerstattungen und Kostenumlagen,4182.85,10689.79,40000.0,40000.0,40000.0,40000.0,40000.0,0.0,Aufenthaltsregelungen von Ausländern
Sonstige ordentliche Erträge,1623.38,5514.06,10300.0,10300.0,10300.0,10300.0,10300.0,0.0,Aufenthaltsregelungen von Ausländern
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Ordentliche Erträge,1641653.77,654768.04,188115.0,954575.0,958583.0,983059.0,1008269.0,0.0,Aufenthaltsregelungen von Ausländern
Personalaufwendungen,-8140161.07,-8758621.12,-10013400.0,-10223500.0,-10312400.0,-10377600.0,-10396900.0,0.0,Aufenthaltsregelungen von Ausländern
Versorgungsaufwendungen,0.0,0.0,-1213400.0,-813100.0,-746100.0,-769900.0,-723800.0,0.0,Aufenthaltsregelungen von Ausländern
Aufwendungen für Sach- und Dienstleistungen,-1729340.43,-395999.49,-124788.0,-124788.0,-124788.0,-124788.0,-124788.0,0.0,Aufenthaltsregelungen von Ausländern
Bilanzielle Abschreibungen,-22625.1,-27944.34,-22175.0,-26879.0,-26266.0,-20192.0,-16601.0,0.0,Aufenthaltsregelungen von Ausländern
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Sonstige ordentliche Aufwendungen,-224593.15,-166298.6,-149348.0,-149951.0,-149951.0,-149951.0,-149951.0,0.0,Aufenthaltsregelungen von Ausländern
Ordentliche Aufwendungen,-10116719.75,-9348863.55,-11523111.0,-11338218.0,-11359505.0,-11442431.0,-11412040.0,0.0,Aufenthaltsregelungen von Ausländern
Ordentliches Ergebnis (Zeilen 10 und 17),-8475065.98,-8694095.51,-11334996.0,-10383643.0,-10400922.0,-10459372.0,-10403771.0,0.0,Aufenthaltsregelungen von Ausländern
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-8475065.98,-8694095.51,-11334996.0,-10383643.0,-10400922.0,-10459372.0,-10403771.0,0.0,Aufenthaltsregelungen von Ausländern
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-8475065.98,-8694095.51,-11334996.0,-10383643.0,-10400922.0,-10459372.0,-10403771.0,0.0,Aufenthaltsregelungen von Ausländern
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
"Teilergebnis (Zeilen 26, 27 und 28)",-8475065.98,-8694095.51,-11334996.0,-10383643.0,-10400922.0,-10459372.0,-10403771.0,0.0,Aufenthaltsregelungen von Ausländern
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
konsumtive Deltaplanung,0.0,0.0,1049891.0,720318.0,561718.0,510218.0,344918.0,0.0,Aufenthaltsregelungen von Ausländern
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Investitionstätigkeit - Auszahlungen,0.0,0.0,-59290.0,-59290.0,-59290.0,-59290.0,-59290.0,0.0,Aufenthaltsregelungen von Ausländern
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Aufenthaltsregelungen von Ausländern
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Öffentlich-rechtliche Leistungsentgelte,0.0,1454284.82,2526134.0,1896175.0,1974232.0,2033459.0,2094463.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Sonstige ordentliche Erträge,0.0,561.37,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Ordentliche Erträge,0.0,1454846.19,2526134.0,1896175.0,1974232.0,2033459.0,2094463.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Personalaufwendungen,0.0,-2231269.89,-2823000.0,-3782900.0,-3918000.0,-3948400.0,-3968000.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Versorgungsaufwendungen,0.0,0.0,-41600.0,-355700.0,-386500.0,-402800.0,-401900.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Aufwendungen für Sach- und Dienstleistungen,0.0,-1289109.07,-878437.0,-1048506.0,-1048506.0,-1048506.0,-1048506.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Bilanzielle Abschreibungen,0.0,-78.51,-4266.0,-4145.0,-3872.0,-3872.0,-3872.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Transferaufwendungen,0.0,0.0,0.0,-600000.0,-600000.0,-600000.0,-600000.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Sonstige ordentliche Aufwendungen,0.0,-29815.98,-34256.0,-34368.0,-34368.0,-34368.0,-34368.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Ordentliche Aufwendungen,0.0,-3550273.45,-3781559.0,-5825619.0,-5991246.0,-6037946.0,-6056646.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,-2095427.26,-1255425.0,-3929444.0,-4017014.0,-4004487.0,-3962183.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,-2095427.26,-1255425.0,-3929444.0,-4017014.0,-4004487.0,-3962183.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,-2095427.26,-1255425.0,-3929444.0,-4017014.0,-4004487.0,-3962183.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,-2095427.26,-1255425.0,-3929444.0,-4017014.0,-4004487.0,-3962183.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
konsumtive Deltaplanung,0.0,0.0,32982.0,318470.0,295770.0,271870.0,196870.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-17710.0,-17710.0,-17710.0,-17710.0,-17710.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Staatsangeh., Namensänd. u. Servicepoint"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Zuwendungen und allgemeine Umlagen,1186605.21,1101531.29,883500.0,827100.0,834700.0,737600.0,710300.0,0.0,Gefahrenabwehr
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Öffentlich-rechtliche Leistungsentgelte,1710770.66,1556681.81,1584000.0,1584000.0,1584000.0,1584000.0,1584000.0,0.0,Gefahrenabwehr
Privatrechtliche Leistungsentgelte,593656.77,252956.64,650000.0,726000.0,726000.0,726000.0,726000.0,0.0,Gefahrenabwehr
Kostenerstattungen und Kostenumlagen,6959.47,1578.79,25500.0,25500.0,25500.0,25500.0,25500.0,0.0,Gefahrenabwehr
Sonstige ordentliche Erträge,441233.99,209140.09,14400.0,14300.0,14200.0,14200.0,14200.0,0.0,Gefahrenabwehr
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Ordentliche Erträge,3939226.1,3121888.62,3157400.0,3176900.0,3184400.0,3087300.0,3060000.0,0.0,Gefahrenabwehr
Personalaufwendungen,-37128007.85,-39408751.13,-49684476.0,-54704676.0,-53035476.0,-52522176.0,-50756476.0,0.0,Gefahrenabwehr
Versorgungsaufwendungen,-580.53,0.0,-17398200.0,-18014400.0,-16220200.0,-15840800.0,-14360700.0,0.0,Gefahrenabwehr
Aufwendungen für Sach- und Dienstleistungen,-1746641.41,-1761532.8,-1716270.0,-1716270.0,-1716270.0,-1716270.0,-1716270.0,0.0,Gefahrenabwehr
Bilanzielle Abschreibungen,-3648345.39,-3572868.35,-3341400.0,-3240900.0,-3629800.0,-3384600.0,-3383200.0,0.0,Gefahrenabwehr
Transferaufwendungen,-31450.0,-30841.3,-30000.0,-30000.0,-30000.0,-30000.0,-30000.0,0.0,Gefahrenabwehr
Sonstige ordentliche Aufwendungen,-2264390.74,-2364982.93,-1988979.0,-1988979.0,-1988979.0,-1988979.0,-1988979.0,0.0,Gefahrenabwehr
Ordentliche Aufwendungen,-44819415.92,-47138976.51,-74159325.0,-79695225.0,-76620725.0,-75482825.0,-72235625.0,0.0,Gefahrenabwehr
Ordentliches Ergebnis (Zeilen 10 und 17),-40880189.82,-44017087.89,-71001925.0,-76518325.0,-73436325.0,-72395525.0,-69175625.0,0.0,Gefahrenabwehr
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-40880189.82,-44017087.89,-71001925.0,-76518325.0,-73436325.0,-72395525.0,-69175625.0,0.0,Gefahrenabwehr
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-40880189.82,-44017087.89,-71001925.0,-76518325.0,-73436325.0,-72395525.0,-69175625.0,0.0,Gefahrenabwehr
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Aufwendungen aus internen Leistungsbeziehungen,-4222300.0,-4222300.0,-4222300.0,-4222300.0,-4222300.0,-4222300.0,-4222300.0,0.0,Gefahrenabwehr
"Teilergebnis (Zeilen 26, 27 und 28)",-45102489.82,-48239387.89,-75224225.0,-80740625.0,-77658625.0,-76617825.0,-73397925.0,0.0,Gefahrenabwehr
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
konsumtive Deltaplanung,0.0,0.0,14506606.0,15544006.0,11792606.0,10060306.0,6393406.0,0.0,Gefahrenabwehr
Investitionstätigkeit - Einzahlungen,0.0,0.0,770000.0,770000.0,770000.0,770000.0,770000.0,0.0,Gefahrenabwehr
Investitionstätigkeit - Auszahlungen,0.0,0.0,-2989800.0,-10928800.0,-4039800.0,-4039800.0,-4039800.0,0.0,Gefahrenabwehr
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,-34500.0,-34500.0,-34500.0,-34500.0,-34500.0,0.0,Gefahrenabwehr
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenabwehr
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Öffentlich-rechtliche Leistungsentgelte,211393.26,246692.86,261000.0,261000.0,261000.0,261000.0,261000.0,0.0,Gefahrenvorbeugung
Privatrechtliche Leistungsentgelte,1238418.91,1198360.91,1086000.0,1185000.0,1185000.0,1185000.0,1185000.0,0.0,Gefahrenvorbeugung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Sonstige ordentliche Erträge,813.25,764.34,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Ordentliche Erträge,1450625.42,1445818.11,1347000.0,1446000.0,1446000.0,1446000.0,1446000.0,0.0,Gefahrenvorbeugung
Personalaufwendungen,-1027115.99,-1110316.99,-1380373.0,-1493673.0,-1405173.0,-1416773.0,-1347873.0,0.0,Gefahrenvorbeugung
Versorgungsaufwendungen,0.0,0.0,-366600.0,-429100.0,-343100.0,-354600.0,-290900.0,0.0,Gefahrenvorbeugung
Aufwendungen für Sach- und Dienstleistungen,-8834.61,-17178.91,-9924.0,-9924.0,-9924.0,-9924.0,-9924.0,0.0,Gefahrenvorbeugung
Bilanzielle Abschreibungen,-16645.76,-17312.41,-15800.0,-14100.0,-10000.0,-8600.0,-4800.0,0.0,Gefahrenvorbeugung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Sonstige ordentliche Aufwendungen,-33428.67,-67103.83,-46777.0,-46777.0,-46777.0,-46777.0,-46777.0,0.0,Gefahrenvorbeugung
Ordentliche Aufwendungen,-1086025.03,-1211912.14,-1819474.0,-1993574.0,-1814974.0,-1836674.0,-1700274.0,0.0,Gefahrenvorbeugung
Ordentliches Ergebnis (Zeilen 10 und 17),364600.39,233905.97,-472474.0,-547574.0,-368974.0,-390674.0,-254274.0,0.0,Gefahrenvorbeugung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),364600.39,233905.97,-472474.0,-547574.0,-368974.0,-390674.0,-254274.0,0.0,Gefahrenvorbeugung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),364600.39,233905.97,-472474.0,-547574.0,-368974.0,-390674.0,-254274.0,0.0,Gefahrenvorbeugung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Aufwendungen aus internen Leistungsbeziehungen,-53400.0,-53400.0,-53400.0,-53400.0,-53400.0,-53400.0,-53400.0,0.0,Gefahrenvorbeugung
"Teilergebnis (Zeilen 26, 27 und 28)",311200.39,180505.97,-525874.0,-600974.0,-422374.0,-444074.0,-307674.0,0.0,Gefahrenvorbeugung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
konsumtive Deltaplanung,0.0,0.0,306394.0,372994.0,250094.0,226794.0,129494.0,0.0,Gefahrenvorbeugung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gefahrenvorbeugung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Zuwendungen und allgemeine Umlagen,50743.34,94353.97,101800.0,99600.0,93600.0,79800.0,46000.0,0.0,Rettungsdienst
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Öffentlich-rechtliche Leistungsentgelte,51352892.51,42103563.16,55004772.0,55004772.0,55004772.0,55004772.0,55004772.0,0.0,Rettungsdienst
Privatrechtliche Leistungsentgelte,26155.8,46669.0,75000.0,75000.0,75000.0,75000.0,75000.0,0.0,Rettungsdienst
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Sonstige ordentliche Erträge,89869.87,32441.85,16000.0,16000.0,16000.0,16000.0,16000.0,0.0,Rettungsdienst
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Ordentliche Erträge,51519661.52,42277027.98,55197572.0,55195372.0,55189372.0,55175572.0,55141772.0,0.0,Rettungsdienst
Personalaufwendungen,-16476117.7,-17762451.67,-22574836.0,-24818536.0,-24489236.0,-24547736.0,-24485036.0,0.0,Rettungsdienst
Versorgungsaufwendungen,0.0,0.0,-4051800.0,-4147000.0,-3751800.0,-3768600.0,-3649500.0,0.0,Rettungsdienst
Aufwendungen für Sach- und Dienstleistungen,-22793499.69,-22205719.08,-24577800.0,-23852800.0,-23852800.0,-23852800.0,-23852800.0,0.0,Rettungsdienst
Bilanzielle Abschreibungen,-2076955.01,-1833510.23,-2633000.0,-3777200.0,-4297900.0,-4660600.0,-4700900.0,0.0,Rettungsdienst
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Sonstige ordentliche Aufwendungen,-1678408.28,-1123658.87,-1234772.0,-1234772.0,-1234772.0,-1234772.0,-1234772.0,0.0,Rettungsdienst
Ordentliche Aufwendungen,-43024980.68,-42925339.85,-55072208.0,-57830308.0,-57626508.0,-58064508.0,-57923008.0,0.0,Rettungsdienst
Ordentliches Ergebnis (Zeilen 10 und 17),8494680.84,-648311.87,125364.0,-2634936.0,-2437136.0,-2888936.0,-2781236.0,0.0,Rettungsdienst
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),8494680.84,-648311.87,125364.0,-2634936.0,-2437136.0,-2888936.0,-2781236.0,0.0,Rettungsdienst
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),8494680.84,-648311.87,125364.0,-2634936.0,-2437136.0,-2888936.0,-2781236.0,0.0,Rettungsdienst
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Aufwendungen aus internen Leistungsbeziehungen,-8181050.14,-8298613.52,-9204649.0,-9340651.0,-9340651.0,-9340651.0,-9340651.0,0.0,Rettungsdienst
"Teilergebnis (Zeilen 26, 27 und 28)",313630.7,-8946925.39,-9079285.0,-11975587.0,-11777787.0,-12229587.0,-12121887.0,0.0,Rettungsdienst
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
konsumtive Deltaplanung,0.0,0.0,2200682.0,2398282.0,1548482.0,1219382.0,463482.0,0.0,Rettungsdienst
Investitionstätigkeit - Einzahlungen,0.0,0.0,30000.0,30000.0,30000.0,30000.0,30000.0,0.0,Rettungsdienst
Investitionstätigkeit - Auszahlungen,0.0,0.0,-13475900.0,-7402900.0,-5378900.0,-528900.0,-528900.0,0.0,Rettungsdienst
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Rettungsdienst
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Zuwendungen und allgemeine Umlagen,122898.29,162902.09,137100.0,104900.0,104900.0,73500.0,38500.0,0.0,Bevölkerungsschutz
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Öffentlich-rechtliche Leistungsentgelte,32102.24,17725.02,17500.0,17500.0,17500.0,17500.0,17500.0,0.0,Bevölkerungsschutz
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Kostenerstattungen und Kostenumlagen,10144.8,1772.87,22000.0,22000.0,22000.0,22000.0,22000.0,0.0,Bevölkerungsschutz
Sonstige ordentliche Erträge,2417.13,2663.27,2100.0,2100.0,2100.0,1600.0,0.0,0.0,Bevölkerungsschutz
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Ordentliche Erträge,167562.46,185063.25,178700.0,146500.0,146500.0,114600.0,78000.0,0.0,Bevölkerungsschutz
Personalaufwendungen,-594378.33,-355680.66,-327418.0,-281718.0,-262918.0,-265618.0,-265918.0,0.0,Bevölkerungsschutz
Versorgungsaufwendungen,0.0,0.0,-101800.0,-63700.0,-45600.0,-47800.0,-47800.0,0.0,Bevölkerungsschutz
Aufwendungen für Sach- und Dienstleistungen,-278135.6,-315920.6,-248466.0,-248466.0,-248466.0,-248466.0,-248466.0,0.0,Bevölkerungsschutz
Bilanzielle Abschreibungen,-509254.66,-465549.15,-433200.0,-435000.0,-440900.0,-389900.0,-320200.0,0.0,Bevölkerungsschutz
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Sonstige ordentliche Aufwendungen,-113431.55,-291525.2,-136571.0,-135971.0,-135971.0,-135971.0,-135971.0,0.0,Bevölkerungsschutz
Ordentliche Aufwendungen,-1495200.14,-1428675.61,-1247455.0,-1164855.0,-1133855.0,-1087755.0,-1018355.0,0.0,Bevölkerungsschutz
Ordentliches Ergebnis (Zeilen 10 und 17),-1327637.68,-1243612.36,-1068755.0,-1018355.0,-987355.0,-973155.0,-940355.0,0.0,Bevölkerungsschutz
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1327637.68,-1243612.36,-1068755.0,-1018355.0,-987355.0,-973155.0,-940355.0,0.0,Bevölkerungsschutz
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1327637.68,-1243612.36,-1068755.0,-1018355.0,-987355.0,-973155.0,-940355.0,0.0,Bevölkerungsschutz
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Aufwendungen aus internen Leistungsbeziehungen,-673600.0,-673600.0,-673600.0,-673600.0,-673600.0,-673600.0,-673600.0,0.0,Bevölkerungsschutz
"Teilergebnis (Zeilen 26, 27 und 28)",-2001237.68,-1917212.36,-1742355.0,-1691955.0,-1660955.0,-1646755.0,-1613955.0,0.0,Bevölkerungsschutz
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
konsumtive Deltaplanung,0.0,0.0,61273.0,29673.0,7373.0,4673.0,-4227.0,0.0,Bevölkerungsschutz
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Investitionstätigkeit - Auszahlungen,0.0,0.0,-723800.0,-313800.0,-523800.0,-293800.0,-293800.0,0.0,Bevölkerungsschutz
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bevölkerungsschutz
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 40
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Zuwendungen und allgemeine Umlagen,10243130.14,13475898.17,28664798.0,27558276.0,27639413.0,27408289.0,27357334.0,0.0,Grundschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Öffentlich-rechtliche Leistungsentgelte,0.0,5340.31,300.0,300.0,300.0,300.0,300.0,0.0,Grundschule
Privatrechtliche Leistungsentgelte,1516263.47,1501954.19,1668953.0,1668953.0,1668953.0,1668953.0,1668953.0,0.0,Grundschule
Kostenerstattungen und Kostenumlagen,45438.84,49473.27,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Sonstige ordentliche Erträge,1031913.78,821428.79,529807.0,302512.0,178320.0,55653.0,53411.0,0.0,Grundschule
Aktivierte Eigenleistungen,70388.56,81745.9,405500.0,405500.0,405500.0,405500.0,405500.0,0.0,Grundschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Ordentliche Erträge,12907134.79,15935840.63,31269358.0,29935541.0,29892486.0,29538695.0,29485498.0,0.0,Grundschule
Personalaufwendungen,-13152857.32,-13908008.56,-12325540.0,-12644840.0,-12628240.0,-12669140.0,-12666040.0,0.0,Grundschule
Versorgungsaufwendungen,0.0,0.0,-583000.0,-639100.0,-558200.0,-545600.0,-448700.0,0.0,Grundschule
Aufwendungen für Sach- und Dienstleistungen,-19470930.64,-23778902.08,-46447462.0,-37766502.0,-38229906.0,-37373292.0,-37373322.0,0.0,Grundschule
Bilanzielle Abschreibungen,-10001542.94,-10602956.98,-12494947.0,-11818856.0,-11741964.0,-9591901.0,-9279760.0,0.0,Grundschule
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Sonstige ordentliche Aufwendungen,-3589119.0,-3836932.24,-5513092.0,-2963737.0,-2865988.0,-2905318.0,-2905318.0,0.0,Grundschule
Ordentliche Aufwendungen,-46214449.9,-52126799.86,-77364041.0,-65833035.0,-66024298.0,-63085251.0,-62673140.0,0.0,Grundschule
Ordentliches Ergebnis (Zeilen 10 und 17),-33307315.11,-36190959.23,-46094683.0,-35897494.0,-36131812.0,-33546556.0,-33187642.0,0.0,Grundschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-33307315.11,-36190959.23,-46094683.0,-35897494.0,-36131812.0,-33546556.0,-33187642.0,0.0,Grundschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-33307315.11,-36190959.23,-46094683.0,-35897494.0,-36131812.0,-33546556.0,-33187642.0,0.0,Grundschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
"Teilergebnis (Zeilen 26, 27 und 28)",-33307315.11,-36190959.23,-46094683.0,-35897494.0,-36131812.0,-33546556.0,-33187642.0,0.0,Grundschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
konsumtive Deltaplanung,0.0,0.0,613100.0,579000.0,432500.0,373300.0,224100.0,0.0,Grundschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,1000000.0,1000000.0,1000000.0,1000000.0,1000000.0,0.0,Grundschule
Investitionstätigkeit - Auszahlungen,3222.72,65135.48,-28987710.0,-8369392.0,-2899161.0,-2786161.0,-2786161.0,0.0,Grundschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Zuwendungen und allgemeine Umlagen,0.0,3780334.98,6261818.0,6365788.0,7170497.0,6150526.0,5625426.0,0.0,Medienentwicklungsplan
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Sonstige ordentliche Erträge,0.0,1806.61,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Ordentliche Erträge,0.0,3782141.59,6261818.0,6365788.0,7170497.0,6150526.0,5625426.0,0.0,Medienentwicklungsplan
Personalaufwendungen,0.0,0.0,-2432300.0,-2647700.0,-2650100.0,-2655900.0,-2663100.0,0.0,Medienentwicklungsplan
Versorgungsaufwendungen,0.0,0.0,-279700.0,-226000.0,-213700.0,-210600.0,-202200.0,0.0,Medienentwicklungsplan
Aufwendungen für Sach- und Dienstleistungen,0.0,-167915.45,-6779353.0,-6775253.0,-5771153.0,-2771153.0,-2771153.0,0.0,Medienentwicklungsplan
Bilanzielle Abschreibungen,0.0,0.0,-2931739.0,-4425506.0,-6298928.0,-7357051.0,-6998313.0,0.0,Medienentwicklungsplan
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Sonstige ordentliche Aufwendungen,0.0,-2644907.11,-4697124.0,-4697124.0,-4697124.0,-4697124.0,-4697124.0,0.0,Medienentwicklungsplan
Ordentliche Aufwendungen,0.0,-2812822.56,-17120216.0,-18771583.0,-19631005.0,-17691828.0,-17331890.0,0.0,Medienentwicklungsplan
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,969319.03,-10858398.0,-12405795.0,-12460508.0,-11541302.0,-11706464.0,0.0,Medienentwicklungsplan
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,969319.03,-10858398.0,-12405795.0,-12460508.0,-11541302.0,-11706464.0,0.0,Medienentwicklungsplan
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,969319.03,-10858398.0,-12405795.0,-12460508.0,-11541302.0,-11706464.0,0.0,Medienentwicklungsplan
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,969319.03,-10858398.0,-12405795.0,-12460508.0,-11541302.0,-11706464.0,0.0,Medienentwicklungsplan
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
konsumtive Deltaplanung,0.0,0.0,-25600.0,204800.0,165600.0,144000.0,101000.0,0.0,Medienentwicklungsplan
Investitionstätigkeit - Einzahlungen,0.0,0.0,8495100.0,7337700.0,6163932.0,0.0,0.0,0.0,Medienentwicklungsplan
Investitionstätigkeit - Auszahlungen,0.0,0.0,-11121896.0,-9835896.0,-8898327.0,-1682896.0,0.0,0.0,Medienentwicklungsplan
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Medienentwicklungsplan
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Zuwendungen und allgemeine Umlagen,966317.28,691478.18,264983.0,150757.0,139783.0,107641.0,88639.0,0.0,Hauptschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Privatrechtliche Leistungsentgelte,63391.18,58181.27,202089.0,202089.0,202089.0,202089.0,202089.0,0.0,Hauptschule
Kostenerstattungen und Kostenumlagen,9523.84,4781.78,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Sonstige ordentliche Erträge,73782.05,25480.05,2032.0,1313.0,1313.0,1131.0,220.0,0.0,Hauptschule
Aktivierte Eigenleistungen,0.0,13261.18,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Ordentliche Erträge,1113014.35,793182.46,469104.0,354159.0,343185.0,310861.0,290948.0,0.0,Hauptschule
Personalaufwendungen,-1380806.46,-1406617.89,-1492940.0,-1498040.0,-1493340.0,-1496540.0,-1502740.0,0.0,Hauptschule
Versorgungsaufwendungen,0.0,0.0,-105300.0,-106600.0,-92100.0,-89600.0,-85500.0,0.0,Hauptschule
Aufwendungen für Sach- und Dienstleistungen,-2245988.53,-2049971.13,-2183858.0,-2309300.0,-2526525.0,-2568536.0,-2568536.0,0.0,Hauptschule
Bilanzielle Abschreibungen,-887486.43,-902071.01,-1422705.0,-1250849.0,-1386829.0,-1870740.0,-1857624.0,0.0,Hauptschule
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Sonstige ordentliche Aufwendungen,-813934.41,-456866.54,-862930.0,-562299.0,-1078543.0,-712299.0,-712299.0,0.0,Hauptschule
Ordentliche Aufwendungen,-5328215.83,-4815526.57,-6067733.0,-5727088.0,-6577337.0,-6737715.0,-6726699.0,0.0,Hauptschule
Ordentliches Ergebnis (Zeilen 10 und 17),-4215201.48,-4022344.11,-5598629.0,-5372929.0,-6234152.0,-6426854.0,-6435751.0,0.0,Hauptschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-4215201.48,-4022344.11,-5598629.0,-5372929.0,-6234152.0,-6426854.0,-6435751.0,0.0,Hauptschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-4215201.48,-4022344.11,-5598629.0,-5372929.0,-6234152.0,-6426854.0,-6435751.0,0.0,Hauptschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
"Teilergebnis (Zeilen 26, 27 und 28)",-4215201.48,-4022344.11,-5598629.0,-5372929.0,-6234152.0,-6426854.0,-6435751.0,0.0,Hauptschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
konsumtive Deltaplanung,0.0,0.0,108700.0,96500.0,71300.0,61100.0,42600.0,0.0,Hauptschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Investitionstätigkeit - Auszahlungen,0.0,5793.28,-13487020.0,-15083675.0,-10871015.0,-422868.0,-185606.0,0.0,Hauptschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hauptschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Zuwendungen und allgemeine Umlagen,2170288.11,2939476.79,812662.0,452953.0,439669.0,324026.0,230357.0,0.0,Realschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Privatrechtliche Leistungsentgelte,77702.0,73116.47,174649.0,174649.0,174649.0,174649.0,174649.0,0.0,Realschule
Kostenerstattungen und Kostenumlagen,6175.66,3342.38,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Sonstige ordentliche Erträge,186299.85,109177.95,0.0,6858.0,5231.0,3382.0,3159.0,0.0,Realschule
Aktivierte Eigenleistungen,0.0,99643.51,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Ordentliche Erträge,2440465.62,3224757.1,987311.0,634460.0,619549.0,502057.0,408165.0,0.0,Realschule
Personalaufwendungen,-2055586.49,-2316344.23,-2492170.0,-2509670.0,-2507570.0,-2515670.0,-2529270.0,0.0,Realschule
Versorgungsaufwendungen,0.0,0.0,-122200.0,-133300.0,-117000.0,-114500.0,-109200.0,0.0,Realschule
Aufwendungen für Sach- und Dienstleistungen,-4065633.44,-4812980.96,-3909113.0,-4774654.0,-4775746.0,-4840821.0,-4888755.0,0.0,Realschule
Bilanzielle Abschreibungen,-2476647.16,-3034970.49,-3017042.0,-3160854.0,-3732652.0,-4107721.0,-3982603.0,0.0,Realschule
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Sonstige ordentliche Aufwendungen,-1392104.81,-1072573.09,-981613.0,-1046479.0,-1098603.0,-779995.0,-779995.0,0.0,Realschule
Ordentliche Aufwendungen,-9989971.9,-11236868.77,-10522138.0,-11624957.0,-12231571.0,-12358707.0,-12289823.0,0.0,Realschule
Ordentliches Ergebnis (Zeilen 10 und 17),-7549506.28,-8012111.67,-9534827.0,-10990497.0,-11612022.0,-11856650.0,-11881658.0,0.0,Realschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-7549506.28,-8012111.67,-9534827.0,-10990497.0,-11612022.0,-11856650.0,-11881658.0,0.0,Realschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-7549506.28,-8012111.67,-9534827.0,-10990497.0,-11612022.0,-11856650.0,-11881658.0,0.0,Realschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
"Teilergebnis (Zeilen 26, 27 und 28)",-7549506.28,-8012111.67,-9534827.0,-10990497.0,-11612022.0,-11856650.0,-11881658.0,0.0,Realschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
konsumtive Deltaplanung,0.0,0.0,127500.0,120500.0,90500.0,78200.0,54400.0,0.0,Realschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Investitionstätigkeit - Auszahlungen,0.0,99643.51,-25654810.0,-30184775.0,-19674172.0,-2072402.0,-92402.0,0.0,Realschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Realschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sekundarschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Zuwendungen und allgemeine Umlagen,5643313.01,5699970.72,1930613.0,1094204.0,1019584.0,804982.0,657695.0,0.0,Gymnasium
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Privatrechtliche Leistungsentgelte,157720.2,150280.04,256079.0,256079.0,256079.0,256079.0,256079.0,0.0,Gymnasium
Kostenerstattungen und Kostenumlagen,9681.24,5239.66,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Sonstige ordentliche Erträge,1056405.12,591748.94,46617.0,67936.0,67044.0,64559.0,23312868.0,0.0,Gymnasium
Aktivierte Eigenleistungen,0.0,994407.46,500000.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Ordentliche Erträge,6867119.57,7441646.82,2733309.0,1418219.0,1342707.0,1125620.0,24226642.0,0.0,Gymnasium
Personalaufwendungen,-5927449.86,-6345423.49,-7180210.0,-7378910.0,-7408910.0,-7432710.0,-7474210.0,0.0,Gymnasium
Versorgungsaufwendungen,0.0,0.0,-333200.0,-369200.0,-321100.0,-312900.0,-296800.0,0.0,Gymnasium
Aufwendungen für Sach- und Dienstleistungen,-10622527.58,-11092680.84,-11115806.0,-15174890.0,-10582944.0,-8593034.0,-8795398.0,0.0,Gymnasium
Bilanzielle Abschreibungen,-6607471.75,-7117384.32,-8343860.0,-8671335.0,-9735353.0,-9980906.0,-10141307.0,0.0,Gymnasium
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Sonstige ordentliche Aufwendungen,-2966264.56,-2920934.54,-3120582.0,-3022544.0,-2698903.0,-2393656.0,-2129746.0,0.0,Gymnasium
Ordentliche Aufwendungen,-26123713.75,-27476423.19,-30093658.0,-34616879.0,-30747210.0,-28713206.0,-28837461.0,0.0,Gymnasium
Ordentliches Ergebnis (Zeilen 10 und 17),-19256594.18,-20034776.37,-27360349.0,-33198660.0,-29404503.0,-27587586.0,-4610819.0,0.0,Gymnasium
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-19256594.18,-20034776.37,-27360349.0,-33198660.0,-29404503.0,-27587586.0,-4610819.0,0.0,Gymnasium
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-19256594.18,-20034776.37,-27360349.0,-33198660.0,-29404503.0,-27587586.0,-4610819.0,0.0,Gymnasium
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
"Teilergebnis (Zeilen 26, 27 und 28)",-19256594.18,-20034776.37,-27360349.0,-33198660.0,-29404503.0,-27587586.0,-4610819.0,0.0,Gymnasium
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
konsumtive Deltaplanung,0.0,0.0,354200.0,334400.0,248800.0,214000.0,148200.0,0.0,Gymnasium
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,4000000.0,9325000.0,0.0,Gymnasium
Investitionstätigkeit - Auszahlungen,0.0,933396.98,-60465261.0,-48851905.0,-18652003.0,-6965477.0,-509262.0,0.0,Gymnasium
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gymnasium
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Zuwendungen und allgemeine Umlagen,2385760.09,2698432.59,712417.0,389096.0,357926.0,276842.0,228904.0,0.0,Gesamtschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Privatrechtliche Leistungsentgelte,41781.16,36965.72,149268.0,149268.0,149268.0,149268.0,149268.0,0.0,Gesamtschule
Kostenerstattungen und Kostenumlagen,2046.46,7848.13,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Sonstige ordentliche Erträge,145470.69,62941.13,3521.0,3521.0,3290.0,540.0,540.0,0.0,Gesamtschule
Aktivierte Eigenleistungen,0.0,66984.8,100000.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Ordentliche Erträge,2575058.4,2873172.37,965206.0,541885.0,510484.0,426650.0,378712.0,0.0,Gesamtschule
Personalaufwendungen,-1833746.5,-1927113.34,-2161720.0,-2187020.0,-2182720.0,-2187220.0,-2198920.0,0.0,Gesamtschule
Versorgungsaufwendungen,0.0,0.0,-86500.0,-97300.0,-79600.0,-74600.0,-68700.0,0.0,Gesamtschule
Aufwendungen für Sach- und Dienstleistungen,-5082005.98,-5172866.45,-4146788.0,-4220575.0,-4246308.0,-4221883.0,-4317488.0,0.0,Gesamtschule
Bilanzielle Abschreibungen,-2827366.11,-2963094.4,-2887911.0,-3003494.0,-3025223.0,-3568281.0,-3674997.0,0.0,Gesamtschule
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Sonstige ordentliche Aufwendungen,-1032163.82,-717588.32,-1546411.0,-518931.0,-1311318.0,-612411.0,-612411.0,0.0,Gesamtschule
Ordentliche Aufwendungen,-10775282.41,-10780662.51,-10829330.0,-10027320.0,-10845169.0,-10664395.0,-10872516.0,0.0,Gesamtschule
Ordentliches Ergebnis (Zeilen 10 und 17),-8200224.01,-7907490.14,-9864124.0,-9485435.0,-10334685.0,-10237745.0,-10493804.0,0.0,Gesamtschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-8200224.01,-7907490.14,-9864124.0,-9485435.0,-10334685.0,-10237745.0,-10493804.0,0.0,Gesamtschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-8200224.01,-7907490.14,-9864124.0,-9485435.0,-10334685.0,-10237745.0,-10493804.0,0.0,Gesamtschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
"Teilergebnis (Zeilen 26, 27 und 28)",-8200224.01,-7907490.14,-9864124.0,-9485435.0,-10334685.0,-10237745.0,-10493804.0,0.0,Gesamtschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
konsumtive Deltaplanung,0.0,0.0,98900.0,88000.0,61600.0,50900.0,34200.0,0.0,Gesamtschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Investitionstätigkeit - Auszahlungen,0.0,66984.8,-1913700.0,-29083814.0,-27369894.0,-1033762.0,-220629.0,0.0,Gesamtschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesamtschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Zuwendungen und allgemeine Umlagen,983996.07,1131540.29,229212.0,172697.0,167434.0,139634.0,128248.0,0.0,Förderschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Privatrechtliche Leistungsentgelte,49535.28,43338.88,122788.0,122788.0,122788.0,122788.0,122788.0,0.0,Förderschule
Kostenerstattungen und Kostenumlagen,5829.87,8377.12,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Sonstige ordentliche Erträge,24800.81,5103.63,2368.0,2078.0,1910.0,1014.0,730.0,0.0,Förderschule
Aktivierte Eigenleistungen,0.0,98938.36,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Ordentliche Erträge,1064162.03,1287298.28,354368.0,297563.0,292132.0,263436.0,251766.0,0.0,Förderschule
Personalaufwendungen,-1774732.31,-1981571.81,-2006280.0,-2033180.0,-2113980.0,-2122680.0,-2135280.0,0.0,Förderschule
Versorgungsaufwendungen,0.0,0.0,-79200.0,-100600.0,-89900.0,-88700.0,-84200.0,0.0,Förderschule
Aufwendungen für Sach- und Dienstleistungen,-2027102.98,-2187353.68,-1356927.0,-1768429.0,-1771918.0,-1773420.0,-1773420.0,0.0,Förderschule
Bilanzielle Abschreibungen,-1075577.09,-1141498.5,-1101161.0,-1105970.0,-1094309.0,-1010191.0,-992951.0,0.0,Förderschule
Transferaufwendungen,0.0,0.0,-22547.0,-22547.0,-22547.0,-22547.0,-22547.0,0.0,Förderschule
Sonstige ordentliche Aufwendungen,-402970.15,-313172.58,-308740.0,-263450.0,-263450.0,-297650.0,-297650.0,0.0,Förderschule
Ordentliche Aufwendungen,-5280382.53,-5623596.57,-4874855.0,-5294176.0,-5356104.0,-5315188.0,-5306048.0,0.0,Förderschule
Ordentliches Ergebnis (Zeilen 10 und 17),-4216220.5,-4336298.29,-4520487.0,-4996613.0,-5063972.0,-5051752.0,-5054282.0,0.0,Förderschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-4216220.5,-4336298.29,-4520487.0,-4996613.0,-5063972.0,-5051752.0,-5054282.0,0.0,Förderschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-4216220.5,-4336298.29,-4520487.0,-4996613.0,-5063972.0,-5051752.0,-5054282.0,0.0,Förderschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
"Teilergebnis (Zeilen 26, 27 und 28)",-4216220.5,-4336298.29,-4520487.0,-4996613.0,-5063972.0,-5051752.0,-5054282.0,0.0,Förderschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
konsumtive Deltaplanung,0.0,0.0,84300.0,90200.0,68600.0,59700.0,41100.0,0.0,Förderschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Investitionstätigkeit - Auszahlungen,0.0,66351.16,-728614.0,-35311.0,-35311.0,-35311.0,-35311.0,0.0,Förderschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Zuwendungen und allgemeine Umlagen,4138337.88,4420155.76,2024976.0,766829.0,698261.0,467125.0,353919.0,0.0,Berufskolleg
Sonstige Transfererträge,10685.31,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Privatrechtliche Leistungsentgelte,699425.06,691478.4,864198.0,864198.0,864198.0,864198.0,864198.0,0.0,Berufskolleg
Kostenerstattungen und Kostenumlagen,5369.81,2906.25,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Sonstige ordentliche Erträge,566005.28,265919.77,7324.0,6474.0,4436.0,2633.0,1768.0,0.0,Berufskolleg
Aktivierte Eigenleistungen,0.0,68795.2,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Ordentliche Erträge,5419823.34,5449255.38,2896498.0,1637501.0,1566895.0,1333956.0,1219885.0,0.0,Berufskolleg
Personalaufwendungen,-4278719.88,-4933557.16,-4782210.0,-4916710.0,-4923110.0,-4952110.0,-4911610.0,0.0,Berufskolleg
Versorgungsaufwendungen,0.0,0.0,-335000.0,-374500.0,-357400.0,-367800.0,-298900.0,0.0,Berufskolleg
Aufwendungen für Sach- und Dienstleistungen,-7293085.67,-7409824.2,-6721935.0,-5161088.0,-5161088.0,-5392254.0,-5392254.0,0.0,Berufskolleg
Bilanzielle Abschreibungen,-6187703.37,-6892781.61,-7325829.0,-6767078.0,-6494163.0,-5633123.0,-5252322.0,0.0,Berufskolleg
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Sonstige ordentliche Aufwendungen,-1845635.88,-1911955.42,-1830959.0,-1367199.0,-1367199.0,-1528555.0,-1528555.0,0.0,Berufskolleg
Ordentliche Aufwendungen,-19605144.8,-21148118.39,-20995933.0,-18586575.0,-18302960.0,-17873842.0,-17383641.0,0.0,Berufskolleg
Ordentliches Ergebnis (Zeilen 10 und 17),-14185321.46,-15698863.01,-18099435.0,-16949074.0,-16736065.0,-16539886.0,-16163756.0,0.0,Berufskolleg
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-14185321.46,-15698863.01,-18099435.0,-16949074.0,-16736065.0,-16539886.0,-16163756.0,0.0,Berufskolleg
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-14185321.46,-15698863.01,-18099435.0,-16949074.0,-16736065.0,-16539886.0,-16163756.0,0.0,Berufskolleg
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
"Teilergebnis (Zeilen 26, 27 und 28)",-14185321.46,-15698863.01,-18099435.0,-16949074.0,-16736065.0,-16539886.0,-16163756.0,0.0,Berufskolleg
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
konsumtive Deltaplanung,0.0,0.0,316600.0,339200.0,276900.0,251600.0,149200.0,0.0,Berufskolleg
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Investitionstätigkeit - Auszahlungen,0.0,68795.2,-3826405.0,-818173.0,-730945.0,-730945.0,-730945.0,0.0,Berufskolleg
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Berufskolleg
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Zuwendungen und allgemeine Umlagen,187317.0,3236117.52,186164.0,186164.0,186164.0,186164.0,186164.0,0.0,Schülerbeförderung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Privatrechtliche Leistungsentgelte,7.69,0.0,1200.0,1200.0,1200.0,1200.0,1200.0,0.0,Schülerbeförderung
Kostenerstattungen und Kostenumlagen,0.0,0.0,7000.0,7000.0,7000.0,7000.0,7000.0,0.0,Schülerbeförderung
Sonstige ordentliche Erträge,0.1,0.0,32100.0,32100.0,32100.0,32100.0,32100.0,0.0,Schülerbeförderung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Ordentliche Erträge,187324.79,3236117.52,226464.0,226464.0,226464.0,226464.0,226464.0,0.0,Schülerbeförderung
Personalaufwendungen,-461996.59,-406861.74,-512420.0,-572620.0,-616320.0,-620520.0,-622020.0,0.0,Schülerbeförderung
Versorgungsaufwendungen,0.0,0.0,-117900.0,-95500.0,-86000.0,-88300.0,-87500.0,0.0,Schülerbeförderung
Aufwendungen für Sach- und Dienstleistungen,-14326172.57,-16854840.02,-12777217.0,-14025821.0,-15216231.0,-15550512.0,-15550512.0,0.0,Schülerbeförderung
Bilanzielle Abschreibungen,-5837.07,-4507.28,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Sonstige ordentliche Aufwendungen,-1306602.54,-1701577.21,-5580.0,-5580.0,-5580.0,-5580.0,-5580.0,0.0,Schülerbeförderung
Ordentliche Aufwendungen,-16100608.77,-18967786.25,-13413117.0,-14699521.0,-15924131.0,-16264912.0,-16265612.0,0.0,Schülerbeförderung
Ordentliches Ergebnis (Zeilen 10 und 17),-15913283.98,-15731668.73,-13186653.0,-14473057.0,-15697667.0,-16038448.0,-16039148.0,0.0,Schülerbeförderung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-15913283.98,-15731668.73,-13186653.0,-14473057.0,-15697667.0,-16038448.0,-16039148.0,0.0,Schülerbeförderung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-15913283.98,-15731668.73,-13186653.0,-14473057.0,-15697667.0,-16038448.0,-16039148.0,0.0,Schülerbeförderung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
"Teilergebnis (Zeilen 26, 27 und 28)",-15913283.98,-15731668.73,-13186653.0,-14473057.0,-15697667.0,-16038448.0,-16039148.0,0.0,Schülerbeförderung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
konsumtive Deltaplanung,0.0,0.0,106700.0,86500.0,66600.0,60300.0,43600.0,0.0,Schülerbeförderung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schülerbeförderung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Zuwendungen und allgemeine Umlagen,415707.78,453655.3,4492.0,4492.0,4492.0,4492.0,4492.0,0.0,Besondere Schulträgerangelegenheiten
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Öffentlich-rechtliche Leistungsentgelte,520.0,-1036.12,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Privatrechtliche Leistungsentgelte,14286.29,9908.0,28500.0,28500.0,28500.0,28500.0,28500.0,0.0,Besondere Schulträgerangelegenheiten
Kostenerstattungen und Kostenumlagen,59906.34,66133.67,46100.0,46100.0,46100.0,46100.0,46100.0,0.0,Besondere Schulträgerangelegenheiten
Sonstige ordentliche Erträge,20000.0,3000.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Ordentliche Erträge,510420.41,531660.85,79092.0,79092.0,79092.0,79092.0,79092.0,0.0,Besondere Schulträgerangelegenheiten
Personalaufwendungen,-296785.35,-393153.74,-374980.0,-399680.0,-390880.0,-393880.0,-393280.0,0.0,Besondere Schulträgerangelegenheiten
Versorgungsaufwendungen,0.0,0.0,-138600.0,-84500.0,-75000.0,-77600.0,-76800.0,0.0,Besondere Schulträgerangelegenheiten
Aufwendungen für Sach- und Dienstleistungen,-336131.61,-324365.91,-287769.0,-287769.0,-287769.0,-287769.0,-287769.0,0.0,Besondere Schulträgerangelegenheiten
Bilanzielle Abschreibungen,-3393.31,-4543.24,-667851.0,-549903.0,-549903.0,-520375.0,-520375.0,0.0,Besondere Schulträgerangelegenheiten
Transferaufwendungen,-1724553.0,-1719553.0,-1727053.0,-1727053.0,-1727053.0,-1727053.0,-1727053.0,0.0,Besondere Schulträgerangelegenheiten
Sonstige ordentliche Aufwendungen,-171410.98,-77572.85,-2843.0,-2843.0,-2843.0,-2843.0,-2843.0,0.0,Besondere Schulträgerangelegenheiten
Ordentliche Aufwendungen,-2532274.25,-2519188.74,-3199096.0,-3051748.0,-3033448.0,-3009520.0,-3008120.0,0.0,Besondere Schulträgerangelegenheiten
Ordentliches Ergebnis (Zeilen 10 und 17),-2021853.84,-1987527.89,-3120004.0,-2972656.0,-2954356.0,-2930428.0,-2929028.0,0.0,Besondere Schulträgerangelegenheiten
Finanzerträge,16168.56,16168.56,13206.0,13206.0,13206.0,13206.0,13206.0,0.0,Besondere Schulträgerangelegenheiten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Finanzergebnis (Zeilen 19 und 20),16168.56,16168.56,13206.0,13206.0,13206.0,13206.0,13206.0,0.0,Besondere Schulträgerangelegenheiten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2005685.28,-1971359.33,-3106798.0,-2959450.0,-2941150.0,-2917222.0,-2915822.0,0.0,Besondere Schulträgerangelegenheiten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2005685.28,-1971359.33,-3106798.0,-2959450.0,-2941150.0,-2917222.0,-2915822.0,0.0,Besondere Schulträgerangelegenheiten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
"Teilergebnis (Zeilen 26, 27 und 28)",-2005685.28,-1971359.33,-3106798.0,-2959450.0,-2941150.0,-2917222.0,-2915822.0,0.0,Besondere Schulträgerangelegenheiten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
konsumtive Deltaplanung,0.0,0.0,122200.0,76600.0,58200.0,53200.0,38400.0,0.0,Besondere Schulträgerangelegenheiten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Besondere Schulträgerangelegenheiten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Zuwendungen und allgemeine Umlagen,301615.72,318883.6,236912.0,204077.0,204077.0,204077.0,204077.0,0.0,Beratungsangebote
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Privatrechtliche Leistungsentgelte,9.58,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Sonstige ordentliche Erträge,306.59,279.9,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Ordentliche Erträge,301931.89,319163.5,236912.0,204077.0,204077.0,204077.0,204077.0,0.0,Beratungsangebote
Personalaufwendungen,-594505.94,-667530.51,-517300.0,-561400.0,-570800.0,-576300.0,-579300.0,0.0,Beratungsangebote
Versorgungsaufwendungen,0.0,0.0,-82800.0,-85100.0,-82900.0,-86600.0,-87600.0,0.0,Beratungsangebote
Aufwendungen für Sach- und Dienstleistungen,-97524.18,-88010.09,-180941.0,-148138.0,-148138.0,-148138.0,-148138.0,0.0,Beratungsangebote
Bilanzielle Abschreibungen,-7460.71,-9146.71,-32.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Transferaufwendungen,-321520.61,-157449.0,-146720.0,-146720.0,-146720.0,-146720.0,-146720.0,0.0,Beratungsangebote
Sonstige ordentliche Aufwendungen,-6453.54,-5319.5,-771.0,-771.0,-771.0,-771.0,-771.0,0.0,Beratungsangebote
Ordentliche Aufwendungen,-1027464.98,-927455.81,-928564.0,-942129.0,-949329.0,-958529.0,-962529.0,0.0,Beratungsangebote
Ordentliches Ergebnis (Zeilen 10 und 17),-725533.09,-608292.31,-691652.0,-738052.0,-745252.0,-754452.0,-758452.0,0.0,Beratungsangebote
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Zinsen und sonstige Finanzaufwendungen,0.0,-3.16,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Finanzergebnis (Zeilen 19 und 20),0.0,-3.16,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-725533.09,-608295.47,-691652.0,-738052.0,-745252.0,-754452.0,-758452.0,0.0,Beratungsangebote
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-725533.09,-608295.47,-691652.0,-738052.0,-745252.0,-754452.0,-758452.0,0.0,Beratungsangebote
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
"Teilergebnis (Zeilen 26, 27 und 28)",-725533.09,-608295.47,-691652.0,-738052.0,-745252.0,-754452.0,-758452.0,0.0,Beratungsangebote
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
konsumtive Deltaplanung,0.0,0.0,73500.0,77200.0,64200.0,59300.0,43700.0,0.0,Beratungsangebote
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsangebote
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Zuwendungen und allgemeine Umlagen,23451507.93,25237155.46,19819912.0,22971074.0,24544476.0,26062928.0,27173242.0,0.0,Ganztagsangebote
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Öffentlich-rechtliche Leistungsentgelte,6378825.0,6174700.0,10992357.0,12965058.0,15121260.0,15604628.0,15807330.0,0.0,Ganztagsangebote
Privatrechtliche Leistungsentgelte,132710.95,146211.54,264295.0,264295.0,264295.0,264295.0,264295.0,0.0,Ganztagsangebote
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Sonstige ordentliche Erträge,196613.99,952167.53,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Ordentliche Erträge,30159657.87,32510234.53,31076564.0,36200427.0,39930031.0,41931851.0,43244867.0,0.0,Ganztagsangebote
Personalaufwendungen,-717495.87,-744827.5,-1313511.0,-1674211.0,-1695411.0,-1706911.0,-1716211.0,0.0,Ganztagsangebote
Versorgungsaufwendungen,0.0,0.0,-106900.0,-139600.0,-127900.0,-131800.0,-129400.0,0.0,Ganztagsangebote
Aufwendungen für Sach- und Dienstleistungen,-45707437.68,-49864469.66,-53185029.0,-58655935.0,-60818646.0,-62659479.0,-63462545.0,0.0,Ganztagsangebote
Bilanzielle Abschreibungen,-92390.44,-78025.95,-200.0,-68.0,-40.0,0.0,0.0,0.0,Ganztagsangebote
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Sonstige ordentliche Aufwendungen,-1176361.41,-2124287.34,-19282.0,-19282.0,-19282.0,-19282.0,-19282.0,0.0,Ganztagsangebote
Ordentliche Aufwendungen,-47693685.4,-52811610.45,-54624922.0,-60489096.0,-62661279.0,-64517472.0,-65327438.0,0.0,Ganztagsangebote
Ordentliches Ergebnis (Zeilen 10 und 17),-17534027.53,-20301375.92,-23548358.0,-24288669.0,-22731248.0,-22585621.0,-22082571.0,0.0,Ganztagsangebote
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Zinsen und sonstige Finanzaufwendungen,0.0,-2137.04,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Finanzergebnis (Zeilen 19 und 20),0.0,-2137.04,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-17534027.53,-20303512.96,-23548358.0,-24288669.0,-22731248.0,-22585621.0,-22082571.0,0.0,Ganztagsangebote
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-17534027.53,-20303512.96,-23548358.0,-24288669.0,-22731248.0,-22585621.0,-22082571.0,0.0,Ganztagsangebote
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
"Teilergebnis (Zeilen 26, 27 und 28)",-17534027.53,-20303512.96,-23548358.0,-24288669.0,-22731248.0,-22585621.0,-22082571.0,0.0,Ganztagsangebote
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
konsumtive Deltaplanung,0.0,0.0,97800.0,125400.0,98000.0,89100.0,63500.0,0.0,Ganztagsangebote
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ganztagsangebote
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Kostenerstattungen und Kostenumlagen,0.0,0.0,10000.0,10000.0,10000.0,10000.0,10000.0,0.0,Bafög
Sonstige ordentliche Erträge,2610.75,1181.75,10000.0,10000.0,10000.0,10000.0,10000.0,0.0,Bafög
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Ordentliche Erträge,2610.75,1181.75,20000.0,20000.0,20000.0,20000.0,20000.0,0.0,Bafög
Personalaufwendungen,-437106.31,-464246.8,-456600.0,-471100.0,-391700.0,-388400.0,-390000.0,0.0,Bafög
Versorgungsaufwendungen,0.0,0.0,-111700.0,-107200.0,-32700.0,-28400.0,-27600.0,0.0,Bafög
Aufwendungen für Sach- und Dienstleistungen,-265.23,-580.22,-1449.0,-1449.0,-1449.0,-1449.0,-1449.0,0.0,Bafög
Bilanzielle Abschreibungen,-247.56,-249.72,-300.0,-200.0,-200.0,-200.0,-200.0,0.0,Bafög
Transferaufwendungen,0.0,0.0,-2579.0,-2579.0,-2579.0,-2579.0,-2579.0,0.0,Bafög
Sonstige ordentliche Aufwendungen,-2724.99,-6886.59,0.0,-893.0,-893.0,-893.0,-893.0,0.0,Bafög
Ordentliche Aufwendungen,-440344.09,-471963.33,-572628.0,-583421.0,-429521.0,-421921.0,-422721.0,0.0,Bafög
Ordentliches Ergebnis (Zeilen 10 und 17),-437733.34,-470781.58,-552628.0,-563421.0,-409521.0,-401921.0,-402721.0,0.0,Bafög
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-437733.34,-470781.58,-552628.0,-563421.0,-409521.0,-401921.0,-402721.0,0.0,Bafög
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-437733.34,-470781.58,-552628.0,-563421.0,-409521.0,-401921.0,-402721.0,0.0,Bafög
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
"Teilergebnis (Zeilen 26, 27 und 28)",-437733.34,-470781.58,-552628.0,-563421.0,-409521.0,-401921.0,-402721.0,0.0,Bafög
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
konsumtive Deltaplanung,0.0,0.0,98300.0,97100.0,25300.0,19500.0,13800.0,0.0,Bafög
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bafög
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Zuwendungen und allgemeine Umlagen,20046.88,13947.41,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Privatrechtliche Leistungsentgelte,14.23,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Sonstige ordentliche Erträge,65483.0,61556.0,85000.0,85000.0,85000.0,85000.0,85000.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Ordentliche Erträge,85544.11,75503.41,85000.0,85000.0,85000.0,85000.0,85000.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Personalaufwendungen,-800668.25,-853929.43,-734260.0,-713460.0,-708860.0,-712860.0,-716260.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Versorgungsaufwendungen,0.0,0.0,-102000.0,-64600.0,-57700.0,-59200.0,-58400.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Aufwendungen für Sach- und Dienstleistungen,-3075.15,-2593.83,-817.0,-817.0,-817.0,-817.0,-817.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Bilanzielle Abschreibungen,-10807.95,-11608.73,-158.0,-158.0,-158.0,-158.0,-82.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Sonstige ordentliche Aufwendungen,-45043.87,-43779.07,-45570.0,-45570.0,-45570.0,-45570.0,-45570.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Ordentliche Aufwendungen,-859595.22,-911911.06,-882805.0,-824605.0,-813105.0,-818605.0,-821129.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Ordentliches Ergebnis (Zeilen 10 und 17),-774051.11,-836407.65,-797805.0,-739605.0,-728105.0,-733605.0,-736129.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-774051.11,-836407.65,-797805.0,-739605.0,-728105.0,-733605.0,-736129.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-774051.11,-836407.65,-797805.0,-739605.0,-728105.0,-733605.0,-736129.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
"Teilergebnis (Zeilen 26, 27 und 28)",-774051.11,-836407.65,-797805.0,-739605.0,-728105.0,-733605.0,-736129.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
konsumtive Deltaplanung,0.0,0.0,45800.0,13600.0,-300.0,-4500.0,-15900.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulamt  -Verwaltungsfachl. Aufgaben-
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,RAA - Regionale Arbeitsstelle
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Zuwendungen und allgemeine Umlagen,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,10000.0,0.0,Schulpsychologie
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Privatrechtliche Leistungsentgelte,19.88,0.0,500.0,500.0,500.0,500.0,500.0,0.0,Schulpsychologie
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Ordentliche Erträge,10019.88,10000.0,10500.0,10500.0,10500.0,10500.0,10500.0,0.0,Schulpsychologie
Personalaufwendungen,-1648430.06,-1669913.65,-1900691.0,-2022091.0,-2032491.0,-2046991.0,-2060691.0,0.0,Schulpsychologie
Versorgungsaufwendungen,0.0,0.0,-90600.0,-99700.0,-102300.0,-108000.0,-106900.0,0.0,Schulpsychologie
Aufwendungen für Sach- und Dienstleistungen,-14692.68,-24226.92,-44177.0,-44177.0,-44177.0,-44177.0,-44177.0,0.0,Schulpsychologie
Bilanzielle Abschreibungen,-17514.09,-19426.38,-2200.0,-2914.0,-2344.0,-2354.0,-2278.0,0.0,Schulpsychologie
Transferaufwendungen,0.0,-1589.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Sonstige ordentliche Aufwendungen,-68175.44,-34368.81,-33107.0,-33107.0,-33107.0,-33107.0,-33107.0,0.0,Schulpsychologie
Ordentliche Aufwendungen,-1748812.27,-1749524.76,-2070775.0,-2201989.0,-2214419.0,-2234629.0,-2247153.0,0.0,Schulpsychologie
Ordentliches Ergebnis (Zeilen 10 und 17),-1738792.39,-1739524.76,-2060275.0,-2191489.0,-2203919.0,-2224129.0,-2236653.0,0.0,Schulpsychologie
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1738792.39,-1739524.76,-2060275.0,-2191489.0,-2203919.0,-2224129.0,-2236653.0,0.0,Schulpsychologie
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1738792.39,-1739524.76,-2060275.0,-2191489.0,-2203919.0,-2224129.0,-2236653.0,0.0,Schulpsychologie
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
"Teilergebnis (Zeilen 26, 27 und 28)",-1738792.39,-1739524.76,-2060275.0,-2191489.0,-2203919.0,-2224129.0,-2236653.0,0.0,Schulpsychologie
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
konsumtive Deltaplanung,0.0,0.0,79800.0,90300.0,79300.0,73900.0,53400.0,0.0,Schulpsychologie
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1375.0,-1375.0,-1375.0,-1375.0,-1375.0,0.0,Schulpsychologie
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulpsychologie
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Zuwendungen und allgemeine Umlagen,1265.14,1265.12,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Privatrechtliche Leistungsentgelte,4.85,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Ordentliche Erträge,1269.99,1265.12,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Personalaufwendungen,-284002.85,-338227.37,-248700.0,-248400.0,-249100.0,-250300.0,-252500.0,0.0,"Medienzentrum, Schulgarten"
Versorgungsaufwendungen,0.0,0.0,-1700.0,-1900.0,-1600.0,-1500.0,-1300.0,0.0,"Medienzentrum, Schulgarten"
Aufwendungen für Sach- und Dienstleistungen,-663654.95,-718072.71,-627755.0,-635951.0,-644263.0,-644263.0,-644263.0,0.0,"Medienzentrum, Schulgarten"
Bilanzielle Abschreibungen,-21788.61,-22006.69,-15500.0,-15631.0,-15612.0,-12924.0,-12665.0,0.0,"Medienzentrum, Schulgarten"
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Sonstige ordentliche Aufwendungen,-3861.16,-3844.7,-323.0,-323.0,-323.0,-323.0,-323.0,0.0,"Medienzentrum, Schulgarten"
Ordentliche Aufwendungen,-973307.57,-1082151.47,-893978.0,-902205.0,-910898.0,-909310.0,-911051.0,0.0,"Medienzentrum, Schulgarten"
Ordentliches Ergebnis (Zeilen 10 und 17),-972037.58,-1080886.35,-893978.0,-902205.0,-910898.0,-909310.0,-911051.0,0.0,"Medienzentrum, Schulgarten"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-972037.58,-1080886.35,-893978.0,-902205.0,-910898.0,-909310.0,-911051.0,0.0,"Medienzentrum, Schulgarten"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-972037.58,-1080886.35,-893978.0,-902205.0,-910898.0,-909310.0,-911051.0,0.0,"Medienzentrum, Schulgarten"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
"Teilergebnis (Zeilen 26, 27 und 28)",-972037.58,-1080886.35,-893978.0,-902205.0,-910898.0,-909310.0,-911051.0,0.0,"Medienzentrum, Schulgarten"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
konsumtive Deltaplanung,0.0,0.0,1900.0,1700.0,1300.0,1100.0,700.0,0.0,"Medienzentrum, Schulgarten"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3990.0,-3990.0,-3990.0,-3990.0,-3990.0,0.0,"Medienzentrum, Schulgarten"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Medienzentrum, Schulgarten"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Zuwendungen und allgemeine Umlagen,53588.16,50990.77,31680.0,31630.0,31430.0,31430.0,31430.0,0.0,Heinrich-Heine-Institut
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Privatrechtliche Leistungsentgelte,11735.37,33792.12,145550.0,145550.0,145550.0,145550.0,145550.0,0.0,Heinrich-Heine-Institut
Kostenerstattungen und Kostenumlagen,0.0,278.74,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Sonstige ordentliche Erträge,1457.51,2302.4,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Ordentliche Erträge,66781.04,87364.03,177230.0,177180.0,176980.0,176980.0,176980.0,0.0,Heinrich-Heine-Institut
Personalaufwendungen,-881437.0,-1001766.18,-980764.0,-1022364.0,-1025364.0,-1031264.0,-1039664.0,0.0,Heinrich-Heine-Institut
Versorgungsaufwendungen,0.0,0.0,-35400.0,-28900.0,-28400.0,-29500.0,-29800.0,0.0,Heinrich-Heine-Institut
Aufwendungen für Sach- und Dienstleistungen,-543510.35,-282979.29,-225436.0,-205436.0,-205436.0,-205436.0,-205436.0,0.0,Heinrich-Heine-Institut
Bilanzielle Abschreibungen,-24760.68,-23024.23,-25000.0,-25700.0,-25700.0,-25700.0,-25700.0,0.0,Heinrich-Heine-Institut
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Sonstige ordentliche Aufwendungen,-234923.69,-209225.59,-240821.0,-176821.0,-240821.0,-176821.0,-176821.0,0.0,Heinrich-Heine-Institut
Ordentliche Aufwendungen,-1684631.72,-1516995.29,-1507421.0,-1459221.0,-1525721.0,-1468721.0,-1477421.0,0.0,Heinrich-Heine-Institut
Ordentliches Ergebnis (Zeilen 10 und 17),-1617850.68,-1429631.26,-1330191.0,-1282041.0,-1348741.0,-1291741.0,-1300441.0,0.0,Heinrich-Heine-Institut
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1617850.68,-1429631.26,-1330191.0,-1282041.0,-1348741.0,-1291741.0,-1300441.0,0.0,Heinrich-Heine-Institut
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1617850.68,-1429631.26,-1330191.0,-1282041.0,-1348741.0,-1291741.0,-1300441.0,0.0,Heinrich-Heine-Institut
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
"Teilergebnis (Zeilen 26, 27 und 28)",-1617850.68,-1429631.26,-1330191.0,-1282041.0,-1348741.0,-1291741.0,-1300441.0,0.0,Heinrich-Heine-Institut
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
konsumtive Deltaplanung,0.0,0.0,31200.0,26200.0,22000.0,20200.0,14900.0,0.0,Heinrich-Heine-Institut
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Investitionstätigkeit - Auszahlungen,0.0,0.0,-138001.0,-138001.0,-138001.0,-138001.0,-138001.0,0.0,Heinrich-Heine-Institut
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Heinrich-Heine-Institut
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Zuwendungen und allgemeine Umlagen,400.0,0.0,330.0,30330.0,330.0,330.0,330.0,0.0,Goethemuseum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,300.0,300.0,300.0,300.0,300.0,0.0,Goethemuseum
Privatrechtliche Leistungsentgelte,4232.4,1559.0,11300.0,11300.0,11300.0,11300.0,11300.0,0.0,Goethemuseum
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Sonstige ordentliche Erträge,324.7,326.35,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Ordentliche Erträge,4957.1,1885.35,11930.0,41930.0,11930.0,11930.0,11930.0,0.0,Goethemuseum
Personalaufwendungen,-464042.51,-444391.7,-472427.0,-478227.0,-480027.0,-482627.0,-487327.0,0.0,Goethemuseum
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Aufwendungen für Sach- und Dienstleistungen,-272105.89,-149863.47,-58679.0,-58709.0,-27909.0,-26309.0,-26309.0,0.0,Goethemuseum
Bilanzielle Abschreibungen,-44218.87,-45524.08,-47000.0,-54271.0,-47000.0,-47000.0,-47000.0,0.0,Goethemuseum
Transferaufwendungen,-140000.0,-140000.0,-126408.0,-133108.0,-132308.0,-130708.0,-130708.0,0.0,Goethemuseum
Sonstige ordentliche Aufwendungen,-122962.26,-97589.35,-70224.0,-57624.0,-56824.0,-55224.0,-55224.0,0.0,Goethemuseum
Ordentliche Aufwendungen,-1043329.53,-877368.6,-774738.0,-781939.0,-744068.0,-741868.0,-746568.0,0.0,Goethemuseum
Ordentliches Ergebnis (Zeilen 10 und 17),-1038372.43,-875483.25,-762808.0,-740009.0,-732138.0,-729938.0,-734638.0,0.0,Goethemuseum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1038372.43,-875483.25,-762808.0,-740009.0,-732138.0,-729938.0,-734638.0,0.0,Goethemuseum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1038372.43,-875483.25,-762808.0,-740009.0,-732138.0,-729938.0,-734638.0,0.0,Goethemuseum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
"Teilergebnis (Zeilen 26, 27 und 28)",-1038372.43,-875483.25,-762808.0,-740009.0,-732138.0,-729938.0,-734638.0,0.0,Goethemuseum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
konsumtive Deltaplanung,0.0,0.0,-10000.0,-10000.0,-10000.0,-10000.0,-10000.0,0.0,Goethemuseum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-2378064.0,-4001.0,-4001.0,-4001.0,-4001.0,0.0,Goethemuseum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Goethemuseum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Zuwendungen und allgemeine Umlagen,7123.33,26480.54,120.0,120.0,120.0,120.0,120.0,0.0,Stadtarchiv
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Öffentlich-rechtliche Leistungsentgelte,34969.2,38509.5,39600.0,39600.0,39600.0,39600.0,39600.0,0.0,Stadtarchiv
Privatrechtliche Leistungsentgelte,6293.14,3079.98,1001.0,1001.0,1001.0,1001.0,1001.0,0.0,Stadtarchiv
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Ordentliche Erträge,48385.67,68070.02,40721.0,40721.0,40721.0,40721.0,40721.0,0.0,Stadtarchiv
Personalaufwendungen,-1279657.42,-1119020.1,-1182227.0,-1321727.0,-1266627.0,-1274327.0,-1282327.0,0.0,Stadtarchiv
Versorgungsaufwendungen,0.0,0.0,-304000.0,-246900.0,-157400.0,-159900.0,-161200.0,0.0,Stadtarchiv
Aufwendungen für Sach- und Dienstleistungen,-285095.91,-70248.85,-167000.0,-167000.0,-1467000.0,-1467000.0,-1467000.0,0.0,Stadtarchiv
Bilanzielle Abschreibungen,-42190.85,-41204.3,-39830.0,-39830.0,-39830.0,-39830.0,-39830.0,0.0,Stadtarchiv
Transferaufwendungen,0.0,-1500.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Sonstige ordentliche Aufwendungen,-25088.34,-12760.25,-11940.0,-11940.0,-11940.0,-11940.0,-11940.0,0.0,Stadtarchiv
Ordentliche Aufwendungen,-1632032.52,-1244733.5,-1704997.0,-1787397.0,-2942797.0,-2952997.0,-2962297.0,0.0,Stadtarchiv
Ordentliches Ergebnis (Zeilen 10 und 17),-1583646.85,-1176663.48,-1664276.0,-1746676.0,-2902076.0,-2912276.0,-2921576.0,0.0,Stadtarchiv
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1583646.85,-1176663.48,-1664276.0,-1746676.0,-2902076.0,-2912276.0,-2921576.0,0.0,Stadtarchiv
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1583646.85,-1176663.48,-1664276.0,-1746676.0,-2902076.0,-2912276.0,-2921576.0,0.0,Stadtarchiv
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
"Teilergebnis (Zeilen 26, 27 und 28)",-1583646.85,-1176663.48,-1664276.0,-1746676.0,-2902076.0,-2912276.0,-2921576.0,0.0,Stadtarchiv
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
konsumtive Deltaplanung,0.0,0.0,267000.0,223700.0,122000.0,109500.0,80500.0,0.0,Stadtarchiv
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4680.0,-4680.0,-4680.0,-4680.0,-4680.0,0.0,Stadtarchiv
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtarchiv
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Zuwendungen und allgemeine Umlagen,3000.96,2000.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Privatrechtliche Leistungsentgelte,27703.25,11970.05,64000.0,64000.0,64000.0,64000.0,64000.0,0.0,Theatermuseum
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Ordentliche Erträge,30704.21,13970.05,64000.0,64000.0,64000.0,64000.0,64000.0,0.0,Theatermuseum
Personalaufwendungen,-437477.52,-364642.59,-359649.0,-352449.0,-353749.0,-355649.0,-359049.0,0.0,Theatermuseum
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Aufwendungen für Sach- und Dienstleistungen,-178077.16,-131345.27,-109028.0,-93957.0,-91757.0,-86448.0,-89216.0,0.0,Theatermuseum
Bilanzielle Abschreibungen,-36519.2,-35834.64,-33351.0,-32101.0,-31074.0,-31074.0,-31074.0,0.0,Theatermuseum
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Sonstige ordentliche Aufwendungen,-19301.24,-32412.14,-23333.0,-24892.0,-24892.0,-24892.0,-23333.0,0.0,Theatermuseum
Ordentliche Aufwendungen,-671375.12,-564234.64,-525361.0,-503399.0,-501472.0,-498063.0,-502672.0,0.0,Theatermuseum
Ordentliches Ergebnis (Zeilen 10 und 17),-640670.91,-550264.59,-461361.0,-439399.0,-437472.0,-434063.0,-438672.0,0.0,Theatermuseum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-640670.91,-550264.59,-461361.0,-439399.0,-437472.0,-434063.0,-438672.0,0.0,Theatermuseum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-640670.91,-550264.59,-461361.0,-439399.0,-437472.0,-434063.0,-438672.0,0.0,Theatermuseum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
"Teilergebnis (Zeilen 26, 27 und 28)",-640670.91,-550264.59,-461361.0,-439399.0,-437472.0,-434063.0,-438672.0,0.0,Theatermuseum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-24700.0,-24700.0,-24700.0,-24700.0,-24700.0,0.0,Theatermuseum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Theatermuseum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Zuwendungen und allgemeine Umlagen,44774.73,34774.74,36520.0,36520.0,36520.0,36520.0,36520.0,0.0,BgA Stadtmuseum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Privatrechtliche Leistungsentgelte,13391.69,8724.82,28700.0,28700.0,28700.0,28700.0,28700.0,0.0,BgA Stadtmuseum
Kostenerstattungen und Kostenumlagen,1928.75,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Sonstige ordentliche Erträge,8362.83,1742.67,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Ordentliche Erträge,68458.0,45242.23,65220.0,65220.0,65220.0,65220.0,65220.0,0.0,BgA Stadtmuseum
Personalaufwendungen,-736268.64,-609189.5,-558400.0,-564500.0,-566600.0,-569600.0,-575100.0,0.0,BgA Stadtmuseum
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Aufwendungen für Sach- und Dienstleistungen,-530355.91,-537000.23,-375369.0,-375369.0,-375369.0,-375369.0,-375369.0,0.0,BgA Stadtmuseum
Bilanzielle Abschreibungen,-216637.71,-218900.76,-212630.0,-212630.0,-212630.0,-212630.0,-212630.0,0.0,BgA Stadtmuseum
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Sonstige ordentliche Aufwendungen,-54188.35,-60758.62,-25236.0,-25236.0,-25236.0,-25236.0,-25236.0,0.0,BgA Stadtmuseum
Ordentliche Aufwendungen,-1537450.61,-1425849.11,-1171635.0,-1177735.0,-1179835.0,-1182835.0,-1188335.0,0.0,BgA Stadtmuseum
Ordentliches Ergebnis (Zeilen 10 und 17),-1468992.61,-1380606.88,-1106415.0,-1112515.0,-1114615.0,-1117615.0,-1123115.0,0.0,BgA Stadtmuseum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1468992.61,-1380606.88,-1106415.0,-1112515.0,-1114615.0,-1117615.0,-1123115.0,0.0,BgA Stadtmuseum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1468992.61,-1380606.88,-1106415.0,-1112515.0,-1114615.0,-1117615.0,-1123115.0,0.0,BgA Stadtmuseum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Aufwendungen aus internen Leistungsbeziehungen,0.0,-44.0,0.0,-100.0,-100.0,-100.0,-100.0,0.0,BgA Stadtmuseum
"Teilergebnis (Zeilen 26, 27 und 28)",-1468992.61,-1380650.88,-1106415.0,-1112615.0,-1114715.0,-1117715.0,-1123215.0,0.0,BgA Stadtmuseum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4000.0,-4000.0,-44800.0,-44800.0,-44800.0,0.0,BgA Stadtmuseum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Stadtmuseum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Zuwendungen und allgemeine Umlagen,66880.16,59190.54,76775.0,76635.0,76215.0,76215.0,76215.0,0.0,BgA Filmmuseum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Privatrechtliche Leistungsentgelte,52988.26,41286.59,124112.0,124112.0,124112.0,124112.0,124112.0,0.0,BgA Filmmuseum
Kostenerstattungen und Kostenumlagen,14829.87,4898.19,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Sonstige ordentliche Erträge,23780.39,17661.83,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Ordentliche Erträge,158478.68,123037.15,200887.0,200747.0,200327.0,200327.0,200327.0,0.0,BgA Filmmuseum
Personalaufwendungen,-715713.67,-695639.37,-629500.0,-617100.0,-650200.0,-654100.0,-660200.0,0.0,BgA Filmmuseum
Versorgungsaufwendungen,0.0,0.0,0.0,-10000.0,-11000.0,-11400.0,-11400.0,0.0,BgA Filmmuseum
Aufwendungen für Sach- und Dienstleistungen,-339451.72,-311290.74,-250619.0,-250619.0,-250619.0,-250619.0,-250619.0,0.0,BgA Filmmuseum
Bilanzielle Abschreibungen,-147745.98,-145195.95,-133318.0,-132068.0,-129131.0,-129131.0,-129131.0,0.0,BgA Filmmuseum
Transferaufwendungen,-100.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Sonstige ordentliche Aufwendungen,-373670.54,-373353.93,-336671.0,-312071.0,-308571.0,-301871.0,-301871.0,0.0,BgA Filmmuseum
Ordentliche Aufwendungen,-1576681.91,-1525479.99,-1350108.0,-1321858.0,-1349521.0,-1347121.0,-1353221.0,0.0,BgA Filmmuseum
Ordentliches Ergebnis (Zeilen 10 und 17),-1418203.23,-1402442.84,-1149221.0,-1121111.0,-1149194.0,-1146794.0,-1152894.0,0.0,BgA Filmmuseum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1418203.23,-1402442.84,-1149221.0,-1121111.0,-1149194.0,-1146794.0,-1152894.0,0.0,BgA Filmmuseum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1418203.23,-1402442.84,-1149221.0,-1121111.0,-1149194.0,-1146794.0,-1152894.0,0.0,BgA Filmmuseum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,-60000.0,-60000.0,-60000.0,-60000.0,0.0,BgA Filmmuseum
"Teilergebnis (Zeilen 26, 27 und 28)",-1418203.23,-1402442.84,-1149221.0,-1181111.0,-1209194.0,-1206794.0,-1212894.0,0.0,BgA Filmmuseum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
konsumtive Deltaplanung,0.0,0.0,0.0,9000.0,8500.0,7800.0,5700.0,0.0,BgA Filmmuseum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-124960.0,-163960.0,-68960.0,-68960.0,-68960.0,0.0,BgA Filmmuseum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Filmmuseum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Zuwendungen und allgemeine Umlagen,69538.73,71832.06,86970.0,86970.0,86970.0,86970.0,86970.0,0.0,Hetjens-Museum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Privatrechtliche Leistungsentgelte,21962.64,17774.92,89901.0,89901.0,89901.0,89901.0,89901.0,0.0,Hetjens-Museum
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Sonstige ordentliche Erträge,2088.1,2095.23,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Ordentliche Erträge,93589.47,91702.21,176871.0,176871.0,176871.0,176871.0,176871.0,0.0,Hetjens-Museum
Personalaufwendungen,-539957.54,-541378.74,-424200.0,-472900.0,-513500.0,-516600.0,-522000.0,0.0,Hetjens-Museum
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Aufwendungen für Sach- und Dienstleistungen,-354346.63,-341292.8,-317790.0,-293490.0,-290690.0,-285590.0,-285590.0,0.0,Hetjens-Museum
Bilanzielle Abschreibungen,-125079.71,-142759.62,-140940.0,-140940.0,-140940.0,-140940.0,-140940.0,0.0,Hetjens-Museum
Transferaufwendungen,0.0,-41.65,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Sonstige ordentliche Aufwendungen,-140488.82,-95488.48,-108545.0,-113423.0,-113423.0,-113423.0,-113423.0,0.0,Hetjens-Museum
Ordentliche Aufwendungen,-1159872.7,-1120961.29,-991475.0,-1020753.0,-1058553.0,-1056553.0,-1061953.0,0.0,Hetjens-Museum
Ordentliches Ergebnis (Zeilen 10 und 17),-1066283.23,-1029259.08,-814604.0,-843882.0,-881682.0,-879682.0,-885082.0,0.0,Hetjens-Museum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1066283.23,-1029259.08,-814604.0,-843882.0,-881682.0,-879682.0,-885082.0,0.0,Hetjens-Museum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1066283.23,-1029259.08,-814604.0,-843882.0,-881682.0,-879682.0,-885082.0,0.0,Hetjens-Museum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
"Teilergebnis (Zeilen 26, 27 und 28)",-1066283.23,-1029259.08,-814604.0,-843882.0,-881682.0,-879682.0,-885082.0,0.0,Hetjens-Museum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-30000.0,-60000.0,-60000.0,-60000.0,-60000.0,0.0,Hetjens-Museum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hetjens-Museum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Zuwendungen und allgemeine Umlagen,576488.03,400773.97,400780.0,400780.0,400780.0,400780.0,400780.0,0.0,Förderung von Museen und Sammlungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Privatrechtliche Leistungsentgelte,598656.53,413269.96,413270.0,413270.0,413270.0,413270.0,413270.0,0.0,Förderung von Museen und Sammlungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Ordentliche Erträge,1175144.56,814043.93,814050.0,814050.0,814050.0,814050.0,814050.0,0.0,Förderung von Museen und Sammlungen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Aufwendungen für Sach- und Dienstleistungen,-468457.04,-630070.05,-210552.0,-210552.0,-210552.0,-210552.0,-210552.0,0.0,Förderung von Museen und Sammlungen
Bilanzielle Abschreibungen,-738380.05,-757671.7,-714640.0,-714640.0,-714640.0,-714640.0,-714640.0,0.0,Förderung von Museen und Sammlungen
Transferaufwendungen,-16536758.0,-16609836.6,-15585056.0,-15685434.0,-15485711.0,-15439573.0,-15439573.0,0.0,Förderung von Museen und Sammlungen
Sonstige ordentliche Aufwendungen,-83965.96,-43907.47,-2207.0,-2207.0,-2207.0,-2207.0,-2207.0,0.0,Förderung von Museen und Sammlungen
Ordentliche Aufwendungen,-17827561.05,-18041485.82,-16512455.0,-16612833.0,-16413110.0,-16366972.0,-16366972.0,0.0,Förderung von Museen und Sammlungen
Ordentliches Ergebnis (Zeilen 10 und 17),-16652416.49,-17227441.89,-15698405.0,-15798783.0,-15599060.0,-15552922.0,-15552922.0,0.0,Förderung von Museen und Sammlungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-16652416.49,-17227441.89,-15698405.0,-15798783.0,-15599060.0,-15552922.0,-15552922.0,0.0,Förderung von Museen und Sammlungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-16652416.49,-17227441.89,-15698405.0,-15798783.0,-15599060.0,-15552922.0,-15552922.0,0.0,Förderung von Museen und Sammlungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
"Teilergebnis (Zeilen 26, 27 und 28)",-16652416.49,-17227441.89,-15698405.0,-15798783.0,-15599060.0,-15552922.0,-15552922.0,0.0,Förderung von Museen und Sammlungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,150000.0,150000.0,150000.0,150000.0,150000.0,0.0,Förderung von Museen und Sammlungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-12360000.0,-2412000.0,-550000.0,-550000.0,-550000.0,0.0,Förderung von Museen und Sammlungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Museen und Sammlungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Zuwendungen und allgemeine Umlagen,242.62,8000.0,22090.0,22090.0,22090.0,22090.0,22090.0,0.0,BgA SchifffahrtMuseum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Privatrechtliche Leistungsentgelte,36248.8,15994.33,76000.0,76000.0,76000.0,76000.0,76000.0,0.0,BgA SchifffahrtMuseum
Kostenerstattungen und Kostenumlagen,667.48,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Sonstige ordentliche Erträge,22093.25,22093.33,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Ordentliche Erträge,59252.15,46087.66,98090.0,98090.0,98090.0,98090.0,98090.0,0.0,BgA SchifffahrtMuseum
Personalaufwendungen,-246393.17,-245781.35,-224873.0,-241673.0,-259573.0,-261173.0,-263873.0,0.0,BgA SchifffahrtMuseum
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Aufwendungen für Sach- und Dienstleistungen,-224461.38,-283334.12,-173429.0,-173429.0,-173429.0,-173429.0,-173429.0,0.0,BgA SchifffahrtMuseum
Bilanzielle Abschreibungen,-64885.53,-65559.93,-61387.0,-61387.0,-61387.0,-61387.0,-61387.0,0.0,BgA SchifffahrtMuseum
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Sonstige ordentliche Aufwendungen,-32018.27,-5196.67,-36070.0,-36070.0,-36070.0,-36070.0,-36070.0,0.0,BgA SchifffahrtMuseum
Ordentliche Aufwendungen,-567758.35,-599872.07,-495759.0,-512559.0,-530459.0,-532059.0,-534759.0,0.0,BgA SchifffahrtMuseum
Ordentliches Ergebnis (Zeilen 10 und 17),-508506.2,-553784.41,-397669.0,-414469.0,-432369.0,-433969.0,-436669.0,0.0,BgA SchifffahrtMuseum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-508506.2,-553784.41,-397669.0,-414469.0,-432369.0,-433969.0,-436669.0,0.0,BgA SchifffahrtMuseum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-508506.2,-553784.41,-397669.0,-414469.0,-432369.0,-433969.0,-436669.0,0.0,BgA SchifffahrtMuseum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Aufwendungen aus internen Leistungsbeziehungen,0.0,-22.0,0.0,-10200.0,-10200.0,-10200.0,-10200.0,0.0,BgA SchifffahrtMuseum
"Teilergebnis (Zeilen 26, 27 und 28)",-508506.2,-553806.41,-397669.0,-424669.0,-442569.0,-444169.0,-446869.0,0.0,BgA SchifffahrtMuseum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA SchifffahrtMuseum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Zuwendungen und allgemeine Umlagen,343602.59,281975.78,4700.0,4700.0,4700.0,4700.0,4700.0,0.0,BgA Aquazoo - Löbbecke Museum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Privatrechtliche Leistungsentgelte,1094416.27,840829.27,2547000.0,2547000.0,2547000.0,2547000.0,2547000.0,0.0,BgA Aquazoo - Löbbecke Museum
Kostenerstattungen und Kostenumlagen,0.0,7083.9,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Sonstige ordentliche Erträge,42777.71,40282.01,38300.0,38600.0,38600.0,38600.0,38600.0,0.0,BgA Aquazoo - Löbbecke Museum
Aktivierte Eigenleistungen,760.08,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Ordentliche Erträge,1481556.65,1170170.96,2590000.0,2590300.0,2590300.0,2590300.0,2590300.0,0.0,BgA Aquazoo - Löbbecke Museum
Personalaufwendungen,-3057445.52,-3048991.54,-2802000.0,-2805200.0,-2906500.0,-2923500.0,-2951500.0,0.0,BgA Aquazoo - Löbbecke Museum
Versorgungsaufwendungen,0.0,0.0,-97700.0,-32700.0,-22900.0,-23800.0,-23600.0,0.0,BgA Aquazoo - Löbbecke Museum
Aufwendungen für Sach- und Dienstleistungen,-1731241.73,-1978742.44,-1200675.0,-639720.0,-621018.0,-603219.0,-603219.0,0.0,BgA Aquazoo - Löbbecke Museum
Bilanzielle Abschreibungen,-996332.51,-1005921.27,-1025800.0,-1004800.0,-1002600.0,-999800.0,-997800.0,0.0,BgA Aquazoo - Löbbecke Museum
Transferaufwendungen,-21219.88,-19394.93,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Sonstige ordentliche Aufwendungen,-161819.72,-190397.24,-184013.0,-184013.0,-184013.0,-184013.0,-184013.0,0.0,BgA Aquazoo - Löbbecke Museum
Ordentliche Aufwendungen,-5968059.36,-6243447.42,-5310188.0,-4666433.0,-4737031.0,-4734332.0,-4760132.0,0.0,BgA Aquazoo - Löbbecke Museum
Ordentliches Ergebnis (Zeilen 10 und 17),-4486502.71,-5073276.46,-2720188.0,-2076133.0,-2146731.0,-2144032.0,-2169832.0,0.0,BgA Aquazoo - Löbbecke Museum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-4486502.71,-5073276.46,-2720188.0,-2076133.0,-2146731.0,-2144032.0,-2169832.0,0.0,BgA Aquazoo - Löbbecke Museum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-4486502.71,-5073276.46,-2720188.0,-2076133.0,-2146731.0,-2144032.0,-2169832.0,0.0,BgA Aquazoo - Löbbecke Museum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Aufwendungen aus internen Leistungsbeziehungen,0.0,-33.0,0.0,-100.0,-100.0,-100.0,-100.0,0.0,BgA Aquazoo - Löbbecke Museum
"Teilergebnis (Zeilen 26, 27 und 28)",-4486502.71,-5073309.46,-2720188.0,-2076233.0,-2146831.0,-2144132.0,-2169932.0,0.0,BgA Aquazoo - Löbbecke Museum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
konsumtive Deltaplanung,0.0,0.0,86000.0,29700.0,17700.0,16300.0,11700.0,0.0,BgA Aquazoo - Löbbecke Museum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-46700.0,-46700.0,-46700.0,-46700.0,-46700.0,0.0,BgA Aquazoo - Löbbecke Museum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Aquazoo - Löbbecke Museum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Zuwendungen und allgemeine Umlagen,858554.74,858554.74,858560.0,858560.0,858560.0,858560.0,858560.0,0.0,Förderung von Theater und Oper
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Privatrechtliche Leistungsentgelte,1971142.2,1851272.78,1850000.0,1850000.0,1850000.0,1850000.0,1850000.0,0.0,Förderung von Theater und Oper
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Sonstige ordentliche Erträge,13371.15,27878.91,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Ordentliche Erträge,2843068.09,2737706.43,2708560.0,2708560.0,2708560.0,2708560.0,2708560.0,0.0,Förderung von Theater und Oper
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Aufwendungen für Sach- und Dienstleistungen,-11179054.14,-11472987.79,-11739623.0,-11111623.0,-10486623.0,-10486623.0,-10486623.0,0.0,Förderung von Theater und Oper
Bilanzielle Abschreibungen,-1993655.14,-1961328.46,-2028591.0,-2028591.0,-2028591.0,-2028591.0,-2028591.0,0.0,Förderung von Theater und Oper
Transferaufwendungen,-46676584.0,-51297423.24,-47471176.0,-49801389.0,-49825875.0,-50240121.0,-50240121.0,0.0,Förderung von Theater und Oper
Sonstige ordentliche Aufwendungen,-2930751.18,-3025555.55,-2195667.0,-2200911.0,-2200911.0,-2200911.0,-2200911.0,0.0,Förderung von Theater und Oper
Ordentliche Aufwendungen,-62780044.46,-67757295.04,-63435057.0,-65142514.0,-64542000.0,-64956246.0,-64956246.0,0.0,Förderung von Theater und Oper
Ordentliches Ergebnis (Zeilen 10 und 17),-59936976.37,-65019588.61,-60726497.0,-62433954.0,-61833440.0,-62247686.0,-62247686.0,0.0,Förderung von Theater und Oper
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-59936976.37,-65019588.61,-60726497.0,-62433954.0,-61833440.0,-62247686.0,-62247686.0,0.0,Förderung von Theater und Oper
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-59936976.37,-65019588.61,-60726497.0,-62433954.0,-61833440.0,-62247686.0,-62247686.0,0.0,Förderung von Theater und Oper
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
"Teilergebnis (Zeilen 26, 27 und 28)",-59936976.37,-65019588.61,-60726497.0,-62433954.0,-61833440.0,-62247686.0,-62247686.0,0.0,Förderung von Theater und Oper
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4433000.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung von Theater und Oper
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Zuwendungen und allgemeine Umlagen,674423.0,770779.0,1281265.0,1211565.0,1166075.0,1166075.0,1166075.0,0.0,BgA Düsseldorfer Symphoniker
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Privatrechtliche Leistungsentgelte,7873477.88,7881186.37,8378478.0,8342478.0,7873478.0,7873478.0,7873478.0,0.0,BgA Düsseldorfer Symphoniker
Kostenerstattungen und Kostenumlagen,888.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Sonstige ordentliche Erträge,334263.52,314875.4,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Aktivierte Eigenleistungen,7411.52,5514.66,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Ordentliche Erträge,8890463.92,8972355.43,9659743.0,9554043.0,9039553.0,9039553.0,9039553.0,0.0,BgA Düsseldorfer Symphoniker
Personalaufwendungen,-13297539.16,-13208961.1,-12722900.0,-13546200.0,-13597600.0,-13670300.0,-13802600.0,0.0,BgA Düsseldorfer Symphoniker
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Aufwendungen für Sach- und Dienstleistungen,-667735.76,-538752.63,-1177421.0,-1087763.0,-935296.0,-892629.0,-892629.0,0.0,BgA Düsseldorfer Symphoniker
Bilanzielle Abschreibungen,-896469.98,-835701.26,-864260.0,-864260.0,-864260.0,-864260.0,-864260.0,0.0,BgA Düsseldorfer Symphoniker
Transferaufwendungen,-4172184.0,-2680424.0,-4384386.0,-4494422.0,-4551364.0,-4508697.0,-4508697.0,0.0,BgA Düsseldorfer Symphoniker
Sonstige ordentliche Aufwendungen,-310122.99,-367802.62,-1165129.0,-1102496.0,-699539.0,-656872.0,-656872.0,0.0,BgA Düsseldorfer Symphoniker
Ordentliche Aufwendungen,-19344051.89,-17631641.61,-20314096.0,-21095141.0,-20648059.0,-20592758.0,-20725058.0,0.0,BgA Düsseldorfer Symphoniker
Ordentliches Ergebnis (Zeilen 10 und 17),-10453587.97,-8659286.18,-10654353.0,-11541098.0,-11608506.0,-11553205.0,-11685505.0,0.0,BgA Düsseldorfer Symphoniker
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-10453587.97,-8659286.18,-10654353.0,-11541098.0,-11608506.0,-11553205.0,-11685505.0,0.0,BgA Düsseldorfer Symphoniker
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-10453587.97,-8659286.18,-10654353.0,-11541098.0,-11608506.0,-11553205.0,-11685505.0,0.0,BgA Düsseldorfer Symphoniker
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Aufwendungen aus internen Leistungsbeziehungen,-142909.91,-154318.75,-106000.0,-179526.0,-179526.0,-179526.0,-179526.0,0.0,BgA Düsseldorfer Symphoniker
"Teilergebnis (Zeilen 26, 27 und 28)",-10596497.88,-8813604.93,-10760353.0,-11720624.0,-11788032.0,-11732731.0,-11865031.0,0.0,BgA Düsseldorfer Symphoniker
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Investitionstätigkeit - Auszahlungen,0.0,0.0,-229000.0,-29000.0,-29000.0,-29000.0,-29000.0,0.0,BgA Düsseldorfer Symphoniker
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Düsseldorfer Symphoniker
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Zuwendungen und allgemeine Umlagen,224369.85,272681.68,342779.0,205500.0,205420.0,205420.0,205420.0,0.0,Clara-Schumann-Musikschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Öffentlich-rechtliche Leistungsentgelte,1836074.9,1579554.09,2839000.0,2839000.0,2839000.0,2839000.0,2839000.0,0.0,Clara-Schumann-Musikschule
Privatrechtliche Leistungsentgelte,5199.4,2686.6,8700.0,8700.0,8700.0,8700.0,8700.0,0.0,Clara-Schumann-Musikschule
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Sonstige ordentliche Erträge,33907.53,35470.82,32100.0,29800.0,29700.0,29200.0,29200.0,0.0,Clara-Schumann-Musikschule
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Ordentliche Erträge,2099551.68,1890393.19,3222579.0,3083000.0,3082820.0,3082320.0,3082320.0,0.0,Clara-Schumann-Musikschule
Personalaufwendungen,-7185048.76,-6904394.9,-7130903.0,-7620403.0,-7719903.0,-7765003.0,-7840703.0,0.0,Clara-Schumann-Musikschule
Versorgungsaufwendungen,0.0,0.0,-41100.0,-46700.0,-46500.0,-47800.0,-47300.0,0.0,Clara-Schumann-Musikschule
Aufwendungen für Sach- und Dienstleistungen,-162327.31,-236896.56,-250766.0,-250766.0,-250766.0,-220559.0,-220559.0,0.0,Clara-Schumann-Musikschule
Bilanzielle Abschreibungen,-111601.66,-107432.39,-174580.0,-174580.0,-174580.0,-174580.0,-174580.0,0.0,Clara-Schumann-Musikschule
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Sonstige ordentliche Aufwendungen,-25303.39,-37453.47,-67600.0,-68700.0,-68700.0,-68700.0,-68700.0,0.0,Clara-Schumann-Musikschule
Ordentliche Aufwendungen,-7484281.12,-7286177.32,-7664949.0,-8161149.0,-8260449.0,-8276642.0,-8351842.0,0.0,Clara-Schumann-Musikschule
Ordentliches Ergebnis (Zeilen 10 und 17),-5384729.44,-5395784.13,-4442370.0,-5078149.0,-5177629.0,-5194322.0,-5269522.0,0.0,Clara-Schumann-Musikschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-5384729.44,-5395784.13,-4442370.0,-5078149.0,-5177629.0,-5194322.0,-5269522.0,0.0,Clara-Schumann-Musikschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-5384729.44,-5395784.13,-4442370.0,-5078149.0,-5177629.0,-5194322.0,-5269522.0,0.0,Clara-Schumann-Musikschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
"Teilergebnis (Zeilen 26, 27 und 28)",-5384729.44,-5395784.13,-4442370.0,-5078149.0,-5177629.0,-5194322.0,-5269522.0,0.0,Clara-Schumann-Musikschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
konsumtive Deltaplanung,0.0,0.0,26200.0,32300.0,26000.0,22700.0,13600.0,0.0,Clara-Schumann-Musikschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Investitionstätigkeit - Auszahlungen,0.0,0.0,-31760.0,-31760.0,-31760.0,-31760.0,-31760.0,0.0,Clara-Schumann-Musikschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Clara-Schumann-Musikschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben VHS
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Zuwendungen und allgemeine Umlagen,1326652.06,1949391.38,1378020.0,1317420.0,1338020.0,1367420.0,1418020.0,0.0,Veranstaltungen der Volkshochschule
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Privatrechtliche Leistungsentgelte,1239358.77,1959497.0,3857180.0,3857180.0,3857180.0,3857180.0,3857180.0,0.0,Veranstaltungen der Volkshochschule
Kostenerstattungen und Kostenumlagen,970607.67,876233.43,1139500.0,1139500.0,1139500.0,1139500.0,1139500.0,0.0,Veranstaltungen der Volkshochschule
Sonstige ordentliche Erträge,3187.0,10870.93,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Ordentliche Erträge,3539805.5,4795992.74,6374700.0,6314100.0,6334700.0,6364100.0,6414700.0,0.0,Veranstaltungen der Volkshochschule
Personalaufwendungen,-2560632.07,-2791816.36,-2924936.0,-3221836.0,-3305136.0,-3274236.0,-3254836.0,0.0,Veranstaltungen der Volkshochschule
Versorgungsaufwendungen,0.0,0.0,-355100.0,-281200.0,-260000.0,-218900.0,-177700.0,0.0,Veranstaltungen der Volkshochschule
Aufwendungen für Sach- und Dienstleistungen,-2834684.64,-2567889.89,-3611159.0,-3661159.0,-3661159.0,-3661159.0,-3661159.0,0.0,Veranstaltungen der Volkshochschule
Bilanzielle Abschreibungen,-85315.61,-77588.35,-73100.0,-61900.0,-58700.0,-52600.0,-56600.0,0.0,Veranstaltungen der Volkshochschule
Transferaufwendungen,-7012.5,-11000.0,-161000.0,-161000.0,-161000.0,-161000.0,-161000.0,0.0,Veranstaltungen der Volkshochschule
Sonstige ordentliche Aufwendungen,-575715.06,-682185.23,-719195.0,-3622110.0,-4564925.0,-4564925.0,-4564925.0,0.0,Veranstaltungen der Volkshochschule
Ordentliche Aufwendungen,-6063359.88,-6130479.83,-7844490.0,-11009205.0,-12010920.0,-11932820.0,-11876220.0,0.0,Veranstaltungen der Volkshochschule
Ordentliches Ergebnis (Zeilen 10 und 17),-2523554.38,-1334487.09,-1469790.0,-4695105.0,-5676220.0,-5568720.0,-5461520.0,0.0,Veranstaltungen der Volkshochschule
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2523554.38,-1334487.09,-1469790.0,-4695105.0,-5676220.0,-5568720.0,-5461520.0,0.0,Veranstaltungen der Volkshochschule
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2523554.38,-1334487.09,-1469790.0,-4695105.0,-5676220.0,-5568720.0,-5461520.0,0.0,Veranstaltungen der Volkshochschule
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
"Teilergebnis (Zeilen 26, 27 und 28)",-2523554.38,-1334487.09,-1469790.0,-4695105.0,-5676220.0,-5568720.0,-5461520.0,0.0,Veranstaltungen der Volkshochschule
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
konsumtive Deltaplanung,0.0,0.0,292500.0,252300.0,199100.0,147200.0,86200.0,0.0,Veranstaltungen der Volkshochschule
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Investitionstätigkeit - Auszahlungen,0.0,0.0,-34064.0,-2786464.0,-37900.0,-34064.0,-34064.0,0.0,Veranstaltungen der Volkshochschule
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Veranstaltungen der Volkshochschule
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Zuwendungen und allgemeine Umlagen,201909.22,268599.47,158320.0,158320.0,153110.0,153110.0,153110.0,0.0,Stadtbüchereien
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Öffentlich-rechtliche Leistungsentgelte,33.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Privatrechtliche Leistungsentgelte,506829.99,599224.16,1008737.0,1008737.0,1008737.0,1008737.0,1008737.0,0.0,Stadtbüchereien
Kostenerstattungen und Kostenumlagen,0.0,4159.34,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Sonstige ordentliche Erträge,37884.56,30005.33,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Ordentliche Erträge,746656.77,901988.3,1167057.0,1167057.0,1161847.0,1161847.0,1161847.0,0.0,Stadtbüchereien
Personalaufwendungen,-8159394.53,-8325849.75,-8204175.0,-8491475.0,-8577875.0,-8621675.0,-8587875.0,0.0,Stadtbüchereien
Versorgungsaufwendungen,0.0,0.0,-243100.0,-274200.0,-136500.0,-135700.0,-26800.0,0.0,Stadtbüchereien
Aufwendungen für Sach- und Dienstleistungen,-831838.05,-1070239.21,-1132305.0,-1011558.0,-1133525.0,-973392.0,-973392.0,0.0,Stadtbüchereien
Bilanzielle Abschreibungen,-681340.69,-731354.92,-790314.0,-785336.0,-776025.0,-776025.0,-776025.0,0.0,Stadtbüchereien
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Sonstige ordentliche Aufwendungen,-2187909.22,-2223844.39,-1909774.0,-1654640.0,-1498574.0,-1578308.0,-1578308.0,0.0,Stadtbüchereien
Ordentliche Aufwendungen,-11860482.49,-12351288.27,-12279668.0,-12217209.0,-12122499.0,-12085100.0,-11942400.0,0.0,Stadtbüchereien
Ordentliches Ergebnis (Zeilen 10 und 17),-11113825.72,-11449299.97,-11112611.0,-11050152.0,-10960652.0,-10923253.0,-10780553.0,0.0,Stadtbüchereien
Finanzerträge,32863.85,35211.27,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Finanzergebnis (Zeilen 19 und 20),32863.85,35211.27,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-11080961.87,-11414088.7,-11112611.0,-11050152.0,-10960652.0,-10923253.0,-10780553.0,0.0,Stadtbüchereien
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-11080961.87,-11414088.7,-11112611.0,-11050152.0,-10960652.0,-10923253.0,-10780553.0,0.0,Stadtbüchereien
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
"Teilergebnis (Zeilen 26, 27 und 28)",-11080961.87,-11414088.7,-11112611.0,-11050152.0,-10960652.0,-10923253.0,-10780553.0,0.0,Stadtbüchereien
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
konsumtive Deltaplanung,0.0,0.0,213600.0,248500.0,105800.0,92900.0,13400.0,0.0,Stadtbüchereien
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Investitionstätigkeit - Auszahlungen,0.0,0.0,-63600.0,-63600.0,-63600.0,-63600.0,-63600.0,0.0,Stadtbüchereien
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Stadtbüchereien
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Zuwendungen und allgemeine Umlagen,784195.5,1117550.5,925000.0,900000.0,905000.0,910000.0,790000.0,0.0,Schulische Weiterbildung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Privatrechtliche Leistungsentgelte,20463.02,22037.0,39900.0,30000.0,30000.0,30000.0,30000.0,0.0,Schulische Weiterbildung
Kostenerstattungen und Kostenumlagen,12649.73,8667.57,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Sonstige ordentliche Erträge,1257.0,605.0,2000.0,2000.0,2000.0,2000.0,2000.0,0.0,Schulische Weiterbildung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Ordentliche Erträge,818565.25,1148860.07,966900.0,932000.0,937000.0,942000.0,822000.0,0.0,Schulische Weiterbildung
Personalaufwendungen,-2172786.86,-2227558.4,-2296373.0,-2128073.0,-2159073.0,-2139973.0,-2129073.0,0.0,Schulische Weiterbildung
Versorgungsaufwendungen,0.0,0.0,-172400.0,-154500.0,-143300.0,-117500.0,-92100.0,0.0,Schulische Weiterbildung
Aufwendungen für Sach- und Dienstleistungen,-207979.28,-160955.5,-215259.0,-21259.0,-23753.0,-55753.0,-55753.0,0.0,Schulische Weiterbildung
Bilanzielle Abschreibungen,-5093.23,-4652.42,-10100.0,-20500.0,-21700.0,-22900.0,-23600.0,0.0,Schulische Weiterbildung
Transferaufwendungen,-3987.5,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Sonstige ordentliche Aufwendungen,-477460.59,-578977.79,-404498.0,-186863.0,-130755.0,-194755.0,-194755.0,0.0,Schulische Weiterbildung
Ordentliche Aufwendungen,-2867307.46,-2972144.11,-3098630.0,-2511195.0,-2478581.0,-2530881.0,-2495281.0,0.0,Schulische Weiterbildung
Ordentliches Ergebnis (Zeilen 10 und 17),-2048742.21,-1823284.04,-2131730.0,-1579195.0,-1541581.0,-1588881.0,-1673281.0,0.0,Schulische Weiterbildung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2048742.21,-1823284.04,-2131730.0,-1579195.0,-1541581.0,-1588881.0,-1673281.0,0.0,Schulische Weiterbildung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2048742.21,-1823284.04,-2131730.0,-1579195.0,-1541581.0,-1588881.0,-1673281.0,0.0,Schulische Weiterbildung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
"Teilergebnis (Zeilen 26, 27 und 28)",-2048742.21,-1823284.04,-2131730.0,-1579195.0,-1541581.0,-1588881.0,-1673281.0,0.0,Schulische Weiterbildung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
konsumtive Deltaplanung,0.0,0.0,168600.0,140100.0,111100.0,80400.0,46000.0,0.0,Schulische Weiterbildung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-108800.0,-8800.0,-8800.0,-8800.0,-8800.0,0.0,Schulische Weiterbildung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schulische Weiterbildung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Zuwendungen und allgemeine Umlagen,1227705.95,1335434.63,960441.0,910441.0,910441.0,910441.0,910441.0,0.0,Kulturamt
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,800.0,800.0,800.0,800.0,800.0,0.0,Kulturamt
Privatrechtliche Leistungsentgelte,2864137.17,2263915.06,2247156.0,2364356.0,2364356.0,2364356.0,2364356.0,0.0,Kulturamt
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Sonstige ordentliche Erträge,114659.23,62186.46,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Ordentliche Erträge,4206502.35,3661536.15,3208397.0,3275597.0,3275597.0,3275597.0,3275597.0,0.0,Kulturamt
Personalaufwendungen,-4865805.73,-5896205.7,-7805960.0,-8217100.0,-8396300.0,-8112800.0,-8036100.0,0.0,Kulturamt
Versorgungsaufwendungen,0.0,0.0,-636400.0,-656300.0,-568400.0,-272600.0,-132800.0,0.0,Kulturamt
Aufwendungen für Sach- und Dienstleistungen,-4622181.57,-5956715.93,-4892479.0,-4843708.0,-4745360.0,-4893524.0,-4893524.0,0.0,Kulturamt
Bilanzielle Abschreibungen,-301714.47,-365572.24,-317120.0,-317120.0,-317120.0,-317120.0,-317120.0,0.0,Kulturamt
Transferaufwendungen,-10470082.73,-9730525.82,-10665005.0,-8359811.0,-8339747.0,-8498886.0,-8498886.0,0.0,Kulturamt
Sonstige ordentliche Aufwendungen,-1727394.62,-4510101.03,-5289674.0,-4973981.0,-4953917.0,-5113056.0,-5113056.0,0.0,Kulturamt
Ordentliche Aufwendungen,-21987179.12,-26459120.72,-29606638.0,-27368020.0,-27320844.0,-27207986.0,-26991486.0,0.0,Kulturamt
Ordentliches Ergebnis (Zeilen 10 und 17),-17780676.77,-22797584.57,-26398241.0,-24092423.0,-24045247.0,-23932389.0,-23715889.0,0.0,Kulturamt
Finanzerträge,0.0,64.03,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Finanzergebnis (Zeilen 19 und 20),0.0,64.03,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-17780676.77,-22797520.54,-26398241.0,-24092423.0,-24045247.0,-23932389.0,-23715889.0,0.0,Kulturamt
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-17780676.77,-22797520.54,-26398241.0,-24092423.0,-24045247.0,-23932389.0,-23715889.0,0.0,Kulturamt
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
"Teilergebnis (Zeilen 26, 27 und 28)",-17780676.77,-22797520.54,-26398241.0,-24092423.0,-24045247.0,-23932389.0,-23715889.0,0.0,Kulturamt
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
konsumtive Deltaplanung,0.0,0.0,1377082.0,1412482.0,1258382.0,1004382.0,884082.0,0.0,Kulturamt
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3722640.0,-864640.0,-864640.0,-864640.0,-864640.0,0.0,Kulturamt
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kulturamt
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Zuwendungen und allgemeine Umlagen,51795.26,32055.4,14710.0,14710.0,12970.0,12970.0,12970.0,0.0,Restaurierungszentrum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Privatrechtliche Leistungsentgelte,67462.5,44938.58,16502.0,16502.0,16502.0,16502.0,16502.0,0.0,Restaurierungszentrum
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Ordentliche Erträge,119257.76,76993.98,31212.0,31212.0,29472.0,29472.0,29472.0,0.0,Restaurierungszentrum
Personalaufwendungen,-884899.46,-964330.69,-863491.0,-930191.0,-933691.0,-938691.0,-947791.0,0.0,Restaurierungszentrum
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Aufwendungen für Sach- und Dienstleistungen,-149515.59,-61889.92,-18710.0,-6728.0,-6728.0,-6728.0,-6728.0,0.0,Restaurierungszentrum
Bilanzielle Abschreibungen,-48750.32,-59728.04,-23100.0,-21800.0,-21800.0,-21800.0,-21800.0,0.0,Restaurierungszentrum
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Sonstige ordentliche Aufwendungen,-136132.84,-105143.87,-102165.0,-90765.0,-85865.0,-76665.0,-76665.0,0.0,Restaurierungszentrum
Ordentliche Aufwendungen,-1219298.21,-1191092.52,-1007466.0,-1049484.0,-1048084.0,-1043884.0,-1052984.0,0.0,Restaurierungszentrum
Ordentliches Ergebnis (Zeilen 10 und 17),-1100040.45,-1114098.54,-976254.0,-1018272.0,-1018612.0,-1014412.0,-1023512.0,0.0,Restaurierungszentrum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1100040.45,-1114098.54,-976254.0,-1018272.0,-1018612.0,-1014412.0,-1023512.0,0.0,Restaurierungszentrum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1100040.45,-1114098.54,-976254.0,-1018272.0,-1018612.0,-1014412.0,-1023512.0,0.0,Restaurierungszentrum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
"Teilergebnis (Zeilen 26, 27 und 28)",-1100040.45,-1114098.54,-976254.0,-1018272.0,-1018612.0,-1014412.0,-1023512.0,0.0,Restaurierungszentrum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-43000.0,-43000.0,-43000.0,-43000.0,-43000.0,0.0,Restaurierungszentrum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restaurierungszentrum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Zuwendungen und allgemeine Umlagen,71586.27,69200.0,8000.0,8000.0,8000.0,8000.0,8000.0,0.0,Mahn- und Gedenkstätte
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Privatrechtliche Leistungsentgelte,4672.19,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Sonstige ordentliche Erträge,0.0,8.4,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Ordentliche Erträge,76258.46,69208.4,8000.0,8000.0,8000.0,8000.0,8000.0,0.0,Mahn- und Gedenkstätte
Personalaufwendungen,-257477.76,-239235.05,-219291.0,-219791.0,-220591.0,-221791.0,-223891.0,0.0,Mahn- und Gedenkstätte
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Aufwendungen für Sach- und Dienstleistungen,-91258.55,-100474.85,-66198.0,-59548.0,-59182.0,-58448.0,-58448.0,0.0,Mahn- und Gedenkstätte
Bilanzielle Abschreibungen,-46975.29,-41219.76,-57400.0,-57400.0,-57400.0,-57400.0,-57400.0,0.0,Mahn- und Gedenkstätte
Transferaufwendungen,-260000.0,-261200.0,-200000.0,-193350.0,-192984.0,-192250.0,-192250.0,0.0,Mahn- und Gedenkstätte
Sonstige ordentliche Aufwendungen,-132205.81,-145183.35,-118702.0,-118802.0,-118436.0,-117702.0,-117702.0,0.0,Mahn- und Gedenkstätte
Ordentliche Aufwendungen,-787917.41,-787313.01,-661591.0,-648891.0,-648593.0,-647591.0,-649691.0,0.0,Mahn- und Gedenkstätte
Ordentliches Ergebnis (Zeilen 10 und 17),-711658.95,-718104.61,-653591.0,-640891.0,-640593.0,-639591.0,-641691.0,0.0,Mahn- und Gedenkstätte
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-711658.95,-718104.61,-653591.0,-640891.0,-640593.0,-639591.0,-641691.0,0.0,Mahn- und Gedenkstätte
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-711658.95,-718104.61,-653591.0,-640891.0,-640593.0,-639591.0,-641691.0,0.0,Mahn- und Gedenkstätte
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
"Teilergebnis (Zeilen 26, 27 und 28)",-711658.95,-718104.61,-653591.0,-640891.0,-640593.0,-639591.0,-641691.0,0.0,Mahn- und Gedenkstätte
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Investitionstätigkeit - Auszahlungen,0.0,0.0,-5401.0,-5401.0,-5401.0,-5401.0,-5401.0,0.0,Mahn- und Gedenkstätte
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Mahn- und Gedenkstätte
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 50
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 54
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Zuwendungen und allgemeine Umlagen,0.0,0.0,5000.0,5000.0,5000.0,5000.0,5000.0,0.0,Hilfe zum Lebensunterhalt
Sonstige Transfererträge,927442.14,1380896.69,1056315.0,1056315.0,1056315.0,1056315.0,1056315.0,0.0,Hilfe zum Lebensunterhalt
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Sonstige ordentliche Erträge,276135.32,335163.86,90000.0,90000.0,90000.0,90000.0,90000.0,0.0,Hilfe zum Lebensunterhalt
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Ordentliche Erträge,1203577.46,1716060.55,1151315.0,1151315.0,1151315.0,1151315.0,1151315.0,0.0,Hilfe zum Lebensunterhalt
Personalaufwendungen,-2607558.69,-2850411.43,-2684359.0,-2730359.0,-2714359.0,-2731759.0,-2664759.0,0.0,Hilfe zum Lebensunterhalt
Versorgungsaufwendungen,0.0,0.0,-308900.0,-264400.0,-240500.0,-248600.0,-169500.0,0.0,Hilfe zum Lebensunterhalt
Aufwendungen für Sach- und Dienstleistungen,-31170.66,-13745.97,-114.0,-114.0,-114.0,-114.0,-114.0,0.0,Hilfe zum Lebensunterhalt
Bilanzielle Abschreibungen,-225.87,-232.15,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Transferaufwendungen,-14322713.92,-14245363.42,-13792450.0,-13792450.0,-13792450.0,-13792450.0,-13792450.0,0.0,Hilfe zum Lebensunterhalt
Sonstige ordentliche Aufwendungen,-130390.18,-104393.84,-86621.0,-86621.0,-86621.0,-86621.0,-86621.0,0.0,Hilfe zum Lebensunterhalt
Ordentliche Aufwendungen,-17092059.32,-17214146.81,-16872444.0,-16873944.0,-16834044.0,-16859544.0,-16713444.0,0.0,Hilfe zum Lebensunterhalt
Ordentliches Ergebnis (Zeilen 10 und 17),-15888481.86,-15498086.26,-15721129.0,-15722629.0,-15682729.0,-15708229.0,-15562129.0,0.0,Hilfe zum Lebensunterhalt
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-15888481.86,-15498086.26,-15721129.0,-15722629.0,-15682729.0,-15708229.0,-15562129.0,0.0,Hilfe zum Lebensunterhalt
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-15888481.86,-15498086.26,-15721129.0,-15722629.0,-15682729.0,-15708229.0,-15562129.0,0.0,Hilfe zum Lebensunterhalt
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
"Teilergebnis (Zeilen 26, 27 und 28)",-15888481.86,-15498086.26,-15721129.0,-15722629.0,-15682729.0,-15708229.0,-15562129.0,0.0,Hilfe zum Lebensunterhalt
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
konsumtive Deltaplanung,0.0,0.0,186300.0,154600.0,101400.0,85100.0,-300.0,0.0,Hilfe zum Lebensunterhalt
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zum Lebensunterhalt
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung i Alter u b ErwMinderung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Sonstige Transfererträge,1298224.96,934531.06,1407000.0,1407000.0,1407000.0,1407000.0,1407000.0,0.0,Hilfen zur Gesundheit
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Sonstige ordentliche Erträge,112823.85,34811.86,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Ordentliche Erträge,1411048.81,969342.92,1407000.0,1407000.0,1407000.0,1407000.0,1407000.0,0.0,Hilfen zur Gesundheit
Personalaufwendungen,-658151.98,-670585.74,-588204.0,-521104.0,-514404.0,-515604.0,-514604.0,0.0,Hilfen zur Gesundheit
Versorgungsaufwendungen,0.0,0.0,-117600.0,-95700.0,-87800.0,-88300.0,-86500.0,0.0,Hilfen zur Gesundheit
Aufwendungen für Sach- und Dienstleistungen,-20706156.58,-19419522.33,-16245612.0,-15305888.0,-14932383.0,-17008302.0,-17008302.0,0.0,Hilfen zur Gesundheit
Bilanzielle Abschreibungen,-102.66,-105.5,-1325.0,-1325.0,-1325.0,-1325.0,-1325.0,0.0,Hilfen zur Gesundheit
Transferaufwendungen,-9366.87,-139091.8,-200000.0,-200000.0,-200000.0,-200000.0,-200000.0,0.0,Hilfen zur Gesundheit
Sonstige ordentliche Aufwendungen,-17139.47,-15085.81,-3548.0,-3548.0,-3548.0,-3548.0,-3548.0,0.0,Hilfen zur Gesundheit
Ordentliche Aufwendungen,-21390917.56,-20244391.18,-17156289.0,-16127565.0,-15739460.0,-17817079.0,-17814279.0,0.0,Hilfen zur Gesundheit
Ordentliches Ergebnis (Zeilen 10 und 17),-19979868.75,-19275048.26,-15749289.0,-14720565.0,-14332460.0,-16410079.0,-16407279.0,0.0,Hilfen zur Gesundheit
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-19979868.75,-19275048.26,-15749289.0,-14720565.0,-14332460.0,-16410079.0,-16407279.0,0.0,Hilfen zur Gesundheit
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-19979868.75,-19275048.26,-15749289.0,-14720565.0,-14332460.0,-16410079.0,-16407279.0,0.0,Hilfen zur Gesundheit
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
"Teilergebnis (Zeilen 26, 27 und 28)",-19979868.75,-19275048.26,-15749289.0,-14720565.0,-14332460.0,-16410079.0,-16407279.0,0.0,Hilfen zur Gesundheit
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
konsumtive Deltaplanung,0.0,0.0,-2871500.0,-2888200.0,-2907000.0,-2914600.0,-2931800.0,0.0,Hilfen zur Gesundheit
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen zur Gesundheit
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Zuwendungen und allgemeine Umlagen,6820.8,199204.53,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Sonstige Transfererträge,1964666.27,4445035.62,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Sonstige ordentliche Erträge,142487.03,158085.08,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Ordentliche Erträge,2113974.1,4802325.23,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Personalaufwendungen,-1842829.18,-1821918.15,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Aufwendungen für Sach- und Dienstleistungen,-234021.13,-7818.89,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Bilanzielle Abschreibungen,-1546.77,-1484.22,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Transferaufwendungen,-24794909.47,-19359993.29,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Sonstige ordentliche Aufwendungen,-23839.34,-26564.26,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Ordentliche Aufwendungen,-26897145.89,-21217778.81,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Ordentliches Ergebnis (Zeilen 10 und 17),-24783171.79,-16415453.58,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-24783171.79,-16415453.58,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-24783171.79,-16415453.58,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
"Teilergebnis (Zeilen 26, 27 und 28)",-24783171.79,-16415453.58,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
konsumtive Deltaplanung,0.0,0.0,427400.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integration von Menschen mit Behinderung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Sonstige Transfererträge,10354795.8,8801738.45,9015000.0,9015000.0,9015000.0,9015000.0,9015000.0,0.0,Hilfe zur Pflege
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Sonstige ordentliche Erträge,1820895.03,1939256.35,1575000.0,1575000.0,1575000.0,1575000.0,1575000.0,0.0,Hilfe zur Pflege
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Ordentliche Erträge,12175690.83,10740994.8,10590000.0,10590000.0,10590000.0,10590000.0,10590000.0,0.0,Hilfe zur Pflege
Personalaufwendungen,-3587144.32,-3955423.33,-4065477.0,-4196977.0,-4096277.0,-3894777.0,-3886077.0,0.0,Hilfe zur Pflege
Versorgungsaufwendungen,0.0,0.0,-1219800.0,-1129800.0,-1024000.0,-838600.0,-831700.0,0.0,Hilfe zur Pflege
Aufwendungen für Sach- und Dienstleistungen,-39230.42,-36918.71,-2332.0,-2332.0,-2332.0,-2332.0,-2332.0,0.0,Hilfe zur Pflege
Bilanzielle Abschreibungen,-963.18,-578.21,-200.0,-200.0,-200.0,-200.0,-200.0,0.0,Hilfe zur Pflege
Transferaufwendungen,-50746129.78,-52318215.1,-45972495.0,-44914207.0,-44657801.0,-44713701.0,-44713701.0,0.0,Hilfe zur Pflege
Sonstige ordentliche Aufwendungen,-145526.87,-304739.79,-134343.0,-134343.0,-134343.0,-134343.0,-134343.0,0.0,Hilfe zur Pflege
Ordentliche Aufwendungen,-54518994.57,-56615875.14,-51394647.0,-50377859.0,-49914953.0,-49583953.0,-49568353.0,0.0,Hilfe zur Pflege
Ordentliches Ergebnis (Zeilen 10 und 17),-42343303.74,-45874880.34,-40804647.0,-39787859.0,-39324953.0,-38993953.0,-38978353.0,0.0,Hilfe zur Pflege
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-42343303.74,-45874880.34,-40804647.0,-39787859.0,-39324953.0,-38993953.0,-38978353.0,0.0,Hilfe zur Pflege
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-42343303.74,-45874880.34,-40804647.0,-39787859.0,-39324953.0,-38993953.0,-38978353.0,0.0,Hilfe zur Pflege
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
"Teilergebnis (Zeilen 26, 27 und 28)",-42343303.74,-45874880.34,-40804647.0,-39787859.0,-39324953.0,-38993953.0,-38978353.0,0.0,Hilfe zur Pflege
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
konsumtive Deltaplanung,0.0,0.0,1071600.0,1023700.0,793700.0,573800.0,415300.0,0.0,Hilfe zur Pflege
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Pflege
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in anderen Lebenslagen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Zuwendungen und allgemeine Umlagen,10793402.73,9531677.17,12817500.0,12817500.0,12817500.0,12817500.0,12817500.0,0.0,Grundsicherung für Arbeitsuchende
Sonstige Transfererträge,141687.16,94854.27,50000.0,40000.0,30000.0,20000.0,20000.0,0.0,Grundsicherung für Arbeitsuchende
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Kostenerstattungen und Kostenumlagen,118009061.13,118340991.82,113444076.0,112854551.0,113860732.0,113860732.0,113860732.0,0.0,Grundsicherung für Arbeitsuchende
Sonstige ordentliche Erträge,204870.63,110062.38,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Ordentliche Erträge,129149021.65,128077585.64,126311576.0,125712051.0,126708232.0,126698232.0,126698232.0,0.0,Grundsicherung für Arbeitsuchende
Personalaufwendungen,-11421088.99,-12532317.41,-14468115.0,-15062615.0,-14782815.0,-14716815.0,-14276515.0,0.0,Grundsicherung für Arbeitsuchende
Versorgungsaufwendungen,0.0,0.0,-2823300.0,-2648900.0,-2324100.0,-2240900.0,-1779300.0,0.0,Grundsicherung für Arbeitsuchende
Aufwendungen für Sach- und Dienstleistungen,-10170747.44,-10411166.69,-10338231.0,-10791981.0,-10971062.0,-10971062.0,-10971062.0,0.0,Grundsicherung für Arbeitsuchende
Bilanzielle Abschreibungen,-1755.94,-1743.24,-1500.0,-1500.0,-1500.0,-1500.0,-1500.0,0.0,Grundsicherung für Arbeitsuchende
Transferaufwendungen,-1737.1,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Sonstige ordentliche Aufwendungen,-171498848.73,-176565671.47,-174389056.0,-172836233.0,-174438431.0,-174438431.0,-174438431.0,0.0,Grundsicherung für Arbeitsuchende
Ordentliche Aufwendungen,-193094178.2,-199510898.81,-202020202.0,-201341229.0,-202517908.0,-202368708.0,-201466808.0,0.0,Grundsicherung für Arbeitsuchende
Ordentliches Ergebnis (Zeilen 10 und 17),-63945156.55,-71433313.17,-75708626.0,-75629178.0,-75809676.0,-75670476.0,-74768576.0,0.0,Grundsicherung für Arbeitsuchende
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-63945156.55,-71433313.17,-75708626.0,-75629178.0,-75809676.0,-75670476.0,-74768576.0,0.0,Grundsicherung für Arbeitsuchende
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-63945156.55,-71433313.17,-75708626.0,-75629178.0,-75809676.0,-75670476.0,-74768576.0,0.0,Grundsicherung für Arbeitsuchende
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
"Teilergebnis (Zeilen 26, 27 und 28)",-63945156.55,-71433313.17,-75708626.0,-75629178.0,-75809676.0,-75670476.0,-74768576.0,0.0,Grundsicherung für Arbeitsuchende
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
konsumtive Deltaplanung,0.0,0.0,2507300.0,2427000.0,1828200.0,1560100.0,915500.0,0.0,Grundsicherung für Arbeitsuchende
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsicherung für Arbeitsuchende
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schuldnerberatung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe in Wohnungsnotfällen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Zuwendungen und allgemeine Umlagen,18209077.03,28511250.6,27704726.0,25435558.0,25435558.0,22410000.0,22410000.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Sonstige Transfererträge,740983.71,676362.25,900000.0,900000.0,900000.0,900000.0,900000.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Kostenerstattungen und Kostenumlagen,456396.57,505988.25,460000.0,460000.0,460000.0,460000.0,460000.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Sonstige ordentliche Erträge,165532.85,610176.72,405000.0,405000.0,405000.0,405000.0,405000.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Ordentliche Erträge,19571990.16,30303777.82,29469726.0,27200558.0,27200558.0,24175000.0,24175000.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Personalaufwendungen,-1937046.41,-1861280.21,-1967222.0,-1996322.0,-2001822.0,-2008922.0,-2020922.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Versorgungsaufwendungen,0.0,0.0,-176400.0,-150900.0,-137100.0,-136600.0,-135300.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Aufwendungen für Sach- und Dienstleistungen,-7975230.77,-6452.45,-273.0,-273.0,-273.0,-273.0,-273.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Bilanzielle Abschreibungen,-87.33,-48.45,-247.0,-897.0,-897.0,-897.0,-897.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Transferaufwendungen,-36191079.32,-40460976.58,-40983823.0,-36262791.0,-36262791.0,-36262791.0,-36262791.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Sonstige ordentliche Aufwendungen,-3791811.7,-1037131.87,-11882.0,-11882.0,-11882.0,-11882.0,-11882.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Ordentliche Aufwendungen,-49895255.53,-43365889.56,-43139847.0,-38423065.0,-38414765.0,-38421365.0,-38432065.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Ordentliches Ergebnis (Zeilen 10 und 17),-30323265.37,-13062111.74,-13670121.0,-11222507.0,-11214207.0,-14246365.0,-14257065.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-30323265.37,-13062111.74,-13670121.0,-11222507.0,-11214207.0,-14246365.0,-14257065.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-30323265.37,-13062111.74,-13670121.0,-11222507.0,-11214207.0,-14246365.0,-14257065.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
"Teilergebnis (Zeilen 26, 27 und 28)",-30323265.37,-13062111.74,-13670121.0,-11222507.0,-11214207.0,-14246365.0,-14257065.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
konsumtive Deltaplanung,0.0,0.0,155200.0,136700.0,106200.0,93500.0,67600.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftl. Leistungen f Asylsuchende
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtshilfe in Asylangelegenheiten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Sonstige Transfererträge,0.0,0.0,2715503.0,2112503.0,1510503.0,908503.0,908503.0,0.0,Eingliederungshilfe nach SGB IX
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Ordentliche Erträge,0.0,0.0,2715503.0,2112503.0,1510503.0,908503.0,908503.0,0.0,Eingliederungshilfe nach SGB IX
Personalaufwendungen,0.0,0.0,-1927302.0,-1784902.0,-1776402.0,-1784502.0,-1789502.0,0.0,Eingliederungshilfe nach SGB IX
Versorgungsaufwendungen,0.0,0.0,-243200.0,-195200.0,-181500.0,-184200.0,-180600.0,0.0,Eingliederungshilfe nach SGB IX
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,-876.0,-876.0,-876.0,-876.0,-876.0,0.0,Eingliederungshilfe nach SGB IX
Bilanzielle Abschreibungen,0.0,0.0,-100.0,-100.0,-100.0,-100.0,-100.0,0.0,Eingliederungshilfe nach SGB IX
Transferaufwendungen,0.0,0.0,-17428000.0,-17428000.0,-17428000.0,-17428000.0,-17428000.0,0.0,Eingliederungshilfe nach SGB IX
Sonstige ordentliche Aufwendungen,0.0,0.0,-17567.0,-16067.0,-16067.0,-16067.0,-16067.0,0.0,Eingliederungshilfe nach SGB IX
Ordentliche Aufwendungen,0.0,0.0,-19617045.0,-19425145.0,-19402945.0,-19413745.0,-19415145.0,0.0,Eingliederungshilfe nach SGB IX
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,-16901542.0,-17312642.0,-17892442.0,-18505242.0,-18506642.0,0.0,Eingliederungshilfe nach SGB IX
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,-16901542.0,-17312642.0,-17892442.0,-18505242.0,-18506642.0,0.0,Eingliederungshilfe nach SGB IX
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,-16901542.0,-17312642.0,-17892442.0,-18505242.0,-18506642.0,0.0,Eingliederungshilfe nach SGB IX
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,-16901542.0,-17312642.0,-17892442.0,-18505242.0,-18506642.0,0.0,Eingliederungshilfe nach SGB IX
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
konsumtive Deltaplanung,0.0,0.0,-213700.0,176900.0,140700.0,126000.0,90200.0,0.0,Eingliederungshilfe nach SGB IX
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eingliederungshilfe nach SGB IX
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Zuwendungen und allgemeine Umlagen,10077.71,42199.21,57120.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Sonstige ordentliche Erträge,47457.54,15777.02,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Ordentliche Erträge,57535.25,57976.23,57120.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Personalaufwendungen,-430558.66,-529267.9,-426472.0,-483572.0,-480272.0,-485472.0,-483972.0,0.0,Seniorenarbeit
Versorgungsaufwendungen,0.0,0.0,-145800.0,-154300.0,-149800.0,-155600.0,-156600.0,0.0,Seniorenarbeit
Aufwendungen für Sach- und Dienstleistungen,-2352.51,-4627.2,-10400.0,-10400.0,-10400.0,-10400.0,-10400.0,0.0,Seniorenarbeit
Bilanzielle Abschreibungen,-102.66,-225.16,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Transferaufwendungen,-4825844.03,-5025537.92,-5327242.0,-5680840.0,-5773417.0,-5773417.0,-5773417.0,0.0,Seniorenarbeit
Sonstige ordentliche Aufwendungen,-79435.48,-79902.66,-165463.0,-173063.0,-173063.0,-173063.0,-173063.0,0.0,Seniorenarbeit
Ordentliche Aufwendungen,-5338293.34,-5639560.84,-6075377.0,-6502175.0,-6586952.0,-6597952.0,-6597452.0,0.0,Seniorenarbeit
Ordentliches Ergebnis (Zeilen 10 und 17),-5280758.09,-5581584.61,-6018257.0,-6502175.0,-6586952.0,-6597952.0,-6597452.0,0.0,Seniorenarbeit
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-5280758.09,-5581584.61,-6018257.0,-6502175.0,-6586952.0,-6597952.0,-6597452.0,0.0,Seniorenarbeit
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-5280758.09,-5581584.61,-6018257.0,-6502175.0,-6586952.0,-6597952.0,-6597452.0,0.0,Seniorenarbeit
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
"Teilergebnis (Zeilen 26, 27 und 28)",-5280758.09,-5581584.61,-6018257.0,-6502175.0,-6586952.0,-6597952.0,-6597452.0,0.0,Seniorenarbeit
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
konsumtive Deltaplanung,0.0,0.0,128100.0,139800.0,116100.0,106500.0,78200.0,0.0,Seniorenarbeit
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenarbeit
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Zuwendungen und allgemeine Umlagen,225212.72,314043.1,301600.0,301600.0,301600.0,301600.0,301600.0,0.0,Soz Einr für Pflegebedürftige
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,70600.0,70600.0,70600.0,70600.0,70600.0,0.0,Soz Einr für Pflegebedürftige
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Sonstige ordentliche Erträge,28719.74,1664.8,200.0,200.0,100.0,100.0,100.0,0.0,Soz Einr für Pflegebedürftige
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Ordentliche Erträge,253932.46,315707.9,372400.0,372400.0,372300.0,372300.0,372300.0,0.0,Soz Einr für Pflegebedürftige
Personalaufwendungen,-1054321.08,-1413473.15,-1748257.0,-1808357.0,-1825357.0,-1737557.0,-1746457.0,0.0,Soz Einr für Pflegebedürftige
Versorgungsaufwendungen,0.0,0.0,-231600.0,-210500.0,-201900.0,-115200.0,-112600.0,0.0,Soz Einr für Pflegebedürftige
Aufwendungen für Sach- und Dienstleistungen,-8182.31,-4471.74,-12056.0,-12056.0,-12056.0,-12056.0,-12056.0,0.0,Soz Einr für Pflegebedürftige
Bilanzielle Abschreibungen,-24315.17,-26562.48,-27400.0,-25300.0,-18800.0,-18800.0,-18800.0,0.0,Soz Einr für Pflegebedürftige
Transferaufwendungen,-229656.0,-234248.0,-358401.0,-365570.0,-365570.0,-365570.0,-365570.0,0.0,Soz Einr für Pflegebedürftige
Sonstige ordentliche Aufwendungen,-43479.65,-29796.26,-131191.0,-131191.0,-131191.0,-131191.0,-131191.0,0.0,Soz Einr für Pflegebedürftige
Ordentliche Aufwendungen,-1359954.21,-1708551.63,-2508905.0,-2552974.0,-2554874.0,-2380374.0,-2386674.0,0.0,Soz Einr für Pflegebedürftige
Ordentliches Ergebnis (Zeilen 10 und 17),-1106021.75,-1392843.73,-2136505.0,-2180574.0,-2182574.0,-2008074.0,-2014374.0,0.0,Soz Einr für Pflegebedürftige
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1106021.75,-1392843.73,-2136505.0,-2180574.0,-2182574.0,-2008074.0,-2014374.0,0.0,Soz Einr für Pflegebedürftige
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1106021.75,-1392843.73,-2136505.0,-2180574.0,-2182574.0,-2008074.0,-2014374.0,0.0,Soz Einr für Pflegebedürftige
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
"Teilergebnis (Zeilen 26, 27 und 28)",-1106021.75,-1392843.73,-2136505.0,-2180574.0,-2182574.0,-2008074.0,-2014374.0,0.0,Soz Einr für Pflegebedürftige
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
konsumtive Deltaplanung,0.0,0.0,203700.0,190700.0,156500.0,78900.0,56300.0,0.0,Soz Einr für Pflegebedürftige
Investitionstätigkeit - Einzahlungen,0.0,0.0,1.0,1.0,1.0,1.0,1.0,0.0,Soz Einr für Pflegebedürftige
Investitionstätigkeit - Auszahlungen,0.0,0.0,-20000.0,-20000.0,-20000.0,-20000.0,-20000.0,0.0,Soz Einr für Pflegebedürftige
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr für Pflegebedürftige
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Sonstige ordentliche Erträge,10.84,61.24,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Ordentliche Erträge,10.84,61.24,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Personalaufwendungen,-490113.67,-555367.97,-402100.0,-442400.0,-442200.0,-444200.0,-445700.0,0.0,Soz Einr f Menschen mit Behinderung
Versorgungsaufwendungen,0.0,0.0,-45000.0,-45200.0,-43600.0,-44200.0,-43600.0,0.0,Soz Einr f Menschen mit Behinderung
Aufwendungen für Sach- und Dienstleistungen,-5732.34,-10540.16,-1947.0,-1947.0,-1947.0,-1947.0,-1947.0,0.0,Soz Einr f Menschen mit Behinderung
Bilanzielle Abschreibungen,-82.12,-84.4,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Transferaufwendungen,-162612.19,-170002.25,-299614.0,-305606.0,-305606.0,-305606.0,-305606.0,0.0,Soz Einr f Menschen mit Behinderung
Sonstige ordentliche Aufwendungen,-17005.55,-19358.08,-24113.0,-24113.0,-24113.0,-24113.0,-24113.0,0.0,Soz Einr f Menschen mit Behinderung
Ordentliche Aufwendungen,-675545.87,-755352.86,-772774.0,-819266.0,-817466.0,-820066.0,-820966.0,0.0,Soz Einr f Menschen mit Behinderung
Ordentliches Ergebnis (Zeilen 10 und 17),-675535.03,-755291.62,-772774.0,-819266.0,-817466.0,-820066.0,-820966.0,0.0,Soz Einr f Menschen mit Behinderung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-675535.03,-755291.62,-772774.0,-819266.0,-817466.0,-820066.0,-820966.0,0.0,Soz Einr f Menschen mit Behinderung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-675535.03,-755291.62,-772774.0,-819266.0,-817466.0,-820066.0,-820966.0,0.0,Soz Einr f Menschen mit Behinderung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
"Teilergebnis (Zeilen 26, 27 und 28)",-675535.03,-755291.62,-772774.0,-819266.0,-817466.0,-820066.0,-820966.0,0.0,Soz Einr f Menschen mit Behinderung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
konsumtive Deltaplanung,0.0,0.0,39500.0,41000.0,33800.0,30200.0,21700.0,0.0,Soz Einr f Menschen mit Behinderung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Soz Einr f Menschen mit Behinderung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Zuwendungen und allgemeine Umlagen,8182801.32,8033664.46,2476497.0,583655.0,18121.0,18121.0,18121.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Öffentlich-rechtliche Leistungsentgelte,6719624.2,7076876.3,7776000.0,7776000.0,7776000.0,7776000.0,7776000.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Privatrechtliche Leistungsentgelte,55545.72,49177.4,42105.0,42105.0,42105.0,42105.0,42105.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Sonstige ordentliche Erträge,1215461.78,867984.39,512067.0,512067.0,512067.0,512067.0,501006.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Ordentliche Erträge,16173433.02,16027702.55,10806669.0,8913827.0,8348293.0,8348293.0,8337232.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Personalaufwendungen,-11456595.83,-11184104.11,-12238300.0,-12580800.0,-12649700.0,-12630000.0,-12732000.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Versorgungsaufwendungen,0.0,0.0,-700600.0,-659100.0,-596700.0,-527100.0,-529700.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Aufwendungen für Sach- und Dienstleistungen,-20809196.61,-21756095.82,-14883646.0,-16726121.0,-16726121.0,-15083927.0,-15083927.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Bilanzielle Abschreibungen,-11830570.43,-11511717.7,-3498359.0,-1125773.0,-558913.0,-543120.0,-518438.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Transferaufwendungen,-5545618.37,-6782515.06,-7328341.0,-6936978.0,-6936978.0,-6936978.0,-6936978.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Sonstige ordentliche Aufwendungen,-24308372.76,-21131754.09,-21415047.0,-21387827.0,-21387827.0,-20566730.0,-20566730.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Ordentliche Aufwendungen,-73950354.0,-72366186.78,-60064293.0,-59416599.0,-58856239.0,-56287855.0,-56367773.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Ordentliches Ergebnis (Zeilen 10 und 17),-57776920.98,-56338484.23,-49257624.0,-50502772.0,-50507946.0,-47939562.0,-48030541.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-57776920.98,-56338484.23,-49257624.0,-50502772.0,-50507946.0,-47939562.0,-48030541.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-57776920.98,-56338484.23,-49257624.0,-50502772.0,-50507946.0,-47939562.0,-48030541.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
"Teilergebnis (Zeilen 26, 27 und 28)",-57776920.98,-56338484.23,-49257624.0,-50502772.0,-50507946.0,-47939562.0,-48030541.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
konsumtive Deltaplanung,0.0,0.0,343700.0,325600.0,190900.0,89000.0,-7000.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-96820.0,-96820.0,-96820.0,-96820.0,-96820.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Soz Einr f Obdachl, Aussiedler u Flüchtl"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Sonstige ordentliche Erträge,76154.62,33147.87,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Ordentliche Erträge,76154.62,33147.87,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Personalaufwendungen,-148690.77,-164515.89,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Aufwendungen für Sach- und Dienstleistungen,-1367.31,-4477.2,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Bilanzielle Abschreibungen,-102.66,-105.5,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Transferaufwendungen,-2447492.47,-2455334.3,-2983745.0,-2837782.0,-2837784.0,-2837784.0,-2837784.0,0.0,Andere soziale Einrichtungen
Sonstige ordentliche Aufwendungen,-14065.39,-12791.22,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Ordentliche Aufwendungen,-2611718.6,-2637224.11,-2983745.0,-2837782.0,-2837784.0,-2837784.0,-2837784.0,0.0,Andere soziale Einrichtungen
Ordentliches Ergebnis (Zeilen 10 und 17),-2535563.98,-2604076.24,-2983745.0,-2837782.0,-2837784.0,-2837784.0,-2837784.0,0.0,Andere soziale Einrichtungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2535563.98,-2604076.24,-2983745.0,-2837782.0,-2837784.0,-2837784.0,-2837784.0,0.0,Andere soziale Einrichtungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2535563.98,-2604076.24,-2983745.0,-2837782.0,-2837784.0,-2837784.0,-2837784.0,0.0,Andere soziale Einrichtungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
"Teilergebnis (Zeilen 26, 27 und 28)",-2535563.98,-2604076.24,-2983745.0,-2837782.0,-2837784.0,-2837784.0,-2837784.0,0.0,Andere soziale Einrichtungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Andere soziale Einrichtungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Zuwendungen und allgemeine Umlagen,38654.78,42761.98,30200.0,30200.0,30200.0,30200.0,30200.0,0.0,Bürgerhäuser
Sonstige Transfererträge,0.0,240.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Privatrechtliche Leistungsentgelte,431156.37,355312.11,634500.0,634500.0,634500.0,634500.0,634500.0,0.0,Bürgerhäuser
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Sonstige ordentliche Erträge,33026.08,12626.09,1400.0,1400.0,700.0,700.0,700.0,0.0,Bürgerhäuser
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Ordentliche Erträge,502837.23,410940.18,666100.0,666100.0,665400.0,665400.0,665400.0,0.0,Bürgerhäuser
Personalaufwendungen,-1424984.46,-1431134.59,-2476392.0,-2472592.0,-2478492.0,-2490892.0,-2509892.0,0.0,Bürgerhäuser
Versorgungsaufwendungen,0.0,0.0,-39900.0,-40600.0,-36700.0,-36600.0,-33400.0,0.0,Bürgerhäuser
Aufwendungen für Sach- und Dienstleistungen,-942844.3,-729359.15,-1002191.0,-912191.0,-912191.0,-912191.0,-912191.0,0.0,Bürgerhäuser
Bilanzielle Abschreibungen,-299229.14,-297800.6,-453400.0,-388500.0,-383900.0,-257400.0,-259800.0,0.0,Bürgerhäuser
Transferaufwendungen,-11640.61,-585.72,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Sonstige ordentliche Aufwendungen,-219212.62,-236269.72,-193828.0,-197037.0,-197037.0,-197037.0,-197037.0,0.0,Bürgerhäuser
Ordentliche Aufwendungen,-2897911.13,-2695149.78,-4165711.0,-4010920.0,-4008320.0,-3894120.0,-3912320.0,0.0,Bürgerhäuser
Ordentliches Ergebnis (Zeilen 10 und 17),-2395073.9,-2284209.6,-3499611.0,-3344820.0,-3342920.0,-3228720.0,-3246920.0,0.0,Bürgerhäuser
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2395073.9,-2284209.6,-3499611.0,-3344820.0,-3342920.0,-3228720.0,-3246920.0,0.0,Bürgerhäuser
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2395073.9,-2284209.6,-3499611.0,-3344820.0,-3342920.0,-3228720.0,-3246920.0,0.0,Bürgerhäuser
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
"Teilergebnis (Zeilen 26, 27 und 28)",-2395073.9,-2284209.6,-3499611.0,-3344820.0,-3342920.0,-3228720.0,-3246920.0,0.0,Bürgerhäuser
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
konsumtive Deltaplanung,0.0,0.0,35200.0,36800.0,28400.0,25100.0,16700.0,0.0,Bürgerhäuser
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Investitionstätigkeit - Auszahlungen,0.0,0.0,-44600.0,-44600.0,-44600.0,-44600.0,-44600.0,0.0,Bürgerhäuser
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bürgerhäuser
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Zuwendungen und allgemeine Umlagen,661328.0,457272.0,380000.0,380000.0,380000.0,380000.0,380000.0,0.0,Ausgleichsabgabe
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Sonstige ordentliche Erträge,2.68,15.28,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Ordentliche Erträge,661330.68,457287.28,380000.0,380000.0,380000.0,380000.0,380000.0,0.0,Ausgleichsabgabe
Personalaufwendungen,-469972.06,-510347.76,-473399.0,-573699.0,-568799.0,-572399.0,-569599.0,0.0,Ausgleichsabgabe
Versorgungsaufwendungen,0.0,0.0,-166400.0,-168100.0,-161800.0,-165900.0,-165400.0,0.0,Ausgleichsabgabe
Aufwendungen für Sach- und Dienstleistungen,-273.45,-895.43,-112.0,-112.0,-112.0,-112.0,-112.0,0.0,Ausgleichsabgabe
Bilanzielle Abschreibungen,-20.52,-21.09,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Transferaufwendungen,-690877.93,-614046.74,-382500.0,-382500.0,-382500.0,-382500.0,-382500.0,0.0,Ausgleichsabgabe
Sonstige ordentliche Aufwendungen,-21438.36,-3583.77,-5297.0,-5297.0,-5297.0,-5297.0,-5297.0,0.0,Ausgleichsabgabe
Ordentliche Aufwendungen,-1182582.32,-1128894.79,-1027708.0,-1129708.0,-1118508.0,-1126208.0,-1122908.0,0.0,Ausgleichsabgabe
Ordentliches Ergebnis (Zeilen 10 und 17),-521251.64,-671607.51,-647708.0,-749708.0,-738508.0,-746208.0,-742908.0,0.0,Ausgleichsabgabe
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-521251.64,-671607.51,-647708.0,-749708.0,-738508.0,-746208.0,-742908.0,0.0,Ausgleichsabgabe
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-521251.64,-671607.51,-647708.0,-749708.0,-738508.0,-746208.0,-742908.0,0.0,Ausgleichsabgabe
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
"Teilergebnis (Zeilen 26, 27 und 28)",-521251.64,-671607.51,-647708.0,-749708.0,-738508.0,-746208.0,-742908.0,0.0,Ausgleichsabgabe
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
konsumtive Deltaplanung,0.0,0.0,145900.0,152300.0,125400.0,113500.0,82600.0,0.0,Ausgleichsabgabe
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ausgleichsabgabe
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Kostenerstattungen und Kostenumlagen,1702512.78,1719367.93,1639270.0,1639270.0,1639270.0,1639270.0,1639270.0,0.0,Schwerbehindertenausweise SGB IX
Sonstige ordentliche Erträge,8.16,71.76,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Ordentliche Erträge,1702520.94,1719439.69,1639270.0,1639270.0,1639270.0,1639270.0,1639270.0,0.0,Schwerbehindertenausweise SGB IX
Personalaufwendungen,-1564018.95,-1712248.14,-2296713.0,-2357413.0,-2339813.0,-2286813.0,-2291713.0,0.0,Schwerbehindertenausweise SGB IX
Versorgungsaufwendungen,0.0,0.0,-466800.0,-458700.0,-434700.0,-383400.0,-384100.0,0.0,Schwerbehindertenausweise SGB IX
Aufwendungen für Sach- und Dienstleistungen,-3527.89,-36316.88,-843.0,-843.0,-843.0,-843.0,-843.0,0.0,Schwerbehindertenausweise SGB IX
Bilanzielle Abschreibungen,-61.59,-63.3,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Sonstige ordentliche Aufwendungen,-639795.37,-682747.01,-924551.0,-924551.0,-924551.0,-924551.0,-924551.0,0.0,Schwerbehindertenausweise SGB IX
Ordentliche Aufwendungen,-2207403.8,-2431375.33,-3688907.0,-3741507.0,-3699907.0,-3595607.0,-3601207.0,0.0,Schwerbehindertenausweise SGB IX
Ordentliches Ergebnis (Zeilen 10 und 17),-504882.86,-711935.64,-2049637.0,-2102237.0,-2060637.0,-1956337.0,-1961937.0,0.0,Schwerbehindertenausweise SGB IX
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-504882.86,-711935.64,-2049637.0,-2102237.0,-2060637.0,-1956337.0,-1961937.0,0.0,Schwerbehindertenausweise SGB IX
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-504882.86,-711935.64,-2049637.0,-2102237.0,-2060637.0,-1956337.0,-1961937.0,0.0,Schwerbehindertenausweise SGB IX
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
"Teilergebnis (Zeilen 26, 27 und 28)",-504882.86,-711935.64,-2049637.0,-2102237.0,-2060637.0,-1956337.0,-1961937.0,0.0,Schwerbehindertenausweise SGB IX
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
konsumtive Deltaplanung,0.0,0.0,410100.0,415600.0,336900.0,262300.0,191900.0,0.0,Schwerbehindertenausweise SGB IX
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Schwerbehindertenausweise SGB IX
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Zuwendungen und allgemeine Umlagen,0.0,6697.27,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Öffentlich-rechtliche Leistungsentgelte,0.03,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Privatrechtliche Leistungsentgelte,148.93,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Kostenerstattungen und Kostenumlagen,558212.44,514207.34,605730.0,605730.0,605730.0,605730.0,605730.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Sonstige ordentliche Erträge,1.06,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Ordentliche Erträge,558362.46,520904.61,605730.0,605730.0,605730.0,605730.0,605730.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Personalaufwendungen,-180090.17,-194270.76,-175800.0,-178800.0,-178700.0,-181000.0,-180500.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Versorgungsaufwendungen,0.0,0.0,-55700.0,-50900.0,-50300.0,-52700.0,-52900.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Aufwendungen für Sach- und Dienstleistungen,-393554.65,-445057.68,-427032.0,-474400.0,-474400.0,-474400.0,-474400.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Bilanzielle Abschreibungen,-643.51,-634.94,-600.0,-600.0,-600.0,-600.0,-600.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Transferaufwendungen,-514.42,-727.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Sonstige ordentliche Aufwendungen,-2997.97,-2252.89,-6943.0,-6943.0,-6943.0,-6943.0,-6943.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Ordentliche Aufwendungen,-577800.72,-642943.27,-666075.0,-711643.0,-710943.0,-715643.0,-715343.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Ordentliches Ergebnis (Zeilen 10 und 17),-19438.26,-122038.66,-60345.0,-105913.0,-105213.0,-109913.0,-109613.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-19438.26,-122038.66,-60345.0,-105913.0,-105213.0,-109913.0,-109613.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-19438.26,-122038.66,-60345.0,-105913.0,-105213.0,-109913.0,-109613.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
"Teilergebnis (Zeilen 26, 27 und 28)",-19438.26,-122038.66,-60345.0,-105913.0,-105213.0,-109913.0,-109613.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
konsumtive Deltaplanung,0.0,0.0,49000.0,46100.0,39000.0,36000.0,26400.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ärztl. Aufg. im Schwerbeh.recht n.SGB IX
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Sonstige Transfererträge,381007.14,355551.35,20000.0,20000.0,20000.0,20000.0,20000.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Sonstige ordentliche Erträge,829615.15,700063.44,675000.0,675000.0,675000.0,675000.0,675000.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Ordentliche Erträge,1210622.29,1055614.79,695000.0,695000.0,695000.0,695000.0,695000.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Personalaufwendungen,-178428.92,-197419.05,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Aufwendungen für Sach- und Dienstleistungen,-1640.77,-7557.64,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Bilanzielle Abschreibungen,-123.19,-126.62,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Transferaufwendungen,-26443651.67,-26027182.2,-21726404.0,-20679674.0,-20422668.0,-20478568.0,-20478568.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Sonstige ordentliche Aufwendungen,-28054.56,-38787.0,-151.0,-151.0,-151.0,-151.0,-151.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Ordentliche Aufwendungen,-26651899.11,-26271072.51,-21726555.0,-20679825.0,-20422819.0,-20478719.0,-20478719.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Ordentliches Ergebnis (Zeilen 10 und 17),-25441276.82,-25215457.72,-21031555.0,-19984825.0,-19727819.0,-19783719.0,-19783719.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-25441276.82,-25215457.72,-21031555.0,-19984825.0,-19727819.0,-19783719.0,-19783719.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-25441276.82,-25215457.72,-21031555.0,-19984825.0,-19727819.0,-19783719.0,-19783719.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
"Teilergebnis (Zeilen 26, 27 und 28)",-25441276.82,-25215457.72,-21031555.0,-19984825.0,-19727819.0,-19783719.0,-19783719.0,0.0,Förderung v Trägern der Wohlfahrtspflege
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung v Trägern der Wohlfahrtspflege
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Sonstige Transfererträge,3945584.11,4422067.99,4325200.0,4325200.0,4325200.0,4325200.0,4325200.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Kostenerstattungen und Kostenumlagen,102237752.44,108398290.91,113138446.0,113138446.0,113138446.0,113138446.0,113138446.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Sonstige ordentliche Erträge,740.24,340.29,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Ordentliche Erträge,106184076.79,112820699.19,117463646.0,117463646.0,117463646.0,117463646.0,117463646.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Personalaufwendungen,-5034221.99,-5572949.72,-6258071.0,-6713671.0,-6643571.0,-6612471.0,-6453071.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Versorgungsaufwendungen,-756.2,0.0,-1033500.0,-1083800.0,-997100.0,-957300.0,-784900.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Aufwendungen für Sach- und Dienstleistungen,-224074.49,-35362.65,-91059.0,-91059.0,-91059.0,-91059.0,-91059.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Bilanzielle Abschreibungen,-1022.31,-1029.7,-800.0,-800.0,-800.0,-800.0,-800.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Transferaufwendungen,-106484621.75,-113919302.08,-116064005.0,-116064005.0,-116064005.0,-116064005.0,-116064005.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Sonstige ordentliche Aufwendungen,-109061.03,-148644.04,-138333.0,-137233.0,-137233.0,-137233.0,-137233.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Ordentliche Aufwendungen,-111853757.77,-119677288.19,-123585768.0,-124090568.0,-123933768.0,-123862868.0,-123531068.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Ordentliches Ergebnis (Zeilen 10 und 17),-5669680.98,-6856589.0,-6122122.0,-6626922.0,-6470122.0,-6399222.0,-6067422.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-5669680.98,-6856589.0,-6122122.0,-6626922.0,-6470122.0,-6399222.0,-6067422.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-5669680.98,-6856589.0,-6122122.0,-6626922.0,-6470122.0,-6399222.0,-6067422.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
"Teilergebnis (Zeilen 26, 27 und 28)",-5669680.98,-6856589.0,-6122122.0,-6626922.0,-6470122.0,-6399222.0,-6067422.0,0.0,Grundsich i Alter u bei Erwerbsminderung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
konsumtive Deltaplanung,0.0,0.0,797600.0,871600.0,662300.0,544600.0,281500.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grundsich i Alter u bei Erwerbsminderung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Sonstige Transfererträge,13134.91,1848.24,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Sonstige ordentliche Erträge,2309.98,1220.44,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Ordentliche Erträge,15444.89,3068.68,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Personalaufwendungen,0.0,0.0,-248.0,-248.0,-248.0,-248.0,-248.0,0.0,Hilfen bei besond soz Schwierigkeiten
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Aufwendungen für Sach- und Dienstleistungen,-109.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Transferaufwendungen,-1708287.19,-2163480.88,-2898558.0,-2907487.0,-2907487.0,-2907487.0,-2907487.0,0.0,Hilfen bei besond soz Schwierigkeiten
Sonstige ordentliche Aufwendungen,-4677.15,-846.76,-4627.0,-4627.0,-4627.0,-4627.0,-4627.0,0.0,Hilfen bei besond soz Schwierigkeiten
Ordentliche Aufwendungen,-1713073.34,-2164327.64,-2903433.0,-2912362.0,-2912362.0,-2912362.0,-2912362.0,0.0,Hilfen bei besond soz Schwierigkeiten
Ordentliches Ergebnis (Zeilen 10 und 17),-1697628.45,-2161258.96,-2903433.0,-2912362.0,-2912362.0,-2912362.0,-2912362.0,0.0,Hilfen bei besond soz Schwierigkeiten
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1697628.45,-2161258.96,-2903433.0,-2912362.0,-2912362.0,-2912362.0,-2912362.0,0.0,Hilfen bei besond soz Schwierigkeiten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1697628.45,-2161258.96,-2903433.0,-2912362.0,-2912362.0,-2912362.0,-2912362.0,0.0,Hilfen bei besond soz Schwierigkeiten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
"Teilergebnis (Zeilen 26, 27 und 28)",-1697628.45,-2161258.96,-2903433.0,-2912362.0,-2912362.0,-2912362.0,-2912362.0,0.0,Hilfen bei besond soz Schwierigkeiten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfen bei besond soz Schwierigkeiten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Zuwendungen und allgemeine Umlagen,17268.17,17323.67,13500.0,13500.0,13500.0,13500.0,13500.0,0.0,Sonstige Hilfen des SGB XII
Sonstige Transfererträge,21853.84,12744.11,5000.0,5000.0,5000.0,5000.0,5000.0,0.0,Sonstige Hilfen des SGB XII
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Sonstige ordentliche Erträge,1059.45,17138.66,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Ordentliche Erträge,40181.46,47206.44,18500.0,18500.0,18500.0,18500.0,18500.0,0.0,Sonstige Hilfen des SGB XII
Personalaufwendungen,-540251.74,-639807.99,-632184.0,-674484.0,-669684.0,-672384.0,-672484.0,0.0,Sonstige Hilfen des SGB XII
Versorgungsaufwendungen,0.0,0.0,-123200.0,-109100.0,-102500.0,-104000.0,-102600.0,0.0,Sonstige Hilfen des SGB XII
Aufwendungen für Sach- und Dienstleistungen,-1233.84,-3581.76,-1151.0,-1151.0,-1151.0,-1151.0,-1151.0,0.0,Sonstige Hilfen des SGB XII
Bilanzielle Abschreibungen,-82.12,-84.4,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Transferaufwendungen,-2168039.36,-1941850.17,-2117346.0,-2236893.0,-2345793.0,-2345793.0,-2345793.0,0.0,Sonstige Hilfen des SGB XII
Sonstige ordentliche Aufwendungen,-32714.86,-16303.0,-8880.0,-8880.0,-8880.0,-8880.0,-8880.0,0.0,Sonstige Hilfen des SGB XII
Ordentliche Aufwendungen,-2742321.92,-2601627.32,-2882761.0,-3030508.0,-3128008.0,-3132208.0,-3130908.0,0.0,Sonstige Hilfen des SGB XII
Ordentliches Ergebnis (Zeilen 10 und 17),-2702140.46,-2554420.88,-2864261.0,-3012008.0,-3109508.0,-3113708.0,-3112408.0,0.0,Sonstige Hilfen des SGB XII
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2702140.46,-2554420.88,-2864261.0,-3012008.0,-3109508.0,-3113708.0,-3112408.0,0.0,Sonstige Hilfen des SGB XII
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2702140.46,-2554420.88,-2864261.0,-3012008.0,-3109508.0,-3113708.0,-3112408.0,0.0,Sonstige Hilfen des SGB XII
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
"Teilergebnis (Zeilen 26, 27 und 28)",-2702140.46,-2554420.88,-2864261.0,-3012008.0,-3109508.0,-3113708.0,-3112408.0,0.0,Sonstige Hilfen des SGB XII
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
konsumtive Deltaplanung,0.0,0.0,108400.0,98900.0,79500.0,71200.0,51200.0,0.0,Sonstige Hilfen des SGB XII
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Hilfen des SGB XII
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Sonstige Transfererträge,5767996.0,5638587.77,3068000.0,5800000.0,3068000.0,3068000.0,3068000.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Kostenerstattungen und Kostenumlagen,9750953.91,13988000.55,13924400.0,13924400.0,13924400.0,13924400.0,13924400.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Sonstige ordentliche Erträge,234894.1,16435.21,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Ordentliche Erträge,15753844.01,19643023.53,16992400.0,19724400.0,16992400.0,16992400.0,16992400.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Personalaufwendungen,-2954232.45,-3218608.08,-3589500.0,-3734900.0,-3729000.0,-3754700.0,-3763500.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Versorgungsaufwendungen,0.0,0.0,-504600.0,-493400.0,-474000.0,-490000.0,-485500.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Aufwendungen für Sach- und Dienstleistungen,-1035294.72,-900191.27,-862665.0,-862665.0,-862665.0,-862665.0,-862665.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Bilanzielle Abschreibungen,-107.42,-118.97,-200.0,-200.0,-200.0,-200.0,-200.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Transferaufwendungen,-17083815.9,-18319392.08,-20500000.0,-20500000.0,-20500000.0,-20500000.0,-20500000.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Sonstige ordentliche Aufwendungen,-786020.57,-1109570.09,-980005.0,-980086.0,-980086.0,-980086.0,-980086.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Ordentliche Aufwendungen,-21859471.06,-23547880.49,-26436970.0,-26571251.0,-26545951.0,-26587651.0,-26591951.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Ordentliches Ergebnis (Zeilen 10 und 17),-6105627.05,-3904856.96,-9444570.0,-6846851.0,-9553551.0,-9595251.0,-9599551.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-6105627.05,-3904856.96,-9444570.0,-6846851.0,-9553551.0,-9595251.0,-9599551.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-6105627.05,-3904856.96,-9444570.0,-6846851.0,-9553551.0,-9595251.0,-9599551.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
"Teilergebnis (Zeilen 26, 27 und 28)",-6105627.05,-3904856.96,-9444570.0,-6846851.0,-9553551.0,-9595251.0,-9599551.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
konsumtive Deltaplanung,0.0,0.0,-1668180.0,-1664580.0,-1744280.0,-1776480.0,-1869180.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lstg n d Unterhaltsvorschussgesetz (UVG)
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Öffentlich-rechtliche Leistungsentgelte,3500.0,1300.0,1600.0,1600.0,1600.0,1600.0,1600.0,0.0,Betreuung nach dem Betreuungsgesetz
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Ordentliche Erträge,3500.0,1300.0,1600.0,1600.0,1600.0,1600.0,1600.0,0.0,Betreuung nach dem Betreuungsgesetz
Personalaufwendungen,-591102.01,-751252.96,-607016.0,-797116.0,-926316.0,-933916.0,-943716.0,0.0,Betreuung nach dem Betreuungsgesetz
Versorgungsaufwendungen,0.0,0.0,-29400.0,-29500.0,-27600.0,-28000.0,-27300.0,0.0,Betreuung nach dem Betreuungsgesetz
Aufwendungen für Sach- und Dienstleistungen,-4656.51,-36672.06,-3966.0,-3966.0,-3966.0,-3966.0,-3966.0,0.0,Betreuung nach dem Betreuungsgesetz
Bilanzielle Abschreibungen,-73.38,-96.58,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Transferaufwendungen,-583058.0,-527854.0,-572048.0,-583489.0,-583489.0,-583489.0,-583489.0,0.0,Betreuung nach dem Betreuungsgesetz
Sonstige ordentliche Aufwendungen,-11629.53,-16876.37,-7554.0,-10665.0,-10665.0,-10665.0,-10665.0,0.0,Betreuung nach dem Betreuungsgesetz
Ordentliche Aufwendungen,-1190519.43,-1332751.97,-1219984.0,-1424736.0,-1552036.0,-1560036.0,-1569136.0,0.0,Betreuung nach dem Betreuungsgesetz
Ordentliches Ergebnis (Zeilen 10 und 17),-1187019.43,-1331451.97,-1218384.0,-1423136.0,-1550436.0,-1558436.0,-1567536.0,0.0,Betreuung nach dem Betreuungsgesetz
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1187019.43,-1331451.97,-1218384.0,-1423136.0,-1550436.0,-1558436.0,-1567536.0,0.0,Betreuung nach dem Betreuungsgesetz
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1187019.43,-1331451.97,-1218384.0,-1423136.0,-1550436.0,-1558436.0,-1567536.0,0.0,Betreuung nach dem Betreuungsgesetz
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
"Teilergebnis (Zeilen 26, 27 und 28)",-1187019.43,-1331451.97,-1218384.0,-1423136.0,-1550436.0,-1558436.0,-1567536.0,0.0,Betreuung nach dem Betreuungsgesetz
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
konsumtive Deltaplanung,0.0,0.0,26000.0,26800.0,21400.0,19100.0,13700.0,0.0,Betreuung nach dem Betreuungsgesetz
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Betreuung nach dem Betreuungsgesetz
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Zuwendungen und allgemeine Umlagen,828914.76,776572.55,782000.0,6000.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Sonstige Transfererträge,243312.7,222301.09,40000.0,40000.0,40000.0,40000.0,40000.0,0.0,Sonstige Leistungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Kostenerstattungen und Kostenumlagen,8748.0,8640.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Sonstige ordentliche Erträge,642.9,15786.55,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Ordentliche Erträge,1081618.36,1023300.19,822000.0,46000.0,40000.0,40000.0,40000.0,0.0,Sonstige Leistungen
Personalaufwendungen,-820769.49,-928019.97,-878776.0,-844476.0,-860576.0,-857776.0,-859876.0,0.0,Sonstige Leistungen
Versorgungsaufwendungen,0.0,0.0,-184000.0,-112300.0,-96800.0,-91800.0,-89600.0,0.0,Sonstige Leistungen
Aufwendungen für Sach- und Dienstleistungen,-15566.31,-23038.76,-1430.0,-110030.0,-1430.0,-1430.0,-1430.0,0.0,Sonstige Leistungen
Bilanzielle Abschreibungen,-1322.17,-147.82,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Transferaufwendungen,-6062843.78,-6458427.67,-7371938.0,-6607313.0,-6607313.0,-6607313.0,-6607313.0,0.0,Sonstige Leistungen
Sonstige ordentliche Aufwendungen,-122694.42,-122483.93,-121000.0,-119100.0,-111000.0,-111000.0,-111000.0,0.0,Sonstige Leistungen
Ordentliche Aufwendungen,-7023196.17,-7532118.15,-8557144.0,-7793219.0,-7677119.0,-7669319.0,-7669219.0,0.0,Sonstige Leistungen
Ordentliches Ergebnis (Zeilen 10 und 17),-5941577.81,-6508817.96,-7735144.0,-7747219.0,-7637119.0,-7629319.0,-7629219.0,0.0,Sonstige Leistungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-5941577.81,-6508817.96,-7735144.0,-7747219.0,-7637119.0,-7629319.0,-7629219.0,0.0,Sonstige Leistungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-5941577.81,-6508817.96,-7735144.0,-7747219.0,-7637119.0,-7629319.0,-7629219.0,0.0,Sonstige Leistungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
"Teilergebnis (Zeilen 26, 27 und 28)",-5941577.81,-6508817.96,-7735144.0,-7747219.0,-7637119.0,-7629319.0,-7629219.0,0.0,Sonstige Leistungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
konsumtive Deltaplanung,0.0,0.0,137000.0,76800.0,50000.0,37800.0,19800.0,0.0,Sonstige Leistungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sonstige Leistungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Zuwendungen und allgemeine Umlagen,1178205.06,1323758.61,732368.0,872000.0,863700.0,822000.0,822000.0,0.0,Integrat v  Menschen m MigratHintergrund
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Öffentlich-rechtliche Leistungsentgelte,1417.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Kostenerstattungen und Kostenumlagen,417914.97,300518.96,116700.0,116700.0,116700.0,116700.0,116700.0,0.0,Integrat v  Menschen m MigratHintergrund
Sonstige ordentliche Erträge,7613.3,14646.43,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Ordentliche Erträge,1605150.33,1638924.0,849068.0,988700.0,980400.0,938700.0,938700.0,0.0,Integrat v  Menschen m MigratHintergrund
Personalaufwendungen,-1604791.01,-1401377.23,-1301093.0,-1594293.0,-1699793.0,-1713893.0,-1729793.0,0.0,Integrat v  Menschen m MigratHintergrund
Versorgungsaufwendungen,0.0,0.0,-119700.0,-80600.0,-75000.0,-78500.0,-78500.0,0.0,Integrat v  Menschen m MigratHintergrund
Aufwendungen für Sach- und Dienstleistungen,-464168.85,-723607.01,-77245.0,-77245.0,-77245.0,-77245.0,-77245.0,0.0,Integrat v  Menschen m MigratHintergrund
Bilanzielle Abschreibungen,-1035.32,-930.2,-882.0,-882.0,-882.0,-882.0,-774.0,0.0,Integrat v  Menschen m MigratHintergrund
Transferaufwendungen,-741998.68,-2500084.2,-2443056.0,-1931182.0,-1442072.0,-1442072.0,-1442072.0,0.0,Integrat v  Menschen m MigratHintergrund
Sonstige ordentliche Aufwendungen,-96740.27,-35041.78,-50561.0,-33769.0,-33769.0,-33769.0,-33769.0,0.0,Integrat v  Menschen m MigratHintergrund
Ordentliche Aufwendungen,-2908734.13,-4661040.42,-3992537.0,-3717971.0,-3328761.0,-3346361.0,-3362153.0,0.0,Integrat v  Menschen m MigratHintergrund
Ordentliches Ergebnis (Zeilen 10 und 17),-1303583.8,-3022116.42,-3143469.0,-2729271.0,-2348361.0,-2407661.0,-2423453.0,0.0,Integrat v  Menschen m MigratHintergrund
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1303583.8,-3022116.42,-3143469.0,-2729271.0,-2348361.0,-2407661.0,-2423453.0,0.0,Integrat v  Menschen m MigratHintergrund
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1303583.8,-3022116.42,-3143469.0,-2729271.0,-2348361.0,-2407661.0,-2423453.0,0.0,Integrat v  Menschen m MigratHintergrund
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
"Teilergebnis (Zeilen 26, 27 und 28)",-1303583.8,-3022116.42,-3143469.0,-2729271.0,-2348361.0,-2407661.0,-2423453.0,0.0,Integrat v  Menschen m MigratHintergrund
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
konsumtive Deltaplanung,0.0,0.0,105200.0,73000.0,58100.0,53700.0,39200.0,0.0,Integrat v  Menschen m MigratHintergrund
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Integrat v  Menschen m MigratHintergrund
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Öffentlich-rechtliche Leistungsentgelte,240.0,-220.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Ordentliche Erträge,240.0,-220.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Ordentliches Ergebnis (Zeilen 10 und 17),240.0,-220.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),240.0,-220.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),240.0,-220.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
"Teilergebnis (Zeilen 26, 27 und 28)",240.0,-220.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Restabwicklung soziale Leistungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Sonstige ordentliche Erträge,2529.64,2234.65,8000.0,8000.0,8000.0,8000.0,8000.0,0.0,Subjektbezogene Leistungen für Wohnraum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Ordentliche Erträge,2529.64,2234.65,8000.0,8000.0,8000.0,8000.0,8000.0,0.0,Subjektbezogene Leistungen für Wohnraum
Personalaufwendungen,-2236617.49,-2522397.96,-2414377.0,-2545132.0,-2536932.0,-2523632.0,-2396532.0,0.0,Subjektbezogene Leistungen für Wohnraum
Versorgungsaufwendungen,0.0,0.0,-623000.0,-611700.0,-595800.0,-584100.0,-464400.0,0.0,Subjektbezogene Leistungen für Wohnraum
Aufwendungen für Sach- und Dienstleistungen,-1392.44,-5092.55,-639.0,-639.0,-639.0,-639.0,-639.0,0.0,Subjektbezogene Leistungen für Wohnraum
Bilanzielle Abschreibungen,-845.95,-982.25,-800.0,-2100.0,-800.0,-800.0,-800.0,0.0,Subjektbezogene Leistungen für Wohnraum
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Sonstige ordentliche Aufwendungen,-21312.35,-22861.31,-41989.0,-40834.0,-40834.0,-40834.0,-40834.0,0.0,Subjektbezogene Leistungen für Wohnraum
Ordentliche Aufwendungen,-2260168.23,-2551334.07,-3080805.0,-3200405.0,-3175005.0,-3150005.0,-2903205.0,0.0,Subjektbezogene Leistungen für Wohnraum
Ordentliches Ergebnis (Zeilen 10 und 17),-2257638.59,-2549099.42,-3072805.0,-3192405.0,-3167005.0,-3142005.0,-2895205.0,0.0,Subjektbezogene Leistungen für Wohnraum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2257638.59,-2549099.42,-3072805.0,-3192405.0,-3167005.0,-3142005.0,-2895205.0,0.0,Subjektbezogene Leistungen für Wohnraum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2257638.59,-2549099.42,-3072805.0,-3192405.0,-3167005.0,-3142005.0,-2895205.0,0.0,Subjektbezogene Leistungen für Wohnraum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
"Teilergebnis (Zeilen 26, 27 und 28)",-2257638.59,-2549099.42,-3072805.0,-3192405.0,-3167005.0,-3142005.0,-2895205.0,0.0,Subjektbezogene Leistungen für Wohnraum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
konsumtive Deltaplanung,0.0,0.0,547400.0,554300.0,461800.0,399800.0,231900.0,0.0,Subjektbezogene Leistungen für Wohnraum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Subjektbezogene Leistungen für Wohnraum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Lastenausgleich
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Personalaufwendungen,-1228337.17,-1237245.66,-1329587.0,-1359587.0,-1359787.0,-1362687.0,-1371087.0,0.0,Seniorenhilfe
Versorgungsaufwendungen,0.0,0.0,-34500.0,-31000.0,-26500.0,-23000.0,-19500.0,0.0,Seniorenhilfe
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Bilanzielle Abschreibungen,-291.83,-291.84,-300.0,-300.0,-300.0,-300.0,-300.0,0.0,Seniorenhilfe
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Sonstige ordentliche Aufwendungen,0.0,-1.3,-6922.0,-6922.0,-6922.0,-6922.0,-6922.0,0.0,Seniorenhilfe
Ordentliche Aufwendungen,-1228629.0,-1237538.8,-1371309.0,-1397809.0,-1393509.0,-1392909.0,-1397809.0,0.0,Seniorenhilfe
Ordentliches Ergebnis (Zeilen 10 und 17),-1228629.0,-1237538.8,-1371309.0,-1397809.0,-1393509.0,-1392909.0,-1397809.0,0.0,Seniorenhilfe
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1228629.0,-1237538.8,-1371309.0,-1397809.0,-1393509.0,-1392909.0,-1397809.0,0.0,Seniorenhilfe
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1228629.0,-1237538.8,-1371309.0,-1397809.0,-1393509.0,-1392909.0,-1397809.0,0.0,Seniorenhilfe
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
"Teilergebnis (Zeilen 26, 27 und 28)",-1228629.0,-1237538.8,-1371309.0,-1397809.0,-1393509.0,-1392909.0,-1397809.0,0.0,Seniorenhilfe
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
konsumtive Deltaplanung,0.0,0.0,30300.0,28100.0,20500.0,15700.0,9700.0,0.0,Seniorenhilfe
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Seniorenhilfe
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 51
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Zuwendungen und allgemeine Umlagen,4986596.8,5118232.65,6338367.0,6105157.0,6291657.0,6478057.0,6664457.0,0.0,Förderung in Tagespflege und Kita
Sonstige Transfererträge,0.0,1090.02,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Öffentlich-rechtliche Leistungsentgelte,5047972.5,4805123.3,5778138.0,4540261.0,3292261.0,3292261.0,3292261.0,0.0,Förderung in Tagespflege und Kita
Privatrechtliche Leistungsentgelte,0.0,0.0,105800.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Kostenerstattungen und Kostenumlagen,17100.0,317.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Sonstige ordentliche Erträge,1601738.64,3105242.91,320010.0,2970000.0,2970000.0,2970000.0,2970000.0,0.0,Förderung in Tagespflege und Kita
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Ordentliche Erträge,11653407.94,13030005.88,12542315.0,13615418.0,12553918.0,12740318.0,12926718.0,0.0,Förderung in Tagespflege und Kita
Personalaufwendungen,-1449909.63,-1424278.37,-1358153.0,-1349753.0,-1352353.0,-1359153.0,-1368653.0,0.0,Förderung in Tagespflege und Kita
Versorgungsaufwendungen,0.0,0.0,-43800.0,-44200.0,-41600.0,-42200.0,-40600.0,0.0,Förderung in Tagespflege und Kita
Aufwendungen für Sach- und Dienstleistungen,-28958.35,-51894.93,-411314.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Bilanzielle Abschreibungen,-5227.53,-4605.51,-3700.0,-3600.0,-3400.0,-3000.0,-2500.0,0.0,Förderung in Tagespflege und Kita
Transferaufwendungen,-60166145.2,-62881172.66,-60877055.0,-64701666.0,-64648866.0,-64825766.0,-64954766.0,0.0,Förderung in Tagespflege und Kita
Sonstige ordentliche Aufwendungen,-97947.13,-349324.73,-152079.0,-93952.0,-93952.0,-93952.0,-93952.0,0.0,Förderung in Tagespflege und Kita
Ordentliche Aufwendungen,-61748187.84,-64711276.2,-62846101.0,-66193171.0,-66140171.0,-66324071.0,-66460471.0,0.0,Förderung in Tagespflege und Kita
Ordentliches Ergebnis (Zeilen 10 und 17),-50094779.9,-51681270.32,-50303786.0,-52577753.0,-53586253.0,-53583753.0,-53533753.0,0.0,Förderung in Tagespflege und Kita
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-50094779.9,-51681270.32,-50303786.0,-52577753.0,-53586253.0,-53583753.0,-53533753.0,0.0,Förderung in Tagespflege und Kita
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-50094779.9,-51681270.32,-50303786.0,-52577753.0,-53586253.0,-53583753.0,-53533753.0,0.0,Förderung in Tagespflege und Kita
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
"Teilergebnis (Zeilen 26, 27 und 28)",-50094779.9,-51681270.32,-50303786.0,-52577753.0,-53586253.0,-53583753.0,-53533753.0,0.0,Förderung in Tagespflege und Kita
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
konsumtive Deltaplanung,0.0,0.0,29483.0,31283.0,23383.0,20083.0,11383.0,0.0,Förderung in Tagespflege und Kita
Investitionstätigkeit - Einzahlungen,0.0,0.0,932200.0,932200.0,932200.0,932200.0,932200.0,0.0,Förderung in Tagespflege und Kita
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1041200.0,-1041200.0,-1041200.0,-1041200.0,-1041200.0,0.0,Förderung in Tagespflege und Kita
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung in Tagespflege und Kita
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Zuwendungen und allgemeine Umlagen,91368.61,105276.0,149000.0,149000.0,149000.0,149000.0,149000.0,0.0,Jugendarbeit
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Privatrechtliche Leistungsentgelte,52340.94,63525.0,112950.0,112950.0,112950.0,112950.0,112950.0,0.0,Jugendarbeit
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Sonstige ordentliche Erträge,100982.19,190184.51,80006.0,270006.0,270006.0,270006.0,270006.0,0.0,Jugendarbeit
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Ordentliche Erträge,244691.74,358985.51,341956.0,531956.0,531956.0,531956.0,531956.0,0.0,Jugendarbeit
Personalaufwendungen,-825481.69,-1007969.32,-409001.0,-423801.0,-421601.0,-351001.0,-353301.0,0.0,Jugendarbeit
Versorgungsaufwendungen,0.0,0.0,-145000.0,-83400.0,-71800.0,-5500.0,-4600.0,0.0,Jugendarbeit
Aufwendungen für Sach- und Dienstleistungen,-529056.42,-413528.03,-921278.0,-771278.0,-771278.0,-771278.0,-771278.0,0.0,Jugendarbeit
Bilanzielle Abschreibungen,-1745.35,-1876.84,-1300.0,-1200.0,-1200.0,-1200.0,-1200.0,0.0,Jugendarbeit
Transferaufwendungen,-5430408.18,-5634572.63,-6209551.0,-6454806.0,-6451902.0,-6501902.0,-6501902.0,0.0,Jugendarbeit
Sonstige ordentliche Aufwendungen,-126728.64,-134789.06,-281363.0,-314272.0,-364272.0,-414272.0,-414272.0,0.0,Jugendarbeit
Ordentliche Aufwendungen,-6913420.28,-7192735.88,-7967493.0,-8048757.0,-8082053.0,-8045153.0,-8046553.0,0.0,Jugendarbeit
Ordentliches Ergebnis (Zeilen 10 und 17),-6668728.54,-6833750.37,-7625537.0,-7516801.0,-7550097.0,-7513197.0,-7514597.0,0.0,Jugendarbeit
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-6668728.54,-6833750.37,-7625537.0,-7516801.0,-7550097.0,-7513197.0,-7514597.0,0.0,Jugendarbeit
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-6668728.54,-6833750.37,-7625537.0,-7516801.0,-7550097.0,-7513197.0,-7514597.0,0.0,Jugendarbeit
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
"Teilergebnis (Zeilen 26, 27 und 28)",-6668728.54,-6833750.37,-7625537.0,-7516801.0,-7550097.0,-7513197.0,-7514597.0,0.0,Jugendarbeit
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
konsumtive Deltaplanung,0.0,0.0,163800.0,112000.0,92100.0,40200.0,38700.0,0.0,Jugendarbeit
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendarbeit
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Zuwendungen und allgemeine Umlagen,2822927.41,3573259.57,4288267.0,2799395.0,2921649.0,1812600.0,431087.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Sonstige ordentliche Erträge,48426.05,311975.13,0.0,310000.0,310000.0,310000.0,310000.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Ordentliche Erträge,2871353.46,3885234.7,4288267.0,3109395.0,3231649.0,2122600.0,741087.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Personalaufwendungen,-2060339.0,-2103293.72,-2278744.0,-2445944.0,-2504144.0,-2517944.0,-2537844.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Versorgungsaufwendungen,0.0,0.0,-20500.0,-49100.0,-49600.0,-50600.0,-48000.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Aufwendungen für Sach- und Dienstleistungen,-10763.38,-19241.53,-160094.0,-160094.0,-160094.0,-160094.0,-160094.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Bilanzielle Abschreibungen,-312.8,-312.82,-400.0,-400.0,-400.0,-400.0,-400.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Transferaufwendungen,-13875883.01,-15211864.35,-19935932.0,-20507414.0,-20618465.0,-19626469.0,-18232956.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Sonstige ordentliche Aufwendungen,-26493.69,-26081.48,-58185.0,-76583.0,-76583.0,-76583.0,-76583.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Ordentliche Aufwendungen,-15973791.88,-17360793.9,-22453855.0,-23239535.0,-23409286.0,-22432090.0,-21055877.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Ordentliches Ergebnis (Zeilen 10 und 17),-13102438.42,-13475559.2,-18165588.0,-20130140.0,-20177637.0,-20309490.0,-20314790.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-13102438.42,-13475559.2,-18165588.0,-20130140.0,-20177637.0,-20309490.0,-20314790.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-13102438.42,-13475559.2,-18165588.0,-20130140.0,-20177637.0,-20309490.0,-20314790.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
"Teilergebnis (Zeilen 26, 27 und 28)",-13102438.42,-13475559.2,-18165588.0,-20130140.0,-20177637.0,-20309490.0,-20314790.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
konsumtive Deltaplanung,0.0,0.0,92522.0,118822.0,112722.0,108922.0,98322.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-120000.0,-120000.0,-120000.0,-120000.0,-120000.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Jugendsozialarbeit, Kinder-&Jugendschutz"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Sonstige ordentliche Erträge,38215.54,15162.65,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Ordentliche Erträge,38215.54,15162.65,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Personalaufwendungen,-711944.9,-799471.62,-328035.0,-309135.0,-316035.0,-317435.0,-319335.0,0.0,Förderung der Erziehung in Familien
Versorgungsaufwendungen,0.0,0.0,-6300.0,-6500.0,-5600.0,-5500.0,-4600.0,0.0,Förderung der Erziehung in Familien
Aufwendungen für Sach- und Dienstleistungen,-24156.2,-40405.92,-27577.0,-42577.0,-42577.0,-42577.0,-42577.0,0.0,Förderung der Erziehung in Familien
Bilanzielle Abschreibungen,-1021.98,-1470.47,-2900.0,-1900.0,-2100.0,-2400.0,-2600.0,0.0,Förderung der Erziehung in Familien
Transferaufwendungen,-4787549.28,-4989664.3,-5081366.0,-5387599.0,-5245894.0,-5237694.0,-5224094.0,0.0,Förderung der Erziehung in Familien
Sonstige ordentliche Aufwendungen,-65551.51,-66356.2,-83156.0,-81243.0,-71243.0,-71243.0,-71243.0,0.0,Förderung der Erziehung in Familien
Ordentliche Aufwendungen,-5590223.87,-5897368.51,-5529334.0,-5828954.0,-5683449.0,-5676849.0,-5664449.0,0.0,Förderung der Erziehung in Familien
Ordentliches Ergebnis (Zeilen 10 und 17),-5552008.33,-5882205.86,-5529334.0,-5828954.0,-5683449.0,-5676849.0,-5664449.0,0.0,Förderung der Erziehung in Familien
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-5552008.33,-5882205.86,-5529334.0,-5828954.0,-5683449.0,-5676849.0,-5664449.0,0.0,Förderung der Erziehung in Familien
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-5552008.33,-5882205.86,-5529334.0,-5828954.0,-5683449.0,-5676849.0,-5664449.0,0.0,Förderung der Erziehung in Familien
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
"Teilergebnis (Zeilen 26, 27 und 28)",-5552008.33,-5882205.86,-5529334.0,-5828954.0,-5683449.0,-5676849.0,-5664449.0,0.0,Förderung der Erziehung in Familien
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
konsumtive Deltaplanung,0.0,0.0,58900.0,59900.0,59300.0,50700.0,49200.0,0.0,Förderung der Erziehung in Familien
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Investitionstätigkeit - Auszahlungen,0.0,0.0,-557500.0,-7500.0,-7500.0,-7500.0,-7500.0,0.0,Förderung der Erziehung in Familien
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderung der Erziehung in Familien
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Zuwendungen und allgemeine Umlagen,536936.0,945916.95,436600.0,436600.0,436600.0,436600.0,436600.0,0.0,Hilfe zur Erziehung
Sonstige Transfererträge,9343008.29,9291838.58,5000000.0,9400000.0,9400000.0,9400000.0,9400000.0,0.0,Hilfe zur Erziehung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Privatrechtliche Leistungsentgelte,28620.87,2829.24,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Kostenerstattungen und Kostenumlagen,14109139.48,10694658.2,18050000.0,13850000.0,13850000.0,13850000.0,13850000.0,0.0,Hilfe zur Erziehung
Sonstige ordentliche Erträge,406362.57,1620021.69,142.0,400142.0,400142.0,400142.0,400142.0,0.0,Hilfe zur Erziehung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Ordentliche Erträge,24424067.21,22555264.66,23486742.0,24086742.0,24086742.0,24086742.0,24086742.0,0.0,Hilfe zur Erziehung
Personalaufwendungen,-14580176.35,-14626007.1,-15962674.0,-17625774.0,-17862174.0,-17896374.0,-17954174.0,0.0,Hilfe zur Erziehung
Versorgungsaufwendungen,0.0,0.0,-497300.0,-508200.0,-491800.0,-440600.0,-343800.0,0.0,Hilfe zur Erziehung
Aufwendungen für Sach- und Dienstleistungen,-7966126.62,-7247262.8,-6274848.0,-6274848.0,-6274848.0,-6274848.0,-6274848.0,0.0,Hilfe zur Erziehung
Bilanzielle Abschreibungen,-1975.97,-1975.93,-1700.0,-1400.0,-1400.0,-1400.0,-1300.0,0.0,Hilfe zur Erziehung
Transferaufwendungen,-112607929.77,-105595106.29,-97190683.0,-95135906.0,-94279384.0,-93354451.0,-93018451.0,0.0,Hilfe zur Erziehung
Sonstige ordentliche Aufwendungen,-273737.89,-621701.98,-319602.0,-350506.0,-350506.0,-350506.0,-350506.0,0.0,Hilfe zur Erziehung
Ordentliche Aufwendungen,-135429946.6,-128092054.1,-120246807.0,-119896634.0,-119260112.0,-118318179.0,-117943079.0,0.0,Hilfe zur Erziehung
Ordentliches Ergebnis (Zeilen 10 und 17),-111005879.39,-105536789.44,-96760065.0,-95809892.0,-95173370.0,-94231437.0,-93856337.0,0.0,Hilfe zur Erziehung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-111005879.39,-105536789.44,-96760065.0,-95809892.0,-95173370.0,-94231437.0,-93856337.0,0.0,Hilfe zur Erziehung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-111005879.39,-105536789.44,-96760065.0,-95809892.0,-95173370.0,-94231437.0,-93856337.0,0.0,Hilfe zur Erziehung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
"Teilergebnis (Zeilen 26, 27 und 28)",-111005879.39,-105536789.44,-96760065.0,-95809892.0,-95173370.0,-94231437.0,-93856337.0,0.0,Hilfe zur Erziehung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
konsumtive Deltaplanung,0.0,0.0,1877300.0,1900700.0,1821400.0,1741800.0,1611900.0,0.0,Hilfe zur Erziehung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Hilfe zur Erziehung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Personalaufwendungen,-2134003.86,-2243079.44,-2056362.0,-2264562.0,-2345762.0,-2366662.0,-2290562.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Versorgungsaufwendungen,0.0,0.0,-522100.0,-426600.0,-401800.0,-417200.0,-339200.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Aufwendungen für Sach- und Dienstleistungen,-7162.87,-13476.95,-1608.0,-5108.0,-5108.0,-5108.0,-5108.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Bilanzielle Abschreibungen,-189.2,-213.42,-200.0,-200.0,-200.0,-200.0,-200.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Transferaufwendungen,-1190225.89,-1402342.22,-1176778.0,-1203230.0,-1203230.0,-1203230.0,-1203230.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Sonstige ordentliche Aufwendungen,-40110.25,-68212.46,-28502.0,-32768.0,-32768.0,-32768.0,-32768.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Ordentliche Aufwendungen,-3371692.07,-3727324.49,-3785550.0,-3932468.0,-3988868.0,-4025168.0,-3871068.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Ordentliches Ergebnis (Zeilen 10 und 17),-3371692.07,-3727324.49,-3785550.0,-3932468.0,-3988868.0,-4025168.0,-3871068.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-3371692.07,-3727324.49,-3785550.0,-3932468.0,-3988868.0,-4025168.0,-3871068.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-3371692.07,-3727324.49,-3785550.0,-3932468.0,-3988868.0,-4025168.0,-3871068.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
"Teilergebnis (Zeilen 26, 27 und 28)",-3371692.07,-3727324.49,-3785550.0,-3932468.0,-3988868.0,-4025168.0,-3871068.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
konsumtive Deltaplanung,0.0,0.0,458800.0,386500.0,311400.0,285500.0,169400.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Beistands-, Pfleg- und Vormundschaft"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Zuwendungen und allgemeine Umlagen,3550.0,1365.5,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Sonstige ordentliche Erträge,680.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Ordentliche Erträge,4230.0,1365.5,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Personalaufwendungen,-651284.62,-699282.51,-639990.0,-545790.0,-547190.0,-549890.0,-553990.0,0.0,Jugendhilfe im Strafverfahren
Versorgungsaufwendungen,0.0,0.0,-110300.0,-6500.0,-5600.0,-5500.0,-4600.0,0.0,Jugendhilfe im Strafverfahren
Aufwendungen für Sach- und Dienstleistungen,-12328.87,-16879.22,-19331.0,-19331.0,-19331.0,-19331.0,-19331.0,0.0,Jugendhilfe im Strafverfahren
Bilanzielle Abschreibungen,-10.92,-10.92,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Transferaufwendungen,-615480.0,-529449.0,-540343.0,-867626.0,-867626.0,-867626.0,-867626.0,0.0,Jugendhilfe im Strafverfahren
Sonstige ordentliche Aufwendungen,-11358.31,-19536.98,-4753.0,-7093.0,-7093.0,-7093.0,-7093.0,0.0,Jugendhilfe im Strafverfahren
Ordentliche Aufwendungen,-1290462.72,-1265158.63,-1314717.0,-1446340.0,-1446840.0,-1449440.0,-1452640.0,0.0,Jugendhilfe im Strafverfahren
Ordentliches Ergebnis (Zeilen 10 und 17),-1286232.72,-1263793.13,-1314717.0,-1446340.0,-1446840.0,-1449440.0,-1452640.0,0.0,Jugendhilfe im Strafverfahren
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1286232.72,-1263793.13,-1314717.0,-1446340.0,-1446840.0,-1449440.0,-1452640.0,0.0,Jugendhilfe im Strafverfahren
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1286232.72,-1263793.13,-1314717.0,-1446340.0,-1446840.0,-1449440.0,-1452640.0,0.0,Jugendhilfe im Strafverfahren
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
"Teilergebnis (Zeilen 26, 27 und 28)",-1286232.72,-1263793.13,-1314717.0,-1446340.0,-1446840.0,-1449440.0,-1452640.0,0.0,Jugendhilfe im Strafverfahren
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
konsumtive Deltaplanung,0.0,0.0,97100.0,5900.0,4300.0,3800.0,2300.0,0.0,Jugendhilfe im Strafverfahren
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Jugendhilfe im Strafverfahren
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Öffentlich-rechtliche Leistungsentgelte,1200.0,0.0,4800.0,4800.0,4800.0,4800.0,4800.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Privatrechtliche Leistungsentgelte,4.99,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Kostenerstattungen und Kostenumlagen,205550.98,188877.72,562852.0,562852.0,562852.0,562852.0,562852.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Sonstige ordentliche Erträge,460.96,476.7,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Ordentliche Erträge,207216.93,189354.42,567652.0,567652.0,567652.0,567652.0,567652.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Personalaufwendungen,-1223675.11,-1241536.67,-961669.0,-1050569.0,-1058769.0,-1065369.0,-1072269.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Versorgungsaufwendungen,0.0,0.0,-52500.0,-53900.0,-51600.0,-53300.0,-52200.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Aufwendungen für Sach- und Dienstleistungen,-7650.93,-11970.07,-17784.0,-17784.0,-17784.0,-17784.0,-17784.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Bilanzielle Abschreibungen,-14.52,-14.52,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Transferaufwendungen,-193303.55,-180830.36,-562852.0,-562852.0,-562852.0,-562852.0,-562852.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Sonstige ordentliche Aufwendungen,-41305.27,-35549.62,-11588.0,-20765.0,-20765.0,-20765.0,-20765.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Ordentliche Aufwendungen,-1465949.38,-1469901.24,-1606393.0,-1705870.0,-1711770.0,-1720070.0,-1725870.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Ordentliches Ergebnis (Zeilen 10 und 17),-1258732.45,-1280546.82,-1038741.0,-1138218.0,-1144118.0,-1152418.0,-1158218.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1258732.45,-1280546.82,-1038741.0,-1138218.0,-1144118.0,-1152418.0,-1158218.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1258732.45,-1280546.82,-1038741.0,-1138218.0,-1144118.0,-1152418.0,-1158218.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
"Teilergebnis (Zeilen 26, 27 und 28)",-1258732.45,-1280546.82,-1038741.0,-1138218.0,-1144118.0,-1152418.0,-1158218.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
konsumtive Deltaplanung,0.0,0.0,46000.0,48800.0,40000.0,36500.0,26000.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Adoptionsvermittlung/ Pflegekinderdienst
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Zuwendungen und allgemeine Umlagen,162893910.78,178105745.44,175449100.0,182897632.0,183982257.0,184658357.0,185305957.0,0.0,Tageseinrichtungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Öffentlich-rechtliche Leistungsentgelte,7917947.75,6793085.38,11591300.0,9939038.0,8040734.0,8040734.0,8040734.0,0.0,Tageseinrichtungen
Privatrechtliche Leistungsentgelte,3823553.01,4453978.9,4997387.0,4997387.0,4997387.0,4997387.0,4997387.0,0.0,Tageseinrichtungen
Kostenerstattungen und Kostenumlagen,1284868.11,1171305.29,2173310.0,2173310.0,2173310.0,2173310.0,2173310.0,0.0,Tageseinrichtungen
Sonstige ordentliche Erträge,584573.8,1269401.53,578900.0,1272100.0,1272100.0,1272100.0,1272100.0,0.0,Tageseinrichtungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Ordentliche Erträge,176504853.45,191793516.54,194789997.0,201279467.0,200465788.0,201141888.0,201789488.0,0.0,Tageseinrichtungen
Personalaufwendungen,-76966100.98,-77746511.98,-85722106.0,-85762706.0,-86000706.0,-86424406.0,-87068706.0,0.0,Tageseinrichtungen
Versorgungsaufwendungen,0.0,0.0,-1198300.0,-1229200.0,-1086400.0,-1076300.0,-939300.0,0.0,Tageseinrichtungen
Aufwendungen für Sach- und Dienstleistungen,-12126232.08,-12549065.42,-11364459.0,-13370425.0,-13374868.0,-13374868.0,-13374868.0,0.0,Tageseinrichtungen
Bilanzielle Abschreibungen,-1964378.06,-2001087.6,-2477300.0,-3357300.0,-3739400.0,-3770600.0,-3777700.0,0.0,Tageseinrichtungen
Transferaufwendungen,-220454014.87,-237672770.1,-237592223.0,-246807916.0,-246993416.0,-248093216.0,-249550716.0,0.0,Tageseinrichtungen
Sonstige ordentliche Aufwendungen,-9682148.61,-7132562.78,-7095027.0,-7452695.0,-7238547.0,-7302228.0,-7238547.0,0.0,Tageseinrichtungen
Ordentliche Aufwendungen,-321192874.6,-337101997.88,-345449415.0,-357980242.0,-358433337.0,-360041618.0,-361949837.0,0.0,Tageseinrichtungen
Ordentliches Ergebnis (Zeilen 10 und 17),-144688021.15,-145308481.34,-150659418.0,-156700775.0,-157967549.0,-158899730.0,-160160349.0,0.0,Tageseinrichtungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-144688021.15,-145308481.34,-150659418.0,-156700775.0,-157967549.0,-158899730.0,-160160349.0,0.0,Tageseinrichtungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-144688021.15,-145308481.34,-150659418.0,-156700775.0,-157967549.0,-158899730.0,-160160349.0,0.0,Tageseinrichtungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
"Teilergebnis (Zeilen 26, 27 und 28)",-144688021.15,-145308481.34,-150659418.0,-156700775.0,-157967549.0,-158899730.0,-160160349.0,0.0,Tageseinrichtungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
konsumtive Deltaplanung,0.0,0.0,3555984.0,2933584.0,1978484.0,1189684.0,922284.0,0.0,Tageseinrichtungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,12087989.0,8524500.0,6832800.0,6832800.0,6832800.0,0.0,Tageseinrichtungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-30399735.0,-19925179.0,-15988300.0,-16037114.0,-15988300.0,0.0,Tageseinrichtungen
Investitionstätigkeit - GWG und Festwerte,-261295.91,-100722.46,-357260.0,-357260.0,-357260.0,-357260.0,-357260.0,0.0,Tageseinrichtungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Tageseinrichtungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Zuwendungen und allgemeine Umlagen,6032514.07,6550261.7,7452287.0,7017204.0,7088816.0,7174744.0,7174344.0,0.0,Einrichtungen der Jugendarbeit
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Privatrechtliche Leistungsentgelte,611922.96,789742.84,1569214.0,1549610.0,1576355.0,1595450.0,1612535.0,0.0,Einrichtungen der Jugendarbeit
Kostenerstattungen und Kostenumlagen,1558.77,0.0,18500.0,0.0,18500.0,18500.0,18500.0,0.0,Einrichtungen der Jugendarbeit
Sonstige ordentliche Erträge,97384.6,180365.13,68670.0,207170.0,206470.0,206470.0,206470.0,0.0,Einrichtungen der Jugendarbeit
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Ordentliche Erträge,6743380.4,7520369.67,9108671.0,8773984.0,8890141.0,8995164.0,9011849.0,0.0,Einrichtungen der Jugendarbeit
Personalaufwendungen,-12369405.37,-12877512.44,-13536494.0,-14518394.0,-14696394.0,-14771294.0,-14887394.0,0.0,Einrichtungen der Jugendarbeit
Versorgungsaufwendungen,0.0,0.0,-164800.0,-169200.0,-149100.0,-147600.0,-126900.0,0.0,Einrichtungen der Jugendarbeit
Aufwendungen für Sach- und Dienstleistungen,-3661250.66,-3119084.38,-6151077.0,-5490118.0,-5612134.0,-5732656.0,-5616334.0,0.0,Einrichtungen der Jugendarbeit
Bilanzielle Abschreibungen,-673749.61,-640345.41,-938900.0,-1070597.0,-1134997.0,-1018597.0,-1018497.0,0.0,Einrichtungen der Jugendarbeit
Transferaufwendungen,-7605680.42,-7993154.48,-8639535.0,-8373770.0,-8306515.0,-8152238.0,-8151738.0,0.0,Einrichtungen der Jugendarbeit
Sonstige ordentliche Aufwendungen,-1389805.53,-1236142.57,-1611115.0,-1180431.0,-1115929.0,-1158317.0,-1115929.0,0.0,Einrichtungen der Jugendarbeit
Ordentliche Aufwendungen,-25699891.59,-25866239.28,-31041921.0,-30802510.0,-31015069.0,-30980702.0,-30916792.0,0.0,Einrichtungen der Jugendarbeit
Ordentliches Ergebnis (Zeilen 10 und 17),-18956511.19,-18345869.61,-21933250.0,-22028526.0,-22124928.0,-21985538.0,-21904943.0,0.0,Einrichtungen der Jugendarbeit
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-18956511.19,-18345869.61,-21933250.0,-22028526.0,-22124928.0,-21985538.0,-21904943.0,0.0,Einrichtungen der Jugendarbeit
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-18956511.19,-18345869.61,-21933250.0,-22028526.0,-22124928.0,-21985538.0,-21904943.0,0.0,Einrichtungen der Jugendarbeit
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
"Teilergebnis (Zeilen 26, 27 und 28)",-18956511.19,-18345869.61,-21933250.0,-22028526.0,-22124928.0,-21985538.0,-21904943.0,0.0,Einrichtungen der Jugendarbeit
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
konsumtive Deltaplanung,0.0,0.0,375135.0,383635.0,345935.0,331335.0,293735.0,0.0,Einrichtungen der Jugendarbeit
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Investitionstätigkeit - Auszahlungen,0.0,0.0,-5399333.0,-2170455.0,-466355.0,-551245.0,-466355.0,0.0,Einrichtungen der Jugendarbeit
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Einrichtungen der Jugendarbeit
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Zuwendungen und allgemeine Umlagen,137862.44,132743.38,108000.0,108000.0,108000.0,108000.0,108000.0,0.0,Beratungsstellen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Sonstige ordentliche Erträge,51260.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Ordentliche Erträge,189122.44,132743.38,108000.0,108000.0,108000.0,108000.0,108000.0,0.0,Beratungsstellen
Personalaufwendungen,-987989.86,-1063525.61,-1177467.0,-1190367.0,-1193767.0,-1197267.0,-1205567.0,0.0,Beratungsstellen
Versorgungsaufwendungen,0.0,-15.3,-87000.0,-45400.0,-38100.0,-36300.0,-34600.0,0.0,Beratungsstellen
Aufwendungen für Sach- und Dienstleistungen,-9961.11,-15041.3,-31611.0,-31611.0,-31611.0,-31611.0,-31611.0,0.0,Beratungsstellen
Bilanzielle Abschreibungen,-5.28,-17.01,0.0,-1300.0,-1300.0,-1300.0,-1300.0,0.0,Beratungsstellen
Transferaufwendungen,-5571227.59,-5665796.45,-5450905.0,-5370944.0,-5326648.0,-5329848.0,-5331348.0,0.0,Beratungsstellen
Sonstige ordentliche Aufwendungen,-29470.22,-93753.41,-7925.0,-31280.0,-31280.0,-31280.0,-31280.0,0.0,Beratungsstellen
Ordentliche Aufwendungen,-6598654.06,-6838149.08,-6754908.0,-6670902.0,-6622706.0,-6627606.0,-6635706.0,0.0,Beratungsstellen
Ordentliches Ergebnis (Zeilen 10 und 17),-6409531.62,-6705405.7,-6646908.0,-6562902.0,-6514706.0,-6519606.0,-6527706.0,0.0,Beratungsstellen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-6409531.62,-6705405.7,-6646908.0,-6562902.0,-6514706.0,-6519606.0,-6527706.0,0.0,Beratungsstellen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-6409531.62,-6705405.7,-6646908.0,-6562902.0,-6514706.0,-6519606.0,-6527706.0,0.0,Beratungsstellen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
"Teilergebnis (Zeilen 26, 27 und 28)",-6409531.62,-6705405.7,-6646908.0,-6562902.0,-6514706.0,-6519606.0,-6527706.0,0.0,Beratungsstellen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
konsumtive Deltaplanung,0.0,0.0,83500.0,51600.0,43200.0,41900.0,34300.0,0.0,Beratungsstellen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-16500.0,-16500.0,-16500.0,-16500.0,-16500.0,0.0,Beratungsstellen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Beratungsstellen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Zuwendungen und allgemeine Umlagen,480.43,60677.4,5700.0,5700.0,5700.0,5200.0,0.0,0.0,Kinderhilfezentrum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Öffentlich-rechtliche Leistungsentgelte,5185808.23,4199331.56,7353464.0,7353464.0,7353464.0,7353464.0,7353464.0,0.0,Kinderhilfezentrum
Privatrechtliche Leistungsentgelte,241772.82,241860.48,142090.0,222090.0,222090.0,222090.0,222090.0,0.0,Kinderhilfezentrum
Kostenerstattungen und Kostenumlagen,52000.0,0.0,13000.0,13000.0,13000.0,13000.0,13000.0,0.0,Kinderhilfezentrum
Sonstige ordentliche Erträge,25422.93,24740.45,7054.0,7054.0,7054.0,7054.0,7054.0,0.0,Kinderhilfezentrum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Ordentliche Erträge,5505484.41,4526609.89,7521308.0,7601308.0,7601308.0,7600808.0,7595608.0,0.0,Kinderhilfezentrum
Personalaufwendungen,-8005218.75,-7976541.03,-7982291.0,-8116291.0,-8138191.0,-8178591.0,-8242691.0,0.0,Kinderhilfezentrum
Versorgungsaufwendungen,0.0,0.0,-78900.0,-81000.0,-70100.0,-68800.0,-57400.0,0.0,Kinderhilfezentrum
Aufwendungen für Sach- und Dienstleistungen,-831184.51,-914408.51,-1118344.0,-1042468.0,-1042468.0,-1042468.0,-1042468.0,0.0,Kinderhilfezentrum
Bilanzielle Abschreibungen,-154007.66,-161586.89,-162300.0,-163800.0,-165100.0,-155300.0,-155300.0,0.0,Kinderhilfezentrum
Transferaufwendungen,-411128.74,-347867.84,-355911.0,-351139.0,-351139.0,-351139.0,-351139.0,0.0,Kinderhilfezentrum
Sonstige ordentliche Aufwendungen,-264751.35,-342793.42,-210003.0,-313852.0,-313852.0,-313852.0,-313852.0,0.0,Kinderhilfezentrum
Ordentliche Aufwendungen,-9666291.01,-9743197.69,-9907749.0,-10068550.0,-10080850.0,-10110150.0,-10162850.0,0.0,Kinderhilfezentrum
Ordentliches Ergebnis (Zeilen 10 und 17),-4160806.6,-5216587.8,-2386441.0,-2467242.0,-2479542.0,-2509342.0,-2567242.0,0.0,Kinderhilfezentrum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-4160806.6,-5216587.8,-2386441.0,-2467242.0,-2479542.0,-2509342.0,-2567242.0,0.0,Kinderhilfezentrum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-4160806.6,-5216587.8,-2386441.0,-2467242.0,-2479542.0,-2509342.0,-2567242.0,0.0,Kinderhilfezentrum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
"Teilergebnis (Zeilen 26, 27 und 28)",-4160806.6,-5216587.8,-2386441.0,-2467242.0,-2479542.0,-2509342.0,-2567242.0,0.0,Kinderhilfezentrum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
konsumtive Deltaplanung,0.0,0.0,69300.0,73400.0,54400.0,47100.0,28700.0,0.0,Kinderhilfezentrum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-27000.0,-27000.0,-27000.0,-27000.0,-27000.0,0.0,Kinderhilfezentrum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Kinderhilfezentrum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Privatrechtliche Leistungsentgelte,358088.57,429730.58,478147.0,478147.0,478147.0,478147.0,478147.0,0.0,Förderungszentrum
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Sonstige ordentliche Erträge,0.0,1711.1,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Ordentliche Erträge,358088.57,431441.68,478147.0,478147.0,478147.0,478147.0,478147.0,0.0,Förderungszentrum
Personalaufwendungen,-839064.73,-874428.29,-1256744.0,-1288144.0,-1291244.0,-1297544.0,-1307044.0,0.0,Förderungszentrum
Versorgungsaufwendungen,0.0,0.0,-15800.0,-16200.0,-14000.0,-13800.0,-11500.0,0.0,Förderungszentrum
Aufwendungen für Sach- und Dienstleistungen,-6319.77,-7593.78,-106348.0,-106348.0,-106348.0,-106348.0,-106348.0,0.0,Förderungszentrum
Bilanzielle Abschreibungen,-6121.21,-5229.72,-5800.0,-5800.0,-4800.0,-5100.0,-5800.0,0.0,Förderungszentrum
Transferaufwendungen,-190.0,-190.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Sonstige ordentliche Aufwendungen,-11548.57,-11408.72,-20638.0,-22609.0,-22609.0,-22609.0,-22609.0,0.0,Förderungszentrum
Ordentliche Aufwendungen,-863244.28,-898850.51,-1405330.0,-1439101.0,-1439001.0,-1445401.0,-1453301.0,0.0,Förderungszentrum
Ordentliches Ergebnis (Zeilen 10 und 17),-505155.71,-467408.83,-927183.0,-960954.0,-960854.0,-967254.0,-975154.0,0.0,Förderungszentrum
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-505155.71,-467408.83,-927183.0,-960954.0,-960854.0,-967254.0,-975154.0,0.0,Förderungszentrum
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-505155.71,-467408.83,-927183.0,-960954.0,-960854.0,-967254.0,-975154.0,0.0,Förderungszentrum
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
"Teilergebnis (Zeilen 26, 27 und 28)",-505155.71,-467408.83,-927183.0,-960954.0,-960854.0,-967254.0,-975154.0,0.0,Förderungszentrum
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
konsumtive Deltaplanung,0.0,0.0,13700.0,14600.0,10800.0,9500.0,5800.0,0.0,Förderungszentrum
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4900.0,-4900.0,-4900.0,-4900.0,-4900.0,0.0,Förderungszentrum
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Förderungszentrum
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Sonstige Transfererträge,1716.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Kostenerstattungen und Kostenumlagen,653527.36,661129.48,603200.0,658200.0,658200.0,658200.0,658200.0,0.0,Eltern- und Betreuungsgeld
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Ordentliche Erträge,655243.36,661129.48,603200.0,658200.0,658200.0,658200.0,658200.0,0.0,Eltern- und Betreuungsgeld
Personalaufwendungen,-686349.25,-815158.25,-938000.0,-972000.0,-971500.0,-978300.0,-980800.0,0.0,Eltern- und Betreuungsgeld
Versorgungsaufwendungen,0.0,0.0,-126700.0,-134500.0,-130500.0,-134800.0,-134200.0,0.0,Eltern- und Betreuungsgeld
Aufwendungen für Sach- und Dienstleistungen,-6139.72,-2309.63,-375.0,-375.0,-375.0,-375.0,-375.0,0.0,Eltern- und Betreuungsgeld
Bilanzielle Abschreibungen,-3.6,-12.72,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Sonstige ordentliche Aufwendungen,-12419.22,-14871.09,-52874.0,-32935.0,-32935.0,-32935.0,-32935.0,0.0,Eltern- und Betreuungsgeld
Ordentliche Aufwendungen,-704911.79,-832351.69,-1117949.0,-1139810.0,-1135310.0,-1146410.0,-1148310.0,0.0,Eltern- und Betreuungsgeld
Ordentliches Ergebnis (Zeilen 10 und 17),-49668.43,-171222.21,-514749.0,-481610.0,-477110.0,-488210.0,-490110.0,0.0,Eltern- und Betreuungsgeld
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-49668.43,-171222.21,-514749.0,-481610.0,-477110.0,-488210.0,-490110.0,0.0,Eltern- und Betreuungsgeld
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-49668.43,-171222.21,-514749.0,-481610.0,-477110.0,-488210.0,-490110.0,0.0,Eltern- und Betreuungsgeld
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
"Teilergebnis (Zeilen 26, 27 und 28)",-49668.43,-171222.21,-514749.0,-481610.0,-477110.0,-488210.0,-490110.0,0.0,Eltern- und Betreuungsgeld
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
konsumtive Deltaplanung,0.0,0.0,111200.0,121900.0,101100.0,92300.0,67100.0,0.0,Eltern- und Betreuungsgeld
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Eltern- und Betreuungsgeld
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 53
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Transferaufwendungen,-9186160.0,-9300147.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,0.0,Krankenhausumlage
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Ordentliche Aufwendungen,-9186160.0,-9300147.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,0.0,Krankenhausumlage
Ordentliches Ergebnis (Zeilen 10 und 17),-9186160.0,-9300147.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,0.0,Krankenhausumlage
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-9186160.0,-9300147.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,0.0,Krankenhausumlage
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-9186160.0,-9300147.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,0.0,Krankenhausumlage
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
"Teilergebnis (Zeilen 26, 27 und 28)",-9186160.0,-9300147.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,-9375000.0,0.0,Krankenhausumlage
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Krankenhausumlage
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Zuwendungen und allgemeine Umlagen,0.0,36835.06,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Öffentlich-rechtliche Leistungsentgelte,40239.14,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Privatrechtliche Leistungsentgelte,23297.05,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Kostenerstattungen und Kostenumlagen,0.0,720.6,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Sonstige ordentliche Erträge,5.84,3780.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Ordentliche Erträge,63542.03,41335.66,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Personalaufwendungen,-1565459.98,-1547010.87,-1760819.0,-1775619.0,-1783919.0,-1801719.0,-1819719.0,0.0,Gesundheitseinrichtungen
Versorgungsaufwendungen,0.0,0.0,-27500.0,-25800.0,-18000.0,-18200.0,-18400.0,0.0,Gesundheitseinrichtungen
Aufwendungen für Sach- und Dienstleistungen,-3059024.71,-2769218.66,-3782958.0,-3769058.0,-3768158.0,-3767358.0,-3767358.0,0.0,Gesundheitseinrichtungen
Bilanzielle Abschreibungen,-3386.92,-3852.56,-4500.0,-5300.0,-5700.0,-6500.0,-6500.0,0.0,Gesundheitseinrichtungen
Transferaufwendungen,-2829.38,-3998.56,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Sonstige ordentliche Aufwendungen,-27155.03,-64159.99,-47306.0,-47306.0,-47306.0,-47306.0,-47306.0,0.0,Gesundheitseinrichtungen
Ordentliche Aufwendungen,-4657856.02,-4388240.64,-5623083.0,-5623083.0,-5623083.0,-5641083.0,-5659283.0,0.0,Gesundheitseinrichtungen
Ordentliches Ergebnis (Zeilen 10 und 17),-4594313.99,-4346904.98,-5623083.0,-5623083.0,-5623083.0,-5641083.0,-5659283.0,0.0,Gesundheitseinrichtungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-4594313.99,-4346904.98,-5623083.0,-5623083.0,-5623083.0,-5641083.0,-5659283.0,0.0,Gesundheitseinrichtungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-4594313.99,-4346904.98,-5623083.0,-5623083.0,-5623083.0,-5641083.0,-5659283.0,0.0,Gesundheitseinrichtungen
Erträge aus internen Leistungsbeziehungen,4478338.33,4714616.31,5623083.0,5623083.0,5623083.0,5623083.0,5623083.0,0.0,Gesundheitseinrichtungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
"Teilergebnis (Zeilen 26, 27 und 28)",-115975.66,367711.33,0.0,0.0,0.0,-18000.0,-36200.0,0.0,Gesundheitseinrichtungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
konsumtive Deltaplanung,0.0,0.0,25100.0,20000.0,10400.0,10600.0,10800.0,0.0,Gesundheitseinrichtungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-9000.0,-9000.0,-9000.0,-9000.0,-9000.0,0.0,Gesundheitseinrichtungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitseinrichtungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Zuwendungen und allgemeine Umlagen,1829390.69,12697352.57,1533400.0,1533400.0,1533400.0,1533400.0,1533400.0,0.0,Gesundheitsschutz und -pflege
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Öffentlich-rechtliche Leistungsentgelte,1368664.57,1182257.37,1834460.0,1368710.0,1268710.0,1128710.0,1018710.0,0.0,Gesundheitsschutz und -pflege
Privatrechtliche Leistungsentgelte,222689.07,333030.23,280127.0,280127.0,280127.0,280127.0,280127.0,0.0,Gesundheitsschutz und -pflege
Kostenerstattungen und Kostenumlagen,1049370.06,4449679.31,997500.0,997500.0,997500.0,997500.0,997500.0,0.0,Gesundheitsschutz und -pflege
Sonstige ordentliche Erträge,137635.83,165642.28,40000.0,40000.0,40000.0,40000.0,40000.0,0.0,Gesundheitsschutz und -pflege
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Ordentliche Erträge,4607750.22,18827961.76,4685487.0,4219737.0,4119737.0,3979737.0,3869737.0,0.0,Gesundheitsschutz und -pflege
Personalaufwendungen,-15485473.08,-21850136.3,-15481930.0,-16616930.0,-16823230.0,-16766030.0,-16763330.0,0.0,Gesundheitsschutz und -pflege
Versorgungsaufwendungen,0.0,0.0,-860500.0,-1018500.0,-924800.0,-813500.0,-689400.0,0.0,Gesundheitsschutz und -pflege
Aufwendungen für Sach- und Dienstleistungen,-7860525.14,-21421605.87,-722176.0,-813702.0,-1063702.0,-1046015.0,-1046015.0,0.0,Gesundheitsschutz und -pflege
Bilanzielle Abschreibungen,-89999.14,-76398.5,-59600.0,-63100.0,-67300.0,-69100.0,-69100.0,0.0,Gesundheitsschutz und -pflege
Transferaufwendungen,-8177714.35,-10042480.57,-9804555.0,-9419555.0,-8149228.0,-7824380.0,-5969684.0,0.0,Gesundheitsschutz und -pflege
Sonstige ordentliche Aufwendungen,-628286.94,-2172959.62,-352854.0,-465228.0,-465228.0,-465228.0,-465228.0,0.0,Gesundheitsschutz und -pflege
Ordentliche Aufwendungen,-32241998.65,-55563580.86,-27281615.0,-28397015.0,-27493488.0,-26984253.0,-25002757.0,0.0,Gesundheitsschutz und -pflege
Ordentliches Ergebnis (Zeilen 10 und 17),-27634248.43,-36735619.1,-22596128.0,-24177278.0,-23373751.0,-23004516.0,-21133020.0,0.0,Gesundheitsschutz und -pflege
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-27634248.43,-36735619.1,-22596128.0,-24177278.0,-23373751.0,-23004516.0,-21133020.0,0.0,Gesundheitsschutz und -pflege
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-27634248.43,-36735619.1,-22596128.0,-24177278.0,-23373751.0,-23004516.0,-21133020.0,0.0,Gesundheitsschutz und -pflege
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
"Teilergebnis (Zeilen 26, 27 und 28)",-27634248.43,-36735619.1,-22596128.0,-24177278.0,-23373751.0,-23004516.0,-21133020.0,0.0,Gesundheitsschutz und -pflege
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
konsumtive Deltaplanung,0.0,0.0,755000.0,926200.0,720300.0,558600.0,342700.0,0.0,Gesundheitsschutz und -pflege
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Investitionstätigkeit - Auszahlungen,0.0,0.0,-306281.0,-87000.0,-87000.0,-87000.0,-87000.0,0.0,Gesundheitsschutz und -pflege
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Gesundheitsschutz und -pflege
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 52
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Zuwendungen und allgemeine Umlagen,26499.29,19142.74,36800.0,36846.0,36846.0,36846.0,36846.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Privatrechtliche Leistungsentgelte,60020.82,33034.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Sonstige ordentliche Erträge,0.0,372.74,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Ordentliche Erträge,86520.11,52549.48,36800.0,36846.0,36846.0,36846.0,36846.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Personalaufwendungen,-253593.63,-258262.69,-292020.0,-314500.0,-315400.0,-317600.0,-319100.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Versorgungsaufwendungen,0.0,0.0,-38400.0,-39500.0,-38500.0,-39800.0,-40000.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Aufwendungen für Sach- und Dienstleistungen,-340093.16,-296751.85,-336538.0,-336538.0,-336538.0,-336538.0,-336538.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Bilanzielle Abschreibungen,-39627.75,-42539.71,-99800.0,-84915.0,-91615.0,-97974.0,-104058.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Transferaufwendungen,-3794324.35,-3718997.09,-3966350.0,-3216350.0,-3216350.0,-3216350.0,-3216350.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Sonstige ordentliche Aufwendungen,-24055.0,-15045.71,-13225.0,-13014.0,-13014.0,-13014.0,-13014.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Ordentliche Aufwendungen,-4451693.89,-4331597.05,-4746333.0,-4004817.0,-4011417.0,-4021276.0,-4029060.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Ordentliches Ergebnis (Zeilen 10 und 17),-4365173.78,-4279047.57,-4709533.0,-3967971.0,-3974571.0,-3984430.0,-3992214.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-4365173.78,-4279047.57,-4709533.0,-3967971.0,-3974571.0,-3984430.0,-3992214.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-4365173.78,-4279047.57,-4709533.0,-3967971.0,-3974571.0,-3984430.0,-3992214.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
"Teilergebnis (Zeilen 26, 27 und 28)",-4365173.78,-4279047.57,-4709533.0,-3967971.0,-3974571.0,-3984430.0,-3992214.0,0.0,"Sport-, Bewegungs- und Talentförderung"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
konsumtive Deltaplanung,0.0,0.0,33700.0,35800.0,29900.0,27200.0,20000.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-400000.0,-100000.0,-100000.0,-100000.0,-100000.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Sport-, Bewegungs- und Talentförderung"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Personalaufwendungen,0.0,-269073.07,-185100.0,-288050.0,-325000.0,0.0,0.0,0.0,EURO 2024
Versorgungsaufwendungen,0.0,0.0,0.0,-7150.0,-7850.0,0.0,0.0,0.0,EURO 2024
Aufwendungen für Sach- und Dienstleistungen,0.0,-14764.09,-132300.0,-458000.0,-771200.0,0.0,0.0,0.0,EURO 2024
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Sonstige ordentliche Aufwendungen,0.0,-29757.54,-110000.0,-421540.0,-470867.0,0.0,0.0,0.0,EURO 2024
Ordentliche Aufwendungen,0.0,-313594.7,-427400.0,-1174740.0,-1574917.0,0.0,0.0,0.0,EURO 2024
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,-313594.7,-427400.0,-1174740.0,-1574917.0,0.0,0.0,0.0,EURO 2024
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,-313594.7,-427400.0,-1174740.0,-1574917.0,0.0,0.0,0.0,EURO 2024
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,-313594.7,-427400.0,-1174740.0,-1574917.0,0.0,0.0,0.0,EURO 2024
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,-313594.7,-427400.0,-1174740.0,-1574917.0,0.0,0.0,0.0,EURO 2024
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
konsumtive Deltaplanung,0.0,0.0,0.0,6500.0,6050.0,0.0,0.0,0.0,EURO 2024
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4354500.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,EURO 2024
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Zuwendungen und allgemeine Umlagen,52667.87,95687.04,105961.0,85085.0,90585.0,97185.0,100585.0,0.0,Vereinssportanlagen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Privatrechtliche Leistungsentgelte,123521.02,9200.0,28036.0,28036.0,28036.0,28036.0,28036.0,0.0,Vereinssportanlagen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Sonstige ordentliche Erträge,20483.59,13191839.81,20200.0,20200.0,20200.0,20200.0,20200.0,0.0,Vereinssportanlagen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Ordentliche Erträge,196672.48,13296726.85,154197.0,133321.0,138821.0,145421.0,148821.0,0.0,Vereinssportanlagen
Personalaufwendungen,-195039.63,-186832.53,-211390.0,-227500.0,-228100.0,-229800.0,-230800.0,0.0,Vereinssportanlagen
Versorgungsaufwendungen,0.0,0.0,-27700.0,-28600.0,-27800.0,-28800.0,-29000.0,0.0,Vereinssportanlagen
Aufwendungen für Sach- und Dienstleistungen,-1681246.69,-503674.39,-1132517.0,-1099182.0,-1299182.0,-1299182.0,-1299182.0,0.0,Vereinssportanlagen
Bilanzielle Abschreibungen,-1409240.65,-1417928.14,-1386595.0,-1241736.0,-1231586.0,-818197.0,-680928.0,0.0,Vereinssportanlagen
Transferaufwendungen,-93583.03,-93583.03,-93583.0,-93583.0,-93583.0,-93583.0,-93583.0,0.0,Vereinssportanlagen
Sonstige ordentliche Aufwendungen,-83071.66,-77307.93,-17332.0,-15807.0,-15807.0,-15807.0,-15807.0,0.0,Vereinssportanlagen
Ordentliche Aufwendungen,-3462181.66,-2279326.02,-2869117.0,-2706408.0,-2896058.0,-2485369.0,-2349300.0,0.0,Vereinssportanlagen
Ordentliches Ergebnis (Zeilen 10 und 17),-3265509.18,11017400.83,-2714920.0,-2573087.0,-2757237.0,-2339948.0,-2200479.0,0.0,Vereinssportanlagen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-3265509.18,11017400.83,-2714920.0,-2573087.0,-2757237.0,-2339948.0,-2200479.0,0.0,Vereinssportanlagen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-3265509.18,11017400.83,-2714920.0,-2573087.0,-2757237.0,-2339948.0,-2200479.0,0.0,Vereinssportanlagen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
"Teilergebnis (Zeilen 26, 27 und 28)",-3265509.18,11017400.83,-2714920.0,-2573087.0,-2757237.0,-2339948.0,-2200479.0,0.0,Vereinssportanlagen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
konsumtive Deltaplanung,0.0,0.0,24300.0,25900.0,21500.0,19700.0,14500.0,0.0,Vereinssportanlagen
Investitionstätigkeit - Einzahlungen,0.0,0.0,105165.0,12909361.0,166050.0,166050.0,0.0,0.0,Vereinssportanlagen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1331001.0,-81001.0,-81001.0,-81001.0,-81001.0,0.0,Vereinssportanlagen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Vereinssportanlagen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Zuwendungen und allgemeine Umlagen,59477.5,59477.5,59400.0,59400.0,59400.0,59400.0,59400.0,0.0,BgA Sportpark Niederheid
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Öffentlich-rechtliche Leistungsentgelte,2214.29,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Privatrechtliche Leistungsentgelte,85455.55,85238.28,76960.0,76960.0,76960.0,76960.0,76960.0,0.0,BgA Sportpark Niederheid
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Sonstige ordentliche Erträge,0.0,416.39,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Ordentliche Erträge,147147.34,145132.17,136360.0,136360.0,136360.0,136360.0,136360.0,0.0,BgA Sportpark Niederheid
Personalaufwendungen,-546934.5,-519942.72,-530791.0,-556100.0,-557800.0,-561400.0,-565000.0,0.0,BgA Sportpark Niederheid
Versorgungsaufwendungen,0.0,0.0,-42800.0,-44200.0,-43000.0,-44500.0,-44700.0,0.0,BgA Sportpark Niederheid
Aufwendungen für Sach- und Dienstleistungen,-342188.0,-546495.51,-364521.0,-334924.0,-334924.0,-334924.0,-334924.0,0.0,BgA Sportpark Niederheid
Bilanzielle Abschreibungen,-223577.43,-223770.97,-222500.0,-226100.0,-201100.0,-199500.0,-170200.0,0.0,BgA Sportpark Niederheid
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Sonstige ordentliche Aufwendungen,-17335.98,-15298.74,-5652.0,-8537.0,-8537.0,-8537.0,-8537.0,0.0,BgA Sportpark Niederheid
Ordentliche Aufwendungen,-1130035.91,-1305507.94,-1166264.0,-1169861.0,-1145361.0,-1148861.0,-1123361.0,0.0,BgA Sportpark Niederheid
Ordentliches Ergebnis (Zeilen 10 und 17),-982888.57,-1160375.77,-1029904.0,-1033501.0,-1009001.0,-1012501.0,-987001.0,0.0,BgA Sportpark Niederheid
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-982888.57,-1160375.77,-1029904.0,-1033501.0,-1009001.0,-1012501.0,-987001.0,0.0,BgA Sportpark Niederheid
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-982888.57,-1160375.77,-1029904.0,-1033501.0,-1009001.0,-1012501.0,-987001.0,0.0,BgA Sportpark Niederheid
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
"Teilergebnis (Zeilen 26, 27 und 28)",-982888.57,-1160375.77,-1029904.0,-1033501.0,-1009001.0,-1012501.0,-987001.0,0.0,BgA Sportpark Niederheid
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
konsumtive Deltaplanung,0.0,0.0,37500.0,40100.0,33300.0,30400.0,22300.0,0.0,BgA Sportpark Niederheid
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportpark Niederheid
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Zuwendungen und allgemeine Umlagen,2450366.36,2566500.11,2668500.0,2672600.0,2675300.0,2503400.0,2505100.0,0.0,BgA Sportamt
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Privatrechtliche Leistungsentgelte,2459173.71,1326503.39,2567527.0,2567527.0,2567527.0,2567527.0,2567527.0,0.0,BgA Sportamt
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Sonstige ordentliche Erträge,1233726.24,38687.66,32600.0,32600.0,32600.0,32600.0,32600.0,0.0,BgA Sportamt
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Ordentliche Erträge,6143266.31,3931691.16,5268627.0,5272727.0,5275427.0,5103527.0,5105227.0,0.0,BgA Sportamt
Personalaufwendungen,-3041602.75,-3176640.28,-3090659.0,-3214946.0,-3274146.0,-3294546.0,-3319346.0,0.0,BgA Sportamt
Versorgungsaufwendungen,0.0,0.0,-169400.0,-174700.0,-169900.0,-176000.0,-176900.0,0.0,BgA Sportamt
Aufwendungen für Sach- und Dienstleistungen,-5408258.76,-4736977.22,-5149052.0,-4951262.0,-5512338.0,-4953340.0,-4951262.0,0.0,BgA Sportamt
Bilanzielle Abschreibungen,-3282402.11,-3235253.74,-3287300.0,-3201665.0,-3083005.0,-2709217.0,-2563286.0,0.0,BgA Sportamt
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Sonstige ordentliche Aufwendungen,-5046351.78,-1950793.88,-2771597.0,-2834924.0,-2834924.0,-2834924.0,-2834924.0,0.0,BgA Sportamt
Ordentliche Aufwendungen,-16778615.4,-13099665.12,-14468008.0,-14377497.0,-14874313.0,-13968027.0,-13845718.0,0.0,BgA Sportamt
Ordentliches Ergebnis (Zeilen 10 und 17),-10635349.09,-9167973.96,-9199381.0,-9104770.0,-9598886.0,-8864500.0,-8740491.0,0.0,BgA Sportamt
Finanzerträge,17607405.81,9800000.0,2300000.0,413196.0,4846092.0,6659123.0,4948707.0,0.0,BgA Sportamt
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Finanzergebnis (Zeilen 19 und 20),17607405.81,9800000.0,2300000.0,413196.0,4846092.0,6659123.0,4948707.0,0.0,BgA Sportamt
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),6972056.72,632026.04,-6899381.0,-8691574.0,-4752794.0,-2205377.0,-3791784.0,0.0,BgA Sportamt
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),6972056.72,632026.04,-6899381.0,-8691574.0,-4752794.0,-2205377.0,-3791784.0,0.0,BgA Sportamt
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Aufwendungen aus internen Leistungsbeziehungen,-36643.0,-83164.03,-151672.0,-172378.0,-172378.0,-172378.0,-172378.0,0.0,BgA Sportamt
"Teilergebnis (Zeilen 26, 27 und 28)",6935413.72,548862.01,-7051053.0,-8863952.0,-4925172.0,-2377755.0,-3964162.0,0.0,BgA Sportamt
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
konsumtive Deltaplanung,0.0,0.0,150977.0,160477.0,133877.0,122577.0,90577.0,0.0,BgA Sportamt
Investitionstätigkeit - Einzahlungen,0.0,0.0,51728.0,54450.0,81675.0,81675.0,81675.0,0.0,BgA Sportamt
Investitionstätigkeit - Auszahlungen,0.0,0.0,-960277.0,-164100.0,-164100.0,-1161100.0,-1161100.0,0.0,BgA Sportamt
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Sportamt
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Zuwendungen und allgemeine Umlagen,50680.66,50680.66,50681.0,50681.0,50681.0,50681.0,50681.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Privatrechtliche Leistungsentgelte,192906.87,315021.31,341066.0,403147.0,403147.0,403147.0,403147.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Sonstige ordentliche Erträge,3555.53,488593.38,2810000.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Ordentliche Erträge,247143.06,854295.35,3201747.0,453828.0,453828.0,453828.0,453828.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Personalaufwendungen,-112263.66,-95306.49,-113386.0,-116100.0,-116400.0,-117200.0,-117700.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Versorgungsaufwendungen,0.0,0.0,-14200.0,-14600.0,-14200.0,-14700.0,-14800.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Aufwendungen für Sach- und Dienstleistungen,-9497677.64,-8851520.5,-8033901.0,-7165532.0,-7041162.0,-7896780.0,-7896780.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Bilanzielle Abschreibungen,-2382862.67,-1748907.21,-2867501.0,-2961301.0,-2973301.0,-2984901.0,-2990701.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Transferaufwendungen,-4223425.51,-6139716.98,-5286231.0,-5741271.0,-5738201.0,-5728136.0,-5714585.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Sonstige ordentliche Aufwendungen,-608658.58,10929.11,-164287.0,-161735.0,-161735.0,-161735.0,-161735.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Ordentliche Aufwendungen,-16824888.06,-16824522.07,-16479506.0,-16160539.0,-16044999.0,-16903452.0,-16896301.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Ordentliches Ergebnis (Zeilen 10 und 17),-16577745.0,-15970226.72,-13277759.0,-15706711.0,-15591171.0,-16449624.0,-16442473.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Finanzerträge,4820.32,1920.72,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Finanzergebnis (Zeilen 19 und 20),4820.32,1920.72,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-16572924.68,-15968306.0,-13277759.0,-15706711.0,-15591171.0,-16449624.0,-16442473.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-16572924.68,-15968306.0,-13277759.0,-15706711.0,-15591171.0,-16449624.0,-16442473.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Aufwendungen aus internen Leistungsbeziehungen,-679216.43,-649286.85,-618493.0,-586808.0,-554208.0,-520666.0,-520666.0,0.0,Zuschussgew u Leist an die Bäder GmbH
"Teilergebnis (Zeilen 26, 27 und 28)",-17252141.11,-16617592.85,-13896252.0,-16293519.0,-16145379.0,-16970290.0,-16963139.0,0.0,Zuschussgew u Leist an die Bäder GmbH
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
konsumtive Deltaplanung,0.0,0.0,15350.0,16150.0,13850.0,12950.0,10150.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Investitionstätigkeit - Einzahlungen,0.0,0.0,3214370.0,14370.0,14370.0,14370.0,14370.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Investitionstätigkeit - Auszahlungen,0.0,0.0,-20580306.0,-2041710.0,-1991710.0,-1991710.0,-2491710.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zuschussgew u Leist an die Bäder GmbH
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA städt. Bäder
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 60
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Zuwendungen und allgemeine Umlagen,36100.0,16816.98,421468.0,226141.0,160035.0,93930.0,93930.0,0.0,Verkehrsleitpläne
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Öffentlich-rechtliche Leistungsentgelte,494.0,156.0,700.0,700.0,700.0,700.0,700.0,0.0,Verkehrsleitpläne
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Sonstige ordentliche Erträge,629.43,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Ordentliche Erträge,37223.43,16972.98,422168.0,226841.0,160735.0,94630.0,94630.0,0.0,Verkehrsleitpläne
Personalaufwendungen,-348629.3,-326659.27,-365345.0,-612445.0,-618845.0,-617145.0,-616645.0,0.0,Verkehrsleitpläne
Versorgungsaufwendungen,0.0,0.0,-10200.0,-56000.0,-54100.0,-50600.0,-46600.0,0.0,Verkehrsleitpläne
Aufwendungen für Sach- und Dienstleistungen,-495979.26,-860251.58,-1339654.0,-437211.0,-371105.0,-305000.0,-305000.0,0.0,Verkehrsleitpläne
Bilanzielle Abschreibungen,-7128.86,-7128.91,-82648.0,-122813.0,-121482.0,-119790.0,-118734.0,0.0,Verkehrsleitpläne
Transferaufwendungen,-530000.0,-1530000.0,-2709010.0,-2470000.0,-2720010.0,-2709010.0,-2709010.0,0.0,Verkehrsleitpläne
Sonstige ordentliche Aufwendungen,-1298.1,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Ordentliche Aufwendungen,-1383035.52,-2724039.76,-4506857.0,-3698469.0,-3885542.0,-3801545.0,-3795989.0,0.0,Verkehrsleitpläne
Ordentliches Ergebnis (Zeilen 10 und 17),-1345812.09,-2707066.78,-4084689.0,-3471628.0,-3724807.0,-3706915.0,-3701359.0,0.0,Verkehrsleitpläne
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1345812.09,-2707066.78,-4084689.0,-3471628.0,-3724807.0,-3706915.0,-3701359.0,0.0,Verkehrsleitpläne
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1345812.09,-2707066.78,-4084689.0,-3471628.0,-3724807.0,-3706915.0,-3701359.0,0.0,Verkehrsleitpläne
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
"Teilergebnis (Zeilen 26, 27 und 28)",-1345812.09,-2707066.78,-4084689.0,-3471628.0,-3724807.0,-3706915.0,-3701359.0,0.0,Verkehrsleitpläne
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
konsumtive Deltaplanung,0.0,0.0,9100.0,50700.0,41900.0,34600.0,23200.0,0.0,Verkehrsleitpläne
Investitionstätigkeit - Einzahlungen,0.0,0.0,1229337.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1525337.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verkehrsleitpläne
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Maßnahme Bauleitplanung,Planfeststellung"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Privatrechtliche Leistungsentgelte,14835.0,142760.0,150000.0,150000.0,150000.0,150000.0,150000.0,0.0,Zentrale Vergabe- und Submissionsstelle
Kostenerstattungen und Kostenumlagen,2724.52,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Ordentliche Erträge,17559.52,142760.0,150000.0,150000.0,150000.0,150000.0,150000.0,0.0,Zentrale Vergabe- und Submissionsstelle
Personalaufwendungen,-1055833.1,-1234568.75,-1252072.0,-1311472.0,-1308272.0,-1224172.0,-1224772.0,0.0,Zentrale Vergabe- und Submissionsstelle
Versorgungsaufwendungen,0.0,0.0,-343100.0,-352800.0,-345700.0,-268500.0,-269700.0,0.0,Zentrale Vergabe- und Submissionsstelle
Aufwendungen für Sach- und Dienstleistungen,-24.01,-78.57,-690.0,-690.0,-690.0,-690.0,-690.0,0.0,Zentrale Vergabe- und Submissionsstelle
Bilanzielle Abschreibungen,-473.85,-473.82,-800.0,-800.0,-1000.0,-1100.0,-1200.0,0.0,Zentrale Vergabe- und Submissionsstelle
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Sonstige ordentliche Aufwendungen,-20381.75,-6140.46,-13577.0,-13777.0,-13777.0,-13777.0,-13777.0,0.0,Zentrale Vergabe- und Submissionsstelle
Ordentliche Aufwendungen,-1076712.71,-1241261.6,-1610239.0,-1679539.0,-1669439.0,-1508239.0,-1510139.0,0.0,Zentrale Vergabe- und Submissionsstelle
Ordentliches Ergebnis (Zeilen 10 und 17),-1059153.19,-1098501.6,-1460239.0,-1529539.0,-1519439.0,-1358239.0,-1360139.0,0.0,Zentrale Vergabe- und Submissionsstelle
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1059153.19,-1098501.6,-1460239.0,-1529539.0,-1519439.0,-1358239.0,-1360139.0,0.0,Zentrale Vergabe- und Submissionsstelle
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1059153.19,-1098501.6,-1460239.0,-1529539.0,-1519439.0,-1358239.0,-1360139.0,0.0,Zentrale Vergabe- und Submissionsstelle
Erträge aus internen Leistungsbeziehungen,0.0,0.0,46000.0,46000.0,46000.0,46000.0,46000.0,0.0,Zentrale Vergabe- und Submissionsstelle
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
"Teilergebnis (Zeilen 26, 27 und 28)",-1059153.19,-1098501.6,-1414239.0,-1483539.0,-1473439.0,-1312239.0,-1314139.0,0.0,Zentrale Vergabe- und Submissionsstelle
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
konsumtive Deltaplanung,0.0,0.0,301300.0,319700.0,268000.0,183700.0,134700.0,0.0,Zentrale Vergabe- und Submissionsstelle
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3000.0,-3000.0,-3000.0,-3000.0,-3000.0,0.0,Zentrale Vergabe- und Submissionsstelle
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Zentrale Vergabe- und Submissionsstelle
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Sicherung Erschließung / Infrastruktur
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abrechnung von Anliegerbeiträgen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Finanz. Koordinierung d Stadterneuerung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Koordinierung städtebaulicher Projekte
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Zuwendungen und allgemeine Umlagen,85588.56,103750.23,2183778.0,666600.0,375000.0,475000.0,0.0,0.0,Städtebauliche Planung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Öffentlich-rechtliche Leistungsentgelte,135112.0,118603.0,137418.0,137418.0,137418.0,137418.0,137418.0,0.0,Städtebauliche Planung
Privatrechtliche Leistungsentgelte,96000.0,13021.04,162196.0,162196.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Kostenerstattungen und Kostenumlagen,62629.52,115422.0,116250.0,116250.0,116250.0,116250.0,116250.0,0.0,Städtebauliche Planung
Sonstige ordentliche Erträge,973083.24,985649.32,90000.0,90000.0,90000.0,90000.0,90000.0,0.0,Städtebauliche Planung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Ordentliche Erträge,1352413.32,1336445.59,2689642.0,1172464.0,718668.0,818668.0,343668.0,0.0,Städtebauliche Planung
Personalaufwendungen,-8444597.34,-8797146.23,-9266218.0,-9692800.0,-9719900.0,-9745300.0,-9619900.0,0.0,Städtebauliche Planung
Versorgungsaufwendungen,0.0,0.0,-1547200.0,-1464300.0,-1370100.0,-1374500.0,-1222700.0,0.0,Städtebauliche Planung
Aufwendungen für Sach- und Dienstleistungen,-2838752.95,-1460415.74,-3840609.0,-1274661.0,-505826.0,-856159.0,-437322.0,0.0,Städtebauliche Planung
Bilanzielle Abschreibungen,-7859.24,-7898.63,-8600.0,-8700.0,-9100.0,-9500.0,-9800.0,0.0,Städtebauliche Planung
Transferaufwendungen,-61057.57,-62661.51,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Sonstige ordentliche Aufwendungen,-775031.38,-387259.15,-616767.0,-322499.0,-190278.0,-190278.0,-190278.0,0.0,Städtebauliche Planung
Ordentliche Aufwendungen,-12127298.48,-10715381.26,-15279394.0,-12762960.0,-11795204.0,-12175737.0,-11480000.0,0.0,Städtebauliche Planung
Ordentliches Ergebnis (Zeilen 10 und 17),-10774885.16,-9378935.67,-12589752.0,-11590496.0,-11076536.0,-11357069.0,-11136332.0,0.0,Städtebauliche Planung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-10774885.16,-9378935.67,-12589752.0,-11590496.0,-11076536.0,-11357069.0,-11136332.0,0.0,Städtebauliche Planung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-10774885.16,-9378935.67,-12589752.0,-11590496.0,-11076536.0,-11357069.0,-11136332.0,0.0,Städtebauliche Planung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
"Teilergebnis (Zeilen 26, 27 und 28)",-10774885.16,-9378935.67,-12589752.0,-11590496.0,-11076536.0,-11357069.0,-11136332.0,0.0,Städtebauliche Planung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
konsumtive Deltaplanung,0.0,0.0,1359500.0,1326900.0,1061900.0,940500.0,610700.0,0.0,Städtebauliche Planung
Investitionstätigkeit - Einzahlungen,0.0,0.0,5745388.0,9000.0,9000.0,9000.0,9000.0,0.0,Städtebauliche Planung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4767030.0,-1245600.0,-555600.0,-555600.0,-555600.0,0.0,Städtebauliche Planung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Städtebauliche Planung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Zuwendungen und allgemeine Umlagen,183547.77,190659.58,117300.0,131600.0,84000.0,56800.0,46600.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Öffentlich-rechtliche Leistungsentgelte,723814.0,648908.55,700000.0,700000.0,700000.0,700000.0,700000.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Privatrechtliche Leistungsentgelte,38100.15,41921.7,65000.0,60000.0,60000.0,60000.0,60000.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Sonstige ordentliche Erträge,3972.65,151141.26,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Ordentliche Erträge,949434.57,1032631.09,882300.0,891600.0,844000.0,816800.0,806600.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Personalaufwendungen,-11698131.23,-12081342.1,-12229284.0,-12353184.0,-12105284.0,-11976984.0,-11760284.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Versorgungsaufwendungen,0.0,0.0,-1817400.0,-1732600.0,-1464000.0,-1316900.0,-1055300.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Aufwendungen für Sach- und Dienstleistungen,-370328.5,-474858.71,-399895.0,-409628.0,-386435.0,-496695.0,-496695.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Bilanzielle Abschreibungen,-164823.32,-151255.18,-160800.0,-175200.0,-140900.0,-126900.0,-128800.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Sonstige ordentliche Aufwendungen,-324588.84,-413752.14,-214635.0,-219502.0,-208395.0,-263035.0,-263035.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Ordentliche Aufwendungen,-12557871.89,-13121208.13,-14822014.0,-14890114.0,-14305014.0,-14180514.0,-13704114.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Ordentliches Ergebnis (Zeilen 10 und 17),-11608437.32,-12088577.04,-13939714.0,-13998514.0,-13461014.0,-13363714.0,-12897514.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Zinsen und sonstige Finanzaufwendungen,-105331.25,-9424.41,-100000.0,-100000.0,-100000.0,-100000.0,-100000.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Finanzergebnis (Zeilen 19 und 20),-105331.25,-9424.41,-100000.0,-100000.0,-100000.0,-100000.0,-100000.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-11713768.57,-12098001.45,-14039714.0,-14098514.0,-13561014.0,-13463714.0,-12997514.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-11713768.57,-12098001.45,-14039714.0,-14098514.0,-13561014.0,-13463714.0,-12997514.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Erträge aus internen Leistungsbeziehungen,3093.0,1738.0,48350.0,48350.0,48350.0,48350.0,48350.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
"Teilergebnis (Zeilen 26, 27 und 28)",-11710675.57,-12096263.45,-13991364.0,-14050164.0,-13512664.0,-13415364.0,-12949164.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
konsumtive Deltaplanung,0.0,0.0,1598042.0,1571042.0,1135742.0,902142.0,528142.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Investitionstätigkeit - Einzahlungen,0.0,0.0,545200.0,545200.0,545200.0,545200.0,545200.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1907198.0,-1908597.0,-1911008.0,-1913480.0,-1916013.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Geodaten, Bodenordnung u. Wertermittlung"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 64
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Zuwendungen und allgemeine Umlagen,40.17,40.17,40.0,40.0,40.0,40.0,40.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Öffentlich-rechtliche Leistungsentgelte,12285388.13,12896910.99,12740000.0,12790000.0,12790000.0,12790000.0,12790000.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Privatrechtliche Leistungsentgelte,200.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Sonstige ordentliche Erträge,186237.56,92817.61,254500.0,254500.0,254500.0,254500.0,254500.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Ordentliche Erträge,12471865.86,12989768.77,12994540.0,13044540.0,13044540.0,13044540.0,13044540.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Personalaufwendungen,-7237194.8,-7199381.66,-7986546.0,-8479646.0,-8812246.0,-8727346.0,-8690346.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Versorgungsaufwendungen,0.0,0.0,-1086200.0,-915000.0,-876500.0,-769900.0,-684000.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Aufwendungen für Sach- und Dienstleistungen,-439965.69,-445388.38,-450298.0,-450298.0,-436298.0,-436298.0,-436298.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Bilanzielle Abschreibungen,-7047.32,-8065.77,-7700.0,-8200.0,-7500.0,-7500.0,-7400.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Sonstige ordentliche Aufwendungen,-223439.08,-177186.56,-255368.0,-255068.0,-249668.0,-249668.0,-249668.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Ordentliche Aufwendungen,-7907646.89,-7830022.37,-9786112.0,-10108212.0,-10382212.0,-10190712.0,-10067712.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Ordentliches Ergebnis (Zeilen 10 und 17),4564218.97,5159746.4,3208428.0,2936328.0,2662328.0,2853828.0,2976828.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),4564218.97,5159746.4,3208428.0,2936328.0,2662328.0,2853828.0,2976828.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),4564218.97,5159746.4,3208428.0,2936328.0,2662328.0,2853828.0,2976828.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
"Teilergebnis (Zeilen 26, 27 und 28)",4564218.97,5159746.4,3208428.0,2936328.0,2662328.0,2853828.0,2976828.0,0.0,Baugenehmigungs-/-überwachungsverfahren
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
konsumtive Deltaplanung,0.0,0.0,870360.0,745260.0,595560.0,442960.0,257860.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Investitionstätigkeit - Auszahlungen,0.0,0.0,-5000.0,-5000.0,-5000.0,-5000.0,-5000.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Baugenehmigungs-/-überwachungsverfahren
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Zuwendungen und allgemeine Umlagen,0.0,0.0,56754.0,85000.0,85000.0,85000.0,85000.0,0.0,Wohnungsbauförderung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Öffentlich-rechtliche Leistungsentgelte,185588.8,641757.8,450000.0,450000.0,450000.0,450000.0,450000.0,0.0,Wohnungsbauförderung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Kostenerstattungen und Kostenumlagen,94897.52,87012.9,38501.0,38501.0,38501.0,38501.0,38501.0,0.0,Wohnungsbauförderung
Sonstige ordentliche Erträge,14.24,60015.27,5000.0,5000.0,5000.0,5000.0,5000.0,0.0,Wohnungsbauförderung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Ordentliche Erträge,280500.56,788785.97,550255.0,578501.0,578501.0,578501.0,578501.0,0.0,Wohnungsbauförderung
Personalaufwendungen,-1607774.88,-1730105.31,-1955113.0,-2081409.0,-2000009.0,-1786909.0,-1672909.0,0.0,Wohnungsbauförderung
Versorgungsaufwendungen,0.0,0.0,-655900.0,-638000.0,-556700.0,-360500.0,-250100.0,0.0,Wohnungsbauförderung
Aufwendungen für Sach- und Dienstleistungen,-938.4,-4965.62,-522.0,-522.0,-522.0,-522.0,-522.0,0.0,Wohnungsbauförderung
Bilanzielle Abschreibungen,-540.79,-572.53,-600.0,-500.0,-500.0,-500.0,-500.0,0.0,Wohnungsbauförderung
Transferaufwendungen,-367023.95,-409257.23,-951957.0,-867007.0,-652007.0,-791000.0,-791000.0,0.0,Wohnungsbauförderung
Sonstige ordentliche Aufwendungen,-11216.02,-12325.4,-66113.0,-35717.0,-35717.0,-35717.0,-35717.0,0.0,Wohnungsbauförderung
Ordentliche Aufwendungen,-1987494.04,-2157226.09,-3630205.0,-3623155.0,-3245455.0,-2975148.0,-2750748.0,0.0,Wohnungsbauförderung
Ordentliches Ergebnis (Zeilen 10 und 17),-1706993.48,-1368440.12,-3079950.0,-3044654.0,-2666954.0,-2396647.0,-2172247.0,0.0,Wohnungsbauförderung
Finanzerträge,291502.37,257048.03,290000.0,290000.0,290000.0,290000.0,290000.0,0.0,Wohnungsbauförderung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Finanzergebnis (Zeilen 19 und 20),291502.37,257048.03,290000.0,290000.0,290000.0,290000.0,290000.0,0.0,Wohnungsbauförderung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1415491.11,-1111392.09,-2789950.0,-2754654.0,-2376954.0,-2106647.0,-1882247.0,0.0,Wohnungsbauförderung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1415491.11,-1111392.09,-2789950.0,-2754654.0,-2376954.0,-2106647.0,-1882247.0,0.0,Wohnungsbauförderung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
"Teilergebnis (Zeilen 26, 27 und 28)",-1415491.11,-1111392.09,-2789950.0,-2754654.0,-2376954.0,-2106647.0,-1882247.0,0.0,Wohnungsbauförderung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
konsumtive Deltaplanung,0.0,0.0,560900.0,578100.0,431500.0,246700.0,124900.0,0.0,Wohnungsbauförderung
Investitionstätigkeit - Einzahlungen,0.0,0.0,1400000.0,1400000.0,1400000.0,1400000.0,1400000.0,0.0,Wohnungsbauförderung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1680000.0,-1680000.0,-1680000.0,-1680000.0,-1680000.0,0.0,Wohnungsbauförderung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnungsbauförderung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Zuwendungen und allgemeine Umlagen,19260.0,19260.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Öffentlich-rechtliche Leistungsentgelte,33747.0,69652.0,30000.0,30000.0,30000.0,30000.0,30000.0,0.0,Wohnraumsicherung und -versorgung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Kostenerstattungen und Kostenumlagen,42507.4,0.0,60000.0,60000.0,60000.0,60000.0,60000.0,0.0,Wohnraumsicherung und -versorgung
Sonstige ordentliche Erträge,10822.57,51958.33,45000.0,45000.0,45000.0,45000.0,45000.0,0.0,Wohnraumsicherung und -versorgung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Ordentliche Erträge,106336.97,140870.33,135000.0,135000.0,135000.0,135000.0,135000.0,0.0,Wohnraumsicherung und -versorgung
Personalaufwendungen,-1223097.26,-1591321.47,-1908602.0,-1966622.0,-1881922.0,-1862322.0,-1840922.0,0.0,Wohnraumsicherung und -versorgung
Versorgungsaufwendungen,0.0,0.0,-442500.0,-420300.0,-336200.0,-316100.0,-292300.0,0.0,Wohnraumsicherung und -versorgung
Aufwendungen für Sach- und Dienstleistungen,-696.2,-2516.59,-9856.0,-9856.0,-9856.0,-9856.0,-9856.0,0.0,Wohnraumsicherung und -versorgung
Bilanzielle Abschreibungen,-707.63,-1001.96,-900.0,-1300.0,-900.0,-900.0,-900.0,0.0,Wohnraumsicherung und -versorgung
Transferaufwendungen,-243151.43,-241492.43,-346956.0,-262006.0,-247006.0,-386000.0,-386000.0,0.0,Wohnraumsicherung und -versorgung
Sonstige ordentliche Aufwendungen,-22058.6,-33480.47,-57520.0,-56900.0,-56900.0,-56900.0,-56900.0,0.0,Wohnraumsicherung und -versorgung
Ordentliche Aufwendungen,-1489711.12,-1869812.92,-2766334.0,-2716984.0,-2532784.0,-2632078.0,-2586878.0,0.0,Wohnraumsicherung und -versorgung
Ordentliches Ergebnis (Zeilen 10 und 17),-1383374.15,-1728942.59,-2631334.0,-2581984.0,-2397784.0,-2497078.0,-2451878.0,0.0,Wohnraumsicherung und -versorgung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1383374.15,-1728942.59,-2631334.0,-2581984.0,-2397784.0,-2497078.0,-2451878.0,0.0,Wohnraumsicherung und -versorgung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1383374.15,-1728942.59,-2631334.0,-2581984.0,-2397784.0,-2497078.0,-2451878.0,0.0,Wohnraumsicherung und -versorgung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
"Teilergebnis (Zeilen 26, 27 und 28)",-1383374.15,-1728942.59,-2631334.0,-2581984.0,-2397784.0,-2497078.0,-2451878.0,0.0,Wohnraumsicherung und -versorgung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
konsumtive Deltaplanung,0.0,0.0,790300.0,766900.0,646600.0,602300.0,531900.0,0.0,Wohnraumsicherung und -versorgung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Investitionstätigkeit - Auszahlungen,0.0,0.0,-386000.0,-386000.0,-386000.0,-386000.0,-386000.0,0.0,Wohnraumsicherung und -versorgung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wohnraumsicherung und -versorgung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Zuwendungen und allgemeine Umlagen,38390.57,49595.03,15093.0,15093.0,15093.0,15093.0,15093.0,0.0,Denkmalschutz und Denkmalpflege
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Öffentlich-rechtliche Leistungsentgelte,77067.59,120732.03,106357.0,106357.0,106357.0,106357.0,106357.0,0.0,Denkmalschutz und Denkmalpflege
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Sonstige ordentliche Erträge,0.0,4812.36,11000.0,11000.0,11000.0,11000.0,11000.0,0.0,Denkmalschutz und Denkmalpflege
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Ordentliche Erträge,115458.16,175139.42,132450.0,132450.0,132450.0,132450.0,132450.0,0.0,Denkmalschutz und Denkmalpflege
Personalaufwendungen,-620227.36,-867082.63,-841364.0,-911564.0,-915064.0,-919964.0,-928864.0,0.0,Denkmalschutz und Denkmalpflege
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Aufwendungen für Sach- und Dienstleistungen,-19835.54,-39613.06,-36721.0,-36721.0,-36721.0,-36721.0,-36721.0,0.0,Denkmalschutz und Denkmalpflege
Bilanzielle Abschreibungen,-2252.58,-2522.81,-3400.0,-3300.0,-3800.0,-4300.0,-4400.0,0.0,Denkmalschutz und Denkmalpflege
Transferaufwendungen,-57177.63,-42837.7,-30510.0,-30510.0,-30510.0,-30510.0,-30510.0,0.0,Denkmalschutz und Denkmalpflege
Sonstige ordentliche Aufwendungen,-34570.23,-6494.79,-23535.0,-68535.0,-23535.0,-23535.0,-23535.0,0.0,Denkmalschutz und Denkmalpflege
Ordentliche Aufwendungen,-734063.34,-958550.99,-935530.0,-1050630.0,-1009630.0,-1015030.0,-1024030.0,0.0,Denkmalschutz und Denkmalpflege
Ordentliches Ergebnis (Zeilen 10 und 17),-618605.18,-783411.57,-803080.0,-918180.0,-877180.0,-882580.0,-891580.0,0.0,Denkmalschutz und Denkmalpflege
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-618605.18,-783411.57,-803080.0,-918180.0,-877180.0,-882580.0,-891580.0,0.0,Denkmalschutz und Denkmalpflege
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-618605.18,-783411.57,-803080.0,-918180.0,-877180.0,-882580.0,-891580.0,0.0,Denkmalschutz und Denkmalpflege
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
"Teilergebnis (Zeilen 26, 27 und 28)",-618605.18,-783411.57,-803080.0,-918180.0,-877180.0,-882580.0,-891580.0,0.0,Denkmalschutz und Denkmalpflege
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Investitionstätigkeit - Auszahlungen,0.0,0.0,-10000.0,-10000.0,-10000.0,-10000.0,-10000.0,0.0,Denkmalschutz und Denkmalpflege
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Denkmalschutz und Denkmalpflege
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Zuwendungen und allgemeine Umlagen,36500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Ordentliche Erträge,36500.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Aufwendungen für Sach- und Dienstleistungen,-486843.9,-699721.5,-459900.0,-459900.0,-459900.0,-459900.0,-459900.0,0.0,Brunnen und Denkmäler
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Sonstige ordentliche Aufwendungen,-3023.07,-6442.61,-8473.0,-8473.0,-8473.0,-8473.0,-8473.0,0.0,Brunnen und Denkmäler
Ordentliche Aufwendungen,-489866.97,-706164.11,-468373.0,-468373.0,-468373.0,-468373.0,-468373.0,0.0,Brunnen und Denkmäler
Ordentliches Ergebnis (Zeilen 10 und 17),-453366.97,-706164.11,-468373.0,-468373.0,-468373.0,-468373.0,-468373.0,0.0,Brunnen und Denkmäler
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-453366.97,-706164.11,-468373.0,-468373.0,-468373.0,-468373.0,-468373.0,0.0,Brunnen und Denkmäler
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-453366.97,-706164.11,-468373.0,-468373.0,-468373.0,-468373.0,-468373.0,0.0,Brunnen und Denkmäler
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
"Teilergebnis (Zeilen 26, 27 und 28)",-453366.97,-706164.11,-468373.0,-468373.0,-468373.0,-468373.0,-468373.0,0.0,Brunnen und Denkmäler
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Brunnen und Denkmäler
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Sonstige ordentliche Erträge,51572964.0,49472964.0,47853651.0,47358968.0,47299223.0,46765561.0,46765561.0,0.0,Ver- und Entsorgung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Ordentliche Erträge,51572964.0,49472964.0,47853651.0,47358968.0,47299223.0,46765561.0,46765561.0,0.0,Ver- und Entsorgung
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Sonstige ordentliche Aufwendungen,-1200000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Ordentliche Aufwendungen,-1200000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Ordentliches Ergebnis (Zeilen 10 und 17),50372964.0,49472964.0,47853651.0,47358968.0,47299223.0,46765561.0,46765561.0,0.0,Ver- und Entsorgung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),50372964.0,49472964.0,47853651.0,47358968.0,47299223.0,46765561.0,46765561.0,0.0,Ver- und Entsorgung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),50372964.0,49472964.0,47853651.0,47358968.0,47299223.0,46765561.0,46765561.0,0.0,Ver- und Entsorgung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
"Teilergebnis (Zeilen 26, 27 und 28)",50372964.0,49472964.0,47853651.0,47358968.0,47299223.0,46765561.0,46765561.0,0.0,Ver- und Entsorgung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Ver- und Entsorgung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Zuwendungen und allgemeine Umlagen,50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Ordentliche Erträge,50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Ordentliches Ergebnis (Zeilen 10 und 17),50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
"Teilergebnis (Zeilen 26, 27 und 28)",50000.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Breitbandversorgung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Zuwendungen und allgemeine Umlagen,3783.95,4670.26,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Öffentlich-rechtliche Leistungsentgelte,85278033.02,90352006.23,94047605.0,95371228.0,96712365.0,98068412.0,98086946.0,0.0,Abfallwirtschaft
Privatrechtliche Leistungsentgelte,3269200.07,13090220.48,7150480.0,7150480.0,7150480.0,7150480.0,7150480.0,0.0,Abfallwirtschaft
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Sonstige ordentliche Erträge,107641.95,105152.69,1000000.0,1000000.0,1000000.0,1000000.0,1000000.0,0.0,Abfallwirtschaft
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Ordentliche Erträge,88658658.99,103552049.66,102198085.0,103521708.0,104862845.0,106218892.0,106237426.0,0.0,Abfallwirtschaft
Personalaufwendungen,-1327541.9,-1608052.71,-1750976.0,-1788728.0,-1824402.0,-1860789.0,-1879323.0,0.0,Abfallwirtschaft
Versorgungsaufwendungen,0.0,0.0,-125000.0,-127800.0,-125000.0,-130700.0,-131900.0,0.0,Abfallwirtschaft
Aufwendungen für Sach- und Dienstleistungen,-86991338.82,-95870784.94,-96982479.0,-98293838.0,-99596642.0,-100918989.0,-100918989.0,0.0,Abfallwirtschaft
Bilanzielle Abschreibungen,-8677.03,-9996.93,-11979.0,-12479.0,-9842.0,-7155.0,-7155.0,0.0,Abfallwirtschaft
Transferaufwendungen,-84847.0,-82566.2,-117400.0,-117400.0,-122900.0,-122900.0,-122900.0,0.0,Abfallwirtschaft
Sonstige ordentliche Aufwendungen,-254226.55,-577281.9,-1386196.0,-505096.0,-755096.0,-638396.0,-388396.0,0.0,Abfallwirtschaft
Ordentliche Aufwendungen,-88666631.3,-98148682.68,-100374030.0,-100845341.0,-102433882.0,-103678929.0,-103448663.0,0.0,Abfallwirtschaft
Ordentliches Ergebnis (Zeilen 10 und 17),-7972.31,5403366.98,1824055.0,2676367.0,2428963.0,2539963.0,2788763.0,0.0,Abfallwirtschaft
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-7972.31,5403366.98,1824055.0,2676367.0,2428963.0,2539963.0,2788763.0,0.0,Abfallwirtschaft
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-7972.31,5403366.98,1824055.0,2676367.0,2428963.0,2539963.0,2788763.0,0.0,Abfallwirtschaft
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Aufwendungen aus internen Leistungsbeziehungen,-2410661.3,-2391800.71,-2983341.0,-2983245.0,-2983245.0,-2983245.0,-2983245.0,0.0,Abfallwirtschaft
"Teilergebnis (Zeilen 26, 27 und 28)",-2418633.61,3011566.27,-1159286.0,-306878.0,-554282.0,-443282.0,-194482.0,0.0,Abfallwirtschaft
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
konsumtive Deltaplanung,0.0,0.0,109816.0,115805.0,96879.0,89466.0,65800.0,0.0,Abfallwirtschaft
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3000.0,-3000.0,-3000.0,-3000.0,-3000.0,0.0,Abfallwirtschaft
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abfallwirtschaft
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Zuwendungen und allgemeine Umlagen,600.0,11060.81,600.0,11061.0,11061.0,11061.0,11061.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Sonstige ordentliche Erträge,24600.0,8652.43,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Aktivierte Eigenleistungen,13846.5,64642.5,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Ordentliche Erträge,39046.5,84355.74,600.0,11061.0,11061.0,11061.0,11061.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Personalaufwendungen,-68251.66,-72967.98,-50700.0,-53200.0,-54300.0,-54600.0,-54900.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Versorgungsaufwendungen,0.0,0.0,-5600.0,-5000.0,-4800.0,-5000.0,-5000.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Aufwendungen für Sach- und Dienstleistungen,-1895476.03,-2064945.9,-1902500.0,-3857649.0,-6522085.0,-2773557.0,-2766553.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Bilanzielle Abschreibungen,-600.0,-119855.0,-7307.0,-191452.0,-206810.0,-89046.0,-92921.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Sonstige ordentliche Aufwendungen,-98233.87,-101045.97,-131278.0,-131278.0,-131278.0,-131278.0,-131278.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Ordentliche Aufwendungen,-2062561.56,-2358814.85,-2097385.0,-4238579.0,-6919273.0,-3053481.0,-3050652.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Ordentliches Ergebnis (Zeilen 10 und 17),-2023515.06,-2274459.11,-2096785.0,-4227518.0,-6908212.0,-3042420.0,-3039591.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2023515.06,-2274459.11,-2096785.0,-4227518.0,-6908212.0,-3042420.0,-3039591.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2023515.06,-2274459.11,-2096785.0,-4227518.0,-6908212.0,-3042420.0,-3039591.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
"Teilergebnis (Zeilen 26, 27 und 28)",-2023515.06,-2274459.11,-2096785.0,-4227518.0,-6908212.0,-3042420.0,-3039591.0,0.0,Bereitstellung öffentl. Toilettenanlagen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
konsumtive Deltaplanung,0.0,0.0,4900.0,4500.0,3700.0,3400.0,2500.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Investitionstätigkeit - Auszahlungen,13846.5,85488.75,-117000.0,-986995.0,-80963.0,-77500.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bereitstellung öffentl. Toilettenanlagen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,-150000.0,-150000.0,-150000.0,-150000.0,-150000.0,0.0,Abwasserbeseitigung
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Ordentliche Aufwendungen,0.0,0.0,-150000.0,-150000.0,-150000.0,-150000.0,-150000.0,0.0,Abwasserbeseitigung
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,-150000.0,-150000.0,-150000.0,-150000.0,-150000.0,0.0,Abwasserbeseitigung
Finanzerträge,3500000.0,3500000.0,3500000.0,3500000.0,3500000.0,3500000.0,3500000.0,0.0,Abwasserbeseitigung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Finanzergebnis (Zeilen 19 und 20),3500000.0,3500000.0,3500000.0,3500000.0,3500000.0,3500000.0,3500000.0,0.0,Abwasserbeseitigung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),3500000.0,3500000.0,3350000.0,3350000.0,3350000.0,3350000.0,3350000.0,0.0,Abwasserbeseitigung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),3500000.0,3500000.0,3350000.0,3350000.0,3350000.0,3350000.0,3350000.0,0.0,Abwasserbeseitigung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
"Teilergebnis (Zeilen 26, 27 und 28)",3500000.0,3500000.0,3350000.0,3350000.0,3350000.0,3350000.0,3350000.0,0.0,Abwasserbeseitigung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Abwasserbeseitigung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 66
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Zuwendungen und allgemeine Umlagen,17599723.51,19129358.84,12541077.0,12217200.0,12280813.0,12266550.0,12239518.0,0.0,Straßen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Öffentlich-rechtliche Leistungsentgelte,8827774.09,10122941.67,9936302.0,11035815.0,11048540.0,11048540.0,11048540.0,0.0,Straßen
Privatrechtliche Leistungsentgelte,2637983.82,1345293.8,1642500.0,1138739.0,1138739.0,1138739.0,1138739.0,0.0,Straßen
Kostenerstattungen und Kostenumlagen,2154295.25,2833372.39,1337640.0,1244000.0,1244000.0,1244000.0,1244000.0,0.0,Straßen
Sonstige ordentliche Erträge,6010094.65,6649800.21,2557487.0,2467487.0,2467487.0,2467487.0,2467487.0,0.0,Straßen
Aktivierte Eigenleistungen,2001623.21,1815215.64,1964980.0,938269.0,938269.0,938269.0,938269.0,0.0,Straßen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Ordentliche Erträge,39231494.53,41895982.55,29979986.0,29041510.0,29117848.0,29103585.0,29076553.0,0.0,Straßen
Personalaufwendungen,-15347417.66,-15602709.6,-18774211.0,-20241411.0,-20615411.0,-20692411.0,-20819111.0,0.0,Straßen
Versorgungsaufwendungen,0.0,0.0,-1264600.0,-1290700.0,-1142700.0,-1128200.0,-1098500.0,0.0,Straßen
Aufwendungen für Sach- und Dienstleistungen,-59554303.35,-58434306.2,-50055918.0,-55939946.0,-55828761.0,-55438774.0,-56598150.0,0.0,Straßen
Bilanzielle Abschreibungen,-54277876.12,-54271840.92,-34964414.0,-34106410.0,-34791852.0,-35120846.0,-35161393.0,0.0,Straßen
Transferaufwendungen,-426357.12,-2021838.75,-423759.0,-423759.0,-423759.0,-423759.0,-423759.0,0.0,Straßen
Sonstige ordentliche Aufwendungen,-3336747.0,-2625140.2,-3473189.0,-1414793.0,-1670364.0,-1670364.0,-1670364.0,0.0,Straßen
Ordentliche Aufwendungen,-132942701.25,-132955835.67,-108956091.0,-113417019.0,-114472847.0,-114474354.0,-115771277.0,0.0,Straßen
Ordentliches Ergebnis (Zeilen 10 und 17),-93711206.72,-91059853.12,-78976105.0,-84375509.0,-85354999.0,-85370769.0,-86694724.0,0.0,Straßen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-93711206.72,-91059853.12,-78976105.0,-84375509.0,-85354999.0,-85370769.0,-86694724.0,0.0,Straßen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-93711206.72,-91059853.12,-78976105.0,-84375509.0,-85354999.0,-85370769.0,-86694724.0,0.0,Straßen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
"Teilergebnis (Zeilen 26, 27 und 28)",-93711206.72,-91059853.12,-78976105.0,-84375509.0,-85354999.0,-85370769.0,-86694724.0,0.0,Straßen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
konsumtive Deltaplanung,0.0,0.0,1215800.0,1154100.0,870200.0,756500.0,533200.0,0.0,Straßen
Investitionstätigkeit - Einzahlungen,0.0,0.0,17533004.0,7886513.0,6561958.0,5900000.0,5900000.0,0.0,Straßen
Investitionstätigkeit - Auszahlungen,1923673.95,1649359.94,-77306246.0,-24710580.0,-19983873.0,-18904428.0,-18904428.0,0.0,Straßen
Investitionstätigkeit - GWG und Festwerte,0.0,-62635.24,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Zuwendungen und allgemeine Umlagen,0.0,0.0,6562534.0,6508120.0,6508120.0,6508120.0,6508120.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Kostenerstattungen und Kostenumlagen,0.0,0.0,80000.0,80000.0,80000.0,80000.0,80000.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Sonstige ordentliche Erträge,0.0,0.0,181090.0,7264231.0,402636.0,402636.0,402636.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Ordentliche Erträge,0.0,0.0,6823624.0,13852351.0,6990756.0,6990756.0,6990756.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Personalaufwendungen,0.0,0.0,-3520900.0,-2928800.0,-2945100.0,-2961100.0,-2990100.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Versorgungsaufwendungen,0.0,0.0,-219600.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,-8692500.0,-10473263.0,-10473263.0,-10473263.0,-10473263.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Bilanzielle Abschreibungen,0.0,0.0,-21852786.0,-22016896.0,-21989444.0,-22240508.0,-22232728.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Sonstige ordentliche Aufwendungen,0.0,0.0,-68500.0,-72450.0,-72450.0,-72450.0,-72450.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Ordentliche Aufwendungen,0.0,0.0,-34354286.0,-35491409.0,-35480257.0,-35747321.0,-35768541.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,-27530662.0,-21639058.0,-28489501.0,-28756565.0,-28777785.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,-27530662.0,-21639058.0,-28489501.0,-28756565.0,-28777785.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,-27530662.0,-21639058.0,-28489501.0,-28756565.0,-28777785.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,-27530662.0,-21639058.0,-28489501.0,-28756565.0,-28777785.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
konsumtive Deltaplanung,0.0,0.0,-193000.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Investitionstätigkeit - Einzahlungen,0.0,0.0,1266160.0,700000.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Investitionstätigkeit - Auszahlungen,0.0,0.0,-4244559.0,-3762536.0,-4016785.0,-53100.0,-53100.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Brücken, Tunnel u. sonst. Ingenieurbauw."
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Zuwendungen und allgemeine Umlagen,1345.22,4345.91,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Öffentlich-rechtliche Leistungsentgelte,25863376.92,26330294.81,27458063.0,27852738.0,28268801.0,28692056.0,28702196.0,0.0,Straßenreinigung und Winterdienst
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Ordentliche Erträge,25864722.14,26334640.72,27458063.0,27852738.0,28268801.0,28692056.0,28702196.0,0.0,Straßenreinigung und Winterdienst
Personalaufwendungen,-735107.31,-815634.26,-953042.0,-971158.0,-990561.0,-1010353.0,-1020493.0,0.0,Straßenreinigung und Winterdienst
Versorgungsaufwendungen,0.0,0.0,-57200.0,-73200.0,-73500.0,-75600.0,-75000.0,0.0,Straßenreinigung und Winterdienst
Aufwendungen für Sach- und Dienstleistungen,-35794707.34,-37533542.41,-38732421.0,-39365692.0,-40009668.0,-40664535.0,-40664535.0,0.0,Straßenreinigung und Winterdienst
Bilanzielle Abschreibungen,-4282.67,-6588.7,-8480.0,-7229.0,-6274.0,-6137.0,-6137.0,0.0,Straßenreinigung und Winterdienst
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Sonstige ordentliche Aufwendungen,-868187.68,-179024.42,-726268.0,-284668.0,-409668.0,-351368.0,-226368.0,0.0,Straßenreinigung und Winterdienst
Ordentliche Aufwendungen,-37402285.0,-38534789.79,-40477411.0,-40701947.0,-41489671.0,-42107993.0,-41992533.0,0.0,Straßenreinigung und Winterdienst
Ordentliches Ergebnis (Zeilen 10 und 17),-11537562.86,-12200149.07,-13019348.0,-12849209.0,-13220870.0,-13415937.0,-13290337.0,0.0,Straßenreinigung und Winterdienst
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-11537562.86,-12200149.07,-13019348.0,-12849209.0,-13220870.0,-13415937.0,-13290337.0,0.0,Straßenreinigung und Winterdienst
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-11537562.86,-12200149.07,-13019348.0,-12849209.0,-13220870.0,-13415937.0,-13290337.0,0.0,Straßenreinigung und Winterdienst
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Aufwendungen aus internen Leistungsbeziehungen,-92816.28,-69662.91,-112834.0,-98831.0,-98831.0,-98831.0,-98831.0,0.0,Straßenreinigung und Winterdienst
"Teilergebnis (Zeilen 26, 27 und 28)",-11630379.14,-12269811.98,-13132182.0,-12948040.0,-13319701.0,-13514768.0,-13389168.0,0.0,Straßenreinigung und Winterdienst
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
konsumtive Deltaplanung,0.0,0.0,50280.0,66365.0,56968.0,51760.0,37500.0,0.0,Straßenreinigung und Winterdienst
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3000.0,-3000.0,-3000.0,-3000.0,-3000.0,0.0,Straßenreinigung und Winterdienst
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Straßenreinigung und Winterdienst
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Zuwendungen und allgemeine Umlagen,120667.63,120667.65,73296.0,70110.0,100110.0,130110.0,130110.0,0.0,Parkraumbewirtschaftung
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Öffentlich-rechtliche Leistungsentgelte,7116106.02,8725199.95,11684060.0,14744060.0,14874060.0,14874060.0,14874060.0,0.0,Parkraumbewirtschaftung
Privatrechtliche Leistungsentgelte,2290400.36,1284369.35,1750000.0,1750000.0,1750000.0,1750000.0,1750000.0,0.0,Parkraumbewirtschaftung
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Sonstige ordentliche Erträge,245341.19,337587.73,820131.0,841798.0,863465.0,863465.0,863465.0,0.0,Parkraumbewirtschaftung
Aktivierte Eigenleistungen,21186.99,31935.77,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Ordentliche Erträge,9793702.19,10499760.45,14327487.0,17405968.0,17587635.0,17617635.0,17617635.0,0.0,Parkraumbewirtschaftung
Personalaufwendungen,-573738.88,-664397.02,-987759.0,-1042359.0,-995459.0,-998259.0,-1004259.0,0.0,Parkraumbewirtschaftung
Versorgungsaufwendungen,0.0,0.0,-139000.0,-168900.0,-121100.0,-121400.0,-123400.0,0.0,Parkraumbewirtschaftung
Aufwendungen für Sach- und Dienstleistungen,-821223.23,-761047.57,-1240188.0,-1240188.0,-1240188.0,-1240188.0,-1240188.0,0.0,Parkraumbewirtschaftung
Bilanzielle Abschreibungen,-182045.78,-171963.04,-347113.0,-453287.0,-485301.0,-514642.0,-524102.0,0.0,Parkraumbewirtschaftung
Transferaufwendungen,-87481.5,-87481.51,-198092.0,-198092.0,-198092.0,-198092.0,-198092.0,0.0,Parkraumbewirtschaftung
Sonstige ordentliche Aufwendungen,-33829.64,-47604.81,-26000.0,-26000.0,-26000.0,-26000.0,-26000.0,0.0,Parkraumbewirtschaftung
Ordentliche Aufwendungen,-1698319.03,-1732493.95,-2938152.0,-3128826.0,-3066140.0,-3098581.0,-3116041.0,0.0,Parkraumbewirtschaftung
Ordentliches Ergebnis (Zeilen 10 und 17),8095383.16,8767266.5,11389335.0,14277142.0,14521495.0,14519054.0,14501594.0,0.0,Parkraumbewirtschaftung
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),8095383.16,8767266.5,11389335.0,14277142.0,14521495.0,14519054.0,14501594.0,0.0,Parkraumbewirtschaftung
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),8095383.16,8767266.5,11389335.0,14277142.0,14521495.0,14519054.0,14501594.0,0.0,Parkraumbewirtschaftung
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
"Teilergebnis (Zeilen 26, 27 und 28)",8095383.16,8767266.5,11389335.0,14277142.0,14521495.0,14519054.0,14501594.0,0.0,Parkraumbewirtschaftung
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
konsumtive Deltaplanung,0.0,0.0,154376.0,185276.0,126176.0,115376.0,93976.0,0.0,Parkraumbewirtschaftung
Investitionstätigkeit - Einzahlungen,0.0,0.0,1500000.0,1500000.0,1500000.0,1500000.0,1500000.0,0.0,Parkraumbewirtschaftung
Investitionstätigkeit - Auszahlungen,16237.51,5196.84,-7909363.0,-950000.0,-950000.0,-950000.0,-950000.0,0.0,Parkraumbewirtschaftung
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Parkraumbewirtschaftung
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Privatrechtliche Leistungsentgelte,1080011.32,686442.84,686443.0,693308.0,693308.0,693308.0,693308.0,0.0,BgA Tiefgaragen und Parkplätze
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Sonstige ordentliche Erträge,0.0,82547.41,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Ordentliche Erträge,1080011.32,768990.25,686443.0,693308.0,693308.0,693308.0,693308.0,0.0,BgA Tiefgaragen und Parkplätze
Personalaufwendungen,-22750.55,-24322.66,-25400.0,-26600.0,-27100.0,-27300.0,-27500.0,0.0,BgA Tiefgaragen und Parkplätze
Versorgungsaufwendungen,0.0,0.0,-2800.0,-2500.0,-2400.0,-2500.0,-2500.0,0.0,BgA Tiefgaragen und Parkplätze
Aufwendungen für Sach- und Dienstleistungen,-4.13,-93.24,-5000.0,-5000.0,-5000.0,-5000.0,-5000.0,0.0,BgA Tiefgaragen und Parkplätze
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Sonstige ordentliche Aufwendungen,-543141.78,-3299952.23,-216107.0,-216107.0,-216107.0,-216107.0,-216107.0,0.0,BgA Tiefgaragen und Parkplätze
Ordentliche Aufwendungen,-565896.46,-3324368.13,-249307.0,-250207.0,-250607.0,-250907.0,-251107.0,0.0,BgA Tiefgaragen und Parkplätze
Ordentliches Ergebnis (Zeilen 10 und 17),514114.86,-2555377.88,437136.0,443101.0,442701.0,442401.0,442201.0,0.0,BgA Tiefgaragen und Parkplätze
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),514114.86,-2555377.88,437136.0,443101.0,442701.0,442401.0,442201.0,0.0,BgA Tiefgaragen und Parkplätze
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),514114.86,-2555377.88,437136.0,443101.0,442701.0,442401.0,442201.0,0.0,BgA Tiefgaragen und Parkplätze
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Aufwendungen aus internen Leistungsbeziehungen,-187095.57,-79910.71,-19139.0,-94854.0,-94854.0,-94854.0,-94854.0,0.0,BgA Tiefgaragen und Parkplätze
"Teilergebnis (Zeilen 26, 27 und 28)",327019.29,-2635288.59,417997.0,348247.0,347847.0,347547.0,347347.0,0.0,BgA Tiefgaragen und Parkplätze
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
konsumtive Deltaplanung,0.0,0.0,2500.0,2300.0,1900.0,1700.0,1300.0,0.0,BgA Tiefgaragen und Parkplätze
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Tiefgaragen und Parkplätze
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Verträge über Parkeinrichtungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Zuwendungen und allgemeine Umlagen,2484591.7,2400998.07,2825141.0,3033219.0,3283723.0,3339922.0,3326640.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Kostenerstattungen und Kostenumlagen,0.0,0.0,15000.0,15000.0,15000.0,15000.0,15000.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Sonstige ordentliche Erträge,88919.92,90408.53,235452.0,235452.0,235452.0,235452.0,235452.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Aktivierte Eigenleistungen,105121.96,267985.05,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Ordentliche Erträge,2678633.58,2759391.65,3075593.0,3283671.0,3534175.0,3590374.0,3577092.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Personalaufwendungen,-3307.72,-31239.42,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Aufwendungen für Sach- und Dienstleistungen,-2621781.16,-1942487.9,-2478376.0,-2580376.0,-2928376.0,-2928376.0,-2928376.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Bilanzielle Abschreibungen,-337345.9,-556950.19,-977144.0,-1046068.0,-1361433.0,-1463706.0,-1413815.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Transferaufwendungen,-345068.78,-439068.77,-150792.0,-150792.0,-150792.0,-150792.0,-150792.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Sonstige ordentliche Aufwendungen,-30691.0,-2444.5,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Ordentliche Aufwendungen,-3338194.56,-2972190.78,-3606312.0,-3777236.0,-4440601.0,-4542874.0,-4492983.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Ordentliches Ergebnis (Zeilen 10 und 17),-659560.98,-212799.13,-530719.0,-493565.0,-906426.0,-952500.0,-915891.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-659560.98,-212799.13,-530719.0,-493565.0,-906426.0,-952500.0,-915891.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-659560.98,-212799.13,-530719.0,-493565.0,-906426.0,-952500.0,-915891.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
"Teilergebnis (Zeilen 26, 27 und 28)",-659560.98,-212799.13,-530719.0,-493565.0,-906426.0,-952500.0,-915891.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Investitionstätigkeit - Einzahlungen,0.0,0.0,8280550.0,7932000.0,3800000.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Investitionstätigkeit - Auszahlungen,97030.18,258537.43,-8201380.0,-7480000.0,-4000000.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bus- und Bahnanlagen (ohne BgA Bahnanl.)
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Zuwendungen und allgemeine Umlagen,24173435.07,20468869.08,22675421.0,22581819.0,22479243.0,24850149.0,24813148.0,0.0,BgA Bahnanlagen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Privatrechtliche Leistungsentgelte,2202500.0,1776601.0,2505000.0,2618000.0,2618000.0,2618000.0,2618000.0,0.0,BgA Bahnanlagen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Sonstige ordentliche Erträge,10705567.82,13857642.47,13984550.0,44439416.0,494741.0,0.0,0.0,0.0,BgA Bahnanlagen
Aktivierte Eigenleistungen,847921.85,1121893.9,874133.0,625082.0,625082.0,625082.0,625082.0,0.0,BgA Bahnanlagen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Ordentliche Erträge,37929424.74,37225006.45,40039104.0,70264317.0,26217066.0,28093231.0,28056230.0,0.0,BgA Bahnanlagen
Personalaufwendungen,-5060875.87,-5742616.87,-2774667.0,-2941367.0,-2954567.0,-2975967.0,-3021967.0,0.0,BgA Bahnanlagen
Versorgungsaufwendungen,0.0,0.0,-93300.0,-201300.0,-198700.0,-208000.0,-233800.0,0.0,BgA Bahnanlagen
Aufwendungen für Sach- und Dienstleistungen,-1508864.34,-2405681.05,-4047377.0,-4851827.0,-1768157.0,-1335470.0,-938020.0,0.0,BgA Bahnanlagen
Bilanzielle Abschreibungen,-34746245.44,-34783434.8,-35031127.0,-36034130.0,-37367614.0,-40238542.0,-40401301.0,0.0,BgA Bahnanlagen
Transferaufwendungen,-4384600.0,-4500000.0,-8120000.0,-68437000.0,-112902000.0,-110490000.0,-129693000.0,0.0,BgA Bahnanlagen
Sonstige ordentliche Aufwendungen,-4916537.46,-2906185.14,-2537237.0,-940343.0,-181829.0,-181829.0,-181829.0,0.0,BgA Bahnanlagen
Ordentliche Aufwendungen,-50617123.11,-50337917.86,-52603708.0,-113405967.0,-155372867.0,-155429808.0,-174469917.0,0.0,BgA Bahnanlagen
Ordentliches Ergebnis (Zeilen 10 und 17),-12687698.37,-13112911.41,-12564604.0,-43141650.0,-129155801.0,-127336577.0,-146413687.0,0.0,BgA Bahnanlagen
Finanzerträge,10277986.57,417650.0,0.0,0.0,12544668.0,11547399.0,4790547.0,0.0,BgA Bahnanlagen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Finanzergebnis (Zeilen 19 und 20),10277986.57,417650.0,0.0,0.0,12544668.0,11547399.0,4790547.0,0.0,BgA Bahnanlagen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2409711.8,-12695261.41,-12564604.0,-43141650.0,-116611133.0,-115789178.0,-141623140.0,0.0,BgA Bahnanlagen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2409711.8,-12695261.41,-12564604.0,-43141650.0,-116611133.0,-115789178.0,-141623140.0,0.0,BgA Bahnanlagen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Aufwendungen aus internen Leistungsbeziehungen,-1571391.54,-1471006.07,-1419945.0,-1297765.0,-1192273.0,-1083806.0,-1083806.0,0.0,BgA Bahnanlagen
"Teilergebnis (Zeilen 26, 27 und 28)",-3981103.34,-14166267.48,-13984549.0,-44439415.0,-117803406.0,-116872984.0,-142706946.0,0.0,BgA Bahnanlagen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
konsumtive Deltaplanung,0.0,0.0,347900.0,182400.0,154000.0,142400.0,116700.0,0.0,BgA Bahnanlagen
Investitionstätigkeit - Einzahlungen,0.0,0.0,74791376.0,36787732.0,33745776.0,33857494.0,1215412.0,0.0,BgA Bahnanlagen
Investitionstätigkeit - Auszahlungen,775403.09,1086004.19,-94837486.0,-47266834.0,-33894588.0,-7598981.0,-4363693.0,0.0,BgA Bahnanlagen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Bahnanlagen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Zuwendungen und allgemeine Umlagen,140000.0,140000.0,140000.0,140000.0,140000.0,140000.0,140000.0,0.0,Nahverkehrsplan
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Sonstige ordentliche Erträge,7006.11,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Ordentliche Erträge,147006.11,140000.0,140000.0,140000.0,140000.0,140000.0,140000.0,0.0,Nahverkehrsplan
Personalaufwendungen,-816585.93,-1102019.83,-1147375.0,-1202975.0,-1255475.0,-1254975.0,-1266175.0,0.0,Nahverkehrsplan
Versorgungsaufwendungen,0.0,0.0,-197600.0,-38600.0,-16600.0,-9700.0,-9000.0,0.0,Nahverkehrsplan
Aufwendungen für Sach- und Dienstleistungen,-43769.24,-125129.03,-100000.0,-100000.0,-100000.0,-100000.0,-100000.0,0.0,Nahverkehrsplan
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Sonstige ordentliche Aufwendungen,-2951.2,-3372.44,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Ordentliche Aufwendungen,-863306.37,-1230521.3,-1444975.0,-1341575.0,-1372075.0,-1364675.0,-1375175.0,0.0,Nahverkehrsplan
Ordentliches Ergebnis (Zeilen 10 und 17),-716300.26,-1090521.3,-1304975.0,-1201575.0,-1232075.0,-1224675.0,-1235175.0,0.0,Nahverkehrsplan
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-716300.26,-1090521.3,-1304975.0,-1201575.0,-1232075.0,-1224675.0,-1235175.0,0.0,Nahverkehrsplan
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-716300.26,-1090521.3,-1304975.0,-1201575.0,-1232075.0,-1224675.0,-1235175.0,0.0,Nahverkehrsplan
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
"Teilergebnis (Zeilen 26, 27 und 28)",-716300.26,-1090521.3,-1304975.0,-1201575.0,-1232075.0,-1224675.0,-1235175.0,0.0,Nahverkehrsplan
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
konsumtive Deltaplanung,0.0,0.0,173600.0,35000.0,12800.0,6700.0,4500.0,0.0,Nahverkehrsplan
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nahverkehrsplan
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Zuwendungen und allgemeine Umlagen,23283589.0,28923663.95,23841000.0,24930000.0,24780000.0,24505000.0,24130000.0,0.0,ÖPNV / VRR
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Sonstige ordentliche Erträge,620.0,1469.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Ordentliche Erträge,23284209.0,28925132.95,23841000.0,24930000.0,24780000.0,24505000.0,24130000.0,0.0,ÖPNV / VRR
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Transferaufwendungen,-8159734.0,-5652118.4,-9413000.0,-9302000.0,-9152000.0,-8877000.0,-8502000.0,0.0,ÖPNV / VRR
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Ordentliche Aufwendungen,-8159734.0,-5652118.4,-9413000.0,-9302000.0,-9152000.0,-8877000.0,-8502000.0,0.0,ÖPNV / VRR
Ordentliches Ergebnis (Zeilen 10 und 17),15124475.0,23273014.55,14428000.0,15628000.0,15628000.0,15628000.0,15628000.0,0.0,ÖPNV / VRR
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),15124475.0,23273014.55,14428000.0,15628000.0,15628000.0,15628000.0,15628000.0,0.0,ÖPNV / VRR
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),15124475.0,23273014.55,14428000.0,15628000.0,15628000.0,15628000.0,15628000.0,0.0,ÖPNV / VRR
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
"Teilergebnis (Zeilen 26, 27 und 28)",15124475.0,23273014.55,14428000.0,15628000.0,15628000.0,15628000.0,15628000.0,0.0,ÖPNV / VRR
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,ÖPNV / VRR
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 68
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Technischer Service
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Zuwendungen und allgemeine Umlagen,842244.2,5239675.47,789694.0,805564.0,647371.0,584049.0,516252.0,0.0,Unterhaltung des öffentlichen Grüns
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Öffentlich-rechtliche Leistungsentgelte,1233163.33,566485.88,257764.0,257764.0,257764.0,257764.0,257764.0,0.0,Unterhaltung des öffentlichen Grüns
Privatrechtliche Leistungsentgelte,1854942.96,1830182.09,2282555.0,2274555.0,2274555.0,2274555.0,2274555.0,0.0,Unterhaltung des öffentlichen Grüns
Kostenerstattungen und Kostenumlagen,0.0,297.58,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Sonstige ordentliche Erträge,260205.26,1399738.34,135671.0,137546.0,137546.0,137546.0,137546.0,0.0,Unterhaltung des öffentlichen Grüns
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Ordentliche Erträge,4190555.75,9036379.36,3465684.0,3475429.0,3317236.0,3253914.0,3186117.0,0.0,Unterhaltung des öffentlichen Grüns
Personalaufwendungen,-15816975.03,-16484470.07,-17351611.0,-17705711.0,-17797711.0,-17897111.0,-18058811.0,0.0,Unterhaltung des öffentlichen Grüns
Versorgungsaufwendungen,0.0,0.0,-269600.0,-264100.0,-254700.0,-263500.0,-264200.0,0.0,Unterhaltung des öffentlichen Grüns
Aufwendungen für Sach- und Dienstleistungen,-11983106.21,-14261734.13,-18466703.0,-15096415.0,-13526362.0,-13638433.0,-13638433.0,0.0,Unterhaltung des öffentlichen Grüns
Bilanzielle Abschreibungen,-1734015.11,-1755171.97,-1349599.0,-1536100.0,-1577700.0,-1624000.0,-1618200.0,0.0,Unterhaltung des öffentlichen Grüns
Transferaufwendungen,0.0,0.0,-8000.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Sonstige ordentliche Aufwendungen,-2555435.47,-2771410.08,-3420742.0,-1380319.0,-1563439.0,-1235084.0,-1235084.0,0.0,Unterhaltung des öffentlichen Grüns
Ordentliche Aufwendungen,-32089531.82,-35272786.25,-40866255.0,-35982645.0,-34719912.0,-34658128.0,-34814728.0,0.0,Unterhaltung des öffentlichen Grüns
Ordentliches Ergebnis (Zeilen 10 und 17),-27898976.07,-26236406.89,-37400571.0,-32507216.0,-31402676.0,-31404214.0,-31628611.0,0.0,Unterhaltung des öffentlichen Grüns
Finanzerträge,129.83,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Finanzergebnis (Zeilen 19 und 20),129.83,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-27898846.24,-26236406.89,-37400571.0,-32507216.0,-31402676.0,-31404214.0,-31628611.0,0.0,Unterhaltung des öffentlichen Grüns
Außerordentliche Erträge,0.0,500000.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,500000.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-27898846.24,-25736406.89,-37400571.0,-32507216.0,-31402676.0,-31404214.0,-31628611.0,0.0,Unterhaltung des öffentlichen Grüns
Erträge aus internen Leistungsbeziehungen,2133132.22,2118927.24,2851250.0,2851250.0,2851250.0,2851250.0,2851250.0,0.0,Unterhaltung des öffentlichen Grüns
Aufwendungen aus internen Leistungsbeziehungen,-4573114.01,-4608946.76,-4555934.0,-3670119.0,-3670119.0,-3670119.0,-3670119.0,0.0,Unterhaltung des öffentlichen Grüns
"Teilergebnis (Zeilen 26, 27 und 28)",-30338828.03,-28226426.41,-39105255.0,-33326085.0,-32221545.0,-32223083.0,-32447480.0,0.0,Unterhaltung des öffentlichen Grüns
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
konsumtive Deltaplanung,0.0,0.0,48435.0,51135.0,9135.0,-7865.0,-56365.0,0.0,Unterhaltung des öffentlichen Grüns
Investitionstätigkeit - Einzahlungen,0.0,0.0,283697.0,283697.0,283697.0,283697.0,283697.0,0.0,Unterhaltung des öffentlichen Grüns
Investitionstätigkeit - Auszahlungen,0.0,0.0,-3765976.0,-2184382.0,-2059382.0,-2059382.0,-2059382.0,0.0,Unterhaltung des öffentlichen Grüns
Investitionstätigkeit - GWG und Festwerte,-1276039.2,-1577458.25,-2592416.0,-559650.0,-742770.0,-414415.0,-414415.0,0.0,Unterhaltung des öffentlichen Grüns
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unterhaltung des öffentlichen Grüns
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Zuwendungen und allgemeine Umlagen,409692.0,413330.99,444085.0,444084.0,546722.0,589670.0,589670.0,0.0,Wasserbau
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Öffentlich-rechtliche Leistungsentgelte,673.56,673.56,673.0,674.0,674.0,674.0,674.0,0.0,Wasserbau
Privatrechtliche Leistungsentgelte,115551.47,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Kostenerstattungen und Kostenumlagen,210.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Sonstige ordentliche Erträge,36988.8,30134.71,27497.0,27497.0,27497.0,27497.0,27497.0,0.0,Wasserbau
Aktivierte Eigenleistungen,217163.0,479122.43,198200.0,176600.0,164800.0,164800.0,164800.0,0.0,Wasserbau
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Ordentliche Erträge,780278.83,923261.69,670455.0,648855.0,739693.0,782641.0,782641.0,0.0,Wasserbau
Personalaufwendungen,-1296431.34,-4482.71,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Aufwendungen für Sach- und Dienstleistungen,-1999055.67,-3840627.44,-3996549.0,-3737714.0,-3481532.0,-3804764.0,-3804764.0,0.0,Wasserbau
Bilanzielle Abschreibungen,-3015462.02,-3027707.21,-3096091.0,-3102686.0,-3119479.0,-2976893.0,-2976893.0,0.0,Wasserbau
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Sonstige ordentliche Aufwendungen,-1326124.28,-30166.7,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Ordentliche Aufwendungen,-7637073.31,-6902984.06,-7092640.0,-6840400.0,-6601011.0,-6781657.0,-6781657.0,0.0,Wasserbau
Ordentliches Ergebnis (Zeilen 10 und 17),-6856794.48,-5979722.37,-6422185.0,-6191545.0,-5861318.0,-5999016.0,-5999016.0,0.0,Wasserbau
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-6856794.48,-5979722.37,-6422185.0,-6191545.0,-5861318.0,-5999016.0,-5999016.0,0.0,Wasserbau
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-6856794.48,-5979722.37,-6422185.0,-6191545.0,-5861318.0,-5999016.0,-5999016.0,0.0,Wasserbau
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
"Teilergebnis (Zeilen 26, 27 und 28)",-6856794.48,-5979722.37,-6422185.0,-6191545.0,-5861318.0,-5999016.0,-5999016.0,0.0,Wasserbau
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Investitionstätigkeit - Einzahlungen,0.0,0.0,2313786.0,5194617.0,6955858.0,3820016.0,2719640.0,0.0,Wasserbau
Investitionstätigkeit - Auszahlungen,217163.0,479122.43,-3085373.0,-8460273.0,-9088401.0,-1735575.0,-3401885.0,0.0,Wasserbau
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wasserbau
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Zuwendungen und allgemeine Umlagen,2413.14,3115.86,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Öffentlich-rechtliche Leistungsentgelte,216.32,174224.6,128190.0,128190.0,128190.0,128190.0,128190.0,0.0,"BgA Dauergrabpflege, Dekoration"
Privatrechtliche Leistungsentgelte,69995.47,61404.86,105028.0,105028.0,105028.0,105028.0,105028.0,0.0,"BgA Dauergrabpflege, Dekoration"
Kostenerstattungen und Kostenumlagen,0.0,10.07,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Sonstige ordentliche Erträge,8272.09,138.16,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Ordentliche Erträge,80897.02,238893.55,233218.0,233218.0,233218.0,233218.0,233218.0,0.0,"BgA Dauergrabpflege, Dekoration"
Personalaufwendungen,-504951.74,-527293.66,-851800.0,-844300.0,-847300.0,-851900.0,-860100.0,0.0,"BgA Dauergrabpflege, Dekoration"
Versorgungsaufwendungen,0.0,0.0,-3800.0,-3700.0,-3600.0,-3700.0,-3700.0,0.0,"BgA Dauergrabpflege, Dekoration"
Aufwendungen für Sach- und Dienstleistungen,-88672.1,-93965.85,-58956.0,-58956.0,-58956.0,-58956.0,-58956.0,0.0,"BgA Dauergrabpflege, Dekoration"
Bilanzielle Abschreibungen,-12169.16,-14424.86,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Sonstige ordentliche Aufwendungen,-51582.03,-47139.68,-23039.0,-23039.0,-23039.0,-23039.0,-23039.0,0.0,"BgA Dauergrabpflege, Dekoration"
Ordentliche Aufwendungen,-657375.03,-682824.05,-937595.0,-929995.0,-932895.0,-937595.0,-945795.0,0.0,"BgA Dauergrabpflege, Dekoration"
Ordentliches Ergebnis (Zeilen 10 und 17),-576478.01,-443930.5,-704377.0,-696777.0,-699677.0,-704377.0,-712577.0,0.0,"BgA Dauergrabpflege, Dekoration"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-576478.01,-443930.5,-704377.0,-696777.0,-699677.0,-704377.0,-712577.0,0.0,"BgA Dauergrabpflege, Dekoration"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-576478.01,-443930.5,-704377.0,-696777.0,-699677.0,-704377.0,-712577.0,0.0,"BgA Dauergrabpflege, Dekoration"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Aufwendungen aus internen Leistungsbeziehungen,-172923.33,-166552.77,-50776.0,-36201.0,-36201.0,-36201.0,-36201.0,0.0,"BgA Dauergrabpflege, Dekoration"
"Teilergebnis (Zeilen 26, 27 und 28)",-749401.34,-610483.27,-755153.0,-732978.0,-735878.0,-740578.0,-748778.0,0.0,"BgA Dauergrabpflege, Dekoration"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
konsumtive Deltaplanung,0.0,0.0,-124690.0,-124790.0,-125390.0,-125690.0,-126290.0,0.0,"BgA Dauergrabpflege, Dekoration"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"BgA Dauergrabpflege, Dekoration"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Zuwendungen und allgemeine Umlagen,115630.11,179668.06,87153.0,107238.0,107238.0,104884.0,103707.0,0.0,Bestattungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Öffentlich-rechtliche Leistungsentgelte,11141536.38,11632841.58,11201907.0,10910618.0,10910618.0,10910618.0,10910618.0,0.0,Bestattungen
Privatrechtliche Leistungsentgelte,653149.94,661187.67,628500.0,628500.0,628500.0,628500.0,628500.0,0.0,Bestattungen
Kostenerstattungen und Kostenumlagen,0.0,238.39,511000.0,511000.0,511000.0,511000.0,511000.0,0.0,Bestattungen
Sonstige ordentliche Erträge,202816.63,40687.49,24243.0,24243.0,24243.0,24243.0,24243.0,0.0,Bestattungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Ordentliche Erträge,12113133.06,12514623.19,12452803.0,12181599.0,12181599.0,12179245.0,12178068.0,0.0,Bestattungen
Personalaufwendungen,-10454906.15,-10764931.56,-9192400.0,-9222600.0,-9254500.0,-9236400.0,-9261800.0,0.0,Bestattungen
Versorgungsaufwendungen,0.0,0.0,-209300.0,-231900.0,-229200.0,-171200.0,-117000.0,0.0,Bestattungen
Aufwendungen für Sach- und Dienstleistungen,-1944863.04,-1998973.46,-1746984.0,-1746984.0,-1746984.0,-1746984.0,-1746984.0,0.0,Bestattungen
Bilanzielle Abschreibungen,-447584.57,-552132.97,-476930.0,-471500.0,-475900.0,-509888.0,-533488.0,0.0,Bestattungen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Sonstige ordentliche Aufwendungen,-940521.65,-660725.38,-350214.0,-346176.0,-346176.0,-346176.0,-346176.0,0.0,Bestattungen
Ordentliche Aufwendungen,-13787875.41,-13976763.37,-11975828.0,-12019160.0,-12052760.0,-12010648.0,-12005448.0,0.0,Bestattungen
Ordentliches Ergebnis (Zeilen 10 und 17),-1674742.35,-1462140.18,476975.0,162439.0,128839.0,168597.0,172620.0,0.0,Bestattungen
Finanzerträge,2.54,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Finanzergebnis (Zeilen 19 und 20),2.54,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-1674739.81,-1462140.18,476975.0,162439.0,128839.0,168597.0,172620.0,0.0,Bestattungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-1674739.81,-1462140.18,476975.0,162439.0,128839.0,168597.0,172620.0,0.0,Bestattungen
Erträge aus internen Leistungsbeziehungen,2178800.0,2178800.0,2178800.0,2178800.0,2178800.0,2178800.0,2178800.0,0.0,Bestattungen
Aufwendungen aus internen Leistungsbeziehungen,-1370824.38,-1197058.12,-1586518.0,-1801381.0,-1801381.0,-1801381.0,-1801381.0,0.0,Bestattungen
"Teilergebnis (Zeilen 26, 27 und 28)",-866764.19,-480398.3,1069257.0,539858.0,506258.0,546016.0,550039.0,0.0,Bestattungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
konsumtive Deltaplanung,0.0,0.0,918294.0,944394.0,911894.0,851394.0,792794.0,0.0,Bestattungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-927178.0,-927178.0,-927178.0,-927178.0,-927178.0,0.0,Bestattungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,-54115.0,-54115.0,-54115.0,-54115.0,-54115.0,0.0,Bestattungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Bestattungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Zuwendungen und allgemeine Umlagen,446446.27,240316.28,237613.0,237613.0,237613.0,237613.0,237613.0,0.0,Grabpflege
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Öffentlich-rechtliche Leistungsentgelte,84.66,96.23,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Privatrechtliche Leistungsentgelte,4570.44,3638.73,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Kostenerstattungen und Kostenumlagen,511358.66,1022718.61,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Sonstige ordentliche Erträge,7793.83,2811.44,2733.0,2733.0,2733.0,1139.0,0.0,0.0,Grabpflege
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Ordentliche Erträge,970253.86,1269581.29,240346.0,240346.0,240346.0,238752.0,237613.0,0.0,Grabpflege
Personalaufwendungen,-112778.71,-117163.58,-133100.0,-131300.0,-131700.0,-132500.0,-133600.0,0.0,Grabpflege
Versorgungsaufwendungen,0.0,0.0,-1900.0,-1900.0,-1800.0,-1900.0,-1900.0,0.0,Grabpflege
Aufwendungen für Sach- und Dienstleistungen,-168878.26,-189062.0,-242445.0,-242445.0,-242445.0,-242445.0,-242445.0,0.0,Grabpflege
Bilanzielle Abschreibungen,-3010.89,-3447.65,-2733.0,-2733.0,-2733.0,-1139.0,0.0,0.0,Grabpflege
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Sonstige ordentliche Aufwendungen,-37272.73,-62385.62,-3175.0,-3175.0,-3175.0,-3175.0,-3175.0,0.0,Grabpflege
Ordentliche Aufwendungen,-321940.59,-372058.85,-383353.0,-381553.0,-381853.0,-381159.0,-381120.0,0.0,Grabpflege
Ordentliches Ergebnis (Zeilen 10 und 17),648313.27,897522.44,-143007.0,-141207.0,-141507.0,-142407.0,-143507.0,0.0,Grabpflege
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),648313.27,897522.44,-143007.0,-141207.0,-141507.0,-142407.0,-143507.0,0.0,Grabpflege
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),648313.27,897522.44,-143007.0,-141207.0,-141507.0,-142407.0,-143507.0,0.0,Grabpflege
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Aufwendungen aus internen Leistungsbeziehungen,-31079.56,-26327.54,-6636.0,-2200.0,-2200.0,-2200.0,-2200.0,0.0,Grabpflege
"Teilergebnis (Zeilen 26, 27 und 28)",617233.71,871194.9,-149643.0,-143407.0,-143707.0,-144607.0,-145707.0,0.0,Grabpflege
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
konsumtive Deltaplanung,0.0,0.0,1700.0,1700.0,1400.0,1400.0,900.0,0.0,Grabpflege
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Grabpflege
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Zuwendungen und allgemeine Umlagen,2047.91,2955.47,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Öffentlich-rechtliche Leistungsentgelte,1595598.88,1714621.42,1725846.0,1608195.0,1608195.0,1608195.0,1608195.0,0.0,BgA Krematorium
Privatrechtliche Leistungsentgelte,426115.5,215827.15,243700.0,243700.0,243700.0,243700.0,243700.0,0.0,BgA Krematorium
Kostenerstattungen und Kostenumlagen,0.0,12.36,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Sonstige ordentliche Erträge,524784.65,82.54,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Ordentliche Erträge,2548546.94,1933498.94,1969546.0,1851895.0,1851895.0,1851895.0,1851895.0,0.0,BgA Krematorium
Personalaufwendungen,-759199.72,-737125.79,-491000.0,-487100.0,-488800.0,-491500.0,-496000.0,0.0,BgA Krematorium
Versorgungsaufwendungen,0.0,0.0,-6800.0,-6600.0,-6400.0,-6600.0,-6600.0,0.0,BgA Krematorium
Aufwendungen für Sach- und Dienstleistungen,-232281.39,-144206.09,-168059.0,-148059.0,-148059.0,-148059.0,-148059.0,0.0,BgA Krematorium
Bilanzielle Abschreibungen,-211784.18,-277571.27,-228730.0,-181000.0,-189400.0,-198900.0,-209200.0,0.0,BgA Krematorium
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Sonstige ordentliche Aufwendungen,-433627.26,-518974.79,-164020.0,-164020.0,-164020.0,-164020.0,-164020.0,0.0,BgA Krematorium
Ordentliche Aufwendungen,-1636892.55,-1677877.94,-1058609.0,-986779.0,-996679.0,-1009079.0,-1023879.0,0.0,BgA Krematorium
Ordentliches Ergebnis (Zeilen 10 und 17),911654.39,255621.0,910937.0,865116.0,855216.0,842816.0,828016.0,0.0,BgA Krematorium
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),911654.39,255621.0,910937.0,865116.0,855216.0,842816.0,828016.0,0.0,BgA Krematorium
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),911654.39,255621.0,910937.0,865116.0,855216.0,842816.0,828016.0,0.0,BgA Krematorium
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Aufwendungen aus internen Leistungsbeziehungen,-350747.39,-266050.9,-290817.0,-286594.0,-286594.0,-286594.0,-286594.0,0.0,BgA Krematorium
"Teilergebnis (Zeilen 26, 27 und 28)",560907.0,-10429.9,620120.0,578522.0,568622.0,556222.0,541422.0,0.0,BgA Krematorium
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
konsumtive Deltaplanung,0.0,0.0,5800.0,5900.0,5000.0,4500.0,3300.0,0.0,BgA Krematorium
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Investitionstätigkeit - Auszahlungen,0.0,0.0,-124100.0,-124100.0,-124100.0,-124100.0,-124100.0,0.0,BgA Krematorium
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Krematorium
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Zuwendungen und allgemeine Umlagen,426141.4,213930.42,449578.0,1117588.0,387380.0,303596.0,303596.0,0.0,"Natur und Landschaft, Planung"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Öffentlich-rechtliche Leistungsentgelte,101813.46,49958.51,43822.0,43822.0,19960.0,19960.0,19960.0,0.0,"Natur und Landschaft, Planung"
Privatrechtliche Leistungsentgelte,9430.66,4270.69,16740.0,16740.0,16740.0,16740.0,16740.0,0.0,"Natur und Landschaft, Planung"
Kostenerstattungen und Kostenumlagen,0.0,0.03,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Sonstige ordentliche Erträge,59389.94,20292.09,31902.0,31902.0,31902.0,31902.0,31902.0,0.0,"Natur und Landschaft, Planung"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Ordentliche Erträge,596775.46,288451.74,542042.0,1210052.0,455982.0,372198.0,372198.0,0.0,"Natur und Landschaft, Planung"
Personalaufwendungen,-1987869.46,-2111315.1,-2245200.0,-2698900.0,-2850200.0,-2763800.0,-2790800.0,0.0,"Natur und Landschaft, Planung"
Versorgungsaufwendungen,0.0,0.0,-186100.0,-190900.0,-187100.0,-93700.0,-95200.0,0.0,"Natur und Landschaft, Planung"
Aufwendungen für Sach- und Dienstleistungen,-322856.21,-289427.75,-830910.0,-319240.0,-319240.0,-319240.0,-319240.0,0.0,"Natur und Landschaft, Planung"
Bilanzielle Abschreibungen,-37248.56,-46271.43,-77397.0,-63900.0,-32900.0,-33000.0,-33200.0,0.0,"Natur und Landschaft, Planung"
Transferaufwendungen,-66593.87,-74952.1,-80883.0,-80883.0,-80883.0,-80883.0,-80883.0,0.0,"Natur und Landschaft, Planung"
Sonstige ordentliche Aufwendungen,-1248996.47,-2018537.64,-2138601.0,-1422107.0,-620107.0,-279607.0,-279607.0,0.0,"Natur und Landschaft, Planung"
Ordentliche Aufwendungen,-3663564.57,-4540504.02,-5559091.0,-4775930.0,-4090430.0,-3570230.0,-3598930.0,0.0,"Natur und Landschaft, Planung"
Ordentliches Ergebnis (Zeilen 10 und 17),-3066789.11,-4252052.28,-5017049.0,-3565878.0,-3634448.0,-3198032.0,-3226732.0,0.0,"Natur und Landschaft, Planung"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-3066789.11,-4252052.28,-5017049.0,-3565878.0,-3634448.0,-3198032.0,-3226732.0,0.0,"Natur und Landschaft, Planung"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-3066789.11,-4252052.28,-5017049.0,-3565878.0,-3634448.0,-3198032.0,-3226732.0,0.0,"Natur und Landschaft, Planung"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Aufwendungen aus internen Leistungsbeziehungen,-14761.17,-17725.85,-38396.0,-77100.0,-77100.0,-77100.0,-77100.0,0.0,"Natur und Landschaft, Planung"
"Teilergebnis (Zeilen 26, 27 und 28)",-3081550.28,-4269778.13,-5055445.0,-3642978.0,-3711548.0,-3275132.0,-3303832.0,0.0,"Natur und Landschaft, Planung"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
konsumtive Deltaplanung,0.0,0.0,-269094.0,-922434.0,-165387.0,-223603.0,-240203.0,0.0,"Natur und Landschaft, Planung"
Investitionstätigkeit - Einzahlungen,0.0,0.0,480445.0,1054067.0,321770.0,220707.0,160781.0,0.0,"Natur und Landschaft, Planung"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-126200.0,-96200.0,-96200.0,-96200.0,-96200.0,0.0,"Natur und Landschaft, Planung"
Investitionstätigkeit - GWG und Festwerte,-1172951.29,-1965672.53,-2079259.0,-1367211.0,-565211.0,-224711.0,-224711.0,0.0,"Natur und Landschaft, Planung"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Natur und Landschaft, Planung"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Zuwendungen und allgemeine Umlagen,43806.34,137088.44,163795.0,110715.0,107662.0,103141.0,101385.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Öffentlich-rechtliche Leistungsentgelte,609.21,6182.36,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Privatrechtliche Leistungsentgelte,137884.75,99589.24,269935.0,269935.0,269935.0,269935.0,269935.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Kostenerstattungen und Kostenumlagen,0.0,53.28,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Sonstige ordentliche Erträge,13208.72,92031.56,6945.0,8408.0,8408.0,8408.0,8408.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Ordentliche Erträge,195509.02,334944.88,440675.0,389058.0,386005.0,381484.0,379728.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Personalaufwendungen,-2833830.05,-2832498.53,-2690900.0,-2806300.0,-2693600.0,-2706200.0,-2667300.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Versorgungsaufwendungen,0.0,0.0,-285800.0,-304300.0,-178400.0,-180100.0,-124700.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Aufwendungen für Sach- und Dienstleistungen,-516543.67,-648454.65,-563364.0,-339416.0,-339416.0,-339416.0,-339416.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Bilanzielle Abschreibungen,-223291.02,-236324.87,-157785.0,-163600.0,-142400.0,-135000.0,-127800.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Transferaufwendungen,-34824.0,-8706.0,-34184.0,-34184.0,-34184.0,-34184.0,-34184.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Sonstige ordentliche Aufwendungen,-90783.64,-124182.54,-98983.0,-98983.0,-98983.0,-98983.0,-98983.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Ordentliche Aufwendungen,-3699272.38,-3850166.59,-3831016.0,-3746783.0,-3486983.0,-3493883.0,-3392383.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Ordentliches Ergebnis (Zeilen 10 und 17),-3503763.36,-3515221.71,-3390341.0,-3357725.0,-3100978.0,-3112399.0,-3012655.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Finanzerträge,1.06,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Finanzergebnis (Zeilen 19 und 20),1.06,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-3503762.3,-3515221.71,-3390341.0,-3357725.0,-3100978.0,-3112399.0,-3012655.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-3503762.3,-3515221.71,-3390341.0,-3357725.0,-3100978.0,-3112399.0,-3012655.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Erträge aus internen Leistungsbeziehungen,163117.78,177322.76,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Aufwendungen aus internen Leistungsbeziehungen,-486515.57,-491863.61,-480240.0,-162600.0,-162600.0,-162600.0,-162600.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
"Teilergebnis (Zeilen 26, 27 und 28)",-3827160.09,-3829762.56,-3870581.0,-3520325.0,-3263578.0,-3274999.0,-3175255.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
konsumtive Deltaplanung,0.0,0.0,230500.0,255200.0,117700.0,102700.0,41800.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Investitionstätigkeit - Auszahlungen,0.0,0.0,-67166.0,-47500.0,-47500.0,-47500.0,-47500.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Investitionstätigkeit - GWG und Festwerte,-8827.39,-6417.06,-28138.0,-28138.0,-28138.0,-28138.0,-28138.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Wald-/Forstwirtsch., Landschaftspflege"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Amtsinterne Querschnittsaufgaben Amt 19
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Zuwendungen und allgemeine Umlagen,1402520.12,1590056.02,1283956.0,1434438.0,1092056.0,1031456.0,1026556.0,0.0,Umwelt- und Gewässerschutz
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Öffentlich-rechtliche Leistungsentgelte,277114.9,266930.25,285500.0,285500.0,285500.0,285500.0,285500.0,0.0,Umwelt- und Gewässerschutz
Privatrechtliche Leistungsentgelte,0.0,2494.76,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Kostenerstattungen und Kostenumlagen,4378.89,2725.7,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Sonstige ordentliche Erträge,501657.87,338977.26,4945057.0,5191771.0,5114214.0,5268114.0,5232814.0,0.0,Umwelt- und Gewässerschutz
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Ordentliche Erträge,2185671.78,2201183.99,6514513.0,6911709.0,6491770.0,6585070.0,6544870.0,0.0,Umwelt- und Gewässerschutz
Personalaufwendungen,-8167131.54,-8518432.07,-7974378.0,-9136116.0,-9370439.0,-9396460.0,-9476586.0,0.0,Umwelt- und Gewässerschutz
Versorgungsaufwendungen,0.0,0.0,-539700.0,-560400.0,-533900.0,-552400.0,-570200.0,0.0,Umwelt- und Gewässerschutz
Aufwendungen für Sach- und Dienstleistungen,-17245717.35,-6007757.52,-5475587.0,-5470453.0,-5516368.0,-5738104.0,-5738104.0,0.0,Umwelt- und Gewässerschutz
Bilanzielle Abschreibungen,-1188838.03,-1150813.61,-1566700.0,-1518500.0,-1159300.0,-1050800.0,-1032900.0,0.0,Umwelt- und Gewässerschutz
Transferaufwendungen,-641897.1,-571815.71,-960000.0,-810000.0,-810000.0,-810000.0,-810000.0,0.0,Umwelt- und Gewässerschutz
Sonstige ordentliche Aufwendungen,-108250.33,-109388.59,-102305.0,-102155.0,-102155.0,-102155.0,-102155.0,0.0,Umwelt- und Gewässerschutz
Ordentliche Aufwendungen,-27351834.35,-16358207.5,-16618670.0,-17597624.0,-17492162.0,-17649919.0,-17729945.0,0.0,Umwelt- und Gewässerschutz
Ordentliches Ergebnis (Zeilen 10 und 17),-25166162.57,-14157023.51,-10104157.0,-10685915.0,-11000392.0,-11064849.0,-11185075.0,0.0,Umwelt- und Gewässerschutz
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-25166162.57,-14157023.51,-10104157.0,-10685915.0,-11000392.0,-11064849.0,-11185075.0,0.0,Umwelt- und Gewässerschutz
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-25166162.57,-14157023.51,-10104157.0,-10685915.0,-11000392.0,-11064849.0,-11185075.0,0.0,Umwelt- und Gewässerschutz
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
"Teilergebnis (Zeilen 26, 27 und 28)",-25166162.57,-14157023.51,-10104157.0,-10685915.0,-11000392.0,-11064849.0,-11185075.0,0.0,Umwelt- und Gewässerschutz
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
konsumtive Deltaplanung,0.0,0.0,474304.0,507630.0,413753.0,377774.0,284800.0,0.0,Umwelt- und Gewässerschutz
Investitionstätigkeit - Einzahlungen,0.0,0.0,330000.0,330000.0,330000.0,330000.0,330000.0,0.0,Umwelt- und Gewässerschutz
Investitionstätigkeit - Auszahlungen,0.0,0.0,-1916656.0,-4871605.0,-825828.0,-807978.0,-807978.0,0.0,Umwelt- und Gewässerschutz
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Umwelt- und Gewässerschutz
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Zuwendungen und allgemeine Umlagen,390680.58,212504.71,12198800.0,12030300.0,12027100.0,12026100.0,12026100.0,0.0,Klimaschutzprogramm
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Kostenerstattungen und Kostenumlagen,0.0,358.98,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Sonstige ordentliche Erträge,95280.57,72954.04,32536.0,33494.0,34467.0,34467.0,34467.0,0.0,Klimaschutzprogramm
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Ordentliche Erträge,485961.15,285817.73,12231336.0,12063794.0,12061567.0,12060567.0,12060567.0,0.0,Klimaschutzprogramm
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Aufwendungen für Sach- und Dienstleistungen,-1343800.62,-943580.78,-62371330.0,-57267581.0,-57152401.0,-57033021.0,-57099771.0,0.0,Klimaschutzprogramm
Bilanzielle Abschreibungen,-47202.1,-48583.68,-60300.0,-60000.0,-50000.0,-53400.0,-47300.0,0.0,Klimaschutzprogramm
Transferaufwendungen,-1140782.8,-2644933.12,-266917.0,-125640.0,-125640.0,-125640.0,-125640.0,0.0,Klimaschutzprogramm
Sonstige ordentliche Aufwendungen,-17080.93,-43184.26,-26986.0,-26986.0,-26986.0,-26986.0,-26986.0,0.0,Klimaschutzprogramm
Ordentliche Aufwendungen,-2548866.45,-3680281.84,-62725533.0,-57480207.0,-57355027.0,-57239047.0,-57299697.0,0.0,Klimaschutzprogramm
Ordentliches Ergebnis (Zeilen 10 und 17),-2062905.3,-3394464.11,-50494197.0,-45416413.0,-45293460.0,-45178480.0,-45239130.0,0.0,Klimaschutzprogramm
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-2062905.3,-3394464.11,-50494197.0,-45416413.0,-45293460.0,-45178480.0,-45239130.0,0.0,Klimaschutzprogramm
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-2062905.3,-3394464.11,-50494197.0,-45416413.0,-45293460.0,-45178480.0,-45239130.0,0.0,Klimaschutzprogramm
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
"Teilergebnis (Zeilen 26, 27 und 28)",-2062905.3,-3394464.11,-50494197.0,-45416413.0,-45293460.0,-45178480.0,-45239130.0,0.0,Klimaschutzprogramm
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Investitionstätigkeit - Auszahlungen,0.0,0.0,-152000.0,-52000.0,-52000.0,-52000.0,-52000.0,0.0,Klimaschutzprogramm
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Klimaschutzprogramm
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,8326.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Ordentliche Erträge,0.0,0.0,0.0,0.0,8326.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,-5000000.0,-5142000.0,-5142000.0,-5142000.0,-5142000.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Bilanzielle Abschreibungen,0.0,0.0,0.0,-1600.0,-9200.0,-15200.0,-21400.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Transferaufwendungen,0.0,0.0,0.0,-141000.0,-141000.0,-141000.0,-141000.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,-6000.0,-14326.0,-6000.0,-6000.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Ordentliche Aufwendungen,0.0,0.0,-5000000.0,-5290600.0,-5306526.0,-5304200.0,-5310400.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,-5000000.0,-5290600.0,-5298200.0,-5304200.0,-5310400.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,-5000000.0,-5290600.0,-5298200.0,-5304200.0,-5310400.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,-5000000.0,-5290600.0,-5298200.0,-5304200.0,-5310400.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,-5000000.0,-5290600.0,-5298200.0,-5304200.0,-5310400.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,-100000.0,-100000.0,-100000.0,-100000.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Maßnahmen Klimaanpassung u Biodiversität
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Zuwendungen und allgemeine Umlagen,120971.59,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Privatrechtliche Leistungsentgelte,312149.3,180674.4,300000.0,232500.0,232500.0,232500.0,232500.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Kostenerstattungen und Kostenumlagen,0.0,16437.35,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Sonstige ordentliche Erträge,689933.29,37110.43,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Ordentliche Erträge,1123054.18,234222.18,300000.0,232500.0,232500.0,232500.0,232500.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Personalaufwendungen,-2502520.12,-2720906.83,-2594864.0,-3004564.0,-3049564.0,-3069964.0,-3098264.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Versorgungsaufwendungen,0.0,0.0,-91400.0,-93300.0,-91300.0,-95500.0,-96600.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Aufwendungen für Sach- und Dienstleistungen,-47301.6,-157140.5,-34906.0,-82906.0,-82906.0,-82906.0,-82906.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Bilanzielle Abschreibungen,-3662.99,-4873.21,-4600.0,-5100.0,-3500.0,-2900.0,-2700.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Transferaufwendungen,-3180444.63,-764169.48,-801000.0,-759000.0,-759000.0,-696500.0,-696500.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Sonstige ordentliche Aufwendungen,-1958938.26,-2158254.41,-2519039.0,-2615847.0,-2351985.0,-2351985.0,-2351985.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Ordentliche Aufwendungen,-7692867.6,-5805344.43,-6045809.0,-6560717.0,-6338255.0,-6299755.0,-6328955.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Ordentliches Ergebnis (Zeilen 10 und 17),-6569813.42,-5571122.25,-5745809.0,-6328217.0,-6105755.0,-6067255.0,-6096455.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Finanzerträge,0.0,102173.69,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Finanzergebnis (Zeilen 19 und 20),0.0,102173.69,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-6569813.42,-5468948.56,-5745809.0,-6328217.0,-6105755.0,-6067255.0,-6096455.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-6569813.42,-5468948.56,-5745809.0,-6328217.0,-6105755.0,-6067255.0,-6096455.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
"Teilergebnis (Zeilen 26, 27 und 28)",-6569813.42,-5468948.56,-5745809.0,-6328217.0,-6105755.0,-6067255.0,-6096455.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
konsumtive Deltaplanung,0.0,0.0,80300.0,84600.0,70700.0,65400.0,48300.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Investitionstätigkeit - Auszahlungen,0.0,0.0,-2700.0,-2700.0,-2700.0,-2700.0,-2700.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Wirtschaftsförd./BgA CKZ / Stadtw / Vst
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Personalaufwendungen,0.0,0.0,0.0,-288050.0,-325000.0,-649500.0,-658900.0,0.0,Großveranstaltungen
Versorgungsaufwendungen,0.0,0.0,0.0,-7150.0,-7850.0,-9000.0,-9100.0,0.0,Großveranstaltungen
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,-80000.0,-20000.0,-10000.0,-10000.0,0.0,Großveranstaltungen
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,-57171.0,-65344.0,-90711.0,-93711.0,0.0,Großveranstaltungen
Ordentliche Aufwendungen,0.0,0.0,0.0,-432371.0,-418194.0,-759211.0,-771711.0,0.0,Großveranstaltungen
Ordentliches Ergebnis (Zeilen 10 und 17),0.0,0.0,0.0,-432371.0,-418194.0,-759211.0,-771711.0,0.0,Großveranstaltungen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,0.0,-432371.0,-418194.0,-759211.0,-771711.0,0.0,Großveranstaltungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,0.0,-432371.0,-418194.0,-759211.0,-771711.0,0.0,Großveranstaltungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,0.0,-432371.0,-418194.0,-759211.0,-771711.0,0.0,Großveranstaltungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
konsumtive Deltaplanung,0.0,0.0,0.0,6500.0,6050.0,6200.0,4600.0,0.0,Großveranstaltungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Großveranstaltungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Privatrechtliche Leistungsentgelte,566136.61,434709.63,972101.0,1277311.0,1200000.0,1270588.0,1270588.0,0.0,BgA Städtische Hallen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Ordentliche Erträge,566136.61,434709.63,972101.0,1277311.0,1200000.0,1270588.0,1270588.0,0.0,BgA Städtische Hallen
Personalaufwendungen,-11375.28,-12161.34,-12700.0,-13300.0,-13600.0,-13700.0,-13700.0,0.0,BgA Städtische Hallen
Versorgungsaufwendungen,0.0,0.0,-1400.0,-1300.0,-1200.0,-1200.0,-1200.0,0.0,BgA Städtische Hallen
Aufwendungen für Sach- und Dienstleistungen,-1248525.75,-2034741.13,-3819760.0,-4264585.0,-3159076.0,-2991341.0,-2991341.0,0.0,BgA Städtische Hallen
Bilanzielle Abschreibungen,-623589.51,-611583.97,-614233.0,-634229.0,-629238.0,-631978.0,-628458.0,0.0,BgA Städtische Hallen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Sonstige ordentliche Aufwendungen,-45142.41,-43651.35,-45095.0,-45095.0,-45095.0,-45095.0,-45095.0,0.0,BgA Städtische Hallen
Ordentliche Aufwendungen,-1928632.95,-2702137.79,-4493188.0,-4958509.0,-3848209.0,-3683314.0,-3679794.0,0.0,BgA Städtische Hallen
Ordentliches Ergebnis (Zeilen 10 und 17),-1362496.34,-2267428.16,-3521087.0,-3681198.0,-2648209.0,-2412726.0,-2409206.0,0.0,BgA Städtische Hallen
Finanzerträge,829224.75,0.0,0.0,0.0,808045.0,743808.0,308576.0,0.0,BgA Städtische Hallen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Finanzergebnis (Zeilen 19 und 20),829224.75,0.0,0.0,0.0,808045.0,743808.0,308576.0,0.0,BgA Städtische Hallen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-533271.59,-2267428.16,-3521087.0,-3681198.0,-1840164.0,-1668918.0,-2100630.0,0.0,BgA Städtische Hallen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-533271.59,-2267428.16,-3521087.0,-3681198.0,-1840164.0,-1668918.0,-2100630.0,0.0,BgA Städtische Hallen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Aufwendungen aus internen Leistungsbeziehungen,-78761.4,-65117.75,-53612.0,-39205.0,-24378.0,-9153.0,-9153.0,0.0,BgA Städtische Hallen
"Teilergebnis (Zeilen 26, 27 und 28)",-612032.99,-2332545.91,-3574699.0,-3720403.0,-1864542.0,-1678071.0,-2109783.0,0.0,BgA Städtische Hallen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
konsumtive Deltaplanung,0.0,0.0,1100.0,1200.0,1000.0,900.0,600.0,0.0,BgA Städtische Hallen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-197480.0,-29412.0,-29412.0,-29412.0,-29412.0,0.0,BgA Städtische Hallen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Städtische Hallen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Privatrechtliche Leistungsentgelte,132158.0,330427.86,418620.0,418620.0,418620.0,418620.0,418620.0,0.0,BgA Gaststätten
Kostenerstattungen und Kostenumlagen,0.0,0.0,13000.0,13000.0,13000.0,13000.0,13000.0,0.0,BgA Gaststätten
Sonstige ordentliche Erträge,2465.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Aktivierte Eigenleistungen,4857.75,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Ordentliche Erträge,139480.75,330427.86,431620.0,431620.0,431620.0,431620.0,431620.0,0.0,BgA Gaststätten
Personalaufwendungen,-22750.49,-24322.61,-25400.0,-26600.0,-27100.0,-27300.0,-27500.0,0.0,BgA Gaststätten
Versorgungsaufwendungen,0.0,0.0,-2800.0,-2500.0,-2400.0,-2500.0,-2500.0,0.0,BgA Gaststätten
Aufwendungen für Sach- und Dienstleistungen,-653.89,-1092.89,-4200.0,-4200.0,-4200.0,-4200.0,-4200.0,0.0,BgA Gaststätten
Bilanzielle Abschreibungen,-16877.56,-19013.75,-16255.0,-19014.0,-19014.0,-19014.0,-19014.0,0.0,BgA Gaststätten
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Sonstige ordentliche Aufwendungen,-114679.89,-35146.64,-37541.0,-37541.0,-37541.0,-37541.0,-37541.0,0.0,BgA Gaststätten
Ordentliche Aufwendungen,-154961.83,-79575.89,-86196.0,-89855.0,-90255.0,-90555.0,-90755.0,0.0,BgA Gaststätten
Ordentliches Ergebnis (Zeilen 10 und 17),-15481.08,250851.97,345424.0,341765.0,341365.0,341065.0,340865.0,0.0,BgA Gaststätten
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-15481.08,250851.97,345424.0,341765.0,341365.0,341065.0,340865.0,0.0,BgA Gaststätten
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-15481.08,250851.97,345424.0,341765.0,341365.0,341065.0,340865.0,0.0,BgA Gaststätten
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Aufwendungen aus internen Leistungsbeziehungen,-1949163.47,-669371.52,-119789.0,-110973.0,-102078.0,-92944.0,-92944.0,0.0,BgA Gaststätten
"Teilergebnis (Zeilen 26, 27 und 28)",-1964644.55,-418519.55,225635.0,230792.0,239287.0,248121.0,247921.0,0.0,BgA Gaststätten
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
konsumtive Deltaplanung,0.0,0.0,2500.0,2300.0,1900.0,1700.0,1300.0,0.0,BgA Gaststätten
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Investitionstätigkeit - Auszahlungen,4857.75,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Privatrechtliche Leistungsentgelte,3924677.77,3338368.06,5305723.0,5305723.0,5305723.0,5305723.0,5305723.0,0.0,BgA Marktwesen
Kostenerstattungen und Kostenumlagen,-14659.59,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Sonstige ordentliche Erträge,32757.25,710.83,5000.0,5000.0,5000.0,5000.0,5000.0,0.0,BgA Marktwesen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Ordentliche Erträge,3942775.43,3339078.89,5310723.0,5310723.0,5310723.0,5310723.0,5310723.0,0.0,BgA Marktwesen
Personalaufwendungen,-956258.96,-1005208.39,-659518.0,-750700.0,-753600.0,-757600.0,-764900.0,0.0,BgA Marktwesen
Versorgungsaufwendungen,0.0,0.0,-34500.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Aufwendungen für Sach- und Dienstleistungen,-1934534.24,-1819386.08,-1867067.0,-1867067.0,-1867067.0,-1867067.0,-1867067.0,0.0,BgA Marktwesen
Bilanzielle Abschreibungen,-5774.73,-6792.08,-5800.0,-11500.0,-11500.0,-11300.0,-8600.0,0.0,BgA Marktwesen
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Sonstige ordentliche Aufwendungen,-152764.68,-110227.63,-173598.0,-173598.0,-173598.0,-173598.0,-173598.0,0.0,BgA Marktwesen
Ordentliche Aufwendungen,-3049332.61,-2941614.18,-2740483.0,-2802865.0,-2805765.0,-2809565.0,-2814165.0,0.0,BgA Marktwesen
Ordentliches Ergebnis (Zeilen 10 und 17),893442.82,397464.71,2570240.0,2507858.0,2504958.0,2501158.0,2496558.0,0.0,BgA Marktwesen
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),893442.82,397464.71,2570240.0,2507858.0,2504958.0,2501158.0,2496558.0,0.0,BgA Marktwesen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),893442.82,397464.71,2570240.0,2507858.0,2504958.0,2501158.0,2496558.0,0.0,BgA Marktwesen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Aufwendungen aus internen Leistungsbeziehungen,-1114211.92,-66459.76,-1125615.0,-63414.0,-60338.0,-57195.0,-57195.0,0.0,BgA Marktwesen
"Teilergebnis (Zeilen 26, 27 und 28)",-220769.1,331004.95,1444625.0,2444444.0,2444620.0,2443963.0,2439363.0,0.0,BgA Marktwesen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
konsumtive Deltaplanung,0.0,0.0,30200.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Marktwesen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Transferaufwendungen,-808830.0,-808830.0,-808830.0,-808830.0,-808830.0,-808830.0,-808830.0,0.0,Allgemeine Einrichtungen
Sonstige ordentliche Aufwendungen,-7869.11,-2278800.0,-1424250.0,-2389575.0,-2389575.0,-2389575.0,-2389575.0,0.0,Allgemeine Einrichtungen
Ordentliche Aufwendungen,-816699.11,-3087630.0,-2233080.0,-3198405.0,-3198405.0,-3198405.0,-3198405.0,0.0,Allgemeine Einrichtungen
Ordentliches Ergebnis (Zeilen 10 und 17),-816699.11,-3087630.0,-2233080.0,-3198405.0,-3198405.0,-3198405.0,-3198405.0,0.0,Allgemeine Einrichtungen
Finanzerträge,0.0,14400000.0,9000000.0,15100000.0,15100000.0,15100000.0,15100000.0,0.0,Allgemeine Einrichtungen
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Finanzergebnis (Zeilen 19 und 20),0.0,14400000.0,9000000.0,15100000.0,15100000.0,15100000.0,15100000.0,0.0,Allgemeine Einrichtungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-816699.11,11312370.0,6766920.0,11901595.0,11901595.0,11901595.0,11901595.0,0.0,Allgemeine Einrichtungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-816699.11,11312370.0,6766920.0,11901595.0,11901595.0,11901595.0,11901595.0,0.0,Allgemeine Einrichtungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
"Teilergebnis (Zeilen 26, 27 und 28)",-816699.11,11312370.0,6766920.0,11901595.0,11901595.0,11901595.0,11901595.0,0.0,Allgemeine Einrichtungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Einrichtungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Privatrechtliche Leistungsentgelte,36045.6,50954.35,61771.0,63057.0,64406.0,65823.0,65823.0,0.0,BgA Gaststätten Kulturamt
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Ordentliche Erträge,36045.6,50954.35,61771.0,63057.0,64406.0,65823.0,65823.0,0.0,BgA Gaststätten Kulturamt
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Aufwendungen für Sach- und Dienstleistungen,-23577.09,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Bilanzielle Abschreibungen,-8980.24,-8980.24,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Sonstige ordentliche Aufwendungen,-251230.64,-253029.01,-302075.0,-302075.0,-302075.0,-302075.0,-302075.0,0.0,BgA Gaststätten Kulturamt
Ordentliche Aufwendungen,-283787.97,-262009.25,-302075.0,-302075.0,-302075.0,-302075.0,-302075.0,0.0,BgA Gaststätten Kulturamt
Ordentliches Ergebnis (Zeilen 10 und 17),-247742.37,-211054.9,-240304.0,-239018.0,-237669.0,-236252.0,-236252.0,0.0,BgA Gaststätten Kulturamt
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-247742.37,-211054.9,-240304.0,-239018.0,-237669.0,-236252.0,-236252.0,0.0,BgA Gaststätten Kulturamt
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-247742.37,-211054.9,-240304.0,-239018.0,-237669.0,-236252.0,-236252.0,0.0,BgA Gaststätten Kulturamt
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
"Teilergebnis (Zeilen 26, 27 und 28)",-247742.37,-211054.9,-240304.0,-239018.0,-237669.0,-236252.0,-236252.0,0.0,BgA Gaststätten Kulturamt
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Kulturamt
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Sonstige ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Ordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Aufwendungen für Sach- und Dienstleistungen,-33023.86,-24412.39,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Bilanzielle Abschreibungen,-400.91,-400.9,-500.0,-500.0,-500.0,-500.0,-500.0,0.0,BgA Gaststätten Jugendamt
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Sonstige ordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Ordentliche Aufwendungen,-33424.77,-24813.29,-500.0,-500.0,-500.0,-500.0,-500.0,0.0,BgA Gaststätten Jugendamt
Ordentliches Ergebnis (Zeilen 10 und 17),-33424.77,-24813.29,-500.0,-500.0,-500.0,-500.0,-500.0,0.0,BgA Gaststätten Jugendamt
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Finanzergebnis (Zeilen 19 und 20),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-33424.77,-24813.29,-500.0,-500.0,-500.0,-500.0,-500.0,0.0,BgA Gaststätten Jugendamt
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-33424.77,-24813.29,-500.0,-500.0,-500.0,-500.0,-500.0,0.0,BgA Gaststätten Jugendamt
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
"Teilergebnis (Zeilen 26, 27 und 28)",-33424.77,-24813.29,-500.0,-500.0,-500.0,-500.0,-500.0,0.0,BgA Gaststätten Jugendamt
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Gaststätten Jugendamt
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Zuwendungen und allgemeine Umlagen,4807.33,4807.33,4800.0,4800.0,4800.0,4800.0,4800.0,0.0,BgA Hallen Sportamt
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Privatrechtliche Leistungsentgelte,6940596.63,5160066.96,6923440.0,9020742.0,9271348.0,9529764.0,9529764.0,0.0,BgA Hallen Sportamt
Kostenerstattungen und Kostenumlagen,0.0,0.0,73277.0,73277.0,73277.0,73277.0,73277.0,0.0,BgA Hallen Sportamt
Sonstige ordentliche Erträge,360218.79,184717.55,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Ordentliche Erträge,7305622.75,5349591.84,7001517.0,9098819.0,9349425.0,9607841.0,9607841.0,0.0,BgA Hallen Sportamt
Personalaufwendungen,-70138.43,-19896.96,-22500.0,-24200.0,-24300.0,-24500.0,-24500.0,0.0,BgA Hallen Sportamt
Versorgungsaufwendungen,0.0,0.0,-3000.0,-3000.0,-3000.0,-3000.0,-3000.0,0.0,BgA Hallen Sportamt
Aufwendungen für Sach- und Dienstleistungen,-15013820.29,-15096153.7,-12407419.0,-13939638.0,-14641475.0,-15736798.0,-15736798.0,0.0,BgA Hallen Sportamt
Bilanzielle Abschreibungen,-1663236.87,-1657058.92,-1764004.0,-1790815.0,-1823673.0,-1829390.0,-1784313.0,0.0,BgA Hallen Sportamt
Transferaufwendungen,-17590627.48,-7447416.0,-12054700.0,-6760069.0,-6090719.0,-7537725.0,-9576259.0,0.0,BgA Hallen Sportamt
Sonstige ordentliche Aufwendungen,-171261.16,-214859.08,-46051.0,-46208.0,-46208.0,-46208.0,-46208.0,0.0,BgA Hallen Sportamt
Ordentliche Aufwendungen,-34509084.23,-24435384.66,-26297674.0,-22563930.0,-22629375.0,-25177621.0,-27171078.0,0.0,BgA Hallen Sportamt
Ordentliches Ergebnis (Zeilen 10 und 17),-27203461.48,-19085792.82,-19296157.0,-13465111.0,-13279950.0,-15569780.0,-17563237.0,0.0,BgA Hallen Sportamt
Finanzerträge,637901.66,0.0,0.0,0.0,808045.0,743808.0,308576.0,0.0,BgA Hallen Sportamt
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Finanzergebnis (Zeilen 19 und 20),637901.66,0.0,0.0,0.0,808045.0,743808.0,308576.0,0.0,BgA Hallen Sportamt
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),-26565559.82,-19085792.82,-19296157.0,-13465111.0,-12471905.0,-14825972.0,-17254661.0,0.0,BgA Hallen Sportamt
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),-26565559.82,-19085792.82,-19296157.0,-13465111.0,-12471905.0,-14825972.0,-17254661.0,0.0,BgA Hallen Sportamt
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Aufwendungen aus internen Leistungsbeziehungen,-72559.3,-59815.79,-48117.0,-34496.0,-20700.0,-6534.0,-6534.0,0.0,BgA Hallen Sportamt
"Teilergebnis (Zeilen 26, 27 und 28)",-26638119.12,-19145608.61,-19344274.0,-13499607.0,-12492605.0,-14832506.0,-17261195.0,0.0,BgA Hallen Sportamt
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
konsumtive Deltaplanung,0.0,0.0,2900.0,2700.0,2300.0,2000.0,1300.0,0.0,BgA Hallen Sportamt
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Investitionstätigkeit - Auszahlungen,0.0,0.0,-11599935.0,-10691643.0,-3763696.0,-3155696.0,-2685696.0,0.0,BgA Hallen Sportamt
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,BgA Hallen Sportamt
Steuern und ähnliche Abgaben,1380547438.07,1696531161.91,1675818000.0,1821273000.0,1883824000.0,1935275000.0,1972050000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Gewerbesteuer,678094036.63,976352549.74,953250000.0,1049666000.0,1096359000.0,1123302000.0,1131710000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Gemeindeanteil an der Einkommensteuer,365200799.78,397143233.12,402188000.0,443258000.0,453178000.0,474024000.0,498673000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Grundsteuer A,132418.08,127354.84,134000.0,134000.0,134000.0,134000.0,134000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Grundsteuer B,144290183.06,144875979.43,149434000.0,150834000.0,152234000.0,153634000.0,155034000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Grundsteuer A und B,144422601.14,145003334.27,149568000.0,150968000.0,152368000.0,153768000.0,155168000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Gemeindeanteil an der Umsatzsteuer,145221364.49,140739746.89,121548000.0,127617000.0,124804000.0,127066000.0,129384000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Ausgleichsleistungen aus dem Familienleistungsausgleich,36344079.32,30660969.55,38314000.0,38314000.0,37165000.0,37165000.0,37165000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Vergnügungssteuer,7272945.48,3715076.32,8000000.0,8500000.0,11000000.0,11000000.0,11000000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Hundesteuer,2416213.22,2583001.48,2450000.0,2450000.0,2450000.0,2450000.0,2450000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Wettbürosteuer,1575398.01,333250.54,500000.0,500000.0,6500000.0,6500000.0,6500000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Leistungen für die Umsetzung der Grundsicherung für Arbeitssuchende,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon sonstige Steuern,11264556.71,6631328.34,10950000.0,11450000.0,19950000.0,19950000.0,19950000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Zuwendungen und allgemeine Umlagen,323304256.81,91573715.77,35853000.0,35916417.0,35893417.0,35893417.0,35893417.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Erstattungen aus der Abrechnung der Einheitslasten,82434244.6,82349715.65,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Sonstige ordentliche Erträge,14944393.59,9527764.66,26590000.0,16726300.0,17664300.0,17664300.0,17664300.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Ordentliche Erträge,1718796088.47,1797632642.34,1738261000.0,1873915717.0,1937381717.0,1988832717.0,2025607717.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Transferaufwendungen,-286058725.66,-319776374.34,-329045000.0,-349767000.0,-366401000.0,-379026000.0,-395944000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Landschaftsumlage,-229308190.0,-242529910.81,-254441000.0,-267617000.0,-280597000.0,-291113000.0,-307373000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Gewerbesteuerumlage,-56750535.66,-77246463.53,-74604000.0,-82150000.0,-85804000.0,-87913000.0,-88571000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Finanzierungsbeteiligung Fonds Deutsche Einheit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Gewerbesteuerumlagen,-56750535.66,-77246463.53,-74604000.0,-82150000.0,-85804000.0,-87913000.0,-88571000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
davon Solidaritätsumlage,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Sonstige ordentliche Aufwendungen,-15129752.16,-42423302.06,-18903000.0,-20474000.0,-21286600.0,-21723600.0,-21863600.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Wertveränderungen beim Umlaufvermögen,-29942567.06,-8402906.99,-18903000.0,-20474000.0,-21286600.0,-21723600.0,-21863600.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Einstellung in EWB,14775084.94,-9127332.84,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Einstellung in pauschale EWB,-196441.45,866701.02,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
---Einstellung in PWB,234866.57,315894.48,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
"davon Erlass, Niederschlagung, Aussetzung der Vollziehung",-29942567.06,-8402906.99,-18903000.0,-20474000.0,-21286600.0,-21723600.0,-21863600.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Ordentliche Aufwendungen,-301188477.82,-362199676.4,-347948000.0,-370241000.0,-387687600.0,-400749600.0,-417807600.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Ordentliches Ergebnis (Zeilen 10 und 17),1417607610.65,1435432965.94,1390313000.0,1503674717.0,1549694117.0,1588083117.0,1607800117.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Finanzerträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Zinsen und sonstige Finanzaufwendungen,-19318503.0,-7049883.0,-5000000.0,-1500000.0,-1500000.0,-1500000.0,-1500000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Finanzergebnis (Zeilen 19 und 20),-19318503.0,-7049883.0,-5000000.0,-1500000.0,-1500000.0,-1500000.0,-1500000.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),1398289107.65,1428383082.94,1385313000.0,1502174717.0,1548194117.0,1586583117.0,1606300117.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),1398289107.65,1428383082.94,1385313000.0,1502174717.0,1548194117.0,1586583117.0,1606300117.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
"Teilergebnis (Zeilen 26, 27 und 28)",1398289107.65,1428383082.94,1385313000.0,1502174717.0,1548194117.0,1586583117.0,1606300117.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
globale Minderausgabe,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),1398289107.65,1428383082.94,1385313000.0,1502174717.0,1548194117.0,1586583117.0,1606300117.0,0.0,"Steuern,allg.Zuweisungen,allg.Umlagen"
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Privatrechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Sonstige ordentliche Erträge,2442363.71,18639.69,1582251.0,75929.0,67719.0,53315.0,53315.0,0.0,Allgemeine Finanzwirtschaft
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Ordentliche Erträge,2442363.71,18639.69,1582251.0,75929.0,67719.0,53315.0,53315.0,0.0,Allgemeine Finanzwirtschaft
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Aufwendungen für Sach- und Dienstleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Transferaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Sonstige ordentliche Aufwendungen,-666.66,-741976.98,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Ordentliche Aufwendungen,-666.66,-741976.98,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Ordentliches Ergebnis (Zeilen 10 und 17),2441697.05,-723337.29,1582251.0,75929.0,67719.0,53315.0,53315.0,0.0,Allgemeine Finanzwirtschaft
Finanzerträge,603592.2,232083.25,50000.0,50000.0,50000.0,50000.0,50000.0,0.0,Allgemeine Finanzwirtschaft
Zinsen und sonstige Finanzaufwendungen,-365666.29,-318758.1,-4976408.0,-12988389.0,-15086837.0,-20242705.0,-20242705.0,0.0,Allgemeine Finanzwirtschaft
Finanzergebnis (Zeilen 19 und 20),237925.91,-86674.85,-4926408.0,-12938389.0,-15036837.0,-20192705.0,-20192705.0,0.0,Allgemeine Finanzwirtschaft
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),2679622.96,-810012.14,-3344157.0,-12862460.0,-14969118.0,-20139390.0,-20139390.0,0.0,Allgemeine Finanzwirtschaft
Außerordentliche Erträge,156759217.08,133510999.5,107391253.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Außerordentliches Ergebnis (Zeilen 23 und 24),156759217.08,133510999.5,107391253.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),159438840.04,132700987.36,104047096.0,-12862460.0,-14969118.0,-20139390.0,-20139390.0,0.0,Allgemeine Finanzwirtschaft
Erträge aus internen Leistungsbeziehungen,2386328.4,2221813.93,2052708.0,1878877.0,1700191.0,1516514.0,1516514.0,0.0,Allgemeine Finanzwirtschaft
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
"Teilergebnis (Zeilen 26, 27 und 28)",161825168.44,134922801.29,106099804.0,-10983583.0,-13268927.0,-18622876.0,-18622876.0,0.0,Allgemeine Finanzwirtschaft
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
konsumtive Deltaplanung,0.0,0.0,-1147.0,-1147.0,-1147.0,-1147.0,-1147.0,0.0,Allgemeine Finanzwirtschaft
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Allgemeine Finanzwirtschaft
Finanzierungstätigkeit,0.0,0.0,431715426.0,292310873.0,191859484.0,50252594.0,69548838.0,0.0,Allgemeine Finanzwirtschaft
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Zuwendungen und allgemeine Umlagen,80579.49,111500.0,80000.0,80000.0,80000.0,80000.0,80000.0,0.0,Unselbstständige Stiftungen
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Privatrechtliche Leistungsentgelte,8551.0,18400.0,8400.0,8400.0,8400.0,8400.0,8400.0,0.0,Unselbstständige Stiftungen
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Sonstige ordentliche Erträge,545001.39,307521.59,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Ordentliche Erträge,634131.88,437421.59,88400.0,88400.0,88400.0,88400.0,88400.0,0.0,Unselbstständige Stiftungen
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Aufwendungen für Sach- und Dienstleistungen,-86396.34,-117464.7,-41264.0,-45914.0,-45900.0,-45900.0,-45900.0,0.0,Unselbstständige Stiftungen
Bilanzielle Abschreibungen,-16206.43,-27845.1,-16322.0,-18675.0,-18675.0,-18675.0,-18675.0,0.0,Unselbstständige Stiftungen
Transferaufwendungen,-175887.95,-58121.73,-161405.0,-161899.0,-161389.0,-161389.0,-161389.0,0.0,Unselbstständige Stiftungen
Sonstige ordentliche Aufwendungen,-497798.7,-546932.81,-77331.0,-77284.0,-77004.0,-77004.0,-77004.0,0.0,Unselbstständige Stiftungen
Ordentliche Aufwendungen,-776289.42,-750364.34,-296322.0,-303772.0,-302968.0,-302968.0,-302968.0,0.0,Unselbstständige Stiftungen
Ordentliches Ergebnis (Zeilen 10 und 17),-142157.54,-312942.75,-207922.0,-215372.0,-214568.0,-214568.0,-214568.0,0.0,Unselbstständige Stiftungen
Finanzerträge,144450.08,323704.41,207902.0,215352.0,214548.0,214548.0,214548.0,0.0,Unselbstständige Stiftungen
Zinsen und sonstige Finanzaufwendungen,0.0,-8918.49,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Finanzergebnis (Zeilen 19 und 20),144450.08,314785.92,207902.0,215352.0,214548.0,214548.0,214548.0,0.0,Unselbstständige Stiftungen
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),2292.54,1843.17,-20.0,-20.0,-20.0,-20.0,-20.0,0.0,Unselbstständige Stiftungen
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),2292.54,1843.17,-20.0,-20.0,-20.0,-20.0,-20.0,0.0,Unselbstständige Stiftungen
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
"Teilergebnis (Zeilen 26, 27 und 28)",2292.54,1843.17,-20.0,-20.0,-20.0,-20.0,-20.0,0.0,Unselbstständige Stiftungen
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Investitionstätigkeit - Auszahlungen,0.0,0.0,-15034.0,-1444745.0,-15034.0,-15034.0,-15034.0,0.0,Unselbstständige Stiftungen
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Unselbstständige Stiftungen
Steuern und ähnliche Abgaben,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Zuwendungen und allgemeine Umlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Sonstige Transfererträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Öffentlich-rechtliche Leistungsentgelte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Privatrechtliche Leistungsentgelte,33569.8,11185.21,43000.0,0.0,43000.0,0.0,0.0,0.0,Nachlässe
Kostenerstattungen und Kostenumlagen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Sonstige ordentliche Erträge,0.0,82146.69,419.0,419.0,419.0,419.0,419.0,0.0,Nachlässe
Aktivierte Eigenleistungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Bestandsveränderungen (+/-),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Ordentliche Erträge,33569.8,93331.9,43419.0,419.0,43419.0,419.0,419.0,0.0,Nachlässe
Personalaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Versorgungsaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Aufwendungen für Sach- und Dienstleistungen,-18335.61,-8050.94,-43000.0,0.0,-43000.0,0.0,0.0,0.0,Nachlässe
Bilanzielle Abschreibungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Transferaufwendungen,0.0,0.0,-1385.0,-1385.0,-1385.0,-1385.0,-1385.0,0.0,Nachlässe
Sonstige ordentliche Aufwendungen,-15633.17,-86503.24,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Ordentliche Aufwendungen,-33968.78,-94554.18,-44385.0,-1385.0,-44385.0,-1385.0,-1385.0,0.0,Nachlässe
Ordentliches Ergebnis (Zeilen 10 und 17),-398.98,-1222.28,-966.0,-966.0,-966.0,-966.0,-966.0,0.0,Nachlässe
Finanzerträge,398.98,1222.28,366.0,366.0,366.0,366.0,366.0,0.0,Nachlässe
Zinsen und sonstige Finanzaufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Finanzergebnis (Zeilen 19 und 20),398.98,1222.28,366.0,366.0,366.0,366.0,366.0,0.0,Nachlässe
Ergebnis der laufenden Verwaltungstätigkeit (Zeilen 18 und 21),0.0,0.0,-600.0,-600.0,-600.0,-600.0,-600.0,0.0,Nachlässe
Außerordentliche Erträge,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Außerordentliche Aufwendungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Außerordentliches Ergebnis (Zeilen 23 und 24),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Ergebnis - vor Berücksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25),0.0,0.0,-600.0,-600.0,-600.0,-600.0,-600.0,0.0,Nachlässe
Erträge aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Aufwendungen aus internen Leistungsbeziehungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
"Teilergebnis (Zeilen 26, 27 und 28)",0.0,0.0,-600.0,-600.0,-600.0,-600.0,-600.0,0.0,Nachlässe
globaler Minderaufwand,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30),0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
konsumtive Deltaplanung,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Investitionstätigkeit - Einzahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Investitionstätigkeit - Auszahlungen,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Investitionstätigkeit - GWG und Festwerte,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe
Finanzierungstätigkeit,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,Nachlässe