{ "fields": [{"id":"_id","type":"int"},{"id":"MANDANT","type":"text"},{"id":"FINANZKREIS","type":"text"},{"id":"GESCH.JAHR","type":"text"},{"id":"FINANZSTELLE","type":"text"},{"id":"FINANZSTELLE BEZ.","type":"text"},{"id":"FINANZPOSITION","type":"text"},{"id":"FINANZPOSITION BEZ.","type":"text"},{"id":"PLANZAHL LFD. JAHR","type":"text"},{"id":"PLANZAHL FOLGEJAHR 1","type":"text"},{"id":"PLANZAHL FOLGEJAHR 2","type":"text"},{"id":"PLANZAHL FOLGEJAHR 3","type":"text"},{"id":"PLANZAHL FOLGEJAHR 4","type":"text"},{"id":"BUDGET ABG. JAHR","type":"text"},{"id":"ERGEBNIS ABG. JAHR","type":"text"}], "records": [ [1,"600","1000","2021","1110-100","PG 11.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","15000,00","15000,00","15000,00","15000,00","0,00","0,00","0,00"], [2,"600","1000","2021","1110-100","PG 11.10","64890000","Planung Kostenerstattungen und Kostenumlagen","500,00","500,00","500,00","500,00","0,00","0,00","0,00"], [3,"600","1000","2021","1110-100","PG 11.10","67910009","ILV Haushaltswirksame Einzahlungen","6978120,00","6978120,00","6978120,00","6978120,00","0,00","0,00","0,00"], [4,"600","1000","2021","1110-100","PG 11.10","70000000","Planung Personalauszahlungen","-5188510,00","-5570560,00","-5809240,00","-6061480,00","0,00","0,00","0,00"], [5,"600","1000","2021","1110-100","PG 11.10","71000000","Planung Versorgungsauszahlungen","-4300,00","-4300,00","-4300,00","-4300,00","0,00","0,00","0,00"], [6,"600","1000","2021","1110-100","PG 11.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-153000,00","-153000,00","-153000,00","-153000,00","0,00","0,00","0,00"], [7,"600","1000","2021","1110-100","PG 11.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2238280,00","-2379480,00","-2424780,00","-2471480,00","0,00","0,00","0,00"], [8,"600","1000","2021","1110-100","PG 11.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-303640,00","-309050,00","-314800,00","-317800,00","0,00","0,00","0,00"], [9,"600","1000","2021","1110-100","PG 11.10","78312000","Auszahlungen für den Erwerb von beweglichen","-18000,00","-18000,00","-18000,00","-18000,00","0,00","0,00","0,00"], [10,"600","1000","2021","1110-150","PG 11.10","67910009","ILV Haushaltswirksame Einzahlungen","887140,00","887140,00","887140,00","887140,00","0,00","0,00","0,00"], [11,"600","1000","2021","1110-150","PG 11.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1070,00","-1070,00","-1070,00","-1070,00","0,00","0,00","0,00"], [12,"600","1000","2021","1110-150","PG 11.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-282700,00","-282700,00","-282700,00","-282700,00","0,00","0,00","0,00"], [13,"600","1000","2021","1110-150","PG 11.10","74220000","Verfügungsmittel (§ 13 Satz 1 Nr. 1 GemHVO)","-12484,00","-12484,00","-12484,00","-12484,00","0,00","0,00","0,00"], [14,"600","1000","2021","1110-150","PG 11.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-50698,77","-50698,77","-50698,77","-50698,77","0,00","0,00","0,00"], [15,"600","1000","2021","1111-100","PG 11.11","67910009","ILV Haushaltswirksame Einzahlungen","539320,00","539320,00","539320,00","539320,00","0,00","0,00","0,00"], [16,"600","1000","2021","1111-100","PG 11.11","70000000","Planung Personalauszahlungen","-413920,00","-431130,00","-449450,00","-468310,00","0,00","0,00","0,00"], [17,"600","1000","2021","1111-100","PG 11.11","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [18,"600","1000","2021","1111-100","PG 11.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [19,"600","1000","2021","1111-100","PG 11.11","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00","0,00"], [20,"600","1000","2021","1111-100","PG 11.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3500,00","-3500,00","-3500,00","-3500,00","0,00","0,00","0,00"], [21,"600","1000","2021","1111-150","PG 11.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","900,00","900,00","900,00","900,00","0,00","0,00","0,00"], [22,"600","1000","2021","1111-150","PG 11.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","20850,00","20850,00","20850,00","20850,00","0,00","0,00","0,00"], [23,"600","1000","2021","1111-150","PG 11.11","64890000","Planung Kostenerstattungen und Kostenumlagen","22350,00","22350,00","22350,00","22350,00","0,00","0,00","0,00"], [24,"600","1000","2021","1111-150","PG 11.11","67910009","ILV Haushaltswirksame Einzahlungen","2332690,00","2332690,00","2332690,00","2332690,00","0,00","0,00","0,00"], [25,"600","1000","2021","1111-150","PG 11.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-17240,00","-12240,00","-12240,00","-12240,00","0,00","0,00","0,00"], [26,"600","1000","2021","1111-150","PG 11.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20470,00","-20470,00","-20470,00","-20470,00","0,00","0,00","0,00"], [27,"600","1000","2021","1111-150","PG 11.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-246332,46","-248832,46","-251352,46","-253882,46","0,00","0,00","0,00"], [28,"600","1000","2021","1112-100","PG 11.12","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","737750,00","606150,00","2658500,00","1586000,00","0,00","0,00","0,00"], [29,"600","1000","2021","1112-100","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","1710390,00","1710390,00","1710390,00","1710390,00","0,00","0,00","0,00"], [30,"600","1000","2021","1112-100","PG 11.12","70000000","Planung Personalauszahlungen","-1023720,00","-1091630,00","-1138080,00","-1185860,00","0,00","0,00","0,00"], [31,"600","1000","2021","1112-100","PG 11.12","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","0,00","0,00","0,00"], [32,"600","1000","2021","1112-100","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-256450,00","-233150,00","-265360,00","-236520,00","0,00","0,00","0,00"], [33,"600","1000","2021","1112-100","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-699876,00","-701832,00","-703748,00","-705486,00","0,00","0,00","0,00"], [34,"600","1000","2021","1112-100","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-25450,00","-26390,00","-26860,00","-27190,00","0,00","0,00","0,00"], [35,"600","1000","2021","1112-100","PG 11.12","78312000","Auszahlungen für den Erwerb von beweglichen","-45430,00","-51440,00","-45165,00","-43325,00","0,00","0,00","0,00"], [36,"600","1000","2021","1112-110","PG 11.12","64890000","Planung Kostenerstattungen und Kostenumlagen","500,00","500,00","500,00","500,00","0,00","0,00","0,00"], [37,"600","1000","2021","1112-110","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","3534100,00","3534100,00","3534100,00","3534100,00","0,00","0,00","0,00"], [38,"600","1000","2021","1112-110","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-318680,00","-383585,00","-417860,00","-326860,00","0,00","0,00","0,00"], [39,"600","1000","2021","1112-110","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-90900,00","-86200,00","-95000,00","-95000,00","0,00","0,00","0,00"], [40,"600","1000","2021","1112-110","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-18150,00","-18150,00","-18150,00","-18150,00","0,00","0,00","0,00"], [41,"600","1000","2021","1112-120","PG 11.14","67910009","ILV Haushaltswirksame Einzahlungen","671460,00","671460,00","671460,00","671460,00","0,00","0,00","0,00"], [42,"600","1000","2021","1112-120","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-77462,00","-77462,00","-77462,00","-77462,00","0,00","0,00","0,00"], [43,"600","1000","2021","1112-120","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00","0,00"], [44,"600","1000","2021","1112-130","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","182840,00","182840,00","182840,00","182840,00","0,00","0,00","0,00"], [45,"600","1000","2021","1112-130","PG 11.12","70000000","Planung Personalauszahlungen","-175630,00","-182900,00","-190650,00","-198610,00","0,00","0,00","0,00"], [46,"600","1000","2021","1112-130","PG 11.12","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [47,"600","1000","2021","1112-130","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-14000,00","-1000,00","-1000,00","-1000,00","0,00","0,00","0,00"], [48,"600","1000","2021","1112-170","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","500000,00","500000,00","500000,00","500000,00","0,00","0,00","0,00"], [49,"600","1000","2021","1112-170","PG 11.12","70000000","Planung Personalauszahlungen","-162650,00","-169400,00","-176580,00","-183970,00","0,00","0,00","0,00"], [50,"600","1000","2021","1112-170","PG 11.12","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [51,"600","1000","2021","1112-170","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-11000,00","-16000,00","-11000,00","-11000,00","0,00","0,00","0,00"], [52,"600","1000","2021","1112-170","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-34500,00","-48500,00","-44500,00","-45500,00","0,00","0,00","0,00"], [53,"600","1000","2021","1112-170","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00","0,00"], [54,"600","1000","2021","1112-200","PG 11.12","64100000","Planung Privat-Rechtliche Leistungsentgelte","5150000,00","5150000,00","5150000,00","5150000,00","0,00","0,00","0,00"], [55,"600","1000","2021","1112-200","PG 11.12","66000000","Planung Zinsen und ähnliche Einzahlungen","95000,00","95000,00","95000,00","95000,00","0,00","0,00","0,00"], [56,"600","1000","2021","1112-200","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","3447850,00","3447850,00","3447850,00","3447850,00","0,00","0,00","0,00"], [57,"600","1000","2021","1112-200","PG 11.12","70000000","Planung Personalauszahlungen","-1233180,00","-1284450,00","-1339050,00","-1395230,00","0,00","0,00","0,00"], [58,"600","1000","2021","1112-200","PG 11.12","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","0,00","0,00","0,00"], [59,"600","1000","2021","1112-200","PG 11.12","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-67210,00","-67210,00","-67210,00","-67210,00","0,00","0,00","0,00"], [60,"600","1000","2021","1112-200","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-315480,00","-318460,00","-321470,00","-321470,00","0,00","0,00","0,00"], [61,"600","1000","2021","1112-200","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-51143,80","-51143,80","-51143,80","-51143,80","0,00","0,00","0,00"], [62,"600","1000","2021","1112-200","PG 11.12","78312000","Auszahlungen für den Erwerb von beweglichen","-102680,00","-64600,00","-77480,00","-71960,00","0,00","0,00","0,00"], [63,"600","1000","2021","1112-200","PG 11.12","78322000","Auszahlungen für den Erwerb von beweglichen","-81950,00","-97913,00","-112766,00","-137776,00","0,00","0,00","0,00"], [64,"600","1000","2021","1113-140","PG 11.13","64100000","Planung Privat-Rechtliche Leistungsentgelte","1059290,00","1059290,00","1074650,00","1074650,00","0,00","0,00","0,00"], [65,"600","1000","2021","1113-140","PG 11.13","67910009","ILV Haushaltswirksame Einzahlungen","1887290,00","1887290,00","1881840,00","1881840,00","0,00","0,00","0,00"], [66,"600","1000","2021","1113-140","PG 11.13","70000000","Planung Personalauszahlungen","-2728300,00","-2841860,00","-2962770,00","-3087170,00","0,00","0,00","0,00"], [67,"600","1000","2021","1113-140","PG 11.13","71000000","Planung Versorgungsauszahlungen","-2100,00","-2100,00","-2100,00","-2100,00","0,00","0,00","0,00"], [68,"600","1000","2021","1113-140","PG 11.13","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-16080,00","-16080,00","-16080,00","-16080,00","0,00","0,00","0,00"], [69,"600","1000","2021","1113-140","PG 11.13","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9020,00","-9020,00","-9020,00","-9020,00","0,00","0,00","0,00"], [70,"600","1000","2021","1113-140","PG 11.13","77910009","ILV Haushaltsunwirksame Auszahlungen","-59745,53","-59745,53","-59745,53","-59745,53","0,00","0,00","0,00"], [71,"600","1000","2021","1113-140","PG 11.13","78312000","Auszahlungen für den Erwerb von beweglichen","-12000,00","-15085,00","-21000,00","-13380,00","0,00","0,00","0,00"], [72,"600","1000","2021","1114-100","PG 11.14","61310000","Sonstige allg. Zuweisungen Land","19180,00","0,00","0,00","0,00","0,00","0,00","0,00"], [73,"600","1000","2021","1114-100","PG 11.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","5000,00","5000,00","5000,00","5000,00","0,00","0,00","0,00"], [74,"600","1000","2021","1114-100","PG 11.14","64890000","Planung Kostenerstattungen und Kostenumlagen","10500,00","10500,00","10500,00","10500,00","0,00","0,00","0,00"], [75,"600","1000","2021","1114-100","PG 11.14","67910009","ILV Haushaltswirksame Einzahlungen","1680925,00","1680765,00","1680765,00","1680765,00","0,00","0,00","0,00"], [76,"600","1000","2021","1114-100","PG 11.14","70000000","Planung Personalauszahlungen","-2492900,00","-2596640,00","-2707110,00","-2820750,00","0,00","0,00","0,00"], [77,"600","1000","2021","1114-100","PG 11.14","71000000","Planung Versorgungsauszahlungen","-1900,00","-1900,00","-1900,00","-1900,00","0,00","0,00","0,00"], [78,"600","1000","2021","1114-100","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-617174,00","-682174,00","-602174,00","-632174,00","0,00","0,00","0,00"], [79,"600","1000","2021","1114-100","PG 11.14","72810000","Auszahlungen für den Erwerb von Vorräten","-60000,00","-60000,00","-60000,00","-60000,00","0,00","0,00","0,00"], [80,"600","1000","2021","1114-100","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50414,00","-50414,00","-50414,00","-50414,00","0,00","0,00","0,00"], [81,"600","1000","2021","1114-100","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-534815,00","-561585,00","-530635,00","-530635,00","0,00","0,00","0,00"], [82,"600","1000","2021","1114-100","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-280562,32","-282952,32","-284152,32","-285172,32","0,00","0,00","0,00"], [83,"600","1000","2021","1114-100","PG 11.14","78312000","Auszahlungen für den Erwerb von beweglichen","-10096,00","-9960,00","-14500,00","-10305,00","0,00","0,00","0,00"], [84,"600","1000","2021","1114-120","PG 11.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","3500,00","3500,00","3500,00","3500,00","0,00","0,00","0,00"], [85,"600","1000","2021","1114-120","PG 11.14","70000000","Planung Personalauszahlungen","-415320,00","-432580,00","-450970,00","-469880,00","0,00","0,00","0,00"], [86,"600","1000","2021","1114-120","PG 11.14","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [87,"600","1000","2021","1114-120","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-40377,00","-40377,00","-40377,00","-40377,00","0,00","0,00","0,00"], [88,"600","1000","2021","1114-120","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-294600,00","-327000,00","-327000,00","-327000,00","0,00","0,00","0,00"], [89,"600","1000","2021","1114-120","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3009,00","-3009,00","-3009,00","-3009,00","0,00","0,00","0,00"], [90,"600","1000","2021","1114-120","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-11050,00","-11050,00","-11050,00","-11050,00","0,00","0,00","0,00"], [91,"600","1000","2021","1114-300","PG 11.14","64890000","Planung Kostenerstattungen und Kostenumlagen","66275,00","90050,00","90050,00","90050,00","0,00","0,00","0,00"], [92,"600","1000","2021","1114-300","PG 11.14","67910009","ILV Haushaltswirksame Einzahlungen","703090,00","703090,00","703090,00","703090,00","0,00","0,00","0,00"], [93,"600","1000","2021","1114-300","PG 11.14","70000000","Planung Personalauszahlungen","-643590,00","-715980,00","-742450,00","-769670,00","0,00","0,00","0,00"], [94,"600","1000","2021","1114-300","PG 11.14","71000000","Planung Versorgungsauszahlungen","-500,00","-500,00","-500,00","-500,00","0,00","0,00","0,00"], [95,"600","1000","2021","1114-300","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-28700,00","-29000,00","-29700,00","-29700,00","0,00","0,00","0,00"], [96,"600","1000","2021","1114-300","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7860,00","-7820,00","-7380,00","-7380,00","0,00","0,00","0,00"], [97,"600","1000","2021","1114-300","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-1020,00","-1020,00","-1020,00","-1020,00","0,00","0,00","0,00"], [98,"600","1000","2021","1114-310","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3000,00","-3000,00","-3000,00","-3000,00","0,00","0,00","0,00"], [99,"600","1000","2021","1114-310","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00","0,00"], [100,"600","1000","2021","1114-410","PG 11.14","67910009","ILV Haushaltswirksame Einzahlungen","105000,00","105000,00","105000,00","105000,00","0,00","0,00","0,00"], [101,"600","1000","2021","1114-500","PG 11.14","61410000","Zuweis. lfd. Zwecke Land","213500,00","225500,00","225500,00","225500,00","0,00","0,00","0,00"], [102,"600","1000","2021","1114-500","PG 11.14","67910009","ILV Haushaltswirksame Einzahlungen","131160,00","131160,00","131160,00","131160,00","0,00","0,00","0,00"], [103,"600","1000","2021","1114-500","PG 11.14","70000000","Planung Personalauszahlungen","-806890,00","-840450,00","-876180,00","-912950,00","0,00","0,00","0,00"], [104,"600","1000","2021","1114-500","PG 11.14","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [105,"600","1000","2021","1114-500","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2900,00","-3500,00","-3500,00","-3500,00","0,00","0,00","0,00"], [106,"600","1000","2021","1114-500","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1810895,00","-1535600,00","-1544000,00","-1552400,00","0,00","0,00","0,00"], [107,"600","1000","2021","1114-500","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-71200,00","-72400,00","-73500,00","-74600,00","0,00","0,00","0,00"], [108,"600","1000","2021","1120-110","PG 11.20","67910009","ILV Haushaltswirksame Einzahlungen","575360,00","585360,00","595360,00","605360,00","0,00","0,00","0,00"], [109,"600","1000","2021","1120-110","PG 11.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00","0,00"], [110,"600","1000","2021","1120-170","PG 11.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","362800,00","358150,00","360900,00","363650,00","0,00","0,00","0,00"], [111,"600","1000","2021","1120-170","PG 11.20","67910009","ILV Haushaltswirksame Einzahlungen","12782850,00","13332360,00","13581860,00","13304760,00","0,00","0,00","0,00"], [112,"600","1000","2021","1120-170","PG 11.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3800,00","-3400,00","-3000,00","-2600,00","0,00","0,00","0,00"], [113,"600","1000","2021","1120-170","PG 11.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-851100,00","-851100,00","-866100,00","-881100,00","0,00","0,00","0,00"], [114,"600","1000","2021","1121-100","PG 11.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","7200,00","7200,00","7200,00","7200,00","0,00","0,00","0,00"], [115,"600","1000","2021","1121-100","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","524700,00","524700,00","524700,00","524700,00","0,00","0,00","0,00"], [116,"600","1000","2021","1121-100","PG 11.21","70000000","Planung Personalauszahlungen","-68350,00","-71250,00","-74330,00","-77500,00","0,00","0,00","0,00"], [117,"600","1000","2021","1121-100","PG 11.21","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [118,"600","1000","2021","1121-100","PG 11.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-34100,00","-34100,00","-34100,00","-34100,00","0,00","0,00","0,00"], [119,"600","1000","2021","1121-100","PG 11.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-134900,00","-184900,00","-184900,00","-184900,00","0,00","0,00","0,00"], [120,"600","1000","2021","1121-100","PG 11.21","78312000","Auszahlungen für den Erwerb von beweglichen","-23340,00","-63405,00","-63000,00","-63000,00","0,00","0,00","0,00"], [121,"600","1000","2021","1121-110","PG 11.21","61410000","Zuweis. lfd. Zwecke Land","137790,00","108930,00","108930,00","108930,00","0,00","0,00","0,00"], [122,"600","1000","2021","1121-110","PG 11.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","2168000,00","2168000,00","2168000,00","2168000,00","0,00","0,00","0,00"], [123,"600","1000","2021","1121-110","PG 11.21","64890000","Planung Kostenerstattungen und Kostenumlagen","4500,00","4500,00","4500,00","4500,00","0,00","0,00","0,00"], [124,"600","1000","2021","1121-110","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","7750870,00","7851660,00","7961660,00","8061660,00","0,00","0,00","0,00"], [125,"600","1000","2021","1121-110","PG 11.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1133760,00","-1176705,00","-1201530,00","-1207530,00","0,00","0,00","0,00"], [126,"600","1000","2021","1121-110","PG 11.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1643700,00","-1732500,00","-1788900,00","-1840900,00","0,00","0,00","0,00"], [127,"600","1000","2021","1121-110","PG 11.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-275200,64","-275200,64","-275890,64","-275890,64","0,00","0,00","0,00"], [128,"600","1000","2021","1121-500","PG 11.21","61410000","Zuweis. lfd. Zwecke Land","15000,00","15000,00","15000,00","15000,00","0,00","0,00","0,00"], [129,"600","1000","2021","1121-500","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","151210,00","151210,00","151210,00","151210,00","0,00","0,00","0,00"], [130,"600","1000","2021","1121-620","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","14270,00","14270,00","14270,00","14270,00","0,00","0,00","0,00"], [131,"600","1000","2021","1121-690","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","4000,00","4000,00","4000,00","4000,00","0,00","0,00","0,00"], [132,"600","1000","2021","1121-700","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","31500,00","31500,00","32130,00","32130,00","0,00","0,00","0,00"], [133,"600","1000","2021","1122-200","PG 11.22","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","3000,00","3000,00","3000,00","3000,00","0,00","0,00","0,00"], [134,"600","1000","2021","1122-200","PG 11.22","64100000","Planung Privat-Rechtliche Leistungsentgelte","130000,00","130000,00","130000,00","130000,00","0,00","0,00","0,00"], [135,"600","1000","2021","1122-200","PG 11.22","64890000","Planung Kostenerstattungen und Kostenumlagen","234210,00","236440,00","238700,00","238700,00","0,00","0,00","0,00"], [136,"600","1000","2021","1122-200","PG 11.22","65000000","Planung Sonstige haushaltswirksame Einzahlungen","1024990,00","1024990,00","1024990,00","1024990,00","0,00","0,00","0,00"], [137,"600","1000","2021","1122-200","PG 11.22","66000000","Planung Zinsen und ähnliche Einzahlungen","57000,00","57000,00","57000,00","57000,00","0,00","0,00","0,00"], [138,"600","1000","2021","1122-200","PG 11.22","67910009","ILV Haushaltswirksame Einzahlungen","5194790,00","5304430,00","5416880,00","5532130,00","0,00","0,00","0,00"], [139,"600","1000","2021","1122-200","PG 11.22","70000000","Planung Personalauszahlungen","-5225690,00","-5617850,00","-5858610,00","-6112960,00","0,00","0,00","0,00"], [140,"600","1000","2021","1122-200","PG 11.22","71000000","Planung Versorgungsauszahlungen","-4200,00","-4200,00","-4200,00","-4200,00","0,00","0,00","0,00"], [141,"600","1000","2021","1122-200","PG 11.22","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00","0,00"], [142,"600","1000","2021","1122-200","PG 11.22","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-109500,00","-109500,00","-109500,00","-109500,00","0,00","0,00","0,00"], [143,"600","1000","2021","1122-200","PG 11.22","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-76970,00","-76970,00","-76970,00","-76970,00","0,00","0,00","0,00"], [144,"600","1000","2021","1122-200","PG 11.22","75000000","Planung Zinsen und ähnliche Auszahlungen","-133800,00","-133800,00","-133800,00","-133800,00","0,00","0,00","0,00"], [145,"600","1000","2021","1122-200","PG 11.22","77910009","ILV Haushaltsunwirksame Auszahlungen","-223340,84","-223340,84","-223340,84","-223340,84","0,00","0,00","0,00"], [146,"600","1000","2021","1122-200","PG 11.22","78311000","Auszahlungen für den Erwerb von immateriellen","-97500,00","0,00","0,00","0,00","0,00","0,00","0,00"], [147,"600","1000","2021","1122-200","PG 11.22","78312000","Auszahlungen für den Erwerb von beweglichen","-710000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [148,"600","1000","2021","1122-200","PG 11.22","78322000","Auszahlungen für den Erwerb von beweglichen","-675000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [149,"600","1000","2021","1123-300","PG 11.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","350,00","350,00","350,00","350,00","0,00","0,00","0,00"], [150,"600","1000","2021","1123-300","PG 11.23","64890000","Planung Kostenerstattungen und Kostenumlagen","5200,00","5200,00","5200,00","5200,00","0,00","0,00","0,00"], [151,"600","1000","2021","1123-300","PG 11.23","67910009","ILV Haushaltswirksame Einzahlungen","1642140,00","1642140,00","1642140,00","1642140,00","0,00","0,00","0,00"], [152,"600","1000","2021","1123-300","PG 11.23","70000000","Planung Personalauszahlungen","-85620,00","-89220,00","-93050,00","-96990,00","0,00","0,00","0,00"], [153,"600","1000","2021","1123-300","PG 11.23","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [154,"600","1000","2021","1123-300","PG 11.23","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-47954,00","-7954,00","-7054,00","-7054,00","0,00","0,00","0,00"], [155,"600","1000","2021","1123-300","PG 11.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11940,00","-11960,00","-12880,00","-12880,00","0,00","0,00","0,00"], [156,"600","1000","2021","1124-100","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","18000,00","18000,00","18000,00","18000,00","0,00","0,00","0,00"], [157,"600","1000","2021","1124-100","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","580490,00","580490,00","580490,00","580490,00","0,00","0,00","0,00"], [158,"600","1000","2021","1124-100","PG 11.24","70000000","Planung Personalauszahlungen","-553030,00","-576020,00","-600500,00","-625690,00","0,00","0,00","0,00"], [159,"600","1000","2021","1124-100","PG 11.24","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","0,00","0,00","0,00"], [160,"600","1000","2021","1124-100","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-28930,00","-28930,00","-29880,00","-29880,00","0,00","0,00","0,00"], [161,"600","1000","2021","1124-100","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-12400,00","-12950,00","-12950,00","-12950,00","0,00","0,00","0,00"], [162,"600","1000","2021","1124-100","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-1220,00","-1220,00","-1220,00","-1220,00","0,00","0,00","0,00"], [163,"600","1000","2021","1124-100","PG 11.24","78312000","Auszahlungen für den Erwerb von beweglichen","-49500,00","-18000,00","-18000,00","-18000,00","0,00","0,00","0,00"], [164,"600","1000","2021","1124-150","PG 11.24","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","191500,00","353250,00","353250,00","353250,00","0,00","0,00","0,00"], [165,"600","1000","2021","1124-150","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","145750,00","154350,00","154350,00","154350,00","0,00","0,00","0,00"], [166,"600","1000","2021","1124-150","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","62200,00","59450,00","60200,00","60450,00","0,00","0,00","0,00"], [167,"600","1000","2021","1124-150","PG 11.24","70000000","Planung Personalauszahlungen","-610700,00","-635950,00","-662820,00","-690470,00","0,00","0,00","0,00"], [168,"600","1000","2021","1124-150","PG 11.24","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [169,"600","1000","2021","1124-150","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-37660,00","-87360,00","-87360,00","-87360,00","0,00","0,00","0,00"], [170,"600","1000","2021","1124-150","PG 11.24","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-19180,00","-19180,00","-19180,00","-19180,00","0,00","0,00","0,00"], [171,"600","1000","2021","1124-150","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-19630,00","-19630,00","-19630,00","-19630,00","0,00","0,00","0,00"], [172,"600","1000","2021","1124-150","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-1806335,27","-1806335,27","-1806335,27","-1806335,27","0,00","0,00","0,00"], [173,"600","1000","2021","1124-150","PG 11.24","78312000","Auszahlungen für den Erwerb von beweglichen","-50500,00","-142000,00","-142000,00","-141000,00","0,00","0,00","0,00"], [174,"600","1000","2021","1124-150","PG 11.24","78322000","Auszahlungen für den Erwerb von beweglichen","-17000,00","-6000,00","-6000,00","-6000,00","0,00","0,00","0,00"], [175,"600","1000","2021","1124-170","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2500,00","-2500,00","-2500,00","-2500,00","0,00","0,00","0,00"], [176,"600","1000","2021","1124-320","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","293520,00","293520,00","293520,00","293520,00","0,00","0,00","0,00"], [177,"600","1000","2021","1124-320","PG 11.24","70000000","Planung Personalauszahlungen","-266930,00","-278040,00","-289860,00","-302030,00","0,00","0,00","0,00"], [178,"600","1000","2021","1124-320","PG 11.24","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [179,"600","1000","2021","1124-320","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3100,00","-3100,00","-3100,00","-3100,00","0,00","0,00","0,00"], [180,"600","1000","2021","1124-320","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7500,00","-7500,00","-7500,00","-7500,00","0,00","0,00","0,00"], [181,"600","1000","2021","1124-320","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-1870,00","-1870,00","-1880,00","-1880,00","0,00","0,00","0,00"], [182,"600","1000","2021","1124-370","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","24000,00","24000,00","24000,00","24000,00","0,00","0,00","0,00"], [183,"600","1000","2021","1124-370","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","18810,00","18810,00","18810,00","18810,00","0,00","0,00","0,00"], [184,"600","1000","2021","1124-410","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","2000,00","2000,00","2000,00","2000,00","0,00","0,00","0,00"], [185,"600","1000","2021","1124-410","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","29540,00","23390,00","23390,00","23390,00","0,00","0,00","0,00"], [186,"600","1000","2021","1124-520","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","6800,00","6800,00","6800,00","6800,00","0,00","0,00","0,00"], [187,"600","1000","2021","1124-520","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3210,00","-3210,00","-3210,00","-3210,00","0,00","0,00","0,00"], [188,"600","1000","2021","1124-520","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-400,00","-400,00","-400,00","-400,00","0,00","0,00","0,00"], [189,"600","1000","2021","1124-680","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","5040,00","5040,00","5040,00","5040,00","0,00","0,00","0,00"], [190,"600","1000","2021","1124-690","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","13500,00","13500,00","13500,00","13500,00","0,00","0,00","0,00"], [191,"600","1000","2021","1124-690","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [192,"600","1000","2021","1124-700","PG 11.24","78730000","Auszahlungen für sonstige Baumaßnahmen","-200000,00","-100000,00","-100000,00","-100000,00","0,00","0,00","0,00"], [193,"600","1000","2021","1124-720","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","300000,00","300000,00","300000,00","300000,00","0,00","0,00","0,00"], [194,"600","1000","2021","1124-720","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-105000,00","-105000,00","-105000,00","-105000,00","0,00","0,00","0,00"], [195,"600","1000","2021","1124-880","PG 11.24","61410000","Zuweis. lfd. Zwecke Land","866000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [196,"600","1000","2021","1124-880","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","12439000,00","12369200,00","12230200,00","12230000,00","0,00","0,00","0,00"], [197,"600","1000","2021","1124-880","PG 11.24","64890000","Planung Kostenerstattungen und Kostenumlagen","300000,00","300000,00","300000,00","300000,00","0,00","0,00","0,00"], [198,"600","1000","2021","1124-880","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","90125835,84","92397315,84","91556255,84","91403685,84","0,00","0,00","0,00"], [199,"600","1000","2021","1124-880","PG 11.24","68110000","Investitionszu. vom Land","1000000,00","2000000,00","2000000,00","2000000,00","0,00","0,00","0,00"], [200,"600","1000","2021","1124-880","PG 11.24","70000000","Planung Personalauszahlungen","-14552790,00","-15482730,00","-16128930,00","-16806250,00","0,00","0,00","0,00"], [201,"600","1000","2021","1124-880","PG 11.24","71000000","Planung Versorgungsauszahlungen","-11100,00","-11100,00","-11100,00","-11100,00","0,00","0,00","0,00"], [202,"600","1000","2021","1124-880","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-80239330,00","-81968091,00","-83151591,00","-84374791,00","0,00","0,00","0,00"], [203,"600","1000","2021","1124-880","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1828000,00","-1673000,00","-1674000,00","-1675000,00","0,00","0,00","0,00"], [204,"600","1000","2021","1124-880","PG 11.24","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-179900,00","-1230670,00","-1033290,00","-1091520,00","0,00","0,00","0,00"], [205,"600","1000","2021","1124-880","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-5133874,12","-5181034,12","-5211524,12","-5240154,12","0,00","0,00","0,00"], [206,"600","1000","2021","1124-880","PG 11.24","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-510000,00","-452000,00","-400000,00","0,00","0,00","0,00","0,00"], [207,"600","1000","2021","1124-880","PG 11.24","78710000","Auszahlungen für Hochbaumaßnahmen","-24844330,00","-28605500,00","-22784950,00","-28944000,00","0,00","0,00","0,00"], [208,"600","1000","2021","112401-880","PP 11.24.02.01","68110000","Investitionszu. vom Land","1433000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [209,"600","1000","2021","112401-880","PP 11.24.02.01","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-67800,00","-31390,00","0,00","0,00","0,00","0,00","0,00"], [210,"600","1000","2021","112401-880","PP 11.24.02.01","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","0,00","-439500,00","0,00","0,00","0,00","0,00"], [211,"600","1000","2021","112401-880","PP 11.24.02.01","78710000","Auszahlungen für Hochbaumaßnahmen","-4910490,00","-6850030,00","-5160500,00","-5439710,00","0,00","0,00","0,00"], [212,"600","1000","2021","112403-880","PP 11.24.02.03","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-32860,00","0,00","0,00","0,00","0,00","0,00"], [213,"600","1000","2021","112403-880","PP 11.24.02.03","78710000","Auszahlungen für Hochbaumaßnahmen","-283500,00","-199200,00","0,00","0,00","0,00","0,00","0,00"], [214,"600","1000","2021","112404-880","PP 11.24.02.04","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-93410,00","0,00","0,00","0,00","0,00","0,00"], [215,"600","1000","2021","112404-880","PP 11.24.02.04","78710000","Auszahlungen für Hochbaumaßnahmen","-827670,00","-307920,00","0,00","0,00","0,00","0,00","0,00"], [216,"600","1000","2021","112406-880","PP 11.24.02.06","68110000","Investitionszu. vom Land","991000,00","0,00","675000,00","0,00","0,00","0,00","0,00"], [217,"600","1000","2021","112406-880","PP 11.24.02.06","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-239870,00","-138550,00","-16210,00","0,00","0,00","0,00"], [218,"600","1000","2021","112406-880","PP 11.24.02.06","78710000","Auszahlungen für Hochbaumaßnahmen","-5986220,00","-7970000,00","-4913450,00","-999690,00","0,00","0,00","0,00"], [219,"600","1000","2021","112425-880","PP 11.24.02.25","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-105000,00","-423370,00","-297300,00","-322470,00","0,00","0,00","0,00"], [220,"600","1000","2021","112425-880","PP 11.24.02.25","78312000","Auszahlungen für den Erwerb von beweglichen","-4000,00","0,00","0,00","-642600,00","0,00","0,00","0,00"], [221,"600","1000","2021","112425-880","PP 11.24.02.25","78710000","Auszahlungen für Hochbaumaßnahmen","-9669263,00","-15921000,00","-13715000,00","-14015450,00","0,00","0,00","0,00"], [222,"600","1000","2021","112426-880","PP 11.24.02.26","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-131370,00","-28360,00","0,00","0,00","0,00","0,00"], [223,"600","1000","2021","112426-880","PP 11.24.02.26","78710000","Auszahlungen für Hochbaumaßnahmen","-4401000,00","-2228730,00","-762390,00","0,00","0,00","0,00","0,00"], [224,"600","1000","2021","112427-880","PP 11.24.02.27","68110000","Investitionszu. vom Land","1820500,00","367500,00","360500,00","0,00","0,00","0,00","0,00"], [225,"600","1000","2021","112427-880","PP 11.24.02.27","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-14300,00","-172770,00","0,00","0,00","0,00","0,00","0,00"], [226,"600","1000","2021","112427-880","PP 11.24.02.27","78312000","Auszahlungen für den Erwerb von beweglichen","-75000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [227,"600","1000","2021","112427-880","PP 11.24.02.27","78710000","Auszahlungen für Hochbaumaßnahmen","-4757640,00","-4872610,00","-2054550,00","-11985000,00","0,00","0,00","0,00"], [228,"600","1000","2021","112433-880","PP 11.24.02.33","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-110810,00","0,00","0,00","0,00","0,00","0,00"], [229,"600","1000","2021","112433-880","PP 11.24.02.33","78710000","Auszahlungen für Hochbaumaßnahmen","-1533000,00","-1570000,00","-220460,00","0,00","0,00","0,00","0,00"], [230,"600","1000","2021","112436-880","PP 11.24.02.36","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-60000,00","-168300,00","-105560,00","-27060,00","0,00","0,00","0,00"], [231,"600","1000","2021","112436-880","PP 11.24.02.36","78710000","Auszahlungen für Hochbaumaßnahmen","-2002000,00","-5810500,00","-2778480,00","-1088000,00","0,00","0,00","0,00"], [232,"600","1000","2021","112449-880","PP 11.24.02.49","78710000","Auszahlungen für Hochbaumaßnahmen","-250000,00","-48100,00","0,00","0,00","0,00","0,00","0,00"], [233,"600","1000","2021","112497-880","PP 11.24.02.97","78710000","Auszahlungen für Hochbaumaßnahmen","-267500,00","-2950000,00","-10034070,00","-10213570,00","0,00","0,00","0,00"], [234,"600","1000","2021","1125-670","PG 11.25","64100000","Planung Privat-Rechtliche Leistungsentgelte","154000,00","154000,00","154000,00","154000,00","0,00","0,00","0,00"], [235,"600","1000","2021","1125-670","PG 11.25","67910009","ILV Haushaltswirksame Einzahlungen","9232400,00","9130270,00","8944300,00","8944300,00","0,00","0,00","0,00"], [236,"600","1000","2021","1125-670","PG 11.25","70000000","Planung Personalauszahlungen","-2267580,00","-2384980,00","-2484400,00","-2586650,00","0,00","0,00","0,00"], [237,"600","1000","2021","1125-670","PG 11.25","71000000","Planung Versorgungsauszahlungen","-1700,00","-1700,00","-1700,00","-1700,00","0,00","0,00","0,00"], [238,"600","1000","2021","1125-670","PG 11.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-72000,00","-72000,00","-72000,00","-72000,00","0,00","0,00","0,00"], [239,"600","1000","2021","1125-670","PG 11.25","77910009","ILV Haushaltsunwirksame Auszahlungen","-5130,00","-5130,00","-5130,00","-5130,00","0,00","0,00","0,00"], [240,"600","1000","2021","1125-690","PG 11.25","67910009","ILV Haushaltswirksame Einzahlungen","4000,00","4000,00","4000,00","4000,00","0,00","0,00","0,00"], [241,"600","1000","2021","1125-700","PG 11.25","64100000","Planung Privat-Rechtliche Leistungsentgelte","470180,00","470180,00","470180,00","470180,00","0,00","0,00","0,00"], [242,"600","1000","2021","1125-700","PG 11.25","67910009","ILV Haushaltswirksame Einzahlungen","2821570,00","2909830,00","3011760,00","3098675,00","0,00","0,00","0,00"], [243,"600","1000","2021","1125-700","PG 11.25","70000000","Planung Personalauszahlungen","-1930700,00","-2011060,00","-2096660,00","-2184710,00","0,00","0,00","0,00"], [244,"600","1000","2021","1125-700","PG 11.25","71000000","Planung Versorgungsauszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00","0,00"], [245,"600","1000","2021","1125-700","PG 11.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5618260,00","-5767816,00","-5767816,00","-5767816,00","0,00","0,00","0,00"], [246,"600","1000","2021","1125-700","PG 11.25","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-64351,00","-55271,00","-55271,00","-55271,00","0,00","0,00","0,00"], [247,"600","1000","2021","1125-700","PG 11.25","77910009","ILV Haushaltsunwirksame Auszahlungen","-10000,00","-10000,00","-10000,00","-10000,00","0,00","0,00","0,00"], [248,"600","1000","2021","1125-700","PG 11.25","78312000","Auszahlungen für den Erwerb von beweglichen","-286380,00","-310000,00","-55000,00","-55000,00","0,00","0,00","0,00"], [249,"600","1000","2021","1125-700","PG 11.25","78322000","Auszahlungen für den Erwerb von beweglichen","-35000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [250,"600","1000","2021","1126-100","PG 11.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","88000,00","88000,00","88000,00","88000,00","0,00","0,00","0,00"], [251,"600","1000","2021","1126-100","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","4427870,00","4224480,00","4224480,00","4224480,00","0,00","0,00","0,00"], [252,"600","1000","2021","1126-100","PG 11.26","70000000","Planung Personalauszahlungen","-2615150,00","-2724290,00","-2840510,00","-2960070,00","0,00","0,00","0,00"], [253,"600","1000","2021","1126-100","PG 11.26","71000000","Planung Versorgungsauszahlungen","-2300,00","-2300,00","-2300,00","-2300,00","0,00","0,00","0,00"], [254,"600","1000","2021","1126-100","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-254600,00","-254600,00","-254600,00","-254600,00","0,00","0,00","0,00"], [255,"600","1000","2021","1126-100","PG 11.26","72810000","Auszahlungen für den Erwerb von Vorräten","-80000,00","-80000,00","-80000,00","-80000,00","0,00","0,00","0,00"], [256,"600","1000","2021","1126-100","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1804800,00","-1634800,00","-1634800,00","-1634800,00","0,00","0,00","0,00"], [257,"600","1000","2021","1126-100","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-19210,00","-19420,00","-19610,00","-19840,00","0,00","0,00","0,00"], [258,"600","1000","2021","1126-120","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","138560,00","138560,00","138560,00","138560,00","0,00","0,00","0,00"], [259,"600","1000","2021","1126-120","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5848,00","-5848,00","-5848,00","-5848,00","0,00","0,00","0,00"], [260,"600","1000","2021","1126-320","PG 11.26","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1200000,00","1200000,00","1200000,00","1200000,00","0,00","0,00","0,00"], [261,"600","1000","2021","1126-320","PG 11.26","65000000","Planung Sonstige haushaltswirksame Einzahlungen","10800000,00","10800000,00","10800000,00","10800000,00","0,00","0,00","0,00"], [262,"600","1000","2021","1126-320","PG 11.26","70000000","Planung Personalauszahlungen","-2372560,00","-2471280,00","-2576410,00","-2684560,00","0,00","0,00","0,00"], [263,"600","1000","2021","1126-320","PG 11.26","71000000","Planung Versorgungsauszahlungen","-1800,00","-1800,00","-1800,00","-1800,00","0,00","0,00","0,00"], [264,"600","1000","2021","1126-320","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-307000,00","-307000,00","-307000,00","-307000,00","0,00","0,00","0,00"], [265,"600","1000","2021","1126-320","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-141500,00","-141500,00","-141500,00","-141500,00","0,00","0,00","0,00"], [266,"600","1000","2021","1126-410","PG 11.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","5200,00","5200,00","5200,00","5200,00","0,00","0,00","0,00"], [267,"600","1000","2021","1126-410","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","19560,00","19560,00","19560,00","19560,00","0,00","0,00","0,00"], [268,"600","1000","2021","1126-410","PG 11.26","70000000","Planung Personalauszahlungen","-245280,00","-255500,00","-266380,00","-277580,00","0,00","0,00","0,00"], [269,"600","1000","2021","1126-410","PG 11.26","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [270,"600","1000","2021","1126-410","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-31100,00","-31100,00","-31100,00","-31100,00","0,00","0,00","0,00"], [271,"600","1000","2021","1126-410","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1580,00","-1580,00","-1580,00","-1580,00","0,00","0,00","0,00"], [272,"600","1000","2021","1126-410","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-47064,80","-47294,80","-47494,80","-47584,80","0,00","0,00","0,00"], [273,"600","1000","2021","1126-620","'PG 11.26","70000000","Planung Personalauszahlungen","-355940,00","-370790,00","-386590,00","-402850,00","0,00","0,00","0,00"], [274,"600","1000","2021","1126-620","'PG 11.26","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [275,"600","1000","2021","1126-620","'PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-33600,00","-33600,00","-33600,00","-33600,00","0,00","0,00","0,00"], [276,"600","1000","2021","1126-620","'PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [277,"600","1000","2021","1126-700","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","125710,00","125710,00","128260,00","128260,00","0,00","0,00","0,00"], [278,"600","1000","2021","1126-700","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-16320,00","-16320,00","-16320,00","-16320,00","0,00","0,00","0,00"], [279,"600","1000","2021","1126-700","PG 11.26","78312000","Auszahlungen für den Erwerb von beweglichen","-7500000,00","-7500000,00","-7500000,00","-7500000,00","0,00","0,00","0,00"], [280,"600","1000","2021","1130-130","PG 11.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","36500,00","36500,00","36500,00","36500,00","0,00","0,00","0,00"], [281,"600","1000","2021","1130-130","PG 11.30","67910009","ILV Haushaltswirksame Einzahlungen","1038300,00","979210,00","979210,00","979210,00","0,00","0,00","0,00"], [282,"600","1000","2021","1130-130","PG 11.30","70000000","Planung Personalauszahlungen","-2009530,00","-2093130,00","-2182140,00","-2273700,00","0,00","0,00","0,00"], [283,"600","1000","2021","1130-130","PG 11.30","71000000","Planung Versorgungsauszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00","0,00"], [284,"600","1000","2021","1130-130","PG 11.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-333570,00","-356570,00","-356570,00","-356570,00","0,00","0,00","0,00"], [285,"600","1000","2021","1130-130","PG 11.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-45390,00","-74700,00","-74700,00","-74700,00","0,00","0,00","0,00"], [286,"600","1000","2021","1130-130","PG 11.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-366092,38","-373102,38","-376412,38","-379782,38","0,00","0,00","0,00"], [287,"600","1000","2021","1130-130","PG 11.30","78312000","Auszahlungen für den Erwerb von beweglichen","-14000,00","-9000,00","-19000,00","-19000,00","0,00","0,00","0,00"], [288,"600","1000","2021","1132-200","PG 11.32","70000000","Planung Personalauszahlungen","-1561180,00","-1626160,00","-1695350,00","-1766530,00","0,00","0,00","0,00"], [289,"600","1000","2021","1132-200","PG 11.32","71000000","Planung Versorgungsauszahlungen","-1200,00","-1200,00","-1200,00","-1200,00","0,00","0,00","0,00"], [290,"600","1000","2021","1132-200","PG 11.32","77910009","ILV Haushaltsunwirksame Auszahlungen","-38009,01","-38009,01","-38009,01","-38009,01","0,00","0,00","0,00"], [291,"600","1000","2021","1133-300","PG 11.33","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","230000,00","230000,00","230000,00","230000,00","0,00","0,00","0,00"], [292,"600","1000","2021","1133-620","PG 11.33","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","125000,00","125000,00","125000,00","125000,00","0,00","0,00","0,00"], [293,"600","1000","2021","1133-620","PG 11.33","64100000","Planung Privat-Rechtliche Leistungsentgelte","8073960,00","3732960,00","3728960,00","3675960,00","0,00","0,00","0,00"], [294,"600","1000","2021","1133-620","PG 11.33","68210000","Einzahlungen aus der Veräußerung von Grundstücken","19600000,00","8500000,00","5000000,00","5000000,00","0,00","0,00","0,00"], [295,"600","1000","2021","1133-620","PG 11.33","70000000","Planung Personalauszahlungen","-3341000,00","-3479880,00","-3627770,00","-3779910,00","0,00","0,00","0,00"], [296,"600","1000","2021","1133-620","PG 11.33","71000000","Planung Versorgungsauszahlungen","-2400,00","-2400,00","-2400,00","-2400,00","0,00","0,00","0,00"], [297,"600","1000","2021","1133-620","PG 11.33","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-706000,00","-712250,00","-727250,00","-727250,00","0,00","0,00","0,00"], [298,"600","1000","2021","1133-620","PG 11.33","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-185100,00","-185050,00","-185050,00","-185050,00","0,00","0,00","0,00"], [299,"600","1000","2021","1133-620","PG 11.33","75000000","Planung Zinsen und ähnliche Auszahlungen","-10480,00","-8860,00","-7190,00","-5480,00","0,00","0,00","0,00"], [300,"600","1000","2021","1133-620","PG 11.33","77910009","ILV Haushaltsunwirksame Auszahlungen","-201422,70","-203872,70","-206772,70","-208052,70","0,00","0,00","0,00"], [301,"600","1000","2021","1133-620","PG 11.33","78210000","Auszahlungen für den Erwerb von Grundstücken und G","-15000000,00","-15000000,00","-20000000,00","-20000000,00","0,00","0,00","0,00"], [302,"600","1000","2021","1133-620","PG 11.33","78312000","Auszahlungen für den Erwerb von beweglichen","-54500,00","-59000,00","-51400,00","-64500,00","0,00","0,00","0,00"], [303,"600","1000","2021","1199-150","OV ILV fremder THH","64100000","Planung Privat-Rechtliche Leistungsentgelte","8300,00","0,00","8300,00","0,00","0,00","0,00","0,00"], [304,"600","1000","2021","1199-150","OV ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","3284300,00","3288275,00","3292340,00","3296225,00","0,00","0,00","0,00"], [305,"600","1000","2021","1199-150","OV ILV fremder THH","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-25540,00","-25540,00","-25540,00","-25540,00","0,00","0,00","0,00"], [306,"600","1000","2021","1199-150","OV ILV fremder THH","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-36270,00","-36270,00","-36270,00","-36270,00","0,00","0,00","0,00"], [307,"600","1000","2021","1199-150","OV ILV fremder THH","77910009","ILV Haushaltsunwirksame Auszahlungen","-839342,99","-840902,99","-842042,99","-843052,99","0,00","0,00","0,00"], [308,"600","1000","2021","1199-310","UA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","1838100,00","1636100,00","1636100,00","1636100,00","0,00","0,00","0,00"], [309,"600","1000","2021","1199-320","BuS ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","6820,00","6820,00","6820,00","6820,00","0,00","0,00","0,00"], [310,"600","1000","2021","1199-320","BuS ILV fremder THH","77910009","ILV Haushaltsunwirksame Auszahlungen","-320,00","-320,00","-320,00","-320,00","0,00","0,00","0,00"], [311,"600","1000","2021","1199-500","SJB ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","420600,00","420600,00","420600,00","420600,00","0,00","0,00","0,00"], [312,"600","1000","2021","1199-620","LA ILV fremder THH","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","33000,00","33000,00","33000,00","33000,00","0,00","0,00","0,00"], [313,"600","1000","2021","1199-620","LA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","600000,00","600000,00","600000,00","600000,00","0,00","0,00","0,00"], [314,"600","1000","2021","1199-660","TBA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","1502100,00","3540190,00","3292630,00","3342660,00","0,00","0,00","0,00"], [315,"600","1000","2021","1199-670","GBA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","290000,00","290000,00","290000,00","290000,00","0,00","0,00","0,00"], [316,"600","1000","2021","1199-680","Zoo ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","563500,00","563500,00","591675,00","591675,00","0,00","0,00","0,00"], [317,"600","1000","2021","1199-740","StadtEntw ILV fr.THH","67910009","ILV Haushaltswirksame Einzahlungen","6154500,00","7766460,00","7020890,00","7043820,00","0,00","0,00","0,00"], [318,"600","1000","2021","1210-120","PG 12.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","500,00","500,00","500,00","500,00","0,00","0,00","0,00"], [319,"600","1000","2021","1210-120","PG 12.10","64890000","Planung Kostenerstattungen und Kostenumlagen","510000,00","45000,00","0,00","250000,00","0,00","0,00","0,00"], [320,"600","1000","2021","1210-120","PG 12.10","67910009","ILV Haushaltswirksame Einzahlungen","362260,00","362260,00","362260,00","362260,00","0,00","0,00","0,00"], [321,"600","1000","2021","1210-120","PG 12.10","70000000","Planung Personalauszahlungen","-913360,00","-951370,00","-991850,00","-1033490,00","0,00","0,00","0,00"], [322,"600","1000","2021","1210-120","PG 12.10","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","0,00","0,00","0,00"], [323,"600","1000","2021","1210-120","PG 12.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1308122,00","-113622,00","-83622,00","-1191622,00","0,00","0,00","0,00"], [324,"600","1000","2021","1210-120","PG 12.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-560215,00","-155715,00","-5715,00","-477715,00","0,00","0,00","0,00"], [325,"600","1000","2021","1210-120","PG 12.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-435231,48","-187881,48","-187891,48","-188891,48","0,00","0,00","0,00"], [326,"600","1000","2021","1220-320","PG 12.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","498400,00","498400,00","498400,00","498400,00","0,00","0,00","0,00"], [327,"600","1000","2021","1220-320","PG 12.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","22000,00","22000,00","22000,00","22000,00","0,00","0,00","0,00"], [328,"600","1000","2021","1220-320","PG 12.20","65000000","Planung Sonstige haushaltswirksame Einzahlungen","140000,00","140000,00","140000,00","140000,00","0,00","0,00","0,00"], [329,"600","1000","2021","1220-320","PG 12.20","70000000","Planung Personalauszahlungen","-4030340,00","-4198080,00","-4376710,00","-4560470,00","0,00","0,00","0,00"], [330,"600","1000","2021","1220-320","PG 12.20","71000000","Planung Versorgungsauszahlungen","-3100,00","-3100,00","-3100,00","-3100,00","0,00","0,00","0,00"], [331,"600","1000","2021","1220-320","PG 12.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-293810,00","-290900,00","-290900,00","-290900,00","0,00","0,00","0,00"], [332,"600","1000","2021","1220-320","PG 12.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-105400,00","-105400,00","-105400,00","-105400,00","0,00","0,00","0,00"], [333,"600","1000","2021","1220-320","PG 12.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-239100,00","-219100,00","-219100,00","-219100,00","0,00","0,00","0,00"], [334,"600","1000","2021","1220-320","PG 12.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-76390,00","-76400,00","-76570,00","-76590,00","0,00","0,00","0,00"], [335,"600","1000","2021","1220-320","PG 12.20","78322000","Auszahlungen für den Erwerb von beweglichen","-81680,00","-81680,00","-81680,00","-81680,00","0,00","0,00","0,00"], [336,"600","1000","2021","1221-320","PG 12.21","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4762000,00","4762000,00","4762000,00","4762000,00","0,00","0,00","0,00"], [337,"600","1000","2021","1221-320","PG 12.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","126000,00","126000,00","126000,00","126000,00","0,00","0,00","0,00"], [338,"600","1000","2021","1221-320","PG 12.21","65000000","Planung Sonstige haushaltswirksame Einzahlungen","40000,00","40000,00","40000,00","40000,00","0,00","0,00","0,00"], [339,"600","1000","2021","1221-320","PG 12.21","70000000","Planung Personalauszahlungen","-6930400,00","-7241360,00","-7544730,00","-7863510,00","0,00","0,00","0,00"], [340,"600","1000","2021","1221-320","PG 12.21","71000000","Planung Versorgungsauszahlungen","-5200,00","-5200,00","-5200,00","-5200,00","0,00","0,00","0,00"], [341,"600","1000","2021","1221-320","PG 12.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1167570,00","-927570,00","-927570,00","-927570,00","0,00","0,00","0,00"], [342,"600","1000","2021","1221-320","PG 12.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-167100,00","-167100,00","-167100,00","-167100,00","0,00","0,00","0,00"], [343,"600","1000","2021","1221-320","PG 12.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-75190,00","-75210,00","-75600,00","-75610,00","0,00","0,00","0,00"], [344,"600","1000","2021","1222-320","PG 12.22","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3125000,00","3075000,00","3075000,00","3075000,00","0,00","0,00","0,00"], [345,"600","1000","2021","1222-320","PG 12.22","64100000","Planung Privat-Rechtliche Leistungsentgelte","61500,00","61500,00","61500,00","61500,00","0,00","0,00","0,00"], [346,"600","1000","2021","1222-320","PG 12.22","64890000","Planung Kostenerstattungen und Kostenumlagen","130000,00","130000,00","130000,00","130000,00","0,00","0,00","0,00"], [347,"600","1000","2021","1222-320","PG 12.22","67910009","ILV Haushaltswirksame Einzahlungen","621750,00","607760,00","607760,00","607760,00","0,00","0,00","0,00"], [348,"600","1000","2021","1222-320","PG 12.22","70000000","Planung Personalauszahlungen","-7428840,00","-8106470,00","-8454940,00","-8826480,00","0,00","0,00","0,00"], [349,"600","1000","2021","1222-320","PG 12.22","71000000","Planung Versorgungsauszahlungen","-6200,00","-6200,00","-6200,00","-6200,00","0,00","0,00","0,00"], [350,"600","1000","2021","1222-320","PG 12.22","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3024400,00","-3024400,00","-3024400,00","-3024400,00","0,00","0,00","0,00"], [351,"600","1000","2021","1222-320","PG 12.22","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-98300,00","-98300,00","-98300,00","-98300,00","0,00","0,00","0,00"], [352,"600","1000","2021","1222-320","PG 12.22","77910009","ILV Haushaltsunwirksame Auszahlungen","-355480,00","-356080,00","-356680,00","-357280,00","0,00","0,00","0,00"], [353,"600","1000","2021","1223-300","PG 12.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","14000,00","14000,00","14000,00","14000,00","0,00","0,00","0,00"], [354,"600","1000","2021","1223-300","PG 12.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-320,00","-320,00","-320,00","-320,00","0,00","0,00","0,00"], [355,"600","1000","2021","1223-300","PG 12.23","77910009","ILV Haushaltsunwirksame Auszahlungen","-12420,00","-12420,00","-12420,00","-12420,00","0,00","0,00","0,00"], [356,"600","1000","2021","1223-320","PG 12.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","717000,00","717000,00","717000,00","717000,00","0,00","0,00","0,00"], [357,"600","1000","2021","1223-320","PG 12.23","64100000","Planung Privat-Rechtliche Leistungsentgelte","22000,00","22000,00","22000,00","22000,00","0,00","0,00","0,00"], [358,"600","1000","2021","1223-320","PG 12.23","70000000","Planung Personalauszahlungen","-2638890,00","-2748800,00","-2865820,00","-2986240,00","0,00","0,00","0,00"], [359,"600","1000","2021","1223-320","PG 12.23","71000000","Planung Versorgungsauszahlungen","-2100,00","-2100,00","-2100,00","-2100,00","0,00","0,00","0,00"], [360,"600","1000","2021","1223-320","PG 12.23","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-79350,00","-79350,00","-79350,00","-79350,00","0,00","0,00","0,00"], [361,"600","1000","2021","1223-320","PG 12.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-45600,00","-45600,00","-45600,00","-45600,00","0,00","0,00","0,00"], [362,"600","1000","2021","1223-320","PG 12.23","77910009","ILV Haushaltsunwirksame Auszahlungen","-340360,00","-340360,00","-340360,00","-340360,00","0,00","0,00","0,00"], [363,"600","1000","2021","1224-620","PG 12.24","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","18000,00","18000,00","18000,00","18000,00","0,00","0,00","0,00"], [364,"600","1000","2021","1224-620","PG 12.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-8420,00","-8420,00","-8420,00","-8420,00","0,00","0,00","0,00"], [365,"600","1000","2021","1225-320","PG 12.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-500,00","-500,00","-500,00","-500,00","0,00","0,00","0,00"], [366,"600","1000","2021","1226-320","PG 12.26","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","48000,00","48000,00","48000,00","48000,00","0,00","0,00","0,00"], [367,"600","1000","2021","1226-320","PG 12.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","1000,00","1000,00","1000,00","1000,00","0,00","0,00","0,00"], [368,"600","1000","2021","1226-320","PG 12.26","70000000","Planung Personalauszahlungen","-1865630,00","-1943250,00","-2025900,00","-2110920,00","0,00","0,00","0,00"], [369,"600","1000","2021","1226-320","PG 12.26","71000000","Planung Versorgungsauszahlungen","-1400,00","-1400,00","-1400,00","-1400,00","0,00","0,00","0,00"], [370,"600","1000","2021","1226-320","PG 12.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-44700,00","-44700,00","-44700,00","-44700,00","0,00","0,00","0,00"], [371,"600","1000","2021","1226-320","PG 12.26","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-230000,00","-230000,00","-230000,00","-230000,00","0,00","0,00","0,00"], [372,"600","1000","2021","1226-320","PG 12.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-37000,00","-37000,00","-37000,00","-37000,00","0,00","0,00","0,00"], [373,"600","1000","2021","1226-320","PG 12.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-23950,00","-23950,00","-24110,00","-24130,00","0,00","0,00","0,00"], [374,"600","1000","2021","1260-370","PG 12.60","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","355000,00","355000,00","355000,00","355000,00","0,00","0,00","0,00"], [375,"600","1000","2021","1260-370","PG 12.60","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","841900,00","841900,00","841900,00","841900,00","0,00","0,00","0,00"], [376,"600","1000","2021","1260-370","PG 12.60","64100000","Planung Privat-Rechtliche Leistungsentgelte","63500,00","63500,00","63500,00","63500,00","0,00","0,00","0,00"], [377,"600","1000","2021","1260-370","PG 12.60","64890000","Planung Kostenerstattungen und Kostenumlagen","885530,00","885530,00","885530,00","885530,00","0,00","0,00","0,00"], [378,"600","1000","2021","1260-370","PG 12.60","67910009","ILV Haushaltswirksame Einzahlungen","294875,00","294875,00","294875,00","294875,00","0,00","0,00","0,00"], [379,"600","1000","2021","1260-370","PG 12.60","68110000","Investitionszu. vom Land","645461,00","216000,00","0,00","0,00","0,00","0,00","0,00"], [380,"600","1000","2021","1260-370","PG 12.60","68312000","Einzahl. aus der Veräußerung von beweglichen","15000,00","15000,00","15000,00","15000,00","0,00","0,00","0,00"], [381,"600","1000","2021","1260-370","PG 12.60","70000000","Planung Personalauszahlungen","-21956020,00","-23055830,00","-24033650,00","-25052380,00","0,00","0,00","0,00"], [382,"600","1000","2021","1260-370","PG 12.60","71000000","Planung Versorgungsauszahlungen","-16800,00","-16800,00","-16800,00","-16800,00","0,00","0,00","0,00"], [383,"600","1000","2021","1260-370","PG 12.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2162725,00","-2118750,00","-2083750,00","-2133750,00","0,00","0,00","0,00"], [384,"600","1000","2021","1260-370","PG 12.60","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-63800,00","-63800,00","-63800,00","-63800,00","0,00","0,00","0,00"], [385,"600","1000","2021","1260-370","PG 12.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-742900,00","-778900,00","-778900,00","-745400,00","0,00","0,00","0,00"], [386,"600","1000","2021","1260-370","PG 12.60","77910009","ILV Haushaltsunwirksame Auszahlungen","-573280,00","-567935,00","-579060,00","-590315,00","0,00","0,00","0,00"], [387,"600","1000","2021","1260-370","PG 12.60","78311000","Auszahlungen für den Erwerb von immateriellen","-69500,00","-115000,00","-85000,00","-55000,00","0,00","0,00","0,00"], [388,"600","1000","2021","1260-370","PG 12.60","78312000","Auszahlungen für den Erwerb von beweglichen","-1181000,00","-1544500,00","-1524000,00","-1554000,00","0,00","0,00","0,00"], [389,"600","1000","2021","1260-370","PG 12.60","78322000","Auszahlungen für den Erwerb von beweglichen","-55000,00","-66500,00","-65000,00","-65000,00","0,00","0,00","0,00"], [390,"600","1000","2021","1260-370","PG 12.60","78710000","Auszahlungen für Hochbaumaßnahmen","-3075000,00","-4690000,00","-3020000,00","-1115000,00","0,00","0,00","0,00"], [391,"600","1000","2021","1280-370","PG 12.80","61310000","Sonstige allg. Zuweisungen Land","10000,00","10000,00","10000,00","10000,00","0,00","0,00","0,00"], [392,"600","1000","2021","1280-370","PG 12.80","64890000","Planung Kostenerstattungen und Kostenumlagen","8000,00","8000,00","8000,00","8000,00","0,00","0,00","0,00"], [393,"600","1000","2021","1280-370","PG 12.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-89525,00","-97500,00","-117500,00","-101000,00","0,00","0,00","0,00"], [394,"600","1000","2021","1280-370","PG 12.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [395,"600","1000","2021","1280-370","PG 12.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-120344,40","-120374,40","-120404,40","-120444,40","0,00","0,00","0,00"], [396,"600","1000","2021","211001-400","PP 21.10.01","61410000","Zuweis. lfd. Zwecke Land","988700,00","684740,00","671910,00","672700,00","0,00","0,00","0,00"], [397,"600","1000","2021","211001-400","PP 21.10.01","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","350,00","350,00","350,00","350,00","0,00","0,00","0,00"], [398,"600","1000","2021","211001-400","PP 21.10.01","64100000","Planung Privat-Rechtliche Leistungsentgelte","1952030,00","1990430,00","2012330,00","2032330,00","0,00","0,00","0,00"], [399,"600","1000","2021","211001-400","PP 21.10.01","64890000","Planung Kostenerstattungen und Kostenumlagen","15000,00","15000,00","15000,00","15000,00","0,00","0,00","0,00"], [400,"600","1000","2021","211001-400","PP 21.10.01","70000000","Planung Personalauszahlungen","-10758280,00","-11391120,00","-11876860,00","-12383320,00","0,00","0,00","0,00"], [401,"600","1000","2021","211001-400","PP 21.10.01","71000000","Planung Versorgungsauszahlungen","-8400,00","-8400,00","-8400,00","-8400,00","0,00","0,00","0,00"], [402,"600","1000","2021","211001-400","PP 21.10.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2647595,00","-2747855,00","-2802835,00","-2808835,00","0,00","0,00","0,00"], [403,"600","1000","2021","211001-400","PP 21.10.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-584220,00","-624280,00","-654280,00","-654280,00","0,00","0,00","0,00"], [404,"600","1000","2021","211001-400","PP 21.10.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-14795934,46","-14798484,46","-14800794,46","-14803234,46","0,00","0,00","0,00"], [405,"600","1000","2021","211001-400","PP 21.10.01","78312000","Auszahlungen für den Erwerb von beweglichen","-1189840,00","-1106840,00","-1232840,00","-1062840,00","0,00","0,00","0,00"], [406,"600","1000","2021","211001-400","PP 21.10.01","78322000","Auszahlungen für den Erwerb von beweglichen","-169000,00","-169000,00","-324000,00","-294000,00","0,00","0,00","0,00"], [407,"600","1000","2021","211003-400","PP 21.10.03","61410000","Zuweis. lfd. Zwecke Land","1229660,00","1220160,00","1247530,00","1276180,00","0,00","0,00","0,00"], [408,"600","1000","2021","211003-400","PP 21.10.03","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","400,00","400,00","400,00","400,00","0,00","0,00","0,00"], [409,"600","1000","2021","211003-400","PP 21.10.03","64100000","Planung Privat-Rechtliche Leistungsentgelte","502390,00","503390,00","500590,00","500590,00","0,00","0,00","0,00"], [410,"600","1000","2021","211003-400","PP 21.10.03","64890000","Planung Kostenerstattungen und Kostenumlagen","1200,00","1200,00","1200,00","1200,00","0,00","0,00","0,00"], [411,"600","1000","2021","211003-400","PP 21.10.03","68110000","Investitionszu. vom Land","1650000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [412,"600","1000","2021","211003-400","PP 21.10.03","70000000","Planung Personalauszahlungen","-1978600,00","-2060840,00","-2148380,00","-2238460,00","0,00","0,00","0,00"], [413,"600","1000","2021","211003-400","PP 21.10.03","71000000","Planung Versorgungsauszahlungen","-1400,00","-1400,00","-1400,00","-1400,00","0,00","0,00","0,00"], [414,"600","1000","2021","211003-400","PP 21.10.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1363840,00","-1357740,00","-1367740,00","-1367740,00","0,00","0,00","0,00"], [415,"600","1000","2021","211003-400","PP 21.10.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-191100,00","-194100,00","-194100,00","-194100,00","0,00","0,00","0,00"], [416,"600","1000","2021","211003-400","PP 21.10.03","77910009","ILV Haushaltsunwirksame Auszahlungen","-2891472,12","-2892442,12","-2893024,12","-2893712,12","0,00","0,00","0,00"], [417,"600","1000","2021","211003-400","PP 21.10.03","78312000","Auszahlungen für den Erwerb von beweglichen","-498860,00","-418560,00","-418560,00","-418560,00","0,00","0,00","0,00"], [418,"600","1000","2021","211003-400","PP 21.10.03","78322000","Auszahlungen für den Erwerb von beweglichen","-102500,00","-83000,00","-83000,00","-83000,00","0,00","0,00","0,00"], [419,"600","1000","2021","211004-400","PP 21.10.04","61410000","Zuweis. lfd. Zwecke Land","3110590,00","3089330,00","3166030,00","3244650,00","0,00","0,00","0,00"], [420,"600","1000","2021","211004-400","PP 21.10.04","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","680,00","680,00","680,00","680,00","0,00","0,00","0,00"], [421,"600","1000","2021","211004-400","PP 21.10.04","64100000","Planung Privat-Rechtliche Leistungsentgelte","13000,00","13000,00","13000,00","13000,00","0,00","0,00","0,00"], [422,"600","1000","2021","211004-400","PP 21.10.04","70000000","Planung Personalauszahlungen","-937070,00","-976160,00","-1017780,00","-1060600,00","0,00","0,00","0,00"], [423,"600","1000","2021","211004-400","PP 21.10.04","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","0,00","0,00","0,00"], [424,"600","1000","2021","211004-400","PP 21.10.04","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-579020,00","-599020,00","-594020,00","-594020,00","0,00","0,00","0,00"], [425,"600","1000","2021","211004-400","PP 21.10.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-88800,00","-88800,00","-88800,00","-88800,00","0,00","0,00","0,00"], [426,"600","1000","2021","211004-400","PP 21.10.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-4546335,29","-4546335,29","-4546335,29","-4546335,29","0,00","0,00","0,00"], [427,"600","1000","2021","211004-400","PP 21.10.04","78312000","Auszahlungen für den Erwerb von beweglichen","-385400,00","-430400,00","-400400,00","-370400,00","0,00","0,00","0,00"], [428,"600","1000","2021","211004-400","PP 21.10.04","78322000","Auszahlungen für den Erwerb von beweglichen","-105000,00","-90000,00","-90000,00","-90000,00","0,00","0,00","0,00"], [429,"600","1000","2021","211006-400","PP 21.10.06","61410000","Zuweis. lfd. Zwecke Land","8905217,00","9497736,00","9733486,00","9975140,00","0,00","0,00","0,00"], [430,"600","1000","2021","211006-400","PP 21.10.06","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2100,00","2100,00","2100,00","2100,00","0,00","0,00","0,00"], [431,"600","1000","2021","211006-400","PP 21.10.06","64100000","Planung Privat-Rechtliche Leistungsentgelte","483200,00","485000,00","485000,00","485000,00","0,00","0,00","0,00"], [432,"600","1000","2021","211006-400","PP 21.10.06","70000000","Planung Personalauszahlungen","-2735510,00","-2849560,00","-2971010,00","-3095950,00","0,00","0,00","0,00"], [433,"600","1000","2021","211006-400","PP 21.10.06","71000000","Planung Versorgungsauszahlungen","-2300,00","-2300,00","-2300,00","-2300,00","0,00","0,00","0,00"], [434,"600","1000","2021","211006-400","PP 21.10.06","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2147377,00","-2153477,00","-2155270,00","-2155270,00","0,00","0,00","0,00"], [435,"600","1000","2021","211006-400","PP 21.10.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-132300,00","-117800,00","-117800,00","-117800,00","0,00","0,00","0,00"], [436,"600","1000","2021","211006-400","PP 21.10.06","77910009","ILV Haushaltsunwirksame Auszahlungen","-10681738,40","-10681738,40","-10681738,40","-10681738,40","0,00","0,00","0,00"], [437,"600","1000","2021","211006-400","PP 21.10.06","78312000","Auszahlungen für den Erwerb von beweglichen","-1113600,00","-1033600,00","-1195100,00","-1023100,00","0,00","0,00","0,00"], [438,"600","1000","2021","211006-400","PP 21.10.06","78322000","Auszahlungen für den Erwerb von beweglichen","-127000,00","-127000,00","-178800,00","-112000,00","0,00","0,00","0,00"], [439,"600","1000","2021","211010-400","PP 21.10.10","61410000","Zuweis. lfd. Zwecke Land","1621780,00","1604430,00","1642930,00","1682390,00","0,00","0,00","0,00"], [440,"600","1000","2021","211010-400","PP 21.10.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","100,00","100,00","100,00","100,00","0,00","0,00","0,00"], [441,"600","1000","2021","211010-400","PP 21.10.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","403150,00","402850,00","412350,00","412350,00","0,00","0,00","0,00"], [442,"600","1000","2021","211010-400","PP 21.10.10","64890000","Planung Kostenerstattungen und Kostenumlagen","1600,00","1600,00","1600,00","1600,00","0,00","0,00","0,00"], [443,"600","1000","2021","211010-400","PP 21.10.10","70000000","Planung Personalauszahlungen","-1434860,00","-1494570,00","-1558160,00","-1623590,00","0,00","0,00","0,00"], [444,"600","1000","2021","211010-400","PP 21.10.10","71000000","Planung Versorgungsauszahlungen","-1100,00","-1100,00","-1100,00","-1100,00","0,00","0,00","0,00"], [445,"600","1000","2021","211010-400","PP 21.10.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1001770,00","-1121770,00","-1221770,00","-1321770,00","0,00","0,00","0,00"], [446,"600","1000","2021","211010-400","PP 21.10.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-12420,00","-12420,00","-12420,00","-12420,00","0,00","0,00","0,00"], [447,"600","1000","2021","211010-400","PP 21.10.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-3457039,94","-3457259,94","-3457667,94","-3457999,94","0,00","0,00","0,00"], [448,"600","1000","2021","211010-400","PP 21.10.10","78312000","Auszahlungen für den Erwerb von beweglichen","-325800,00","-290800,00","-290800,00","-315800,00","0,00","0,00","0,00"], [449,"600","1000","2021","211010-400","PP 21.10.10","78322000","Auszahlungen für den Erwerb von beweglichen","-27000,00","-22000,00","-7000,00","-37000,00","0,00","0,00","0,00"], [450,"600","1000","2021","2120-400","PG 21.20","78312000","Auszahlungen für den Erwerb von beweglichen","-298880,00","-298880,00","-288880,00","-288880,00","0,00","0,00","0,00"], [451,"600","1000","2021","2120-400","PG 21.20","78322000","Auszahlungen für den Erwerb von beweglichen","-27000,00","-29000,00","-24000,00","-24000,00","0,00","0,00","0,00"], [452,"600","1000","2021","212012-400","PP 21.20.11","61410000","Zuweis. lfd. Zwecke Land","179140,00","183620,00","188210,00","192920,00","0,00","0,00","0,00"], [453,"600","1000","2021","212012-400","PP 21.20.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","4200,00","4200,00","4200,00","4200,00","0,00","0,00","0,00"], [454,"600","1000","2021","212012-400","PP 21.20.11","70000000","Planung Personalauszahlungen","-126840,00","-132130,00","-137750,00","-143540,00","0,00","0,00","0,00"], [455,"600","1000","2021","212012-400","PP 21.20.11","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [456,"600","1000","2021","212012-400","PP 21.20.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19500,00","-19500,00","-19500,00","-19500,00","0,00","0,00","0,00"], [457,"600","1000","2021","212012-400","PP 21.20.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11700,00","-11700,00","-11700,00","-11700,00","0,00","0,00","0,00"], [458,"600","1000","2021","212012-400","PP 21.20.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-66542,02","-66542,02","-66542,02","-66542,02","0,00","0,00","0,00"], [459,"600","1000","2021","212014-400","PP 21.20.14","61410000","Zuweis. lfd. Zwecke Land","97560,00","100000,00","102500,00","105060,00","0,00","0,00","0,00"], [460,"600","1000","2021","212014-400","PP 21.20.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","12000,00","12000,00","12000,00","12000,00","0,00","0,00","0,00"], [461,"600","1000","2021","212014-400","PP 21.20.14","70000000","Planung Personalauszahlungen","-65300,00","-67960,00","-70800,00","-73720,00","0,00","0,00","0,00"], [462,"600","1000","2021","212014-400","PP 21.20.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-21300,00","-21300,00","-21300,00","-21300,00","0,00","0,00","0,00"], [463,"600","1000","2021","212014-400","PP 21.20.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1120,00","-1120,00","-1120,00","-1120,00","0,00","0,00","0,00"], [464,"600","1000","2021","212014-400","PP 21.20.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-81584,88","-81584,88","-81584,88","-81584,88","0,00","0,00","0,00"], [465,"600","1000","2021","212016-400","PP 21.20.16","61410000","Zuweis. lfd. Zwecke Land","47280,00","48460,00","49670,00","50910,00","0,00","0,00","0,00"], [466,"600","1000","2021","212016-400","PP 21.20.16","70000000","Planung Personalauszahlungen","-83390,00","-86900,00","-90630,00","-94470,00","0,00","0,00","0,00"], [467,"600","1000","2021","212016-400","PP 21.20.16","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [468,"600","1000","2021","212016-400","PP 21.20.16","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-15620,00","-15620,00","-15620,00","-15620,00","0,00","0,00","0,00"], [469,"600","1000","2021","212016-400","PP 21.20.16","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7960,00","-7960,00","-7960,00","-7960,00","0,00","0,00","0,00"], [470,"600","1000","2021","212016-400","PP 21.20.16","77910009","ILV Haushaltsunwirksame Auszahlungen","-41094,85","-41094,85","-41094,85","-41094,85","0,00","0,00","0,00"], [471,"600","1000","2021","212020-400","PP 21.20.20","61410000","Zuweis. lfd. Zwecke Land","889520,00","911290,00","933680,00","956640,00","0,00","0,00","0,00"], [472,"600","1000","2021","212020-400","PP 21.20.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","100,00","100,00","100,00","100,00","0,00","0,00","0,00"], [473,"600","1000","2021","212020-400","PP 21.20.20","70000000","Planung Personalauszahlungen","-243690,00","-253840,00","-264650,00","-275790,00","0,00","0,00","0,00"], [474,"600","1000","2021","212020-400","PP 21.20.20","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [475,"600","1000","2021","212020-400","PP 21.20.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-136900,00","-126900,00","-126900,00","-126900,00","0,00","0,00","0,00"], [476,"600","1000","2021","212020-400","PP 21.20.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4200,00","-4200,00","-4200,00","-4200,00","0,00","0,00","0,00"], [477,"600","1000","2021","212020-400","PP 21.20.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-1295327,38","-1295327,38","-1295327,38","-1295327,38","0,00","0,00","0,00"], [478,"600","1000","2021","212031-400","PP 21.20.31","61410000","Zuweis. lfd. Zwecke Land","1007640,00","1032890,00","1058710,00","1085170,00","0,00","0,00","0,00"], [479,"600","1000","2021","212031-400","PP 21.20.31","64100000","Planung Privat-Rechtliche Leistungsentgelte","35000,00","35000,00","35000,00","35000,00","0,00","0,00","0,00"], [480,"600","1000","2021","212031-400","PP 21.20.31","70000000","Planung Personalauszahlungen","-351730,00","-366400,00","-382020,00","-398090,00","0,00","0,00","0,00"], [481,"600","1000","2021","212031-400","PP 21.20.31","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [482,"600","1000","2021","212031-400","PP 21.20.31","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-124920,00","-124920,00","-124920,00","-124920,00","0,00","0,00","0,00"], [483,"600","1000","2021","212031-400","PP 21.20.31","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-17400,00","-17400,00","-17400,00","-17400,00","0,00","0,00","0,00"], [484,"600","1000","2021","212031-400","PP 21.20.31","77910009","ILV Haushaltsunwirksame Auszahlungen","-672147,87","-672147,87","-672147,87","-672147,87","0,00","0,00","0,00"], [485,"600","1000","2021","212032-400","PP 21.20.32","61410000","Zuweis. lfd. Zwecke Land","567180,00","581400,00","595940,00","610830,00","0,00","0,00","0,00"], [486,"600","1000","2021","212032-400","PP 21.20.32","64100000","Planung Privat-Rechtliche Leistungsentgelte","36000,00","36000,00","36000,00","36000,00","0,00","0,00","0,00"], [487,"600","1000","2021","212032-400","PP 21.20.32","64890000","Planung Kostenerstattungen und Kostenumlagen","50400,00","39800,00","40000,00","40000,00","0,00","0,00","0,00"], [488,"600","1000","2021","212032-400","PP 21.20.32","70000000","Planung Personalauszahlungen","-205800,00","-214410,00","-223570,00","-233000,00","0,00","0,00","0,00"], [489,"600","1000","2021","212032-400","PP 21.20.32","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [490,"600","1000","2021","212032-400","PP 21.20.32","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-109855,00","-109855,00","-109855,00","-109855,00","0,00","0,00","0,00"], [491,"600","1000","2021","212032-400","PP 21.20.32","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2750,00","-2750,00","-2750,00","-2750,00","0,00","0,00","0,00"], [492,"600","1000","2021","212032-400","PP 21.20.32","77910009","ILV Haushaltsunwirksame Auszahlungen","-320610,28","-320610,28","-320610,28","-320610,28","0,00","0,00","0,00"], [493,"600","1000","2021","212032-400","PP 21.20.32","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","0,00","0,00","-30000,00","0,00","0,00","0,00"], [494,"600","1000","2021","212034-400","PP 21.20.34","61410000","Zuweis. lfd. Zwecke Land","833500,00","856850,00","878270,00","900220,00","0,00","0,00","0,00"], [495,"600","1000","2021","212034-400","PP 21.20.34","64100000","Planung Privat-Rechtliche Leistungsentgelte","97000,00","97000,00","96000,00","96000,00","0,00","0,00","0,00"], [496,"600","1000","2021","212034-400","PP 21.20.34","70000000","Planung Personalauszahlungen","-270630,00","-281880,00","-293870,00","-306200,00","0,00","0,00","0,00"], [497,"600","1000","2021","212034-400","PP 21.20.34","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [498,"600","1000","2021","212034-400","PP 21.20.34","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-165415,00","-165415,00","-165415,00","-165415,00","0,00","0,00","0,00"], [499,"600","1000","2021","212034-400","PP 21.20.34","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5600,00","-5600,00","-5600,00","-5600,00","0,00","0,00","0,00"], [500,"600","1000","2021","212034-400","PP 21.20.34","77910009","ILV Haushaltsunwirksame Auszahlungen","-704874,44","-704874,44","-704874,44","-704874,44","0,00","0,00","0,00"], [501,"600","1000","2021","212036-400","PP 21.20.36","61410000","Zuweis. lfd. Zwecke Land","182700,00","191000,00","195770,00","200660,00","0,00","0,00","0,00"], [502,"600","1000","2021","212036-400","PP 21.20.36","64100000","Planung Privat-Rechtliche Leistungsentgelte","19000,00","19000,00","19000,00","19000,00","0,00","0,00","0,00"], [503,"600","1000","2021","212036-400","PP 21.20.36","70000000","Planung Personalauszahlungen","-70450,00","-73430,00","-76600,00","-79870,00","0,00","0,00","0,00"], [504,"600","1000","2021","212036-400","PP 21.20.36","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [505,"600","1000","2021","212036-400","PP 21.20.36","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-68560,00","-68560,00","-68560,00","-68560,00","0,00","0,00","0,00"], [506,"600","1000","2021","212036-400","PP 21.20.36","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1030,00","-1030,00","-1030,00","-1030,00","0,00","0,00","0,00"], [507,"600","1000","2021","212036-400","PP 21.20.36","77910009","ILV Haushaltsunwirksame Auszahlungen","-153908,75","-153908,75","-153908,75","-153908,75","0,00","0,00","0,00"], [508,"600","1000","2021","212037-400","PP 21.20.37","61410000","Zuweis. lfd. Zwecke Land","79690,00","81710,00","83750,00","85840,00","0,00","0,00","0,00"], [509,"600","1000","2021","212037-400","PP 21.20.37","70000000","Planung Personalauszahlungen","-7580,00","-7890,00","-8220,00","-8560,00","0,00","0,00","0,00"], [510,"600","1000","2021","212037-400","PP 21.20.37","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7800,00","-7800,00","-7800,00","-7800,00","0,00","0,00","0,00"], [511,"600","1000","2021","212037-400","PP 21.20.37","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-520,00","-520,00","-520,00","-520,00","0,00","0,00","0,00"], [512,"600","1000","2021","212037-400","PP 21.20.37","77910009","ILV Haushaltsunwirksame Auszahlungen","-60117,42","-60117,42","-60117,42","-60117,42","0,00","0,00","0,00"], [513,"600","1000","2021","2130-400","PG 21.30","61410000","Zuweis. lfd. Zwecke Land","13011420,00","13238660,00","13565810,00","13901140,00","0,00","0,00","0,00"], [514,"600","1000","2021","2130-400","PG 21.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","526423,33","182180,00","4700,00","4700,00","0,00","0,00","0,00"], [515,"600","1000","2021","2130-400","PG 21.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","25000,00","25000,00","26000,00","26000,00","0,00","0,00","0,00"], [516,"600","1000","2021","2130-400","PG 21.30","64890000","Planung Kostenerstattungen und Kostenumlagen","35000,00","35000,00","35000,00","35000,00","0,00","0,00","0,00"], [517,"600","1000","2021","2130-400","PG 21.30","68110000","Investitionszu. vom Land","1200000,00","1200000,00","1200000,00","1200000,00","0,00","0,00","0,00"], [518,"600","1000","2021","2130-400","PG 21.30","70000000","Planung Personalauszahlungen","-3181020,00","-3351980,00","-3494440,00","-3640970,00","0,00","0,00","0,00"], [519,"600","1000","2021","2130-400","PG 21.30","71000000","Planung Versorgungsauszahlungen","-2300,00","-2300,00","-2300,00","-2300,00","0,00","0,00","0,00"], [520,"600","1000","2021","2130-400","PG 21.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1500850,00","-1566450,00","-1566450,00","-1566450,00","0,00","0,00","0,00"], [521,"600","1000","2021","2130-400","PG 21.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-383050,00","-383050,00","-383050,00","-383050,00","0,00","0,00","0,00"], [522,"600","1000","2021","2130-400","PG 21.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-14509302,54","-14509302,54","-14509302,54","-14509302,54","0,00","0,00","0,00"], [523,"600","1000","2021","2130-400","PG 21.30","78311000","Auszahlungen für den Erwerb von immateriellen","-1650000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [524,"600","1000","2021","2130-400","PG 21.30","78312000","Auszahlungen für den Erwerb von beweglichen","-1948130,00","-2139360,00","-1969030,00","-2353830,00","0,00","0,00","0,00"], [525,"600","1000","2021","2130-400","PG 21.30","78322000","Auszahlungen für den Erwerb von beweglichen","-677000,00","-742000,00","-462000,00","-396000,00","0,00","0,00","0,00"], [526,"600","1000","2021","214001-400","PP 21.40.01","61410000","Zuweis. lfd. Zwecke Land","3091350,00","3091350,00","3091350,00","3091350,00","0,00","0,00","0,00"], [527,"600","1000","2021","214001-400","PP 21.40.01","64890000","Planung Kostenerstattungen und Kostenumlagen","208333,33","250000,00","250000,00","250000,00","0,00","0,00","0,00"], [528,"600","1000","2021","214001-400","PP 21.40.01","70000000","Planung Personalauszahlungen","-336780,00","-350840,00","-365820,00","-381220,00","0,00","0,00","0,00"], [529,"600","1000","2021","214001-400","PP 21.40.01","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [530,"600","1000","2021","214001-400","PP 21.40.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6863000,00","-6500000,00","-5900000,00","-5900000,00","0,00","0,00","0,00"], [531,"600","1000","2021","214001-400","PP 21.40.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-11690,00","-11690,00","-11690,00","-11690,00","0,00","0,00","0,00"], [532,"600","1000","2021","214002-400","PP 21.40.02","70000000","Planung Personalauszahlungen","-52290,00","-54420,00","-56700,00","-59040,00","0,00","0,00","0,00"], [533,"600","1000","2021","214002-400","PP 21.40.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-58552,00","-58552,00","-58552,00","-58552,00","0,00","0,00","0,00"], [534,"600","1000","2021","214002-400","PP 21.40.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-65250,00","-65250,00","-65250,00","-65250,00","0,00","0,00","0,00"], [535,"600","1000","2021","214002-400","PP 21.40.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4578,00","-4578,00","-4578,00","-4578,00","0,00","0,00","0,00"], [536,"600","1000","2021","214002-400","PP 21.40.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-24430,00","-24430,00","-24430,00","-24430,00","0,00","0,00","0,00"], [537,"600","1000","2021","2150-400","PG 21.50","61410000","Zuweis. lfd. Zwecke Land","45000,00","45000,00","45000,00","45000,00","0,00","0,00","0,00"], [538,"600","1000","2021","2150-400","PG 21.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","606000,00","606000,00","611000,00","611000,00","0,00","0,00","0,00"], [539,"600","1000","2021","2150-400","PG 21.50","64890000","Planung Kostenerstattungen und Kostenumlagen","13000,00","13000,00","13000,00","13000,00","0,00","0,00","0,00"], [540,"600","1000","2021","2150-400","PG 21.50","67910009","ILV Haushaltswirksame Einzahlungen","67600,00","67600,00","67600,00","67600,00","0,00","0,00","0,00"], [541,"600","1000","2021","2150-400","PG 21.50","70000000","Planung Personalauszahlungen","-499570,00","-520370,00","-542540,00","-565340,00","0,00","0,00","0,00"], [542,"600","1000","2021","2150-400","PG 21.50","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","0,00","0,00","0,00"], [543,"600","1000","2021","2150-400","PG 21.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1094966,00","-1123440,00","-1090111,00","-1100111,00","0,00","0,00","0,00"], [544,"600","1000","2021","2150-400","PG 21.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-646545,00","-660745,00","-675275,00","-690175,00","0,00","0,00","0,00"], [545,"600","1000","2021","2150-400","PG 21.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-1510366,55","-1510366,55","-1510366,55","-1510366,55","0,00","0,00","0,00"], [546,"600","1000","2021","2150-400","PG 21.50","78180000","Investitionszu.an übrigen Bereich","-250000,00","-1326930,00","-892140,00","0,00","0,00","0,00","0,00"], [547,"600","1000","2021","2510-410","PG 25.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3500,00","-3500,00","-3500,00","-3500,00","0,00","0,00","0,00"], [548,"600","1000","2021","2510-410","PG 25.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-71260,00","-71260,00","-71260,00","-71260,00","0,00","0,00","0,00"], [549,"600","1000","2021","2510-410","PG 25.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4650,00","-4650,00","-4650,00","-4650,00","0,00","0,00","0,00"], [550,"600","1000","2021","2510-410","PG 25.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-530,00","-550,00","-560,00","-570,00","0,00","0,00","0,00"], [551,"600","1000","2021","2520-410","PG 25.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","93400,00","93400,00","96400,00","96400,00","0,00","0,00","0,00"], [552,"600","1000","2021","2520-410","PG 25.20","70000000","Planung Personalauszahlungen","-740730,00","-771590,00","-804440,00","-838250,00","0,00","0,00","0,00"], [553,"600","1000","2021","2520-410","PG 25.20","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [554,"600","1000","2021","2520-410","PG 25.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-470780,00","-406560,00","-401960,00","-401960,00","0,00","0,00","0,00"], [555,"600","1000","2021","2520-410","PG 25.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-109600,00","-116600,00","-121200,00","-121200,00","0,00","0,00","0,00"], [556,"600","1000","2021","2520-410","PG 25.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-570629,10","-575019,10","-577539,10","-580079,10","0,00","0,00","0,00"], [557,"600","1000","2021","2520-410","PG 25.20","78312000","Auszahlungen für den Erwerb von beweglichen","-156230,00","-141610,00","-142310,00","-142310,00","0,00","0,00","0,00"], [558,"600","1000","2021","2520-410","PG 25.20","78322000","Auszahlungen für den Erwerb von beweglichen","-4110,00","-16350,00","-5950,00","-4450,00","0,00","0,00","0,00"], [559,"600","1000","2021","2520-411","PG 25.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","2050,00","2050,00","2050,00","2050,00","0,00","0,00","0,00"], [560,"600","1000","2021","2520-411","PG 25.20","70000000","Planung Personalauszahlungen","-312530,00","-325610,00","-339520,00","-353840,00","0,00","0,00","0,00"], [561,"600","1000","2021","2520-411","PG 25.20","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [562,"600","1000","2021","2520-411","PG 25.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-115200,00","-115200,00","-115200,00","-115200,00","0,00","0,00","0,00"], [563,"600","1000","2021","2520-411","PG 25.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6300,00","-6300,00","-6300,00","-6300,00","0,00","0,00","0,00"], [564,"600","1000","2021","2520-411","PG 25.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-3250,00","-3260,00","-3270,00","-3280,00","0,00","0,00","0,00"], [565,"600","1000","2021","2521-410","PG 25.21","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","19000,00","19000,00","19000,00","19000,00","0,00","0,00","0,00"], [566,"600","1000","2021","2521-410","PG 25.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","3270,00","3270,00","3270,00","3270,00","0,00","0,00","0,00"], [567,"600","1000","2021","2521-410","PG 25.21","70000000","Planung Personalauszahlungen","-1492030,00","-1554080,00","-1620160,00","-1688140,00","0,00","0,00","0,00"], [568,"600","1000","2021","2521-410","PG 25.21","71000000","Planung Versorgungsauszahlungen","-1100,00","-1100,00","-1100,00","-1100,00","0,00","0,00","0,00"], [569,"600","1000","2021","2521-410","PG 25.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-379560,00","-362560,00","-362560,00","-362560,00","0,00","0,00","0,00"], [570,"600","1000","2021","2521-410","PG 25.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-22050,00","-22050,00","-22050,00","-22050,00","0,00","0,00","0,00"], [571,"600","1000","2021","2521-410","PG 25.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-1465870,71","-1471020,71","-1473590,71","-1476210,71","0,00","0,00","0,00"], [572,"600","1000","2021","2521-410","PG 25.21","78312000","Auszahlungen für den Erwerb von beweglichen","-22000,00","-27000,00","-20000,00","-20000,00","0,00","0,00","0,00"], [573,"600","1000","2021","2530-680","PG 25.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3520000,00","3520000,00","3520000,00","3520000,00","0,00","0,00","0,00"], [574,"600","1000","2021","2530-680","PG 25.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","207007,00","237103,00","207209,50","207209,50","0,00","0,00","0,00"], [575,"600","1000","2021","2530-680","PG 25.30","70000000","Planung Personalauszahlungen","-2290540,00","-2392040,00","-2493860,00","-2598610,00","0,00","0,00","0,00"], [576,"600","1000","2021","2530-680","PG 25.30","71000000","Planung Versorgungsauszahlungen","-1800,00","-1800,00","-1800,00","-1800,00","0,00","0,00","0,00"], [577,"600","1000","2021","2530-680","PG 25.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-925944,00","-925944,00","-925944,00","-925944,00","0,00","0,00","0,00"], [578,"600","1000","2021","2530-680","PG 25.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-161000,00","-161000,00","-161000,00","-161000,00","0,00","0,00","0,00"], [579,"600","1000","2021","2530-680","PG 25.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-5080,00","-5080,00","-5080,00","-5080,00","0,00","0,00","0,00"], [580,"600","1000","2021","2530-680","PG 25.30","78312000","Auszahlungen für den Erwerb von beweglichen","-72000,00","-69000,00","-89000,00","-89000,00","0,00","0,00","0,00"], [581,"600","1000","2021","2530-680","PG 25.30","78322000","Auszahlungen für den Erwerb von beweglichen","-22000,00","-22000,00","-22000,00","-22000,00","0,00","0,00","0,00"], [582,"600","1000","2021","2530-680","PG 25.30","78710000","Auszahlungen für Hochbaumaßnahmen","-770000,00","-1458000,00","-3559000,00","-4415000,00","0,00","0,00","0,00"], [583,"600","1000","2021","2610-410","PG 26.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","7670,00","7670,00","7670,00","7670,00","0,00","0,00","0,00"], [584,"600","1000","2021","2610-410","PG 26.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-26572560,00","-27058660,00","-27559260,00","-28131160,00","0,00","0,00","0,00"], [585,"600","1000","2021","2610-410","PG 26.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-130,00","-130,00","-130,00","-130,00","0,00","0,00","0,00"], [586,"600","1000","2021","2610-410","PG 26.10","75000000","Planung Zinsen und ähnliche Auszahlungen","-52330,00","-40120,00","-27330,00","-13980,00","0,00","0,00","0,00"], [587,"600","1000","2021","2610-410","PG 26.10","78180000","Investitionszu.an übrigen Bereich","-3500000,00","-6500000,00","-8500000,00","-11500000,00","0,00","0,00","0,00"], [588,"600","1000","2021","2620-410","PG 26.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-73230,00","-73230,00","-73230,00","-73230,00","0,00","0,00","0,00"], [589,"600","1000","2021","2620-410","PG 26.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-788340,00","-683340,00","-708340,00","-683340,00","0,00","0,00","0,00"], [590,"600","1000","2021","2620-410","PG 26.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-750,00","-750,00","-750,00","-750,00","0,00","0,00","0,00"], [591,"600","1000","2021","2620-410","PG 26.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-22880,00","-22880,00","-22880,00","-22880,00","0,00","0,00","0,00"], [592,"600","1000","2021","2620-410","PG 26.20","78180000","Investitionszu.an übrigen Bereich","-149000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [593,"600","1000","2021","2630-430","PG 26.30","61410000","Zuweis. lfd. Zwecke Land","400000,00","400000,00","400000,00","400000,00","0,00","0,00","0,00"], [594,"600","1000","2021","2630-430","PG 26.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1643460,00","1643460,00","1692770,00","1692770,00","0,00","0,00","0,00"], [595,"600","1000","2021","2630-430","PG 26.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","1000,00","1000,00","1000,00","1000,00","0,00","0,00","0,00"], [596,"600","1000","2021","2630-430","PG 26.30","65000000","Planung Sonstige haushaltswirksame Einzahlungen","1000,00","1000,00","1000,00","1000,00","0,00","0,00","0,00"], [597,"600","1000","2021","2630-430","PG 26.30","70000000","Planung Personalauszahlungen","-4363960,00","-4568180,00","-4757870,00","-4959710,00","0,00","0,00","0,00"], [598,"600","1000","2021","2630-430","PG 26.30","71000000","Planung Versorgungsauszahlungen","-3300,00","-3300,00","-3300,00","-3300,00","0,00","0,00","0,00"], [599,"600","1000","2021","2630-430","PG 26.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-113022,00","-124544,00","-99544,00","-99544,00","0,00","0,00","0,00"], [600,"600","1000","2021","2630-430","PG 26.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-40000,00","-40000,00","-40000,00","-40000,00","0,00","0,00","0,00"], [601,"600","1000","2021","2630-430","PG 26.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-29567,00","-29567,00","-29567,00","-29567,00","0,00","0,00","0,00"], [602,"600","1000","2021","2630-430","PG 26.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-975188,59","-986538,59","-994358,59","-1002248,59","0,00","0,00","0,00"], [603,"600","1000","2021","2630-430","PG 26.30","78312000","Auszahlungen für den Erwerb von beweglichen","-25000,00","-30000,00","-45000,00","-45000,00","0,00","0,00","0,00"], [604,"600","1000","2021","2630-430","PG 26.30","78322000","Auszahlungen für den Erwerb von beweglichen","-12000,00","-14000,00","-13000,00","-13000,00","0,00","0,00","0,00"], [605,"600","1000","2021","2630-431","PG 26.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","35000,00","35000,00","35000,00","35000,00","0,00","0,00","0,00"], [606,"600","1000","2021","2630-431","PG 26.30","61410000","Zuweis. lfd. Zwecke Land","65000,00","65000,00","65000,00","65000,00","0,00","0,00","0,00"], [607,"600","1000","2021","2630-431","PG 26.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","340900,00","340900,00","340900,00","340900,00","0,00","0,00","0,00"], [608,"600","1000","2021","2630-431","PG 26.30","70000000","Planung Personalauszahlungen","-770760,00","-802850,00","-837010,00","-872170,00","0,00","0,00","0,00"], [609,"600","1000","2021","2630-431","PG 26.30","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [610,"600","1000","2021","2630-431","PG 26.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7000,00","-7000,00","-7000,00","-7000,00","0,00","0,00","0,00"], [611,"600","1000","2021","2630-431","PG 26.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5220,00","-5220,00","-5220,00","-5220,00","0,00","0,00","0,00"], [612,"600","1000","2021","2630-431","PG 26.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-74898,60","-74898,60","-74898,60","-74898,60","0,00","0,00","0,00"], [613,"600","1000","2021","2630-431","PG 26.30","78312000","Auszahlungen für den Erwerb von beweglichen","-4000,00","-4000,00","-4000,00","-4000,00","0,00","0,00","0,00"], [614,"600","1000","2021","2630-431","PG 26.30","78322000","Auszahlungen für den Erwerb von beweglichen","-4000,00","-4000,00","-4000,00","-4000,00","0,00","0,00","0,00"], [615,"600","1000","2021","2710-410","PG 27.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2077430,00","-1377430,00","-1377430,00","-1377430,00","0,00","0,00","0,00"], [616,"600","1000","2021","2720-410","PG 27.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","205000,00","205000,00","205000,00","205000,00","0,00","0,00","0,00"], [617,"600","1000","2021","2720-410","PG 27.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","125000,00","125000,00","125000,00","125000,00","0,00","0,00","0,00"], [618,"600","1000","2021","2720-410","PG 27.20","70000000","Planung Personalauszahlungen","-3705340,00","-3876780,00","-4041730,00","-4211510,00","0,00","0,00","0,00"], [619,"600","1000","2021","2720-410","PG 27.20","71000000","Planung Versorgungsauszahlungen","-2900,00","-2900,00","-2900,00","-2900,00","0,00","0,00","0,00"], [620,"600","1000","2021","2720-410","PG 27.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-835610,00","-838110,00","-835610,00","-835610,00","0,00","0,00","0,00"], [621,"600","1000","2021","2720-410","PG 27.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-255630,00","-240530,00","-255530,00","-255530,00","0,00","0,00","0,00"], [622,"600","1000","2021","2720-410","PG 27.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-1742723,07","-1759273,07","-1767843,07","-1776523,07","0,00","0,00","0,00"], [623,"600","1000","2021","2720-410","PG 27.20","78311000","Auszahlungen für den Erwerb von immateriellen","-8380,00","0,00","0,00","0,00","0,00","0,00","0,00"], [624,"600","1000","2021","2720-410","PG 27.20","78312000","Auszahlungen für den Erwerb von beweglichen","-83880,00","-104280,00","-105780,00","-108830,00","0,00","0,00","0,00"], [625,"600","1000","2021","2720-410","PG 27.20","78322000","Auszahlungen für den Erwerb von beweglichen","-23870,00","-29640,00","-37560,00","-41240,00","0,00","0,00","0,00"], [626,"600","1000","2021","2730-410","PG 27.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-48000,00","-48000,00","-48000,00","-48000,00","0,00","0,00","0,00"], [627,"600","1000","2021","2810-410","PG 28.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","1367890,00","1367890,00","1367890,00","1367890,00","0,00","0,00","0,00"], [628,"600","1000","2021","2810-410","PG 28.10","67910009","ILV Haushaltswirksame Einzahlungen","460,00","460,00","460,00","460,00","0,00","0,00","0,00"], [629,"600","1000","2021","2810-410","PG 28.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-599220,00","-585710,00","-508920,00","-585710,00","0,00","0,00","0,00"], [630,"600","1000","2021","2810-410","PG 28.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-12326970,00","-12199690,00","-12242040,00","-12233210,00","0,00","0,00","0,00"], [631,"600","1000","2021","2810-410","PG 28.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3610,00","-3610,00","-3610,00","-3610,00","0,00","0,00","0,00"], [632,"600","1000","2021","2810-410","PG 28.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-2627340,28","-2626730,28","-2627580,28","-2626930,28","0,00","0,00","0,00"], [633,"600","1000","2021","2810-410","PG 28.10","78180000","Investitionszu.an übrigen Bereich","-85000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [634,"600","1000","2021","3110-500","PG 31.10","61419000","Zuweis. lfd. Zwecke örtl. Soz. §21 FAG","8220000,00","10220000,00","10220000,00","10220000,00","0,00","0,00","0,00"], [635,"600","1000","2021","311001-500","P 31.10.01","62000000","Planung Sonstige Transfereinzahlungen","700000,00","700000,00","700000,00","700000,00","0,00","0,00","0,00"], [636,"600","1000","2021","311001-500","P 31.10.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-25500000,00","-27000000,00","-28500000,00","-30000000,00","0,00","0,00","0,00"], [637,"600","1000","2021","311003-500","P 31.10.03","62000000","Planung Sonstige Transfereinzahlungen","25000,00","25000,00","25000,00","25000,00","0,00","0,00","0,00"], [638,"600","1000","2021","311003-500","P 31.10.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4000000,00","-4000000,00","-4000000,00","-4000000,00","0,00","0,00","0,00"], [639,"600","1000","2021","311004-500","P 31.10.04","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1200000,00","-1200000,00","-1200000,00","-1200000,00","0,00","0,00","0,00"], [640,"600","1000","2021","311005-500","P 31.10.05","62000000","Planung Sonstige Transfereinzahlungen","1300000,00","1300000,00","1300000,00","1300000,00","0,00","0,00","0,00"], [641,"600","1000","2021","311005-500","P 31.10.05","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-6600000,00","-6700000,00","-6800000,00","-6900000,00","0,00","0,00","0,00"], [642,"600","1000","2021","311006-500","P 31.10.06","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-700000,00","-700000,00","-700000,00","-700000,00","0,00","0,00","0,00"], [643,"600","1000","2021","311007-500","P 31.10.07","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-5615196,00","-5732196,00","-5849196,00","-5966196,00","0,00","0,00","0,00"], [644,"600","1000","2021","311007-500","P 31.10.07","73181000","Institutionelle Förderung des ehem. LWV an soziale","-531670,00","-531670,00","-531670,00","-531670,00","0,00","0,00","0,00"], [645,"600","1000","2021","311008-500","P 31.10.08","61410000","Zuweis. lfd. Zwecke Land","35500000,00","36900000,00","38400000,00","39900000,00","0,00","0,00","0,00"], [646,"600","1000","2021","311008-500","P 31.10.08","62000000","Planung Sonstige Transfereinzahlungen","1600000,00","1600000,00","1600000,00","1600000,00","0,00","0,00","0,00"], [647,"600","1000","2021","311008-500","P 31.10.08","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-37000000,00","-38500000,00","-40000000,00","-41500000,00","0,00","0,00","0,00"], [648,"600","1000","2021","3120-500","PG 31.20","70000000","Planung Personalauszahlungen","-5874820,00","-6326180,00","-6596840,00","-6881740,00","0,00","0,00","0,00"], [649,"600","1000","2021","3120-500","PG 31.20","71000000","Planung Versorgungsauszahlungen","-4600,00","-4600,00","-4600,00","-4600,00","0,00","0,00","0,00"], [650,"600","1000","2021","3120-500","PG 31.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [651,"600","1000","2021","3120-500","PG 31.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [652,"600","1000","2021","3120-500","PG 31.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-13679,29","-13679,29","-13679,29","-13679,29","0,00","0,00","0,00"], [653,"600","1000","2021","312001-500","P 31.20.01","60520010","Weitergabe Wohngeld-Entlastung","3000000,00","3000000,00","3000000,00","3000000,00","0,00","0,00","0,00"], [654,"600","1000","2021","312001-500","P 31.20.01","61910000","Lstg.beteil. für d. Umsetz. der Grundsicherung","33900000,00","34500000,00","35200000,00","35800000,00","0,00","0,00","0,00"], [655,"600","1000","2021","312001-500","P 31.20.01","64890000","Planung Kostenerstattungen und Kostenumlagen","700000,00","700000,00","700000,00","700000,00","0,00","0,00","0,00"], [656,"600","1000","2021","312001-500","P 31.20.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-54600000,00","-55700000,00","-56800000,00","-57900000,00","0,00","0,00","0,00"], [657,"600","1000","2021","312002-500","P 31.20.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1100000,00","-1150000,00","-1200000,00","-1250000,00","0,00","0,00","0,00"], [658,"600","1000","2021","312003-500","P 31.20.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-800000,00","-850000,00","-900000,00","-950000,00","0,00","0,00","0,00"], [659,"600","1000","2021","312004-500","P 31.20.04","64890000","Planung Kostenerstattungen und Kostenumlagen","3200000,00","3200000,00","3200000,00","3200000,00","0,00","0,00","0,00"], [660,"600","1000","2021","312005-500","P 31.20.05","64890000","Planung Kostenerstattungen und Kostenumlagen","650000,00","650000,00","650000,00","650000,00","0,00","0,00","0,00"], [661,"600","1000","2021","312006-500","PP 31.20.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1650000,00","-1700000,00","-1750000,00","-1800000,00","0,00","0,00","0,00"], [662,"600","1000","2021","313001-500","P 31.30.01","61410000","Zuweis. lfd. Zwecke Land","500000,00","500000,00","500000,00","500000,00","0,00","0,00","0,00"], [663,"600","1000","2021","313001-500","P 31.30.01","62000000","Planung Sonstige Transfereinzahlungen","25000,00","25000,00","25000,00","25000,00","0,00","0,00","0,00"], [664,"600","1000","2021","313001-500","P 31.30.01","70000000","Planung Personalauszahlungen","-182710,00","-190270,00","-198330,00","-206610,00","0,00","0,00","0,00"], [665,"600","1000","2021","313001-500","P 31.30.01","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [666,"600","1000","2021","313001-500","P 31.30.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1900000,00","-2000000,00","-2100000,00","-2200000,00","0,00","0,00","0,00"], [667,"600","1000","2021","314001-500","P 31.40.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-160600,00","-160600,00","-160600,00","-160600,00","0,00","0,00","0,00"], [668,"600","1000","2021","314003-500","P 31.40.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00","0,00"], [669,"600","1000","2021","314003-500","P 31.40.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-120200,00","-115700,00","-115700,00","-120200,00","0,00","0,00","0,00"], [670,"600","1000","2021","314003-500","P 31.40.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-28000,00","-28100,00","-28200,00","-28300,00","0,00","0,00","0,00"], [671,"600","1000","2021","314005-500","P 31.40.05","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1360000,00","1360000,00","1360000,00","1360000,00","0,00","0,00","0,00"], [672,"600","1000","2021","314005-500","P 31.40.05","70000000","Planung Personalauszahlungen","-729750,00","-760050,00","-792330,00","-825540,00","0,00","0,00","0,00"], [673,"600","1000","2021","314005-500","P 31.40.05","71000000","Planung Versorgungsauszahlungen","-500,00","-500,00","-500,00","-500,00","0,00","0,00","0,00"], [674,"600","1000","2021","314005-500","P 31.40.05","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5180000,00","-5340000,00","-5500000,00","-5660000,00","0,00","0,00","0,00"], [675,"600","1000","2021","314005-500","P 31.40.05","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-160000,00","-170000,00","-180000,00","-190000,00","0,00","0,00","0,00"], [676,"600","1000","2021","314005-500","P 31.40.05","77910009","ILV Haushaltsunwirksame Auszahlungen","-1108081,08","-1108081,08","-1108081,08","-1108081,08","0,00","0,00","0,00"], [677,"600","1000","2021","314005-500","P 31.40.05","78322000","Auszahlungen für den Erwerb von beweglichen","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00","0,00"], [678,"600","1000","2021","314007-500","P 31.40.07","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","200000,00","200000,00","200000,00","200000,00","0,00","0,00","0,00"], [679,"600","1000","2021","314007-500","P 31.40.07","64100000","Planung Privat-Rechtliche Leistungsentgelte","230000,00","230000,00","230000,00","230000,00","0,00","0,00","0,00"], [680,"600","1000","2021","314008-500","P 31.40.08","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","35000,00","35000,00","35000,00","35000,00","0,00","0,00","0,00"], [681,"600","1000","2021","314009-500","P 31.40.09","64100000","Planung Privat-Rechtliche Leistungsentgelte","40000,00","40000,00","40000,00","40000,00","0,00","0,00","0,00"], [682,"600","1000","2021","314009-500","P 31.40.09","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-160000,00","-170000,00","-180000,00","-190000,00","0,00","0,00","0,00"], [683,"600","1000","2021","3150-500","PG 31.50","62000000","Planung Sonstige Transfereinzahlungen","100000,00","100000,00","100000,00","100000,00","0,00","0,00","0,00"], [684,"600","1000","2021","3150-500","PG 31.50","64890000","Planung Kostenerstattungen und Kostenumlagen","800000,00","800000,00","800000,00","800000,00","0,00","0,00","0,00"], [685,"600","1000","2021","3150-500","PG 31.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1200000,00","-1200000,00","-1200000,00","-1200000,00","0,00","0,00","0,00"], [686,"600","1000","2021","3160-500","PG 31.60","61410000","Zuweis. lfd. Zwecke Land","6000,00","6000,00","6000,00","6000,00","0,00","0,00","0,00"], [687,"600","1000","2021","3160-500","PG 31.60","70000000","Planung Personalauszahlungen","-45250,00","-90500,00","-90500,00","-90500,00","0,00","0,00","0,00"], [688,"600","1000","2021","3160-500","PG 31.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10000,00","-10000,00","-10000,00","-10000,00","0,00","0,00","0,00"], [689,"600","1000","2021","3160-500","PG 31.60","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2507211,00","-2411211,00","-2411211,00","-2411211,00","0,00","0,00","0,00"], [690,"600","1000","2021","3170-500","PG 31.70","70000000","Planung Personalauszahlungen","-685740,00","-714260,00","-744620,00","-775850,00","0,00","0,00","0,00"], [691,"600","1000","2021","3170-500","PG 31.70","71000000","Planung Versorgungsauszahlungen","-500,00","-500,00","-500,00","-500,00","0,00","0,00","0,00"], [692,"600","1000","2021","3170-500","PG 31.70","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-52320,00","-52320,00","-52320,00","-52320,00","0,00","0,00","0,00"], [693,"600","1000","2021","3170-500","PG 31.70","77910009","ILV Haushaltsunwirksame Auszahlungen","-12464,97","-12554,97","-12644,97","-12734,97","0,00","0,00","0,00"], [694,"600","1000","2021","3180-500","PG 31.80","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","160000,00","160000,00","160000,00","160000,00","0,00","0,00","0,00"], [695,"600","1000","2021","3180-500","PG 31.80","64890000","Planung Kostenerstattungen und Kostenumlagen","295000,00","295000,00","295000,00","295000,00","0,00","0,00","0,00"], [696,"600","1000","2021","3180-500","PG 31.80","70000000","Planung Personalauszahlungen","-1134990,00","-1182140,00","-1232380,00","-1284040,00","0,00","0,00","0,00"], [697,"600","1000","2021","3180-500","PG 31.80","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","0,00","0,00","0,00"], [698,"600","1000","2021","3180-500","PG 31.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-21900,00","-16800,00","-16800,00","-16800,00","0,00","0,00","0,00"], [699,"600","1000","2021","3180-500","PG 31.80","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-5260484,00","-6922084,00","-7110484,00","-7112084,00","0,00","0,00","0,00"], [700,"600","1000","2021","3180-500","PG 31.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-34600,00","-36000,00","-36000,00","-36000,00","0,00","0,00","0,00"], [701,"600","1000","2021","3180-500","PG 31.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-94258,00","-94668,00","-95098,00","-95528,00","0,00","0,00","0,00"], [702,"600","1000","2021","3180-620","PG 31.80","70000000","Planung Personalauszahlungen","-799100,00","-832350,00","-867750,00","-904170,00","0,00","0,00","0,00"], [703,"600","1000","2021","3180-620","PG 31.80","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [704,"600","1000","2021","3180-620","PG 31.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-38000,00","-38000,00","-38000,00","-38000,00","0,00","0,00","0,00"], [705,"600","1000","2021","3180-620","PG 31.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [706,"600","1000","2021","318010-500","P 31.80.10","61410000","Zuweis. lfd. Zwecke Land","350000,00","350000,00","350000,00","350000,00","0,00","0,00","0,00"], [707,"600","1000","2021","3190-500","PG 31.90","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-660000,00","-670000,00","-680000,00","-690000,00","0,00","0,00","0,00"], [708,"600","1000","2021","3210-500","PG 32.10","61410000","Zuweis. lfd. Zwecke Land","2200000,00","2000000,00","2000000,00","2000000,00","0,00","0,00","0,00"], [709,"600","1000","2021","3210-500","PG 32.10","62000000","Planung Sonstige Transfereinzahlungen","3500000,00","3500000,00","3500000,00","3500000,00","0,00","0,00","0,00"], [710,"600","1000","2021","3210-500","PG 32.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-65654150,00","-67983150,00","-70383150,00","-72883150,00","0,00","0,00","0,00"], [711,"600","1000","2021","362001-500","P 36.20.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-248100,00","-248100,00","-250100,00","-250100,00","0,00","0,00","0,00"], [712,"600","1000","2021","362002-500","P 36.20.02","61410000","Zuweis. lfd. Zwecke Land","622160,00","622160,00","625000,00","625000,00","0,00","0,00","0,00"], [713,"600","1000","2021","362002-500","P 36.20.02","62000000","Planung Sonstige Transfereinzahlungen","7840,00","7840,00","7840,00","7840,00","0,00","0,00","0,00"], [714,"600","1000","2021","362002-500","P 36.20.02","64890000","Planung Kostenerstattungen und Kostenumlagen","10000,00","10000,00","10000,00","10000,00","0,00","0,00","0,00"], [715,"600","1000","2021","362002-500","P 36.20.02","70000000","Planung Personalauszahlungen","-2883580,00","-3003570,00","-3131360,00","-3262810,00","0,00","0,00","0,00"], [716,"600","1000","2021","362002-500","P 36.20.02","71000000","Planung Versorgungsauszahlungen","-2200,00","-2200,00","-2200,00","-2200,00","0,00","0,00","0,00"], [717,"600","1000","2021","362002-500","P 36.20.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-49098,00","-49098,00","-49098,00","-49098,00","0,00","0,00","0,00"], [718,"600","1000","2021","362002-500","P 36.20.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2095600,00","-2105600,00","-2135600,00","-2140600,00","0,00","0,00","0,00"], [719,"600","1000","2021","362002-500","P 36.20.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-76200,00","-78800,00","-78800,00","-78800,00","0,00","0,00","0,00"], [720,"600","1000","2021","362002-500","P 36.20.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-116020,76","-116020,76","-116020,76","-116020,76","0,00","0,00","0,00"], [721,"600","1000","2021","362002-500","P 36.20.02","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-6500000,00","-6500000,00","-6000000,00","-1835000,00","0,00","0,00","0,00"], [722,"600","1000","2021","362004-500","P 36.20.04","70000000","Planung Personalauszahlungen","-6818940,00","-7272320,00","-7582850,00","-7907850,00","0,00","0,00","0,00"], [723,"600","1000","2021","362004-500","P 36.20.04","71000000","Planung Versorgungsauszahlungen","-5300,00","-5300,00","-5300,00","-5300,00","0,00","0,00","0,00"], [724,"600","1000","2021","362004-500","P 36.20.04","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3795260,00","-3904260,00","-4007500,00","-4092500,00","0,00","0,00","0,00"], [725,"600","1000","2021","362004-500","P 36.20.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-33370,00","-34570,00","-35770,00","-36970,00","0,00","0,00","0,00"], [726,"600","1000","2021","362004-500","P 36.20.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-2013498,61","-2016498,61","-2019488,61","-2022488,61","0,00","0,00","0,00"], [727,"600","1000","2021","3630-500","PG 36.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-29132,44","-29132,44","-29132,44","-29132,44","0,00","0,00","0,00"], [728,"600","1000","2021","363001-500","P 36.30.01","61410000","Zuweis. lfd. Zwecke Land","15000,00","15000,00","15000,00","15000,00","0,00","0,00","0,00"], [729,"600","1000","2021","363002-500","P 36.30.02","61410000","Zuweis. lfd. Zwecke Land","155000,00","155000,00","155000,00","160000,00","0,00","0,00","0,00"], [730,"600","1000","2021","363002-500","P 36.30.02","62000000","Planung Sonstige Transfereinzahlungen","130000,00","130000,00","140000,00","140000,00","0,00","0,00","0,00"], [731,"600","1000","2021","363002-500","P 36.30.02","64890000","Planung Kostenerstattungen und Kostenumlagen","90000,00","90000,00","90000,00","90000,00","0,00","0,00","0,00"], [732,"600","1000","2021","363002-500","P 36.30.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4059000,00","-4184000,00","-4254000,00","-4329300,00","0,00","0,00","0,00"], [733,"600","1000","2021","363003-500","P 36.30.03","61410000","Zuweis. lfd. Zwecke Land","270000,00","290000,00","300000,00","310000,00","0,00","0,00","0,00"], [734,"600","1000","2021","363003-500","P 36.30.03","62000000","Planung Sonstige Transfereinzahlungen","2340000,00","2360000,00","2380000,00","2400000,00","0,00","0,00","0,00"], [735,"600","1000","2021","363003-500","P 36.30.03","64890000","Planung Kostenerstattungen und Kostenumlagen","14190000,00","14300000,00","13400000,00","13000000,00","0,00","0,00","0,00"], [736,"600","1000","2021","363003-500","P 36.30.03","70000000","Planung Personalauszahlungen","-1426770,00","-1523730,00","-1588540,00","-1655210,00","0,00","0,00","0,00"], [737,"600","1000","2021","363003-500","P 36.30.03","71000000","Planung Versorgungsauszahlungen","-1100,00","-1100,00","-1100,00","-1100,00","0,00","0,00","0,00"], [738,"600","1000","2021","363003-500","P 36.30.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-66245000,00","-68345000,00","-69200000,00","-71400000,00","0,00","0,00","0,00"], [739,"600","1000","2021","363003-500","P 36.30.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2450000,00","-2450000,00","-2450000,00","-2450000,00","0,00","0,00","0,00"], [740,"600","1000","2021","363004-500","P 36.30.04","70000000","Planung Personalauszahlungen","-580470,00","-604580,00","-630250,00","-656670,00","0,00","0,00","0,00"], [741,"600","1000","2021","363004-500","P 36.30.04","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","0,00","0,00","0,00"], [742,"600","1000","2021","363004-500","P 36.30.04","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2175,00","-2175,00","-2175,00","-2175,00","0,00","0,00","0,00"], [743,"600","1000","2021","363004-500","P 36.30.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4400,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [744,"600","1000","2021","363004-500","P 36.30.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-54761,73","-54761,73","-54761,73","-54761,73","0,00","0,00","0,00"], [745,"600","1000","2021","363005-500","P 36.30.05","70000000","Planung Personalauszahlungen","-1608980,00","-1675910,00","-1747180,00","-1820500,00","0,00","0,00","0,00"], [746,"600","1000","2021","363005-500","P 36.30.05","71000000","Planung Versorgungsauszahlungen","-1200,00","-1200,00","-1200,00","-1200,00","0,00","0,00","0,00"], [747,"600","1000","2021","363006-500","P 36.30.06","70000000","Planung Personalauszahlungen","-1967950,00","-2048710,00","-2134390,00","-2222400,00","0,00","0,00","0,00"], [748,"600","1000","2021","363006-500","P 36.30.06","71000000","Planung Versorgungsauszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00","0,00"], [749,"600","1000","2021","363006-500","P 36.30.06","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-53200,00","-54000,00","-54000,00","-54000,00","0,00","0,00","0,00"], [750,"600","1000","2021","363006-500","P 36.30.06","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1066054,00","-1066054,00","-1066054,00","-1066054,00","0,00","0,00","0,00"], [751,"600","1000","2021","363006-500","P 36.30.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-14400,00","-16500,00","-16500,00","-16500,00","0,00","0,00","0,00"], [752,"600","1000","2021","363006-500","P 36.30.06","77910009","ILV Haushaltsunwirksame Auszahlungen","-298652,51","-298652,51","-298652,51","-298652,51","0,00","0,00","0,00"], [753,"600","1000","2021","3650-500","PG 36.50","70000000","Planung Personalauszahlungen","-323500,00","-336910,00","-351200,00","-365890,00","0,00","0,00","0,00"], [754,"600","1000","2021","3650-500","PG 36.50","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [755,"600","1000","2021","3650-500","PG 36.50","78312000","Auszahlungen für den Erwerb von beweglichen","-195730,00","-263250,00","-314013,00","-315000,00","0,00","0,00","0,00"], [756,"600","1000","2021","3650-500","PG 36.50","78322000","Auszahlungen für den Erwerb von beweglichen","-213220,00","-213380,00","-222000,00","-212000,00","0,00","0,00","0,00"], [757,"600","1000","2021","365101-500","P 36.50.01.01","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","422000,00","422000,00","390000,00","390000,00","0,00","0,00","0,00"], [758,"600","1000","2021","365101-500","P 36.50.01.01","61410000","Zuweis. lfd. Zwecke Land","58000000,00","58000000,00","57800000,00","57600000,00","0,00","0,00","0,00"], [759,"600","1000","2021","365101-500","P 36.50.01.01","62000000","Planung Sonstige Transfereinzahlungen","90200,00","90200,00","90200,00","90200,00","0,00","0,00","0,00"], [760,"600","1000","2021","365101-500","P 36.50.01.01","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2528200,00","2595400,00","2300000,00","2300000,00","0,00","0,00","0,00"], [761,"600","1000","2021","365101-500","P 36.50.01.01","64890000","Planung Kostenerstattungen und Kostenumlagen","600000,00","600000,00","450000,00","450000,00","0,00","0,00","0,00"], [762,"600","1000","2021","365101-500","P 36.50.01.01","70000000","Planung Personalauszahlungen","-16546600,00","-17329390,00","-18048460,00","-18788230,00","0,00","0,00","0,00"], [763,"600","1000","2021","365101-500","P 36.50.01.01","71000000","Planung Versorgungsauszahlungen","-12100,00","-12100,00","-12100,00","-12100,00","0,00","0,00","0,00"], [764,"600","1000","2021","365101-500","P 36.50.01.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-946890,00","-1013813,00","-1227627,00","-1261353,00","0,00","0,00","0,00"], [765,"600","1000","2021","365101-500","P 36.50.01.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-130877580,00","-135235180,00","-139151780,00","-141819380,00","0,00","0,00","0,00"], [766,"600","1000","2021","365101-500","P 36.50.01.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-171300,00","-173500,00","-178400,00","-183300,00","0,00","0,00","0,00"], [767,"600","1000","2021","365101-500","P 36.50.01.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-1851469,88","-1851619,88","-1851769,88","-1851919,88","0,00","0,00","0,00"], [768,"600","1000","2021","365101-500","P 36.50.01.01","78170000","Investitionszu.anprivateUnternehmen","-5064840,00","-5103210,00","-4970000,00","-4970000,00","0,00","0,00","0,00"], [769,"600","1000","2021","365102-500","P 36.50.01.02","61410000","Zuweis. lfd. Zwecke Land","539540,00","534540,00","450000,00","450000,00","0,00","0,00","0,00"], [770,"600","1000","2021","365102-500","P 36.50.01.02","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2520790,00","2582550,00","1800000,00","1500000,00","0,00","0,00","0,00"], [771,"600","1000","2021","365102-500","P 36.50.01.02","70000000","Planung Personalauszahlungen","-10301820,00","-10737650,00","-11194600,00","-11664720,00","0,00","0,00","0,00"], [772,"600","1000","2021","365102-500","P 36.50.01.02","71000000","Planung Versorgungsauszahlungen","-8000,00","-8000,00","-8000,00","-8000,00","0,00","0,00","0,00"], [773,"600","1000","2021","365102-500","P 36.50.01.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3267300,00","-3289600,00","-3355400,00","-3416200,00","0,00","0,00","0,00"], [774,"600","1000","2021","365102-500","P 36.50.01.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-1495335,25","-1495335,25","-1495335,25","-1495335,25","0,00","0,00","0,00"], [775,"600","1000","2021","365201-500","P 36.50.02.01","70000000","Planung Personalauszahlungen","-633950,00","-660350,00","-688460,00","-717380,00","0,00","0,00","0,00"], [776,"600","1000","2021","365201-500","P 36.50.02.01","71000000","Planung Versorgungsauszahlungen","-500,00","-500,00","-500,00","-500,00","0,00","0,00","0,00"], [777,"600","1000","2021","365201-500","P 36.50.02.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1808770,00","-1823827,00","-1822226,00","-1874748,00","0,00","0,00","0,00"], [778,"600","1000","2021","365201-500","P 36.50.02.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-26340,00","-27340,00","-28340,00","-29395,00","0,00","0,00","0,00"], [779,"600","1000","2021","365201-500","P 36.50.02.01","78170000","Investitionszu.anprivateUnternehmen","-30000,00","-30000,00","-30000,00","-30000,00","0,00","0,00","0,00"], [780,"600","1000","2021","365300-500","P 36.50.03","61410000","Zuweis. lfd. Zwecke Land","3467000,00","3467000,00","3467000,00","3570000,00","0,00","0,00","0,00"], [781,"600","1000","2021","365300-500","P 36.50.03","62000000","Planung Sonstige Transfereinzahlungen","630000,00","630000,00","640000,00","640000,00","0,00","0,00","0,00"], [782,"600","1000","2021","365300-500","P 36.50.03","64890000","Planung Kostenerstattungen und Kostenumlagen","33000,00","33000,00","31000,00","31000,00","0,00","0,00","0,00"], [783,"600","1000","2021","365300-500","P 36.50.03","70000000","Planung Personalauszahlungen","-1100360,00","-1146110,00","-1194830,00","-1244950,00","0,00","0,00","0,00"], [784,"600","1000","2021","365300-500","P 36.50.03","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","0,00","0,00","0,00"], [785,"600","1000","2021","365300-500","P 36.50.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4200,00","-4300,00","-4300,00","-4300,00","0,00","0,00","0,00"], [786,"600","1000","2021","365300-500","P 36.50.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-10925000,00","-11265000,00","-11375000,00","-11475000,00","0,00","0,00","0,00"], [787,"600","1000","2021","365300-500","P 36.50.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11640,00","-11800,00","-11800,00","-11800,00","0,00","0,00","0,00"], [788,"600","1000","2021","3690-500","PG 36.90","62000000","Planung Sonstige Transfereinzahlungen","2789000,00","2789000,00","2810000,00","2810000,00","0,00","0,00","0,00"], [789,"600","1000","2021","3690-500","PG 36.90","64890000","Planung Kostenerstattungen und Kostenumlagen","4441000,00","4941000,00","5150000,00","5350000,00","0,00","0,00","0,00"], [790,"600","1000","2021","3690-500","PG 36.90","70000000","Planung Personalauszahlungen","-1030110,00","-1072990,00","-1118660,00","-1165630,00","0,00","0,00","0,00"], [791,"600","1000","2021","3690-500","PG 36.90","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","0,00","0,00","0,00"], [792,"600","1000","2021","3690-500","PG 36.90","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-6700000,00","-6800000,00","-6900000,00","-7000000,00","0,00","0,00","0,00"], [793,"600","1000","2021","4110-200","PG 41.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3500000,00","-3500000,00","-3500000,00","-3500000,00","0,00","0,00","0,00"], [794,"600","1000","2021","4110-200","PG 41.10","73150000","Zuschüsse an verbundene Unternehmen, Sondervermöge","-19478000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [795,"600","1000","2021","4110-200","PG 41.10","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-20000000,00","-21400000,00","-10000000,00","-10000000,00","0,00","0,00","0,00"], [796,"600","1000","2021","4120-100","PG 41.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4590,00","-4590,00","-4590,00","-4590,00","0,00","0,00","0,00"], [797,"600","1000","2021","4140-500","PG 41.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","215500,00","215500,00","215500,00","215500,00","0,00","0,00","0,00"], [798,"600","1000","2021","4140-500","PG 41.40","64890000","Planung Kostenerstattungen und Kostenumlagen","123500,00","123500,00","123500,00","123500,00","0,00","0,00","0,00"], [799,"600","1000","2021","4140-500","PG 41.40","70000000","Planung Personalauszahlungen","-743070,00","-774020,00","-806990,00","-840900,00","0,00","0,00","0,00"], [800,"600","1000","2021","4140-500","PG 41.40","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [801,"600","1000","2021","4140-500","PG 41.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-8600,00","-8900,00","-8900,00","-8900,00","0,00","0,00","0,00"], [802,"600","1000","2021","4140-500","PG 41.40","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1018281,00","-776656,00","-776656,00","-776656,00","0,00","0,00","0,00"], [803,"600","1000","2021","4140-500","PG 41.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-41100,00","-42800,00","-42800,00","-42800,00","0,00","0,00","0,00"], [804,"600","1000","2021","4140-500","PG 41.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-85405,50","-85405,50","-85405,50","-85405,50","0,00","0,00","0,00"], [805,"600","1000","2021","4210-400","PG 42.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","78390,00","80000,00","81000,00","81000,00","0,00","0,00","0,00"], [806,"600","1000","2021","4210-400","PG 42.10","70000000","Planung Personalauszahlungen","-139300,00","-144980,00","-151040,00","-157270,00","0,00","0,00","0,00"], [807,"600","1000","2021","4210-400","PG 42.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-92000,00","-92000,00","-92000,00","-92000,00","0,00","0,00","0,00"], [808,"600","1000","2021","4210-400","PG 42.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-5231148,00","-5029436,00","-5094136,00","-5094368,00","0,00","0,00","0,00"], [809,"600","1000","2021","4210-400","PG 42.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-83900,00","-84050,00","-84200,00","-84410,00","0,00","0,00","0,00"], [810,"600","1000","2021","4210-400","PG 42.10","78180000","Investitionszu.an übrigen Bereich","-2596918,00","-16800000,00","-5156570,00","-1500000,00","0,00","0,00","0,00"], [811,"600","1000","2021","4240-200","PG 42.40","78430000","Ausz.ErwerbvonAnteilsr.-s.Anteilsr.","-9000000,00","-5000000,00","0,00","0,00","0,00","0,00","0,00"], [812,"600","1000","2021","4240-520","PG 42.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","7000,00","7000,00","7000,00","7000,00","0,00","0,00","0,00"], [813,"600","1000","2021","4240-520","PG 42.40","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1583680,00","3167300,00","3167300,00","3167300,00","0,00","0,00","0,00"], [814,"600","1000","2021","4240-520","PG 42.40","64100000","Planung Privat-Rechtliche Leistungsentgelte","257790,00","307790,00","307790,00","307790,00","0,00","0,00","0,00"], [815,"600","1000","2021","4240-520","PG 42.40","64890000","Planung Kostenerstattungen und Kostenumlagen","106000,00","125840,00","125840,00","125840,00","0,00","0,00","0,00"], [816,"600","1000","2021","4240-520","PG 42.40","70000000","Planung Personalauszahlungen","-5072530,00","-5458340,00","-5692340,00","-5939080,00","0,00","0,00","0,00"], [817,"600","1000","2021","4240-520","PG 42.40","71000000","Planung Versorgungsauszahlungen","-4100,00","-4100,00","-4100,00","-4100,00","0,00","0,00","0,00"], [818,"600","1000","2021","4240-520","PG 42.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3114750,00","-2964750,00","-2964750,00","-2964750,00","0,00","0,00","0,00"], [819,"600","1000","2021","4240-520","PG 42.40","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-8661560,00","-6102560,00","-6008560,00","-6226560,00","0,00","0,00","0,00"], [820,"600","1000","2021","4240-520","PG 42.40","73150000","Zuschüsse an verbundene Unternehmen, Sondervermöge","-1089000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [821,"600","1000","2021","4240-520","PG 42.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-166710,00","-172060,00","-177680,00","-183580,00","0,00","0,00","0,00"], [822,"600","1000","2021","4240-520","PG 42.40","75000000","Planung Zinsen und ähnliche Auszahlungen","-17000,00","-17000,00","-17000,00","-17000,00","0,00","0,00","0,00"], [823,"600","1000","2021","4240-520","PG 42.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-921255,92","-928705,92","-933445,92","-938140,92","0,00","0,00","0,00"], [824,"600","1000","2021","4240-520","PG 42.40","78312000","Auszahlungen für den Erwerb von beweglichen","-93390,00","-114590,00","-110490,00","-99480,00","0,00","0,00","0,00"], [825,"600","1000","2021","4240-520","PG 42.40","78322000","Auszahlungen für den Erwerb von beweglichen","-13610,00","-410,00","-12510,00","-23520,00","0,00","0,00","0,00"], [826,"600","1000","2021","4240-520","PG 42.40","78710000","Auszahlungen für Hochbaumaßnahmen","-1150000,00","-2100000,00","-1550000,00","0,00","0,00","0,00","0,00"], [827,"600","1000","2021","4240-520","PG 42.40","78720000","Auszahlungen für Tiefbaumaßnahmen","0,00","0,00","-670000,00","0,00","0,00","0,00","0,00"], [828,"600","1000","2021","4240-520","PG 42.40","78730000","Auszahlungen für sonstige Baumaßnahmen","-243000,00","-68000,00","-68000,00","-68000,00","0,00","0,00","0,00"], [829,"600","1000","2021","4241-200","PG 42.41","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4445370,00","-4601510,00","-4321580,00","-4333020,00","0,00","0,00","0,00"], [830,"600","1000","2021","4241-200","PG 42.41","73150000","Zuschüsse an verbundene Unternehmen, Sondervermöge","-296332,00","0,00","0,00","0,00","0,00","0,00","0,00"], [831,"600","1000","2021","4241-200","PG 42.41","78540000","Auszahlungen für den Erwerb von Sondervermögen","0,00","0,00","-450000,00","0,00","0,00","0,00","0,00"], [832,"600","1000","2021","4241-400","PG 42.41","64100000","Planung Privat-Rechtliche Leistungsentgelte","135000,00","135000,00","135000,00","135000,00","0,00","0,00","0,00"], [833,"600","1000","2021","4241-400","PG 42.41","70000000","Planung Personalauszahlungen","-487660,00","-507780,00","-529200,00","-551240,00","0,00","0,00","0,00"], [834,"600","1000","2021","4241-400","PG 42.41","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [835,"600","1000","2021","4241-400","PG 42.41","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-262583,00","-262584,00","-262584,00","-262584,00","0,00","0,00","0,00"], [836,"600","1000","2021","4241-400","PG 42.41","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9683,00","-9683,00","-9683,00","-9683,00","0,00","0,00","0,00"], [837,"600","1000","2021","4241-400","PG 42.41","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-30000,00","-30000,00","0,00","0,00","0,00","0,00","0,00"], [838,"600","1000","2021","4241-400","PG 42.41","77910009","ILV Haushaltsunwirksame Auszahlungen","-3361785,79","-3361985,79","-3362385,79","-3362685,79","0,00","0,00","0,00"], [839,"600","1000","2021","4241-400","PG 42.41","78312000","Auszahlungen für den Erwerb von beweglichen","-45000,00","-45000,00","-45000,00","-45000,00","0,00","0,00","0,00"], [840,"600","1000","2021","4241-400","PG 42.41","78720000","Auszahlungen für Tiefbaumaßnahmen","-2500000,00","-2500000,00","0,00","0,00","0,00","0,00","0,00"], [841,"600","1000","2021","5110-120","PG 51.10","67910009","ILV Haushaltswirksame Einzahlungen","739750,00","739750,00","739750,00","739750,00","0,00","0,00","0,00"], [842,"600","1000","2021","5110-120","PG 51.10","70000000","Planung Personalauszahlungen","-642000,00","-710510,00","-736960,00","-764180,00","0,00","0,00","0,00"], [843,"600","1000","2021","5110-120","PG 51.10","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","0,00","0,00","0,00"], [844,"600","1000","2021","5110-120","PG 51.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-102886,00","-102886,00","-102886,00","-102886,00","0,00","0,00","0,00"], [845,"600","1000","2021","5110-120","PG 51.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3177,00","-3177,00","-3177,00","-3177,00","0,00","0,00","0,00"], [846,"600","1000","2021","5110-120","PG 51.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-7570,00","-7570,00","-7570,00","-7570,00","0,00","0,00","0,00"], [847,"600","1000","2021","5110-610","PG 51.10","61410000","Zuweis. lfd. Zwecke Land","61000,00","31000,00","31000,00","31000,00","0,00","0,00","0,00"], [848,"600","1000","2021","5110-610","PG 51.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","55000,00","65000,00","45000,00","45000,00","0,00","0,00","0,00"], [849,"600","1000","2021","5110-610","PG 51.10","64890000","Planung Kostenerstattungen und Kostenumlagen","230766,00","219038,00","219038,00","219038,00","0,00","0,00","0,00"], [850,"600","1000","2021","5110-610","PG 51.10","67910009","ILV Haushaltswirksame Einzahlungen","670000,00","670000,00","670000,00","670000,00","0,00","0,00","0,00"], [851,"600","1000","2021","5110-610","PG 51.10","68110000","Investitionszu. vom Land","400000,00","400000,00","400000,00","400000,00","0,00","0,00","0,00"], [852,"600","1000","2021","5110-610","PG 51.10","70000000","Planung Personalauszahlungen","-5874600,00","-6157550,00","-6416160,00","-6682200,00","0,00","0,00","0,00"], [853,"600","1000","2021","5110-610","PG 51.10","71000000","Planung Versorgungsauszahlungen","-4500,00","-4500,00","-4500,00","-4500,00","0,00","0,00","0,00"], [854,"600","1000","2021","5110-610","PG 51.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2129975,00","-1844975,00","-1859975,00","-1844975,00","0,00","0,00","0,00"], [855,"600","1000","2021","5110-610","PG 51.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1203518,00","-1203518,00","-1203518,00","-1236805,00","0,00","0,00","0,00"], [856,"600","1000","2021","5110-610","PG 51.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1424550,00","-144550,00","-144550,00","-144550,00","0,00","0,00","0,00"], [857,"600","1000","2021","5110-610","PG 51.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-2052396,17","-2062936,17","-2068636,17","-2074406,17","0,00","0,00","0,00"], [858,"600","1000","2021","5110-610","PG 51.10","78180000","Investitionszu.an übrigen Bereich","-800000,00","-800000,00","-800000,00","-800000,00","0,00","0,00","0,00"], [859,"600","1000","2021","5110-610","PG 51.10","78311000","Auszahlungen für den Erwerb von immateriellen","-10000,00","-10000,00","-10000,00","0,00","0,00","0,00","0,00"], [860,"600","1000","2021","5110-610","PG 51.10","78322000","Auszahlungen für den Erwerb von beweglichen","-67420,00","-63460,00","-63460,00","-63460,00","0,00","0,00","0,00"], [861,"600","1000","2021","5110-610","PG 51.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-22500,00","-22500,00","-22500,00","-22500,00","0,00","0,00","0,00"], [862,"600","1000","2021","5110-610","PG 51.10","78730000","Auszahlungen für sonstige Baumaßnahmen","-75000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [863,"600","1000","2021","5111-300","PG 51.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","143000,00","143000,00","143000,00","143000,00","0,00","0,00","0,00"], [864,"600","1000","2021","5111-300","PG 51.11","67910009","ILV Haushaltswirksame Einzahlungen","33000,00","33000,00","33000,00","33000,00","0,00","0,00","0,00"], [865,"600","1000","2021","5111-300","PG 51.11","70000000","Planung Personalauszahlungen","-401740,00","-418450,00","-436250,00","-454570,00","0,00","0,00","0,00"], [866,"600","1000","2021","5111-300","PG 51.11","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [867,"600","1000","2021","5111-300","PG 51.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-16200,00","-7700,00","-7700,00","-7700,00","0,00","0,00","0,00"], [868,"600","1000","2021","5111-300","PG 51.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20692,00","-20692,00","-20692,00","-20692,00","0,00","0,00","0,00"], [869,"600","1000","2021","5111-300","PG 51.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-1910,00","-1910,00","-1910,00","-1910,00","0,00","0,00","0,00"], [870,"600","1000","2021","5111-620","PG 51.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","420000,00","420000,00","420000,00","420000,00","0,00","0,00","0,00"], [871,"600","1000","2021","5111-620","PG 51.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","395000,00","395000,00","395000,00","395000,00","0,00","0,00","0,00"], [872,"600","1000","2021","5111-620","PG 51.11","65000000","Planung Sonstige haushaltswirksame Einzahlungen","3379310,00","1170000,00","2600000,00","2500000,00","0,00","0,00","0,00"], [873,"600","1000","2021","5111-620","PG 51.11","67910009","ILV Haushaltswirksame Einzahlungen","134570,00","134570,00","134570,00","134570,00","0,00","0,00","0,00"], [874,"600","1000","2021","5111-620","PG 51.11","70000000","Planung Personalauszahlungen","-4878520,00","-5315040,00","-5540900,00","-5779960,00","0,00","0,00","0,00"], [875,"600","1000","2021","5111-620","PG 51.11","71000000","Planung Versorgungsauszahlungen","-3800,00","-3800,00","-3800,00","-3800,00","0,00","0,00","0,00"], [876,"600","1000","2021","5111-620","PG 51.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-491100,00","-495600,00","-492600,00","-491600,00","0,00","0,00","0,00"], [877,"600","1000","2021","5111-620","PG 51.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-895300,00","-545300,00","-545300,00","-545300,00","0,00","0,00","0,00"], [878,"600","1000","2021","5111-620","PG 51.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-40970,00","-42260,00","-43790,00","-44450,00","0,00","0,00","0,00"], [879,"600","1000","2021","5111-620","PG 51.11","78311000","Auszahlungen für den Erwerb von immateriellen","-75700,00","-59000,00","-79000,00","-65700,00","0,00","0,00","0,00"], [880,"600","1000","2021","5111-620","PG 51.11","78312000","Auszahlungen für den Erwerb von beweglichen","-171570,00","-110790,00","-204780,00","-211020,00","0,00","0,00","0,00"], [881,"600","1000","2021","5111-620","PG 51.11","78322000","Auszahlungen für den Erwerb von beweglichen","-50120,00","-33250,00","-36450,00","-30410,00","0,00","0,00","0,00"], [882,"600","1000","2021","5210-630","PG 52.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","36600,00","36600,00","36600,00","36600,00","0,00","0,00","0,00"], [883,"600","1000","2021","5210-630","PG 52.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3475000,00","2950000,00","3510000,00","3510000,00","0,00","0,00","0,00"], [884,"600","1000","2021","5210-630","PG 52.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","60000,00","60000,00","60000,00","60000,00","0,00","0,00","0,00"], [885,"600","1000","2021","5210-630","PG 52.10","67910009","ILV Haushaltswirksame Einzahlungen","257660,00","257660,00","257660,00","257660,00","0,00","0,00","0,00"], [886,"600","1000","2021","5210-630","PG 52.10","70000000","Planung Personalauszahlungen","-4293250,00","-4513720,00","-4701970,00","-4895670,00","0,00","0,00","0,00"], [887,"600","1000","2021","5210-630","PG 52.10","71000000","Planung Versorgungsauszahlungen","-3200,00","-3200,00","-3200,00","-3200,00","0,00","0,00","0,00"], [888,"600","1000","2021","5210-630","PG 52.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-49000,00","-90000,00","-90000,00","-90000,00","0,00","0,00","0,00"], [889,"600","1000","2021","5210-630","PG 52.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-96000,00","-96000,00","-76000,00","-96000,00","0,00","0,00","0,00"], [890,"600","1000","2021","5210-630","PG 52.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1549536,65","-1558746,65","-1564586,65","-1570206,65","0,00","0,00","0,00"], [891,"600","1000","2021","5210-630","PG 52.10","78322000","Auszahlungen für den Erwerb von beweglichen","-22000,00","-22000,00","-22000,00","-22000,00","0,00","0,00","0,00"], [892,"600","1000","2021","5220-620","PG 52.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","900,00","900,00","700,00","700,00","0,00","0,00","0,00"], [893,"600","1000","2021","5220-620","PG 52.20","70000000","Planung Personalauszahlungen","-678260,00","-706470,00","-736500,00","-767400,00","0,00","0,00","0,00"], [894,"600","1000","2021","5220-620","PG 52.20","71000000","Planung Versorgungsauszahlungen","-500,00","-500,00","-500,00","-500,00","0,00","0,00","0,00"], [895,"600","1000","2021","5220-620","PG 52.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4500,00","-4500,00","-4500,00","-4500,00","0,00","0,00","0,00"], [896,"600","1000","2021","5220-620","PG 52.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-400400,00","-400400,00","-400400,00","-400400,00","0,00","0,00","0,00"], [897,"600","1000","2021","5220-620","PG 52.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-142500,00","-142500,00","-142500,00","-142500,00","0,00","0,00","0,00"], [898,"600","1000","2021","5220-620","PG 52.20","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-3000000,00","-6000000,00","-4000000,00","-4000000,00","0,00","0,00","0,00"], [899,"600","1000","2021","5230-300","PG 52.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","35000,00","35000,00","35000,00","35000,00","0,00","0,00","0,00"], [900,"600","1000","2021","5230-300","PG 52.30","67910009","ILV Haushaltswirksame Einzahlungen","92900,00","92900,00","92900,00","92900,00","0,00","0,00","0,00"], [901,"600","1000","2021","5230-300","PG 52.30","70000000","Planung Personalauszahlungen","-338380,00","-352510,00","-367550,00","-383020,00","0,00","0,00","0,00"], [902,"600","1000","2021","5230-300","PG 52.30","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [903,"600","1000","2021","5230-300","PG 52.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-780,00","-780,00","-720,00","-720,00","0,00","0,00","0,00"], [904,"600","1000","2021","5230-300","PG 52.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-200,00","-200,00","-260,00","-260,00","0,00","0,00","0,00"], [905,"600","1000","2021","5310-880","PG 53.10","64890000","Planung Kostenerstattungen und Kostenumlagen","30000,00","30000,00","30000,00","30000,00","0,00","0,00","0,00"], [906,"600","1000","2021","5310-880","PG 53.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-18500,00","-19000,00","-19100,00","-20500,00","0,00","0,00","0,00"], [907,"600","1000","2021","5310-880","PG 53.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3500,00","-3500,00","-3500,00","-3500,00","0,00","0,00","0,00"], [908,"600","1000","2021","5310-880","PG 53.10","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","0,00","-6800,00","0,00","0,00","0,00","0,00"], [909,"600","1000","2021","5310-880","PG 53.10","78710000","Auszahlungen für Hochbaumaßnahmen","-80000,00","-119940,00","-230500,00","0,00","0,00","0,00","0,00"], [910,"600","1000","2021","5350-200","5350-200","65000000","Planung Sonstige haushaltswirksame Einzahlungen","22714110,00","23538003,00","23589996,00","23622997,00","0,00","0,00","0,00"], [911,"600","1000","2021","5360-660","PG 53.60","68100000","Investitionszu. vom Bund","2000000,00","2000000,00","500000,00","0,00","0,00","0,00","0,00"], [912,"600","1000","2021","5360-660","PG 53.60","78720000","Auszahlungen für Tiefbaumaßnahmen","-3000000,00","-2000000,00","0,00","0,00","0,00","0,00","0,00"], [913,"600","1000","2021","5360-800","PG 53.60","61400000","Zuweis. lfd. Zwecke Bund","50000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [914,"600","1000","2021","5360-800","PG 53.60","70000000","Planung Personalauszahlungen","-100000,00","-100000,00","0,00","0,00","0,00","0,00","0,00"], [915,"600","1000","2021","5360-800","PG 53.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-75000,00","-25000,00","-25000,00","-125000,00","0,00","0,00","0,00"], [916,"600","1000","2021","5370-700","PG 53.70","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","38112850,00","38112350,00","38112350,00","38112350,00","0,00","0,00","0,00"], [917,"600","1000","2021","5370-700","PG 53.70","64100000","Planung Privat-Rechtliche Leistungsentgelte","1768850,00","1723650,00","1723650,00","1723650,00","0,00","0,00","0,00"], [918,"600","1000","2021","5370-700","PG 53.70","64890000","Planung Kostenerstattungen und Kostenumlagen","2401570,00","2351570,00","2351570,00","2351570,00","0,00","0,00","0,00"], [919,"600","1000","2021","5370-700","PG 53.70","67910009","ILV Haushaltswirksame Einzahlungen","59770,00","59770,00","60880,00","60890,00","0,00","0,00","0,00"], [920,"600","1000","2021","5370-700","PG 53.70","70000000","Planung Personalauszahlungen","-10492050,00","-11091200,00","-11564120,00","-12057280,00","0,00","0,00","0,00"], [921,"600","1000","2021","5370-700","PG 53.70","71000000","Planung Versorgungsauszahlungen","-8100,00","-8100,00","-8100,00","-8100,00","0,00","0,00","0,00"], [922,"600","1000","2021","5370-700","PG 53.70","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-16546847,00","-16864223,00","-16258623,00","-16258623,00","0,00","0,00","0,00"], [923,"600","1000","2021","5370-700","PG 53.70","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1166819,00","-1012481,00","-1012481,00","-1012481,00","0,00","0,00","0,00"], [924,"600","1000","2021","5370-700","PG 53.70","77910009","ILV Haushaltsunwirksame Auszahlungen","-954280,00","-954380,00","-954480,00","-954580,00","0,00","0,00","0,00"], [925,"600","1000","2021","5370-700","PG 53.70","78311000","Auszahlungen für den Erwerb von immateriellen","-104500,00","0,00","0,00","0,00","0,00","0,00","0,00"], [926,"600","1000","2021","5370-700","PG 53.70","78312000","Auszahlungen für den Erwerb von beweglichen","-655000,00","-415000,00","-145000,00","-145000,00","0,00","0,00","0,00"], [927,"600","1000","2021","5370-700","PG 53.70","78322000","Auszahlungen für den Erwerb von beweglichen","-30000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [928,"600","1000","2021","5370-700","PG 53.70","78710000","Auszahlungen für Hochbaumaßnahmen","-135000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [929,"600","1000","2021","5370-700","PG 53.70","78720000","Auszahlungen für Tiefbaumaßnahmen","-549000,00","-1298000,00","-2057900,00","-4689740,00","0,00","0,00","0,00"], [930,"600","1000","2021","5370-700","PG 53.70","78730000","Auszahlungen für sonstige Baumaßnahmen","-180000,00","-190000,00","-200000,00","-200000,00","0,00","0,00","0,00"], [931,"600","1000","2021","5380-740","PG 53.80","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","37000000,00","36000000,00","36000000,00","36000000,00","0,00","0,00","0,00"], [932,"600","1000","2021","5380-740","PG 53.80","64100000","Planung Privat-Rechtliche Leistungsentgelte","170000,00","170000,00","170000,00","170000,00","0,00","0,00","0,00"], [933,"600","1000","2021","5380-740","PG 53.80","64890000","Planung Kostenerstattungen und Kostenumlagen","5100000,00","5500000,00","5800000,00","5800000,00","0,00","0,00","0,00"], [934,"600","1000","2021","5380-740","PG 53.80","68110000","Investitionszu. vom Land","1000000,00","640000,00","0,00","0,00","0,00","0,00","0,00"], [935,"600","1000","2021","5380-740","PG 53.80","70000000","Planung Personalauszahlungen","-12500170,00","-13217560,00","-13776630,00","-14365240,00","0,00","0,00","0,00"], [936,"600","1000","2021","5380-740","PG 53.80","71000000","Planung Versorgungsauszahlungen","-9600,00","-9600,00","-9600,00","-9600,00","0,00","0,00","0,00"], [937,"600","1000","2021","5380-740","PG 53.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-11904260,00","-10954260,00","-10954260,00","-10954260,00","0,00","0,00","0,00"], [938,"600","1000","2021","5380-740","PG 53.80","72810000","Auszahlungen für den Erwerb von Vorräten","-70000,00","-70000,00","-70000,00","-70000,00","0,00","0,00","0,00"], [939,"600","1000","2021","5380-740","PG 53.80","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-170000,00","-170000,00","-170000,00","-170000,00","0,00","0,00","0,00"], [940,"600","1000","2021","5380-740","PG 53.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1201700,00","-1201700,00","-1201700,00","-1201700,00","0,00","0,00","0,00"], [941,"600","1000","2021","5380-740","PG 53.80","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-1611960,00","-866390,00","-789320,00","0,00","0,00","0,00"], [942,"600","1000","2021","5380-740","PG 53.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-3652737,81","-3689903,81","-3720153,81","-3746027,81","0,00","0,00","0,00"], [943,"600","1000","2021","5380-740","PG 53.80","78311000","Auszahlungen für den Erwerb von immateriellen","-49500,00","-49500,00","-49500,00","-49500,00","0,00","0,00","0,00"], [944,"600","1000","2021","5380-740","PG 53.80","78312000","Auszahlungen für den Erwerb von beweglichen","-82368,00","-82368,00","-82368,00","-82368,00","0,00","0,00","0,00"], [945,"600","1000","2021","5380-740","PG 53.80","78720000","Auszahlungen für Tiefbaumaßnahmen","-21039980,00","-32637980,00","-16968121,00","-12468121,00","0,00","0,00","0,00"], [946,"600","1000","2021","5410-660","PG 54.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","240000,00","240000,00","240000,00","240000,00","0,00","0,00","0,00"], [947,"600","1000","2021","5410-660","PG 54.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","250000,00","250000,00","250000,00","250000,00","0,00","0,00","0,00"], [948,"600","1000","2021","5410-660","PG 54.10","67910009","ILV Haushaltswirksame Einzahlungen","7600,00","7600,00","7600,00","7600,00","0,00","0,00","0,00"], [949,"600","1000","2021","5410-660","PG 54.10","68100000","Investitionszu. vom Bund","540000,00","6580000,00","580000,00","660000,00","0,00","0,00","0,00"], [950,"600","1000","2021","5410-660","PG 54.10","68110000","Investitionszu. vom Land","750000,00","450000,00","0,00","0,00","0,00","0,00","0,00"], [951,"600","1000","2021","5410-660","PG 54.10","68910000","Beiträge und ähnliche Entgelte","570000,00","570000,00","0,00","0,00","0,00","0,00","0,00"], [952,"600","1000","2021","5410-660","PG 54.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7029550,00","-7029550,00","-7029550,00","-7029550,00","0,00","0,00","0,00"], [953,"600","1000","2021","5410-660","PG 54.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3098500,00","-3163350,00","-3176350,00","-3176350,00","0,00","0,00","0,00"], [954,"600","1000","2021","5410-660","PG 54.10","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-79100,00","-1585010,00","-1520600,00","-1620540,00","0,00","0,00","0,00"], [955,"600","1000","2021","5410-660","PG 54.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-8176230,00","-8176230,00","-8176230,00","-8276230,00","0,00","0,00","0,00"], [956,"600","1000","2021","5410-660","PG 54.10","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-500000,00","-500000,00","-500000,00","-500000,00","0,00","0,00","0,00"], [957,"600","1000","2021","5410-660","PG 54.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-24281920,00","-34409360,00","-22999400,00","-22779460,00","0,00","0,00","0,00"], [958,"600","1000","2021","5420-660","PG 54.20","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","200000,00","200000,00","200000,00","200000,00","0,00","0,00","0,00"], [959,"600","1000","2021","5420-660","PG 54.20","68110000","Investitionszu. vom Land","50000,00","50000,00","0,00","0,00","0,00","0,00","0,00"], [960,"600","1000","2021","5420-660","PG 54.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-633250,00","-633250,00","-633250,00","-633250,00","0,00","0,00","0,00"], [961,"600","1000","2021","5420-660","PG 54.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-401400,00","-401400,00","-401400,00","-401400,00","0,00","0,00","0,00"], [962,"600","1000","2021","5420-660","PG 54.20","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-256410,00","-141330,00","-101360,00","0,00","0,00","0,00"], [963,"600","1000","2021","5420-660","PG 54.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-765000,00","-765000,00","-765000,00","-765000,00","0,00","0,00","0,00"], [964,"600","1000","2021","5420-660","PG 54.20","78720000","Auszahlungen für Tiefbaumaßnahmen","-19938640,00","-16463590,00","-4878670,00","-918640,00","0,00","0,00","0,00"], [965,"600","1000","2021","5430-660","PG 54.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","190000,00","190000,00","190000,00","190000,00","0,00","0,00","0,00"], [966,"600","1000","2021","5430-660","PG 54.30","64890000","Planung Kostenerstattungen und Kostenumlagen","300000,00","300000,00","300000,00","300000,00","0,00","0,00","0,00"], [967,"600","1000","2021","5430-660","PG 54.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-619300,00","-619300,00","-619300,00","-619300,00","0,00","0,00","0,00"], [968,"600","1000","2021","5430-660","PG 54.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-308900,00","-308900,00","-308900,00","-308900,00","0,00","0,00","0,00"], [969,"600","1000","2021","5430-660","PG 54.30","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-64820,00","-129640,00","-97230,00","0,00","0,00","0,00"], [970,"600","1000","2021","5430-660","PG 54.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-647000,00","-647000,00","-647000,00","-647000,00","0,00","0,00","0,00"], [971,"600","1000","2021","5430-660","PG 54.30","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","0,00","-500000,00","-4000000,00","-2500000,00","0,00","0,00","0,00"], [972,"600","1000","2021","5430-660","PG 54.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-475180,00","-475180,00","-950360,00","-712770,00","0,00","0,00","0,00"], [973,"600","1000","2021","5440-660","PG 54.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","120000,00","120000,00","120000,00","120000,00","0,00","0,00","0,00"], [974,"600","1000","2021","5440-660","PG 54.40","64890000","Planung Kostenerstattungen und Kostenumlagen","500000,00","600000,00","600000,00","600000,00","0,00","0,00","0,00"], [975,"600","1000","2021","5440-660","PG 54.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-979200,00","-1479200,00","-1479200,00","-1479200,00","0,00","0,00","0,00"], [976,"600","1000","2021","5440-660","PG 54.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-316900,00","-316900,00","-316900,00","-316900,00","0,00","0,00","0,00"], [977,"600","1000","2021","5440-660","PG 54.40","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-53970,00","-98980,00","-121450,00","0,00","0,00","0,00"], [978,"600","1000","2021","5440-660","PG 54.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-686000,00","-686000,00","-686000,00","-686000,00","0,00","0,00","0,00"], [979,"600","1000","2021","5440-660","PG 54.40","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-10000000,00","-20000000,00","-40000000,00","-10700000,00","0,00","0,00","0,00"], [980,"600","1000","2021","5440-660","PG 54.40","78720000","Auszahlungen für Tiefbaumaßnahmen","-909010,00","-396030,00","-1251020,00","-1678550,00","0,00","0,00","0,00"], [981,"600","1000","2021","5450-700","PG 54.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","2300,00","2350,00","2350,00","2350,00","0,00","0,00","0,00"], [982,"600","1000","2021","5450-700","PG 54.50","67910009","ILV Haushaltswirksame Einzahlungen","21730,00","21730,00","22250,00","22250,00","0,00","0,00","0,00"], [983,"600","1000","2021","5450-700","PG 54.50","70000000","Planung Personalauszahlungen","-4961170,00","-5342230,00","-5571160,00","-5813370,00","0,00","0,00","0,00"], [984,"600","1000","2021","5450-700","PG 54.50","71000000","Planung Versorgungsauszahlungen","-3900,00","-3900,00","-3900,00","-3900,00","0,00","0,00","0,00"], [985,"600","1000","2021","5450-700","PG 54.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1598015,00","-1593406,00","-1593406,00","-1593406,00","0,00","0,00","0,00"], [986,"600","1000","2021","5450-700","PG 54.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-75488,00","-75652,00","-75652,00","-75652,00","0,00","0,00","0,00"], [987,"600","1000","2021","5450-700","PG 54.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-561619,85","-562219,85","-562909,85","-563419,85","0,00","0,00","0,00"], [988,"600","1000","2021","5450-700","PG 54.50","78312000","Auszahlungen für den Erwerb von beweglichen","-306000,00","-30000,00","-30000,00","-30000,00","0,00","0,00","0,00"], [989,"600","1000","2021","5450-700","PG 54.50","78322000","Auszahlungen für den Erwerb von beweglichen","-15000,00","-11000,00","-15000,00","-15000,00","0,00","0,00","0,00"], [990,"600","1000","2021","5450-700","PG 54.50","78710000","Auszahlungen für Hochbaumaßnahmen","-495000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [991,"600","1000","2021","5460-660","PG 54.60","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4750000,00","5250000,00","5250000,00","5250000,00","0,00","0,00","0,00"], [992,"600","1000","2021","5460-660","PG 54.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-730500,00","-130500,00","-130500,00","-130500,00","0,00","0,00","0,00"], [993,"600","1000","2021","5460-660","PG 54.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-28800,00","-28800,00","-28800,00","-28800,00","0,00","0,00","0,00"], [994,"600","1000","2021","5460-660","PG 54.60","75000000","Planung Zinsen und ähnliche Auszahlungen","-2100,00","-2100,00","-2100,00","-2100,00","0,00","0,00","0,00"], [995,"600","1000","2021","5460-660","PG 54.60","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-2730,00","-2730,00","-2730,00","0,00","0,00","0,00"], [996,"600","1000","2021","5460-660","PG 54.60","77910009","ILV Haushaltsunwirksame Auszahlungen","-240000,00","-240000,00","-240000,00","-240000,00","0,00","0,00","0,00"], [997,"600","1000","2021","5460-660","PG 54.60","78720000","Auszahlungen für Tiefbaumaßnahmen","-132270,00","-132270,00","-132270,00","-132270,00","0,00","0,00","0,00"], [998,"600","1000","2021","5460-880","PG 54.60","64100000","Planung Privat-Rechtliche Leistungsentgelte","1500000,00","1500000,00","1500000,00","1500000,00","0,00","0,00","0,00"], [999,"600","1000","2021","5460-880","PG 54.60","64890000","Planung Kostenerstattungen und Kostenumlagen","5000,00","5000,00","5000,00","5000,00","0,00","0,00","0,00"], [1000,"600","1000","2021","5460-880","PG 54.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-990500,00","-326000,00","-332500,00","-338000,00","0,00","0,00","0,00"], [1001,"600","1000","2021","5460-880","PG 54.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-331600,00","-281600,00","-281600,00","-281600,00","0,00","0,00","0,00"], [1002,"600","1000","2021","5460-880","PG 54.60","78710000","Auszahlungen für Hochbaumaßnahmen","0,00","-150000,00","0,00","0,00","0,00","0,00","0,00"], [1003,"600","1000","2021","5470-200","PG 54.70","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","13002940,00","13002940,00","13002940,00","13002940,00","0,00","0,00","0,00"], [1004,"600","1000","2021","5470-200","PG 54.70","61410000","Zuweis. lfd. Zwecke Land","189810,00","190040,00","190260,00","190490,00","0,00","0,00","0,00"], [1005,"600","1000","2021","5470-200","PG 54.70","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-18104500,00","-17970410,00","-18185790,00","-17937270,00","0,00","0,00","0,00"], [1006,"600","1000","2021","5470-200","PG 54.70","73150000","Zuschüsse an verbundene Unternehmen, Sondervermöge","-1317396,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1007,"600","1000","2021","5470-200","PG 54.70","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-190000,00","-200000,00","-210000,00","-220000,00","0,00","0,00","0,00"], [1008,"600","1000","2021","5480-200","PG 54.80","65000000","Planung Sonstige haushaltswirksame Einzahlungen","2006236,00","2046359,00","2087291,00","2129037,00","0,00","0,00","0,00"], [1009,"600","1000","2021","549001-880","PP 54.90.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-968243,00","-976643,00","-989543,00","-999043,00","0,00","0,00","0,00"], [1010,"600","1000","2021","549001-880","PP 54.90.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1700,00","-1700,00","-1700,00","-1700,00","0,00","0,00","0,00"], [1011,"600","1000","2021","549001-880","PP 54.90.01","78710000","Auszahlungen für Hochbaumaßnahmen","-1033570,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1012,"600","1000","2021","549002-660","PP 54.90.02","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","100000,00","100000,00","100000,00","100000,00","0,00","0,00","0,00"], [1013,"600","1000","2021","549002-660","PP 54.90.02","64100000","Planung Privat-Rechtliche Leistungsentgelte","260000,00","260000,00","260000,00","260000,00","0,00","0,00","0,00"], [1014,"600","1000","2021","549002-660","PP 54.90.02","70000000","Planung Personalauszahlungen","-45700,00","-47570,00","-49560,00","-51600,00","0,00","0,00","0,00"], [1015,"600","1000","2021","549002-660","PP 54.90.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-126600,00","-126600,00","-126600,00","-126600,00","0,00","0,00","0,00"], [1016,"600","1000","2021","549002-660","PP 54.90.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-17300,00","-17300,00","-17300,00","-17300,00","0,00","0,00","0,00"], [1017,"600","1000","2021","5510-670","PG 55.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","657000,00","657000,00","657000,00","657000,00","0,00","0,00","0,00"], [1018,"600","1000","2021","5510-670","PG 55.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","351600,00","351600,00","351600,00","351600,00","0,00","0,00","0,00"], [1019,"600","1000","2021","5510-670","PG 55.10","67910009","ILV Haushaltswirksame Einzahlungen","500,00","500,00","500,00","500,00","0,00","0,00","0,00"], [1020,"600","1000","2021","5510-670","PG 55.10","70000000","Planung Personalauszahlungen","-13782730,00","-14540430,00","-15160640,00","-15805400,00","0,00","0,00","0,00"], [1021,"600","1000","2021","5510-670","PG 55.10","71000000","Planung Versorgungsauszahlungen","-10600,00","-10600,00","-10600,00","-10600,00","0,00","0,00","0,00"], [1022,"600","1000","2021","5510-670","PG 55.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3467560,00","-3461960,00","-3521260,00","-3519960,00","0,00","0,00","0,00"], [1023,"600","1000","2021","5510-670","PG 55.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-45370,00","-52170,00","-45370,00","-52170,00","0,00","0,00","0,00"], [1024,"600","1000","2021","5510-670","PG 55.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-109500,00","-109500,00","-109500,00","-109500,00","0,00","0,00","0,00"], [1025,"600","1000","2021","5510-670","PG 55.10","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-250000,00","-350000,00","-200000,00","-200000,00","0,00","0,00","0,00"], [1026,"600","1000","2021","5510-670","PG 55.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-961025,17","-962025,17","-963025,17","-963525,17","0,00","0,00","0,00"], [1027,"600","1000","2021","5510-670","PG 55.10","78312000","Auszahlungen für den Erwerb von beweglichen","-402500,00","-175000,00","-175000,00","-175000,00","0,00","0,00","0,00"], [1028,"600","1000","2021","5510-670","PG 55.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-7172800,00","-20165400,00","-14398500,00","-12704000,00","0,00","0,00","0,00"], [1029,"600","1000","2021","5520-300","PG 55.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","50000,00","50000,00","50000,00","50000,00","0,00","0,00","0,00"], [1030,"600","1000","2021","5520-300","PG 55.20","67910009","ILV Haushaltswirksame Einzahlungen","7000,00","7000,00","7000,00","7000,00","0,00","0,00","0,00"], [1031,"600","1000","2021","5520-300","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1200,00","-1160,00","-1160,00","-1160,00","0,00","0,00","0,00"], [1032,"600","1000","2021","5520-300","PG 55.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2130,00","-2080,00","-1970,00","-1970,00","0,00","0,00","0,00"], [1033,"600","1000","2021","5520-300","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-252500,00","-252500,00","-252500,00","-252500,00","0,00","0,00","0,00"], [1034,"600","1000","2021","5520-310","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-25000,00","-25000,00","-25000,00","-27000,00","0,00","0,00","0,00"], [1035,"600","1000","2021","5520-310","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-5080,00","-5080,00","-5080,00","-5080,00","0,00","0,00","0,00"], [1036,"600","1000","2021","5520-660","PG 55.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","7000,00","7000,00","7000,00","7000,00","0,00","0,00","0,00"], [1037,"600","1000","2021","5520-660","PG 55.20","70000000","Planung Personalauszahlungen","-2100940,00","-2200950,00","-2294590,00","-2390900,00","0,00","0,00","0,00"], [1038,"600","1000","2021","5520-660","PG 55.20","71000000","Planung Versorgungsauszahlungen","-1600,00","-1600,00","-1600,00","-1600,00","0,00","0,00","0,00"], [1039,"600","1000","2021","5520-660","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-531500,00","-531500,00","-531500,00","-531500,00","0,00","0,00","0,00"], [1040,"600","1000","2021","5520-660","PG 55.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3800,00","-3800,00","-3800,00","-3800,00","0,00","0,00","0,00"], [1041,"600","1000","2021","5520-660","PG 55.20","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0,00","-47250,00","-47250,00","-47250,00","0,00","0,00","0,00"], [1042,"600","1000","2021","5520-660","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-183914,77","-183914,77","-183914,77","-183914,77","0,00","0,00","0,00"], [1043,"600","1000","2021","5520-660","PG 55.20","78311000","Auszahlungen für den Erwerb von immateriellen","-3600,00","-3600,00","-3600,00","-3600,00","0,00","0,00","0,00"], [1044,"600","1000","2021","5520-660","PG 55.20","78312000","Auszahlungen für den Erwerb von beweglichen","-41400,00","-41400,00","-41400,00","-41400,00","0,00","0,00","0,00"], [1045,"600","1000","2021","5520-660","PG 55.20","78720000","Auszahlungen für Tiefbaumaßnahmen","-492750,00","-492750,00","-492750,00","-492750,00","0,00","0,00","0,00"], [1046,"600","1000","2021","5530-690","PG 55.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","90000,00","90000,00","90000,00","90000,00","0,00","0,00","0,00"], [1047,"600","1000","2021","5530-690","PG 55.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","6300000,00","6300000,00","6300000,00","6300000,00","0,00","0,00","0,00"], [1048,"600","1000","2021","5530-690","PG 55.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","3390000,00","3390000,00","3390000,00","3390000,00","0,00","0,00","0,00"], [1049,"600","1000","2021","5530-690","PG 55.30","64890000","Planung Kostenerstattungen und Kostenumlagen","287500,00","287500,00","287500,00","287500,00","0,00","0,00","0,00"], [1050,"600","1000","2021","5530-690","PG 55.30","67910009","ILV Haushaltswirksame Einzahlungen","50000,00","50000,00","50000,00","50000,00","0,00","0,00","0,00"], [1051,"600","1000","2021","5530-690","PG 55.30","70000000","Planung Personalauszahlungen","-7197440,00","-7519510,00","-7834710,00","-8165660,00","0,00","0,00","0,00"], [1052,"600","1000","2021","5530-690","PG 55.30","71000000","Planung Versorgungsauszahlungen","-5400,00","-5400,00","-5400,00","-5400,00","0,00","0,00","0,00"], [1053,"600","1000","2021","5530-690","PG 55.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3635290,00","-3635290,00","-3635290,00","-3635290,00","0,00","0,00","0,00"], [1054,"600","1000","2021","5530-690","PG 55.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00","0,00"], [1055,"600","1000","2021","5530-690","PG 55.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-54750,00","-54750,00","-54750,00","-54750,00","0,00","0,00","0,00"], [1056,"600","1000","2021","5530-690","PG 55.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-1307341,25","-1316551,25","-1330411,25","-1343811,25","0,00","0,00","0,00"], [1057,"600","1000","2021","5530-690","PG 55.30","78311000","Auszahlungen für den Erwerb von immateriellen","-147320,00","-148250,00","-146510,00","-146510,00","0,00","0,00","0,00"], [1058,"600","1000","2021","5530-690","PG 55.30","78312000","Auszahlungen für den Erwerb von beweglichen","-22680,00","-9300,00","-9300,00","-9300,00","0,00","0,00","0,00"], [1059,"600","1000","2021","5530-690","PG 55.30","78322000","Auszahlungen für den Erwerb von beweglichen","-35000,00","-39450,00","-41190,00","-41190,00","0,00","0,00","0,00"], [1060,"600","1000","2021","5530-690","PG 55.30","78710000","Auszahlungen für Hochbaumaßnahmen","-75000,00","-55000,00","-55000,00","-55000,00","0,00","0,00","0,00"], [1061,"600","1000","2021","5530-690","PG 55.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-350000,00","-170000,00","-570000,00","-570000,00","0,00","0,00","0,00"], [1062,"600","1000","2021","5540-300","PG 55.40","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1500,00","1500,00","1500,00","1500,00","0,00","0,00","0,00"], [1063,"600","1000","2021","5540-300","PG 55.40","67910009","ILV Haushaltswirksame Einzahlungen","81800,00","81800,00","81800,00","81800,00","0,00","0,00","0,00"], [1064,"600","1000","2021","5540-300","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-490,00","-450,00","-410,00","-410,00","0,00","0,00","0,00"], [1065,"600","1000","2021","5540-300","PG 55.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1750,00","-1650,00","-1490,00","-1490,00","0,00","0,00","0,00"], [1066,"600","1000","2021","5540-300","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-474200,00","-474200,00","-474200,00","-474200,00","0,00","0,00","0,00"], [1067,"600","1000","2021","5540-310","PG 55.40","61410000","Zuweis. lfd. Zwecke Land","20000,00","20000,00","20000,00","20000,00","0,00","0,00","0,00"], [1068,"600","1000","2021","5540-310","PG 55.40","67910009","ILV Haushaltswirksame Einzahlungen","5500,00","5500,00","5500,00","5500,00","0,00","0,00","0,00"], [1069,"600","1000","2021","5540-310","PG 55.40","70000000","Planung Personalauszahlungen","-425000,00","-442660,00","-461460,00","-480810,00","0,00","0,00","0,00"], [1070,"600","1000","2021","5540-310","PG 55.40","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [1071,"600","1000","2021","5540-310","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-254500,00","-245000,00","-245000,00","-270000,00","0,00","0,00","0,00"], [1072,"600","1000","2021","5540-310","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-38580,00","-38580,00","-38680,00","-38780,00","0,00","0,00","0,00"], [1073,"600","1000","2021","5540-620","PG 55.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","5700,00","5700,00","5700,00","5700,00","0,00","0,00","0,00"], [1074,"600","1000","2021","5540-620","PG 55.40","64890000","Planung Kostenerstattungen und Kostenumlagen","3000,00","3000,00","3000,00","3000,00","0,00","0,00","0,00"], [1075,"600","1000","2021","5540-620","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-38250,00","-38250,00","-38250,00","-38250,00","0,00","0,00","0,00"], [1076,"600","1000","2021","5540-620","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-40000,00","-40000,00","-40000,00","-40000,00","0,00","0,00","0,00"], [1077,"600","1000","2021","5540-620","PG 55.40","78730000","Auszahlungen für sonstige Baumaßnahmen","-125000,00","-170000,00","0,00","0,00","0,00","0,00","0,00"], [1078,"600","1000","2021","5540-670","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-100000,00","-100000,00","-100000,00","-100000,00","0,00","0,00","0,00"], [1079,"600","1000","2021","5550-820","PG 55.50","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","8500,00","8500,00","8500,00","8500,00","0,00","0,00","0,00"], [1080,"600","1000","2021","5550-820","PG 55.50","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4000,00","3500,00","3500,00","3500,00","0,00","0,00","0,00"], [1081,"600","1000","2021","5550-820","PG 55.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","565500,00","558300,00","558300,00","558300,00","0,00","0,00","0,00"], [1082,"600","1000","2021","5550-820","PG 55.50","64890000","Planung Kostenerstattungen und Kostenumlagen","5000,00","5000,00","5000,00","5000,00","0,00","0,00","0,00"], [1083,"600","1000","2021","5550-820","PG 55.50","67910009","ILV Haushaltswirksame Einzahlungen","23000,00","23500,00","24000,00","24000,00","0,00","0,00","0,00"], [1084,"600","1000","2021","5550-820","PG 55.50","70000000","Planung Personalauszahlungen","-2297380,00","-2421020,00","-2521390,00","-2624640,00","0,00","0,00","0,00"], [1085,"600","1000","2021","5550-820","PG 55.50","71000000","Planung Versorgungsauszahlungen","-1600,00","-1600,00","-1600,00","-1600,00","0,00","0,00","0,00"], [1086,"600","1000","2021","5550-820","PG 55.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-615385,00","-615085,00","-614785,00","-614785,00","0,00","0,00","0,00"], [1087,"600","1000","2021","5550-820","PG 55.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-122062,00","-126313,00","-129471,00","-132708,00","0,00","0,00","0,00"], [1088,"600","1000","2021","5550-820","PG 55.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-45810,00","-46110,00","-46410,00","-46410,00","0,00","0,00","0,00"], [1089,"600","1000","2021","5550-820","PG 55.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-560952,95","-568602,95","-575452,95","-581502,95","0,00","0,00","0,00"], [1090,"600","1000","2021","5550-820","PG 55.50","78312000","Auszahlungen für den Erwerb von beweglichen","-80000,00","-73000,00","-31000,00","-41000,00","0,00","0,00","0,00"], [1091,"600","1000","2021","5550-820","PG 55.50","78322000","Auszahlungen für den Erwerb von beweglichen","-3000,00","-3000,00","-3000,00","-3000,00","0,00","0,00","0,00"], [1092,"600","1000","2021","5550-820","PG 55.50","78720000","Auszahlungen für Tiefbaumaßnahmen","-32000,00","-32000,00","-153000,00","-62000,00","0,00","0,00","0,00"], [1093,"600","1000","2021","5551-620","PG 55.51","64100000","Planung Privat-Rechtliche Leistungsentgelte","10000,00","10000,00","10000,00","10000,00","0,00","0,00","0,00"], [1094,"600","1000","2021","5551-620","PG 55.51","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00","0,00"], [1095,"600","1000","2021","5610-200","PG 5610","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-150000,00","-150000,00","-150000,00","-150000,00","0,00","0,00","0,00"], [1096,"600","1000","2021","5610-300","PG 56.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","52000,00","52000,00","52000,00","52000,00","0,00","0,00","0,00"], [1097,"600","1000","2021","5610-300","PG 56.10","67910009","ILV Haushaltswirksame Einzahlungen","64800,00","64800,00","64800,00","64800,00","0,00","0,00","0,00"], [1098,"600","1000","2021","5610-300","PG 56.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1670,00","-1490,00","-1400,00","-1400,00","0,00","0,00","0,00"], [1099,"600","1000","2021","5610-300","PG 56.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4010,00","-3710,00","-3410,00","-3410,00","0,00","0,00","0,00"], [1100,"600","1000","2021","5610-300","PG 56.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-614900,00","-614900,00","-614900,00","-614900,00","0,00","0,00","0,00"], [1101,"600","1000","2021","5610-310","PG 56.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","78774,00","50465,00","0,00","0,00","0,00","0,00","0,00"], [1102,"600","1000","2021","5610-310","PG 56.10","61410000","Zuweis. lfd. Zwecke Land","226500,00","236500,00","101500,00","51800,00","0,00","0,00","0,00"], [1103,"600","1000","2021","5610-310","PG 56.10","67910009","ILV Haushaltswirksame Einzahlungen","24700,00","24700,00","24700,00","24700,00","0,00","0,00","0,00"], [1104,"600","1000","2021","5610-310","PG 56.10","70000000","Planung Personalauszahlungen","-2864710,00","-2983830,00","-3110680,00","-3241200,00","0,00","0,00","0,00"], [1105,"600","1000","2021","5610-310","PG 56.10","71000000","Planung Versorgungsauszahlungen","-2100,00","-2100,00","-2100,00","-2100,00","0,00","0,00","0,00"], [1106,"600","1000","2021","5610-310","PG 56.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-9778257,00","-9739507,00","-9711207,00","-9680007,00","0,00","0,00","0,00"], [1107,"600","1000","2021","5610-310","PG 56.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-612752,00","-514199,00","-426560,00","-426560,00","0,00","0,00","0,00"], [1108,"600","1000","2021","5610-310","PG 56.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-19500,00","-19500,00","-20000,00","-20000,00","0,00","0,00","0,00"], [1109,"600","1000","2021","5610-310","PG 56.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-76120,00","-76420,00","-76720,00","-76920,00","0,00","0,00","0,00"], [1110,"600","1000","2021","5610-310","PG 56.10","78710000","Auszahlungen für Hochbaumaßnahmen","-3000000,00","-3000000,00","-3000000,00","-3000000,00","0,00","0,00","0,00"], [1111,"600","1000","2021","5610-310","PG 56.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-55000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1112,"600","1000","2021","5620-300","PG 56.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","26000,00","26000,00","26000,00","26000,00","0,00","0,00","0,00"], [1113,"600","1000","2021","5620-300","PG 56.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-170,00","-140,00","-100,00","-100,00","0,00","0,00","0,00"], [1114,"600","1000","2021","5620-300","PG 56.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-480,00","-440,00","-400,00","-400,00","0,00","0,00","0,00"], [1115,"600","1000","2021","5620-300","PG 56.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-793000,00","-591000,00","-591000,00","-591000,00","0,00","0,00","0,00"], [1116,"600","1000","2021","5710-200","PG 57.10","78430000","Ausz.ErwerbvonAnteilsr.-s.Anteilsr.","-8745000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1117,"600","1000","2021","5710-500","PG 57.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3071548,00","-3071548,00","-3071548,00","-3071548,00","0,00","0,00","0,00"], [1118,"600","1000","2021","5710-800","PG 57.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","22000,00","22000,00","0,00","0,00","0,00","0,00","0,00"], [1119,"600","1000","2021","5710-800","PG 57.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","37040,00","0,00","37040,00","0,00","0,00","0,00","0,00"], [1120,"600","1000","2021","5710-800","PG 57.10","64890000","Planung Kostenerstattungen und Kostenumlagen","8400,00","8400,00","8400,00","8400,00","0,00","0,00","0,00"], [1121,"600","1000","2021","5710-800","PG 57.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","13200,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1122,"600","1000","2021","5710-800","PG 57.10","66000000","Planung Zinsen und ähnliche Einzahlungen","34000,00","250000,00","250000,00","250000,00","0,00","0,00","0,00"], [1123,"600","1000","2021","5710-800","PG 57.10","70000000","Planung Personalauszahlungen","-2850250,00","-2968870,00","-3095210,00","-3225200,00","0,00","0,00","0,00"], [1124,"600","1000","2021","5710-800","PG 57.10","71000000","Planung Versorgungsauszahlungen","-2200,00","-2200,00","-2200,00","-2200,00","0,00","0,00","0,00"], [1125,"600","1000","2021","5710-800","PG 57.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3129740,00","-2837330,00","-3210240,00","-3040890,00","0,00","0,00","0,00"], [1126,"600","1000","2021","5710-800","PG 57.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-579740,00","-578300,00","-547220,00","-547220,00","0,00","0,00","0,00"], [1127,"600","1000","2021","5710-800","PG 57.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-72400,00","-72400,00","-72400,00","-72400,00","0,00","0,00","0,00"], [1128,"600","1000","2021","5710-800","PG 57.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-659973,87","-665963,87","-669153,87","-672223,87","0,00","0,00","0,00"], [1129,"600","1000","2021","5710-800","PG 57.10","78311000","Auszahlungen für den Erwerb von immateriellen","-5000,00","-1000,00","-2000,00","-2000,00","0,00","0,00","0,00"], [1130,"600","1000","2021","5710-800","PG 57.10","78312000","Auszahlungen für den Erwerb von beweglichen","-5000,00","-1000,00","-2000,00","-2000,00","0,00","0,00","0,00"], [1131,"600","1000","2021","5710-800","PG 57.10","78322000","Auszahlungen für den Erwerb von beweglichen","-15000,00","-3000,00","-7000,00","-7000,00","0,00","0,00","0,00"], [1132,"600","1000","2021","5730-200","PG 57.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-15174000,00","-52664780,00","-63385000,00","-73283000,00","0,00","0,00","0,00"], [1133,"600","1000","2021","5730-200","PG 57.30","73150000","Zuschüsse an verbundene Unternehmen, Sondervermöge","-38475000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1134,"600","1000","2021","5730-200","PG 57.30","78430000","Ausz.ErwerbvonAnteilsr.-s.Anteilsr.","0,00","0,00","-5000000,00","-5000000,00","0,00","0,00","0,00"], [1135,"600","1000","2021","5730-200","PG 57.30","78530000","Ausz.ErwerbvonBeteil.-s.Anteilsr.","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00","0,00"], [1136,"600","1000","2021","5730-720","PG 57.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1620000,00","1620000,00","1620000,00","1620000,00","0,00","0,00","0,00"], [1137,"600","1000","2021","5730-720","PG 57.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","502000,00","502000,00","502000,00","502000,00","0,00","0,00","0,00"], [1138,"600","1000","2021","5730-720","PG 57.30","70000000","Planung Personalauszahlungen","-1058650,00","-1102700,00","-1149600,00","-1197860,00","0,00","0,00","0,00"], [1139,"600","1000","2021","5730-720","PG 57.30","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","0,00","0,00","0,00"], [1140,"600","1000","2021","5730-720","PG 57.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1082800,00","-1047800,00","-1047800,00","-1047800,00","0,00","0,00","0,00"], [1141,"600","1000","2021","5730-720","PG 57.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-92500,00","-92500,00","-92500,00","-92500,00","0,00","0,00","0,00"], [1142,"600","1000","2021","5730-720","PG 57.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-245997,66","-248827,66","-251497,66","-253437,66","0,00","0,00","0,00"], [1143,"600","1000","2021","5730-720","PG 57.30","78322000","Auszahlungen für den Erwerb von beweglichen","-4000,00","-4000,00","-4000,00","-4000,00","0,00","0,00","0,00"], [1144,"600","1000","2021","5730-720","PG 57.30","78710000","Auszahlungen für Hochbaumaßnahmen","-300000,00","-500000,00","0,00","0,00","0,00","0,00","0,00"], [1145,"600","1000","2021","5730-720","PG 57.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-200000,00","-950000,00","0,00","0,00","0,00","0,00","0,00"], [1146,"600","1000","2021","5750-100","PG 57.50","73180000","Zuschüsse an übrige Bereiche","-65000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1147,"600","1000","2021","5750-200","PG 57.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-23144870,00","-22789150,00","-21885870,00","-21031100,00","0,00","0,00","0,00"], [1148,"600","1000","2021","5750-200","PG 57.50","73150000","Zuschüsse an verbundene Unternehmen, Sondervermöge","-9631474,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1149,"600","1000","2021","5750-200","PG 57.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1047460,00","-1752610,00","-1047000,00","0,00","0,00","0,00","0,00"], [1150,"600","1000","2021","5750-200","PG 57.50","78120000","Zuweisungen und Zuschüsse für Investitionen an Gem","-350000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1151,"600","1000","2021","5750-880","PG 57.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","70000,00","70000,00","70000,00","70000,00","0,00","0,00","0,00"], [1152,"600","1000","2021","5750-880","PG 57.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-961000,00","-1260000,00","-887000,00","-637000,00","0,00","0,00","0,00"], [1153,"600","1000","2021","5750-880","PG 57.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-48000,00","-48000,00","-48000,00","-48000,00","0,00","0,00","0,00"], [1154,"600","1000","2021","5750-880","PG 57.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2052000,00","-2052000,00","-2052000,00","-2052000,00","0,00","0,00","0,00"], [1155,"600","1000","2021","5750-880","PG 57.50","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","-40000,00","-40000,00","-40000,00","0,00","0,00","0,00"], [1156,"600","1000","2021","5750-880","PG 57.50","78322000","Auszahlungen für den Erwerb von beweglichen","-10000,00","-10000,00","-10000,00","-10000,00","0,00","0,00","0,00"], [1157,"600","1000","2021","5750-880","PG 57.50","78710000","Auszahlungen für Hochbaumaßnahmen","-10901191,00","-14602421,00","-4451200,00","-4111670,00","0,00","0,00","0,00"], [1158,"600","1000","2021","6110-200","PG 61.10","60110000","Grundsteuer A","160000,00","160000,00","160000,00","160000,00","0,00","0,00","0,00"], [1159,"600","1000","2021","6110-200","PG 61.10","60120000","Grundsteuer B","56000000,00","56500000,00","57000000,00","57500000,00","0,00","0,00","0,00"], [1160,"600","1000","2021","6110-200","PG 61.10","60130000","Gewerbesteuer","305000000,00","335000000,00","340000000,00","340000000,00","0,00","0,00","0,00"], [1161,"600","1000","2021","6110-200","PG 61.10","60210000","Gemeindeanteil Einkommensteuer","180449360,00","197542052,00","200310400,00","212075900,00","0,00","0,00","0,00"], [1162,"600","1000","2021","6110-200","PG 61.10","60220000","Gemeindeanteil Umsatzsteuer","50840040,00","45347275,00","46198865,00","46965290,00","0,00","0,00","0,00"], [1163,"600","1000","2021","6110-200","PG 61.10","60310000","Vergnügungssteuer","7500000,00","7500000,00","7500000,00","7500000,00","0,00","0,00","0,00"], [1164,"600","1000","2021","6110-200","PG 61.10","60320000","Hundesteuer","1000000,00","1000000,00","1000000,00","1000000,00","0,00","0,00","0,00"], [1165,"600","1000","2021","6110-200","PG 61.10","60340000","Zweitwohnungssteuer","700000,00","700000,00","700000,00","700000,00","0,00","0,00","0,00"], [1166,"600","1000","2021","6110-200","PG 61.10","60510000","Leistungen nach dem Familienleist.ausgl.","14010660,00","14895770,00","15273460,00","15597380,00","0,00","0,00","0,00"], [1167,"600","1000","2021","6110-200","PG 61.10","61110000","Schlüsselzuweisungen vom Land","271035900,00","287474052,00","284408680,00","273780640,00","0,00","0,00","0,00"], [1168,"600","1000","2021","6110-200","PG 61.10","61310000","Sonstige allg. Zuweisungen Land","11063830,00","11168340,00","11239040,00","11265750,00","0,00","0,00","0,00"], [1169,"600","1000","2021","6110-200","PG 61.10","61510000","Zuw. d. Landes aus d. Aufkommen an GrunderwerbSt.","21000000,00","21000000,00","21000000,00","21000000,00","0,00","0,00","0,00"], [1170,"600","1000","2021","6110-200","PG 61.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","2000000,00","2000000,00","2000000,00","2000000,00","0,00","0,00","0,00"], [1171,"600","1000","2021","6110-200","PG 61.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1905280,00","-2069620,00","-1993210,00","-1961500,00","0,00","0,00","0,00"], [1172,"600","1000","2021","6110-200","PG 61.10","73410000","Gewerbesteuerumlage","-25825590,00","-26647730,00","-27045460,00","-27045460,00","0,00","0,00","0,00"], [1173,"600","1000","2021","6110-200","PG 61.10","73710000","Allgemeine Umlagen an Land","-164228330,00","-175576814,00","-160145730,00","-169949330,00","0,00","0,00","0,00"], [1174,"600","1000","2021","6110-200","PG 61.10","73729000","Ausgleich für die Übernahme von Aufgaben der Lande","-4613749,00","-4613749,00","-4613749,00","-4613749,00","0,00","0,00","0,00"], [1175,"600","1000","2021","6110-200","PG 61.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2000000,00","-2000000,00","-2000000,00","-2000000,00","0,00","0,00","0,00"], [1176,"600","1000","2021","6120-200","PG 61.20","66000000","Planung Zinsen und ähnliche Einzahlungen","2116900,00","2116400,00","2113900,00","2112400,00","0,00","0,00","0,00"], [1177,"600","1000","2021","6120-200","PG 61.20","68850000","Rückflüssev.Ausl.an verb. Untern. / Beteil. / SV","219740,00","220480,00","10221240,00","222020,00","0,00","0,00","0,00"], [1178,"600","1000","2021","6120-200","PG 61.20","68860000","Rückfl.v.Ausl.a.sonst. öff. Sonderrechnungen","4320,00","4320,00","4320,00","4320,00","0,00","0,00","0,00"], [1179,"600","1000","2021","6120-200","PG 61.20","68880000","Rückflüssev.Ausl.a.sonst. inländ. Bereich","184920,00","190610,00","195280,00","186720,00","0,00","0,00","0,00"], [1180,"600","1000","2021","6120-200","PG 61.20","69200000","Planung Kreditaufnahme für Investitionen","243287328,00","322756080,00","263746580,00","234936190,00","0,00","0,00","0,00"], [1181,"600","1000","2021","6120-200","PG 61.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3280000,00","-2280000,00","-2280000,00","-2280000,00","0,00","0,00","0,00"], [1182,"600","1000","2021","6120-200","PG 61.20","75000000","Planung Zinsen und ähnliche Auszahlungen","-4671700,00","-5054015,00","-5559043,00","-5941088,00","0,00","0,00","0,00"], [1183,"600","1000","2021","6120-200","PG 61.20","78210000","Auszahlungen für den Erwerb von Grundstücken und G","-320080,00","-333910,00","-348360,00","-363440,00","0,00","0,00","0,00"], [1184,"600","1000","2021","6120-200","PG 61.20","79200000","Planung Tilgung Kreditaufnahme für Investitionen","-14534110,00","-15638497,00","-16336357,00","-17111390,00","0,00","0,00","0,00"], [1185,"600","1000","2021","9000-100","HA","70000000","Planung Personalauszahlungen","-1094480,00","-1123960,00","-1171850,00","-1221120,00","0,00","0,00","0,00"], [1186,"600","1000","2021","9000-100","HA","71000000","Planung Versorgungsauszahlungen","-900,00","-900,00","-900,00","-900,00","0,00","0,00","0,00"], [1187,"600","1000","2021","9000-100","HA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-24400,00","-24400,00","-24400,00","-24400,00","0,00","0,00","0,00"], [1188,"600","1000","2021","9000-100","HA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-31600,00","-32260,00","-31600,00","-31600,00","0,00","0,00","0,00"], [1189,"600","1000","2021","9000-100","HA","77910009","ILV Haushaltsunwirksame Auszahlungen","-1960427,27","-1979547,27","-1989767,27","-2000857,27","0,00","0,00","0,00"], [1190,"600","1000","2021","9000-100","HA","78312000","Auszahlungen für den Erwerb von beweglichen","-139634,00","-114195,00","-217335,00","-223370,00","0,00","0,00","0,00"], [1191,"600","1000","2021","9000-110","POA","70000000","Planung Personalauszahlungen","-12963500,00","-13493510,00","-14069250,00","-14668270,00","0,00","0,00","0,00"], [1192,"600","1000","2021","9000-110","POA","71000000","Planung Versorgungsauszahlungen","-9900,00","-9900,00","-9900,00","-9900,00","0,00","0,00","0,00"], [1193,"600","1000","2021","9000-110","POA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-61900,00","-63900,00","-65900,00","-68000,00","0,00","0,00","0,00"], [1194,"600","1000","2021","9000-110","POA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-260694,00","-271848,00","-259448,00","-259448,00","0,00","0,00","0,00"], [1195,"600","1000","2021","9000-110","POA","77910009","ILV Haushaltsunwirksame Auszahlungen","-1516633,98","-1544663,98","-1558333,98","-1572263,98","0,00","0,00","0,00"], [1196,"600","1000","2021","9000-110","POA","78312000","Auszahlungen für den Erwerb von beweglichen","-239800,00","-291400,00","-253800,00","-266600,00","0,00","0,00","0,00"], [1197,"600","1000","2021","9000-110","POA","78322000","Auszahlungen für den Erwerb von beweglichen","-12200,00","-12200,00","-12600,00","-13300,00","0,00","0,00","0,00"], [1198,"600","1000","2021","9000-120","AfStEntw","70000000","Planung Personalauszahlungen","-625380,00","-686310,00","-715410,00","-745330,00","0,00","0,00","0,00"], [1199,"600","1000","2021","9000-120","AfStEntw","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","0,00","0,00","0,00"], [1200,"600","1000","2021","9000-120","AfStEntw","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-8825,00","-8825,00","-8825,00","-8825,00","0,00","0,00","0,00"], [1201,"600","1000","2021","9000-120","AfStEntw","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9780,00","-9780,00","-9780,00","-9780,00","0,00","0,00","0,00"], [1202,"600","1000","2021","9000-120","AfStEntw","77910009","ILV Haushaltsunwirksame Auszahlungen","-503637,96","-497397,96","-501767,96","-505627,96","0,00","0,00","0,00"], [1203,"600","1000","2021","9000-120","AfStEntw","78311000","Auszahlungen für den Erwerb von immateriellen","-6000,00","-7000,00","-4800,00","-4800,00","0,00","0,00","0,00"], [1204,"600","1000","2021","9000-120","AfStEntw","78312000","Auszahlungen für den Erwerb von beweglichen","-24500,00","-22070,00","-6000,00","-6000,00","0,00","0,00","0,00"], [1205,"600","1000","2021","9000-120","AfStEntw","78322000","Auszahlungen für den Erwerb von beweglichen","-34500,00","-25930,00","-13200,00","-13200,00","0,00","0,00","0,00"], [1206,"600","1000","2021","9000-140","RPA","70000000","Planung Personalauszahlungen","-435070,00","-453150,00","-472400,00","-492190,00","0,00","0,00","0,00"], [1207,"600","1000","2021","9000-140","RPA","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","0,00","0,00","0,00"], [1208,"600","1000","2021","9000-140","RPA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7900,00","-7900,00","-7900,00","-7900,00","0,00","0,00","0,00"], [1209,"600","1000","2021","9000-140","RPA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-8600,00","-8600,00","-8600,00","-8600,00","0,00","0,00","0,00"], [1210,"600","1000","2021","9000-140","RPA","77910009","ILV Haushaltsunwirksame Auszahlungen","-328006,29","-336556,29","-341836,29","-346126,29","0,00","0,00","0,00"], [1211,"600","1000","2021","9000-150","Durlach","64100000","Planung Privat-Rechtliche Leistungsentgelte","9300,00","9300,00","9300,00","9300,00","0,00","0,00","0,00"], [1212,"600","1000","2021","9000-150","Durlach","67910009","ILV Haushaltswirksame Einzahlungen","1400,00","1400,00","1400,00","1400,00","0,00","0,00","0,00"], [1213,"600","1000","2021","9000-150","Durlach","70000000","Planung Personalauszahlungen","-1338740,00","-1429690,00","-1490470,00","-1552990,00","0,00","0,00","0,00"], [1214,"600","1000","2021","9000-150","Durlach","71000000","Planung Versorgungsauszahlungen","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00","0,00"], [1215,"600","1000","2021","9000-150","Durlach","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-24764,00","-24764,00","-24764,00","-24764,00","0,00","0,00","0,00"], [1216,"600","1000","2021","9000-150","Durlach","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-34000,00","-34000,00","-34000,00","-34000,00","0,00","0,00","0,00"], [1217,"600","1000","2021","9000-150","Durlach","77910009","ILV Haushaltsunwirksame Auszahlungen","-606017,83","-618817,83","-627087,83","-635197,83","0,00","0,00","0,00"], [1218,"600","1000","2021","9000-150","Durlach","78312000","Auszahlungen für den Erwerb von beweglichen","-39405,00","-84565,00","-107585,00","-88870,00","0,00","0,00","0,00"], [1219,"600","1000","2021","9000-150","Durlach","78322000","Auszahlungen für den Erwerb von beweglichen","-35670,00","-19435,00","-12415,00","-31130,00","0,00","0,00","0,00"], [1220,"600","1000","2021","9000-151","Stupferich","70000000","Planung Personalauszahlungen","-213350,00","-222260,00","-231760,00","-241530,00","0,00","0,00","0,00"], [1221,"600","1000","2021","9000-151","Stupferich","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","0,00","0,00","0,00"], [1222,"600","1000","2021","9000-151","Stupferich","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5550,00","-5550,00","-5550,00","-5550,00","0,00","0,00","0,00"], [1223,"600","1000","2021","9000-151","Stupferich","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4450,00","-4450,00","-4450,00","-4450,00","0,00","0,00","0,00"], [1224,"600","1000","2021","9000-151","Stupferich","77910009","ILV Haushaltsunwirksame Auszahlungen","-99294,25","-99294,25","-99294,25","-99294,25","0,00","0,00","0,00"], [1225,"600","1000","2021","9000-151","Stupferich","78312000","Auszahlungen für den Erwerb von beweglichen","-1000,00","-5685,00","-8480,00","-7905,00","0,00","0,00","0,00"], [1226,"600","1000","2021","9000-151","Stupferich","78322000","Auszahlungen für den Erwerb von beweglichen","-4000,00","-1315,00","-520,00","-1095,00","0,00","0,00","0,00"], [1227,"600","1000","2021","9000-152","Hohenwettersbach","70000000","Planung Personalauszahlungen","-132820,00","-138340,00","-144230,00","-150280,00","0,00","0,00","0,00"], [1228,"600","1000","2021","9000-152","Hohenwettersbach","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [1229,"600","1000","2021","9000-152","Hohenwettersbach","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-14620,00","-14620,00","-14620,00","-14620,00","0,00","0,00","0,00"], [1230,"600","1000","2021","9000-152","Hohenwettersbach","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11410,00","-11410,00","-11410,00","-11410,00","0,00","0,00","0,00"], [1231,"600","1000","2021","9000-152","Hohenwettersbach","77910009","ILV Haushaltsunwirksame Auszahlungen","-117060,68","-118470,68","-119510,68","-120420,68","0,00","0,00","0,00"], [1232,"600","1000","2021","9000-152","Hohenwettersbach","78312000","Auszahlungen für den Erwerb von beweglichen","-7555,00","-4550,00","-7880,00","-8465,00","0,00","0,00","0,00"], [1233,"600","1000","2021","9000-152","Hohenwettersbach","78322000","Auszahlungen für den Erwerb von beweglichen","-1445,00","-1450,00","-1120,00","-535,00","0,00","0,00","0,00"], [1234,"600","1000","2021","9000-153","Wolfartsweier","70000000","Planung Personalauszahlungen","-136110,00","-141770,00","-147800,00","-154000,00","0,00","0,00","0,00"], [1235,"600","1000","2021","9000-153","Wolfartsweier","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [1236,"600","1000","2021","9000-153","Wolfartsweier","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7475,00","-7475,00","-7475,00","-7475,00","0,00","0,00","0,00"], [1237,"600","1000","2021","9000-153","Wolfartsweier","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6875,00","-6875,00","-6875,00","-6875,00","0,00","0,00","0,00"], [1238,"600","1000","2021","9000-153","Wolfartsweier","77910009","ILV Haushaltsunwirksame Auszahlungen","-179445,66","-181045,66","-182875,66","-184085,66","0,00","0,00","0,00"], [1239,"600","1000","2021","9000-153","Wolfartsweier","78312000","Auszahlungen für den Erwerb von beweglichen","-4000,00","-3000,00","-2410,00","-2055,00","0,00","0,00","0,00"], [1240,"600","1000","2021","9000-153","Wolfartsweier","78322000","Auszahlungen für den Erwerb von beweglichen","0,00","-3000,00","-590,00","-945,00","0,00","0,00","0,00"], [1241,"600","1000","2021","9000-154","Grötzingen","70000000","Planung Personalauszahlungen","-988300,00","-1029370,00","-1073110,00","-1118100,00","0,00","0,00","0,00"], [1242,"600","1000","2021","9000-154","Grötzingen","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","0,00","0,00","0,00"], [1243,"600","1000","2021","9000-154","Grötzingen","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-20180,00","-20180,00","-20180,00","-20180,00","0,00","0,00","0,00"], [1244,"600","1000","2021","9000-154","Grötzingen","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-7500,00","-7500,00","-7500,00","-7500,00","0,00","0,00","0,00"], [1245,"600","1000","2021","9000-154","Grötzingen","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-22500,00","-22500,00","-22500,00","-22500,00","0,00","0,00","0,00"], [1246,"600","1000","2021","9000-154","Grötzingen","77910009","ILV Haushaltsunwirksame Auszahlungen","-443742,68","-447992,68","-451842,68","-454762,68","0,00","0,00","0,00"], [1247,"600","1000","2021","9000-154","Grötzingen","78312000","Auszahlungen für den Erwerb von beweglichen","-6885,00","-7905,00","-11765,00","-8170,00","0,00","0,00","0,00"], [1248,"600","1000","2021","9000-154","Grötzingen","78322000","Auszahlungen für den Erwerb von beweglichen","-3115,00","-5095,00","-7235,00","-10830,00","0,00","0,00","0,00"], [1249,"600","1000","2021","9000-155","Wettersbach","70000000","Planung Personalauszahlungen","-962510,00","-1002520,00","-1045140,00","-1088980,00","0,00","0,00","0,00"], [1250,"600","1000","2021","9000-155","Wettersbach","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","0,00","0,00","0,00"], [1251,"600","1000","2021","9000-155","Wettersbach","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19230,00","-19230,00","-19230,00","-19230,00","0,00","0,00","0,00"], [1252,"600","1000","2021","9000-155","Wettersbach","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-21800,00","-21800,00","-21800,00","-21800,00","0,00","0,00","0,00"], [1253,"600","1000","2021","9000-155","Wettersbach","77910009","ILV Haushaltsunwirksame Auszahlungen","-322905,23","-327645,23","-330965,23","-333965,23","0,00","0,00","0,00"], [1254,"600","1000","2021","9000-155","Wettersbach","78311000","Auszahlungen für den Erwerb von immateriellen","0,00","-5000,00","0,00","0,00","0,00","0,00","0,00"], [1255,"600","1000","2021","9000-155","Wettersbach","78312000","Auszahlungen für den Erwerb von beweglichen","-25780,00","-7110,00","-8450,00","-17540,00","0,00","0,00","0,00"], [1256,"600","1000","2021","9000-155","Wettersbach","78322000","Auszahlungen für den Erwerb von beweglichen","-4990,00","-890,00","-3050,00","-2460,00","0,00","0,00","0,00"], [1257,"600","1000","2021","9000-156","Neureut","70000000","Planung Personalauszahlungen","-902380,00","-939940,00","-979950,00","-1021100,00","0,00","0,00","0,00"], [1258,"600","1000","2021","9000-156","Neureut","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","0,00","0,00","0,00"], [1259,"600","1000","2021","9000-156","Neureut","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-23180,00","-23180,00","-23180,00","-23180,00","0,00","0,00","0,00"], [1260,"600","1000","2021","9000-156","Neureut","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9989,00","-9989,00","-9989,00","-9989,00","0,00","0,00","0,00"], [1261,"600","1000","2021","9000-156","Neureut","77910009","ILV Haushaltsunwirksame Auszahlungen","-144330,00","-150010,00","-152890,00","-155900,00","0,00","0,00","0,00"], [1262,"600","1000","2021","9000-156","Neureut","78312000","Auszahlungen für den Erwerb von beweglichen","-38000,00","-21000,00","-14000,00","-14000,00","0,00","0,00","0,00"], [1263,"600","1000","2021","9000-156","Neureut","78322000","Auszahlungen für den Erwerb von beweglichen","-10000,00","-8000,00","-8000,00","-8000,00","0,00","0,00","0,00"], [1264,"600","1000","2021","9000-170","IT","70000000","Planung Personalauszahlungen","-5570100,00","-5959040,00","-6214060,00","-6483140,00","0,00","0,00","0,00"], [1265,"600","1000","2021","9000-170","IT","71000000","Planung Versorgungsauszahlungen","-4300,00","-4200,00","-4200,00","-4200,00","0,00","0,00","0,00"], [1266,"600","1000","2021","9000-170","IT","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-883100,00","-888750,00","-889250,00","-902150,00","0,00","0,00","0,00"], [1267,"600","1000","2021","9000-170","IT","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-16000,00","-16000,00","-16000,00","-16000,00","0,00","0,00","0,00"], [1268,"600","1000","2021","9000-170","IT","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9295680,00","-8035310,00","-8382290,00","-8018050,00","0,00","0,00","0,00"], [1269,"600","1000","2021","9000-170","IT","77910009","ILV Haushaltsunwirksame Auszahlungen","-501260,03","-502470,03","-503740,03","-504960,03","0,00","0,00","0,00"], [1270,"600","1000","2021","9000-170","IT","78311000","Auszahlungen für den Erwerb von immateriellen","-419690,00","-17160,00","-408320,00","-432590,00","0,00","0,00","0,00"], [1271,"600","1000","2021","9000-170","IT","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","-422690,00","-768720,00","-537810,00","0,00","0,00","0,00"], [1272,"600","1000","2021","9000-170","IT","78322000","Auszahlungen für den Erwerb von beweglichen","-50000,00","-112170,00","-226740,00","-433400,00","0,00","0,00","0,00"], [1273,"600","1000","2021","9000-200","Finanzen","70000000","Planung Personalauszahlungen","-4184720,00","-4393750,00","-4580550,00","-4772720,00","0,00","0,00","0,00"], [1274,"600","1000","2021","9000-200","Finanzen","71000000","Planung Versorgungsauszahlungen","-3100,00","-3100,00","-3100,00","-3100,00","0,00","0,00","0,00"], [1275,"600","1000","2021","9000-200","Finanzen","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-293130,00","-296070,00","-299020,00","-299050,00","0,00","0,00","0,00"], [1276,"600","1000","2021","9000-200","Finanzen","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-203910,00","-205940,00","-207990,00","-207990,00","0,00","0,00","0,00"], [1277,"600","1000","2021","9000-200","Finanzen","77910009","ILV Haushaltsunwirksame Auszahlungen","-3393609,52","-3444879,52","-3463409,52","-3487799,52","0,00","0,00","0,00"], [1278,"600","1000","2021","9000-300","ZJD","70000000","Planung Personalauszahlungen","-3216060,00","-3545470,00","-3696150,00","-3857510,00","0,00","0,00","0,00"], [1279,"600","1000","2021","9000-300","ZJD","71000000","Planung Versorgungsauszahlungen","-2600,00","-2600,00","-2600,00","-2600,00","0,00","0,00","0,00"], [1280,"600","1000","2021","9000-300","ZJD","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-26986,00","-27707,00","-28576,00","-28576,00","0,00","0,00","0,00"], [1281,"600","1000","2021","9000-300","ZJD","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20400,00","-20749,00","-20890,00","-20890,00","0,00","0,00","0,00"], [1282,"600","1000","2021","9000-300","ZJD","77910009","ILV Haushaltsunwirksame Auszahlungen","-834306,68","-841476,68","-845496,68","-849546,68","0,00","0,00","0,00"], [1283,"600","1000","2021","9000-300","ZJD","78312000","Auszahlungen für den Erwerb von beweglichen","-32697,00","-25900,00","-32000,00","-33400,00","0,00","0,00","0,00"], [1284,"600","1000","2021","9000-301","GBS","70000000","Planung Personalauszahlungen","-718870,00","-748740,00","-780650,00","-813480,00","0,00","0,00","0,00"], [1285,"600","1000","2021","9000-301","GBS","71000000","Planung Versorgungsauszahlungen","-500,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [1286,"600","1000","2021","9000-301","GBS","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-24000,00","-12500,00","-12500,00","-12500,00","0,00","0,00","0,00"], [1287,"600","1000","2021","9000-301","GBS","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-12200,00","-12200,00","-12200,00","-12200,00","0,00","0,00","0,00"], [1288,"600","1000","2021","9000-301","GBS","77910009","ILV Haushaltsunwirksame Auszahlungen","-113036,69","-114206,69","-115546,69","-116096,69","0,00","0,00","0,00"], [1289,"600","1000","2021","9000-301","GBS","78312000","Auszahlungen für den Erwerb von beweglichen","-20303,00","-11055,00","-12540,00","-24725,00","0,00","0,00","0,00"], [1290,"600","1000","2021","9000-310","UuA","70000000","Planung Personalauszahlungen","-817970,00","-886970,00","-924650,00","-963410,00","0,00","0,00","0,00"], [1291,"600","1000","2021","9000-310","UuA","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [1292,"600","1000","2021","9000-310","UuA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-67350,00","-66100,00","-66900,00","-69100,00","0,00","0,00","0,00"], [1293,"600","1000","2021","9000-310","UuA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-48000,00","-50000,00","-52000,00","-54000,00","0,00","0,00","0,00"], [1294,"600","1000","2021","9000-310","UuA","77910009","ILV Haushaltsunwirksame Auszahlungen","-708112,79","-716562,79","-721052,79","-725182,79","0,00","0,00","0,00"], [1295,"600","1000","2021","9000-310","UuA","78312000","Auszahlungen für den Erwerb von beweglichen","-398760,00","-8315,00","-13465,00","-10835,00","0,00","0,00","0,00"], [1296,"600","1000","2021","9000-310","UuA","78322000","Auszahlungen für den Erwerb von beweglichen","-22495,00","-16685,00","-17535,00","-20165,00","0,00","0,00","0,00"], [1297,"600","1000","2021","9000-320","BuS","70000000","Planung Personalauszahlungen","-4579900,00","-4764090,00","-4966790,00","-5175290,00","0,00","0,00","0,00"], [1298,"600","1000","2021","9000-320","BuS","71000000","Planung Versorgungsauszahlungen","-3500,00","-3500,00","-3500,00","-3500,00","0,00","0,00","0,00"], [1299,"600","1000","2021","9000-320","BuS","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-152160,00","-152160,00","-152160,00","-152160,00","0,00","0,00","0,00"], [1300,"600","1000","2021","9000-320","BuS","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-152100,00","-152100,00","-152100,00","-152100,00","0,00","0,00","0,00"], [1301,"600","1000","2021","9000-320","BuS","77910009","ILV Haushaltsunwirksame Auszahlungen","-9462536,32","-9594586,32","-9695516,32","-9798596,32","0,00","0,00","0,00"], [1302,"600","1000","2021","9000-320","BuS","78312000","Auszahlungen für den Erwerb von beweglichen","-80200,00","-80200,00","-80200,00","-80200,00","0,00","0,00","0,00"], [1303,"600","1000","2021","9000-320","BuS","78322000","Auszahlungen für den Erwerb von beweglichen","-67120,00","-65120,00","-65120,00","-65120,00","0,00","0,00","0,00"], [1304,"600","1000","2021","9000-370","BrDir","64100000","Planung Privat-Rechtliche Leistungsentgelte","10000,00","10000,00","10000,00","10000,00","0,00","0,00","0,00"], [1305,"600","1000","2021","9000-370","BrDir","77910009","ILV Haushaltsunwirksame Auszahlungen","-1211730,85","-1211730,85","-1211730,85","-1211730,85","0,00","0,00","0,00"], [1306,"600","1000","2021","9000-400","Sus","70000000","Planung Personalauszahlungen","-5994850,00","-6204820,00","-6475340,00","-6753630,00","0,00","0,00","0,00"], [1307,"600","1000","2021","9000-400","Sus","71000000","Planung Versorgungsauszahlungen","-4800,00","-4800,00","-4800,00","-4800,00","0,00","0,00","0,00"], [1308,"600","1000","2021","9000-400","Sus","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-45100,00","-59400,00","-59400,00","-59400,00","0,00","0,00","0,00"], [1309,"600","1000","2021","9000-400","Sus","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2089740,00","-2201340,00","-2304840,00","-2344840,00","0,00","0,00","0,00"], [1310,"600","1000","2021","9000-400","Sus","77910009","ILV Haushaltsunwirksame Auszahlungen","-7503735,88","-7550345,88","-7581495,88","-7612585,88","0,00","0,00","0,00"], [1311,"600","1000","2021","9000-410","Kultur gesamt","70000000","Planung Personalauszahlungen","-3495730,00","-3648750,00","-3803800,00","-3963300,00","0,00","0,00","0,00"], [1312,"600","1000","2021","9000-410","Kultur gesamt","71000000","Planung Versorgungsauszahlungen","-2500,00","-2500,00","-2500,00","-2500,00","0,00","0,00","0,00"], [1313,"600","1000","2021","9000-410","Kultur gesamt","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-18060,00","-18060,00","-18060,00","-18060,00","0,00","0,00","0,00"], [1314,"600","1000","2021","9000-410","Kultur gesamt","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-31150,00","-31150,00","-31150,00","-31150,00","0,00","0,00","0,00"], [1315,"600","1000","2021","9000-410","Kultur gesamt","77910009","ILV Haushaltsunwirksame Auszahlungen","-2771396,89","-2780056,89","-2785076,89","-2790106,89","0,00","0,00","0,00"], [1316,"600","1000","2021","9000-410","Kultur gesamt","78312000","Auszahlungen für den Erwerb von beweglichen","-25310,00","-29490,00","-20300,00","-26340,00","0,00","0,00","0,00"], [1317,"600","1000","2021","9000-410","Kultur gesamt","78322000","Auszahlungen für den Erwerb von beweglichen","-8360,00","-4580,00","-5680,00","-6700,00","0,00","0,00","0,00"], [1318,"600","1000","2021","9000-417","IfS","78311000","Auszahlungen für den Erwerb von immateriellen","-14000,00","-5000,00","-5000,00","-5000,00","0,00","0,00","0,00"], [1319,"600","1000","2021","9000-417","IfS","78312000","Auszahlungen für den Erwerb von beweglichen","-9100,00","-12640,00","-10670,00","-18090,00","0,00","0,00","0,00"], [1320,"600","1000","2021","9000-417","IfS","78322000","Auszahlungen für den Erwerb von beweglichen","-7760,00","-5410,00","-4250,00","-7040,00","0,00","0,00","0,00"], [1321,"600","1000","2021","9000-430","Verrechungs-PC KONS","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","7000,00","7000,00","7000,00","7000,00","0,00","0,00","0,00"], [1322,"600","1000","2021","9000-430","Verrechungs-PC KONS","70000000","Planung Personalauszahlungen","-5400,00","-40600,00","-42300,00","-44040,00","0,00","0,00","0,00"], [1323,"600","1000","2021","9000-500","SJB","64100000","Planung Privat-Rechtliche Leistungsentgelte","50000,00","50000,00","50000,00","50000,00","0,00","0,00","0,00"], [1324,"600","1000","2021","9000-500","SJB","70000000","Planung Personalauszahlungen","-27034620,00","-28156360,00","-29346200,00","-30583680,00","0,00","0,00","0,00"], [1325,"600","1000","2021","9000-500","SJB","71000000","Planung Versorgungsauszahlungen","-20300,00","-20300,00","-20300,00","-20300,00","0,00","0,00","0,00"], [1326,"600","1000","2021","9000-500","SJB","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1569480,00","-879850,00","-859704,00","-875463,00","0,00","0,00","0,00"], [1327,"600","1000","2021","9000-500","SJB","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1337800,00","-969000,00","-948700,00","-962200,00","0,00","0,00","0,00"], [1328,"600","1000","2021","9000-500","SJB","77910009","ILV Haushaltsunwirksame Auszahlungen","-17410034,28","-17513224,28","-17574554,28","-17635174,28","0,00","0,00","0,00"], [1329,"600","1000","2021","9000-500","SJB","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","0,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1330,"600","1000","2021","9000-500","SJB","78311000","Auszahlungen für den Erwerb von immateriellen","-97500,00","-22500,00","-18000,00","-18000,00","0,00","0,00","0,00"], [1331,"600","1000","2021","9000-500","SJB","78312000","Auszahlungen für den Erwerb von beweglichen","-187680,00","-94870,00","-488850,00","-599120,00","0,00","0,00","0,00"], [1332,"600","1000","2021","9000-500","SJB","78322000","Auszahlungen für den Erwerb von beweglichen","-481255,00","-334450,00","-314100,00","-212850,00","0,00","0,00","0,00"], [1333,"600","1000","2021","9000-520","Verrechnungs-PC BB","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","62320,00","64640,00","64640,00","64640,00","0,00","0,00","0,00"], [1334,"600","1000","2021","9000-520","Verrechnungs-PC BB","64890000","Planung Kostenerstattungen und Kostenumlagen","27500,00","27500,00","27500,00","27500,00","0,00","0,00","0,00"], [1335,"600","1000","2021","9000-620","LA","70000000","Planung Personalauszahlungen","-2583720,00","-2747370,00","-2864320,00","-2984680,00","0,00","0,00","0,00"], [1336,"600","1000","2021","9000-620","LA","71000000","Planung Versorgungsauszahlungen","-2100,00","-2100,00","-2100,00","-2100,00","0,00","0,00","0,00"], [1337,"600","1000","2021","9000-620","LA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00","0,00"], [1338,"600","1000","2021","9000-620","LA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-64300,00","-64300,00","-64300,00","-64300,00","0,00","0,00","0,00"], [1339,"600","1000","2021","9000-620","LA","77910009","ILV Haushaltsunwirksame Auszahlungen","-2145675,93","-2178335,93","-2196365,93","-2214435,93","0,00","0,00","0,00"], [1340,"600","1000","2021","9000-630","Bauordnung","70000000","Planung Personalauszahlungen","-5400,00","-40600,00","-42300,00","-44040,00","0,00","0,00","0,00"], [1341,"600","1000","2021","9000-660","TBA","70000000","Planung Personalauszahlungen","-4078590,00","-4267260,00","-4448870,00","-4635720,00","0,00","0,00","0,00"], [1342,"600","1000","2021","9000-660","TBA","71000000","Planung Versorgungsauszahlungen","-3200,00","-3200,00","-3200,00","-3200,00","0,00","0,00","0,00"], [1343,"600","1000","2021","9000-660","TBA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-369000,00","-292000,00","-292000,00","-369000,00","0,00","0,00","0,00"], [1344,"600","1000","2021","9000-660","TBA","72810000","Auszahlungen für den Erwerb von Vorräten","-155000,00","-155000,00","-155000,00","-155000,00","0,00","0,00","0,00"], [1345,"600","1000","2021","9000-660","TBA","77910009","ILV Haushaltsunwirksame Auszahlungen","-5060507,03","-5122291,03","-5170051,03","-5219257,03","0,00","0,00","0,00"], [1346,"600","1000","2021","9000-660","TBA","78311000","Auszahlungen für den Erwerb von immateriellen","-139500,00","-139500,00","-139500,00","-139500,00","0,00","0,00","0,00"], [1347,"600","1000","2021","9000-660","TBA","78312000","Auszahlungen für den Erwerb von beweglichen","-248535,00","-248535,00","-248535,00","-248535,00","0,00","0,00","0,00"], [1348,"600","1000","2021","9000-670","GBA","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1960000,00","1960000,00","1960000,00","1960000,00","0,00","0,00","0,00"], [1349,"600","1000","2021","9000-670","GBA","64100000","Planung Privat-Rechtliche Leistungsentgelte","105000,00","105000,00","105000,00","105000,00","0,00","0,00","0,00"], [1350,"600","1000","2021","9000-670","GBA","64890000","Planung Kostenerstattungen und Kostenumlagen","114500,00","19500,00","19500,00","19500,00","0,00","0,00","0,00"], [1351,"600","1000","2021","9000-670","GBA","65000000","Planung Sonstige haushaltswirksame Einzahlungen","10000,00","10000,00","10000,00","10000,00","0,00","0,00","0,00"], [1352,"600","1000","2021","9000-670","GBA","70000000","Planung Personalauszahlungen","-5566350,00","-5901370,00","-6152350,00","-6410470,00","0,00","0,00","0,00"], [1353,"600","1000","2021","9000-670","GBA","71000000","Planung Versorgungsauszahlungen","-4200,00","-4200,00","-4200,00","-4200,00","0,00","0,00","0,00"], [1354,"600","1000","2021","9000-670","GBA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1216700,00","-1216700,00","-1216700,00","-1216700,00","0,00","0,00","0,00"], [1355,"600","1000","2021","9000-670","GBA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-179269,00","-164119,00","-163369,00","-163369,00","0,00","0,00","0,00"], [1356,"600","1000","2021","9000-670","GBA","77910009","ILV Haushaltsunwirksame Auszahlungen","-4462572,09","-4506572,09","-4578407,09","-4615527,09","0,00","0,00","0,00"], [1357,"600","1000","2021","9000-670","GBA","78312000","Auszahlungen für den Erwerb von beweglichen","-272400,00","-300700,00","-339000,00","-349000,00","0,00","0,00","0,00"], [1358,"600","1000","2021","9000-670","GBA","78322000","Auszahlungen für den Erwerb von beweglichen","-242000,00","-259500,00","-266000,00","-256000,00","0,00","0,00","0,00"], [1359,"600","1000","2021","9000-680","ZOO","64100000","Planung Privat-Rechtliche Leistungsentgelte","30000,00","30000,00","30000,00","30000,00","0,00","0,00","0,00"], [1360,"600","1000","2021","9000-680","ZOO","70000000","Planung Personalauszahlungen","-3291220,00","-3468060,00","-3615430,00","-3767070,00","0,00","0,00","0,00"], [1361,"600","1000","2021","9000-680","ZOO","71000000","Planung Versorgungsauszahlungen","-2400,00","-2400,00","-2400,00","-2400,00","0,00","0,00","0,00"], [1362,"600","1000","2021","9000-680","ZOO","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2234197,00","-2192197,00","-2193420,00","-2152520,00","0,00","0,00","0,00"], [1363,"600","1000","2021","9000-680","ZOO","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-77900,00","-77900,00","-77900,00","-77900,00","0,00","0,00","0,00"], [1364,"600","1000","2021","9000-680","ZOO","77910009","ILV Haushaltsunwirksame Auszahlungen","-1297983,03","-1307133,03","-1313733,03","-1320223,03","0,00","0,00","0,00"], [1365,"600","1000","2021","9000-690","Verrechnungs-PC FBA","64100000","Planung Privat-Rechtliche Leistungsentgelte","37500,00","37500,00","37500,00","37500,00","0,00","0,00","0,00"], [1366,"600","1000","2021","9000-690","Verrechnungs-PC FBA","64890000","Planung Kostenerstattungen und Kostenumlagen","30750,00","30750,00","30750,00","30750,00","0,00","0,00","0,00"], [1367,"600","1000","2021","9000-690","Verrechnungs-PC FBA","70000000","Planung Personalauszahlungen","-29000,00","-45650,00","-47550,00","-49520,00","0,00","0,00","0,00"], [1368,"600","1000","2021","9000-690","Verrechnungs-PC FBA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-26500,00","-26500,00","-26500,00","-26500,00","0,00","0,00","0,00"], [1369,"600","1000","2021","9000-690","Verrechnungs-PC FBA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-750,00","-750,00","-750,00","-750,00","0,00","0,00","0,00"], [1370,"600","1000","2021","9000-700","AFA","64100000","Planung Privat-Rechtliche Leistungsentgelte","152400,00","160000,00","160000,00","160000,00","0,00","0,00","0,00"], [1371,"600","1000","2021","9000-700","AFA","70000000","Planung Personalauszahlungen","-12027240,00","-12035840,00","-12543240,00","-13072280,00","0,00","0,00","0,00"], [1372,"600","1000","2021","9000-700","AFA","71000000","Planung Versorgungsauszahlungen","-9100,00","-9100,00","-9100,00","-9100,00","0,00","0,00","0,00"], [1373,"600","1000","2021","9000-700","AFA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2133296,00","-1722910,00","-1722910,00","-1722910,00","0,00","0,00","0,00"], [1374,"600","1000","2021","9000-700","AFA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-712464,00","-674178,00","-454918,00","-454918,00","0,00","0,00","0,00"], [1375,"600","1000","2021","9000-700","AFA","77910009","ILV Haushaltsunwirksame Auszahlungen","-3920218,65","-3922318,65","-3943508,65","-3433208,65","0,00","0,00","0,00"], [1376,"600","1000","2021","9000-700","AFA","78312000","Auszahlungen für den Erwerb von beweglichen","-7500,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1377,"600","1000","2021","9000-700","AFA","78322000","Auszahlungen für den Erwerb von beweglichen","-2500,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1378,"600","1000","2021","9000-880","GW","70000000","Planung Personalauszahlungen","-75650,00","-101030,00","-105350,00","-109800,00","0,00","0,00","0,00"], [1379,"600","1000","2021","9000-880","GW","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","0,00","0,00","0,00"], [1380,"600","1000","2021","9000-880","GW","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00","0,00"], [1381,"600","1000","2021","9000-880","GW","78311000","Auszahlungen für den Erwerb von immateriellen","0,00","-30000,00","-30000,00","-30000,00","0,00","0,00","0,00"], [1382,"600","1000","2021","9000-880","GW","78312000","Auszahlungen für den Erwerb von beweglichen","-145200,00","-42160,00","-1954890,00","-62020,00","0,00","0,00","0,00"], [1383,"600","1000","2021","9000-880","GW","78322000","Auszahlungen für den Erwerb von beweglichen","-151067,00","-84984,00","-111533,00","-94540,00","0,00","0,00","0,00"], [1384,"600","1000","2021","9000-880","GW","78710000","Auszahlungen für Hochbaumaßnahmen","-1150000,00","-500000,00","-3600000,00","-3600000,00","0,00","0,00","0,00"], [1385,"600","1000","2021","9001-110","POA -Pers.Abr.-","64890000","Planung Kostenerstattungen und Kostenumlagen","3800000,00","3900000,00","4000000,00","4100000,00","0,00","0,00","0,00"], [1386,"600","1000","2021","9001-110","POA -Pers.Abr.-","70000000","Planung Personalauszahlungen","-3800000,00","-3900000,00","-4000000,00","-4100000,00","0,00","0,00","0,00"], [1387,"600","1000","2021","9001-500","VerrPC BuTP","70000000","Planung Personalauszahlungen","-755300,00","-786750,00","-820250,00","-854710,00","0,00","0,00","0,00"], [1388,"600","1000","2021","9001-500","VerrPC BuTP","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","0,00","0,00","0,00"], [1389,"600","1000","2021","9001-660","TBA-PB 54","70000000","Planung Personalauszahlungen","-13964470,00","-14848270,00","-15468690,00","-16126680,00","0,00","0,00","0,00"], [1390,"600","1000","2021","9001-660","TBA-PB 54","71000000","Planung Versorgungsauszahlungen","-10500,00","-10500,00","-10500,00","-10500,00","0,00","0,00","0,00"], [1391,"600","1000","2021","9001-660","TBA-PB 54","77910009","ILV Haushaltsunwirksame Auszahlungen","-883600,42","-884100,42","-884600,42","-885100,42","0,00","0,00","0,00"] ]}