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Haushaltsplan Düsseldorf 2023
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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