{
  "fields": [{"id":"_id","type":"int"},{"id":"TEILHAUSHALT","type":"text"},{"id":"PRODUKTBEREICH","type":"text"},{"id":"PRODUKTGRUPPE","type":"text"},{"id":"KONTOGRUPPE","type":"text"},{"id":"TITEL","type":"text"},{"id":"JAHR","type":"text"},{"id":"TYP","type":"text"},{"id":"BETRAG","type":"text"}],
  "records": [
    [1,"1000",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [2,"1000",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [3,"1000",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [4,"1000",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [5,"1000",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [6,"1000",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [7,"1000",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [8,"1000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","7710.00"],
    [9,"1000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [10,"1000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [11,"1000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [12,"1000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [13,"1000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [14,"1000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [15,"1000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1516.00"],
    [16,"1000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","1517.00"],
    [17,"1000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1516.00"],
    [18,"1000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1517.00"],
    [19,"1000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1517.00"],
    [20,"1000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1517.00"],
    [21,"1000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1517.00"],
    [22,"1000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [23,"1000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [24,"1000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [25,"1000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [26,"1000",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [27,"1000",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [28,"1000",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [29,"1000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","140.00"],
    [30,"1000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [31,"1000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [32,"1000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [33,"1000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [34,"1000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [35,"1000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [36,"1000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","354035.96"],
    [37,"1000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","154120.00"],
    [38,"1000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","180080.00"],
    [39,"1000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","181470.00"],
    [40,"1000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","182910.00"],
    [41,"1000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","184060.00"],
    [42,"1000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","185260.00"],
    [43,"1000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","90697.22"],
    [44,"1000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","121284.00"],
    [45,"1000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","72000.00"],
    [46,"1000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","72000.00"],
    [47,"1000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","72000.00"],
    [48,"1000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","72000.00"],
    [49,"1000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","72000.00"],
    [50,"1000",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [51,"1000",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [52,"1000",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [53,"1000",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [54,"1000",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [55,"1000",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [56,"1000",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [57,"1000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","811.71"],
    [58,"1000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [59,"1000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","1000.00"],
    [60,"1000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","1000.00"],
    [61,"1000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","1000.00"],
    [62,"1000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","1000.00"],
    [63,"1000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","1000.00"],
    [64,"1000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","105536.33"],
    [65,"1000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [66,"1000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [67,"1000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [68,"1000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [69,"1000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [70,"1000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [71,"1000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-8898720.28"],
    [72,"1000",null,null,"40","Personalaufwendungen","2016","Ansatz","-8507790.00"],
    [73,"1000",null,null,"40","Personalaufwendungen","2017","Ansatz","-9608454.00"],
    [74,"1000",null,null,"40","Personalaufwendungen","2018","Ansatz","-9940454.00"],
    [75,"1000",null,null,"40","Personalaufwendungen","2019","Planung","-10290554.00"],
    [76,"1000",null,null,"40","Personalaufwendungen","2020","Planung","-10653954.00"],
    [77,"1000",null,null,"40","Personalaufwendungen","2021","Planung","-11032054.00"],
    [78,"1000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-820171.02"],
    [79,"1000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-788060.00"],
    [80,"1000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-305600.00"],
    [81,"1000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-316200.00"],
    [82,"1000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-326800.00"],
    [83,"1000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-337400.00"],
    [84,"1000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-348000.00"],
    [85,"1000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1809832.10"],
    [86,"1000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1660840.00"],
    [87,"1000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1585210.00"],
    [88,"1000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1331813.00"],
    [89,"1000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1488183.00"],
    [90,"1000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1393483.00"],
    [91,"1000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1486483.00"],
    [92,"1000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-324077.95"],
    [93,"1000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-277651.00"],
    [94,"1000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-270384.00"],
    [95,"1000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-309575.00"],
    [96,"1000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-309575.00"],
    [97,"1000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-309575.00"],
    [98,"1000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-309575.00"],
    [99,"1000",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [100,"1000",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [101,"1000",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [102,"1000",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [103,"1000",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [104,"1000",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [105,"1000",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [106,"1000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-74798.49"],
    [107,"1000",null,null,"43","Transferaufwendungen","2016","Ansatz","-80620.00"],
    [108,"1000",null,null,"43","Transferaufwendungen","2017","Ansatz","-84370.00"],
    [109,"1000",null,null,"43","Transferaufwendungen","2018","Ansatz","-84370.00"],
    [110,"1000",null,null,"43","Transferaufwendungen","2019","Planung","-84370.00"],
    [111,"1000",null,null,"43","Transferaufwendungen","2020","Planung","-84370.00"],
    [112,"1000",null,null,"43","Transferaufwendungen","2021","Planung","-84370.00"],
    [113,"1000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-3799241.40"],
    [114,"1000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-4390066.00"],
    [115,"1000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-4446230.00"],
    [116,"1000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-4415480.00"],
    [117,"1000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-4525380.00"],
    [118,"1000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-4538080.00"],
    [119,"1000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-4563080.00"],
    [120,"1000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [121,"1000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [122,"1000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [123,"1000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [124,"1000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [125,"1000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [126,"1000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [127,"1000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1516.00"],
    [128,"1000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","1517.00"],
    [129,"1000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1516.00"],
    [130,"1000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1517.00"],
    [131,"1000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1517.00"],
    [132,"1000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1517.00"],
    [133,"1000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1517.00"],
    [134,"1000","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","354035.96"],
    [135,"1000","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","154120.00"],
    [136,"1000","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","180080.00"],
    [137,"1000","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","181470.00"],
    [138,"1000","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","182910.00"],
    [139,"1000","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","184060.00"],
    [140,"1000","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","185260.00"],
    [141,"1000","11",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","88222.22"],
    [142,"1000","11",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","118500.00"],
    [143,"1000","11",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","72000.00"],
    [144,"1000","11",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","72000.00"],
    [145,"1000","11",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","72000.00"],
    [146,"1000","11",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","72000.00"],
    [147,"1000","11",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","72000.00"],
    [148,"1000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","811.71"],
    [149,"1000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [150,"1000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","1000.00"],
    [151,"1000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","1000.00"],
    [152,"1000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","1000.00"],
    [153,"1000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","1000.00"],
    [154,"1000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","1000.00"],
    [155,"1000","11",null,"40","Personalaufwendungen","2015","Ergebnis","-8077749.83"],
    [156,"1000","11",null,"40","Personalaufwendungen","2016","Ansatz","-7782140.00"],
    [157,"1000","11",null,"40","Personalaufwendungen","2017","Ansatz","-8781554.00"],
    [158,"1000","11",null,"40","Personalaufwendungen","2018","Ansatz","-9083854.00"],
    [159,"1000","11",null,"40","Personalaufwendungen","2019","Planung","-9403054.00"],
    [160,"1000","11",null,"40","Personalaufwendungen","2020","Planung","-9734454.00"],
    [161,"1000","11",null,"40","Personalaufwendungen","2021","Planung","-10079454.00"],
    [162,"1000","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-713286.93"],
    [163,"1000","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-702520.00"],
    [164,"1000","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-270800.00"],
    [165,"1000","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-280200.00"],
    [166,"1000","11",null,"41","Versorgungsaufwendungen","2019","Planung","-289600.00"],
    [167,"1000","11",null,"41","Versorgungsaufwendungen","2020","Planung","-299000.00"],
    [168,"1000","11",null,"41","Versorgungsaufwendungen","2021","Planung","-308400.00"],
    [169,"1000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1795433.41"],
    [170,"1000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1652064.00"],
    [171,"1000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1576576.00"],
    [172,"1000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1322779.00"],
    [173,"1000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1472583.00"],
    [174,"1000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1377483.00"],
    [175,"1000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1470883.00"],
    [176,"1000","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-322049.09"],
    [177,"1000","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-275424.00"],
    [178,"1000","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-270384.00"],
    [179,"1000","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-309575.00"],
    [180,"1000","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-255898.00"],
    [181,"1000","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-255898.00"],
    [182,"1000","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-255898.00"],
    [183,"1000","11",null,"43","Transferaufwendungen","2015","Ergebnis","-70208.50"],
    [184,"1000","11",null,"43","Transferaufwendungen","2016","Ansatz","-76030.00"],
    [185,"1000","11",null,"43","Transferaufwendungen","2017","Ansatz","-79780.00"],
    [186,"1000","11",null,"43","Transferaufwendungen","2018","Ansatz","-79780.00"],
    [187,"1000","11",null,"43","Transferaufwendungen","2019","Planung","-79780.00"],
    [188,"1000","11",null,"43","Transferaufwendungen","2020","Planung","-79780.00"],
    [189,"1000","11",null,"43","Transferaufwendungen","2021","Planung","-79780.00"],
    [190,"1000","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-3777004.47"],
    [191,"1000","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-4366707.00"],
    [192,"1000","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-4418350.00"],
    [193,"1000","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-4385855.00"],
    [194,"1000","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-4448480.00"],
    [195,"1000","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-4459580.00"],
    [196,"1000","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-4486180.00"],
    [197,"1000","12","1224","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","140.00"],
    [198,"1000","12","1224","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [199,"1000","12","1224","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [200,"1000","12","1224","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [201,"1000","12","1224","33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [202,"1000","12","1224","33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [203,"1000","12","1224","33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [204,"1000","12","1224","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","2475.00"],
    [205,"1000","12","1224","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [206,"1000","12","1224","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [207,"1000","12","1224","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [208,"1000","12","1224","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [209,"1000","12","1224","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [210,"1000","12","1224","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [211,"1000","12","1224","40","Personalaufwendungen","2015","Ergebnis","-47778.47"],
    [212,"1000","12","1224","40","Personalaufwendungen","2016","Ansatz","-36190.00"],
    [213,"1000","12","1224","40","Personalaufwendungen","2017","Ansatz","0.00"],
    [214,"1000","12","1224","40","Personalaufwendungen","2018","Ansatz","0.00"],
    [215,"1000","12","1224","40","Personalaufwendungen","2019","Planung","0.00"],
    [216,"1000","12","1224","40","Personalaufwendungen","2020","Planung","0.00"],
    [217,"1000","12","1224","40","Personalaufwendungen","2021","Planung","0.00"],
    [218,"1000","12","1224","41","Versorgungsaufwendungen","2015","Ergebnis","-6409.49"],
    [219,"1000","12","1224","41","Versorgungsaufwendungen","2016","Ansatz","-6180.00"],
    [220,"1000","12","1224","41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [221,"1000","12","1224","41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [222,"1000","12","1224","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [223,"1000","12","1224","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [224,"1000","12","1224","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [225,"1000","12","1224","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","0.00"],
    [226,"1000","12","1224","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-21.00"],
    [227,"1000","12","1224","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","0.00"],
    [228,"1000","12","1224","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","0.00"],
    [229,"1000","12","1224","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","0.00"],
    [230,"1000","12","1224","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","0.00"],
    [231,"1000","12","1224","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","0.00"],
    [232,"1000","12","1224","47","Planmäßige Abschreibungen","2015","Ergebnis","-2028.86"],
    [233,"1000","12","1224","47","Planmäßige Abschreibungen","2016","Ansatz","-2227.00"],
    [234,"1000","12","1224","47","Planmäßige Abschreibungen","2017","Ansatz","0.00"],
    [235,"1000","12","1224","47","Planmäßige Abschreibungen","2018","Ansatz","0.00"],
    [236,"1000","12","1224","47","Planmäßige Abschreibungen","2019","Planung","-147.00"],
    [237,"1000","12","1224","47","Planmäßige Abschreibungen","2020","Planung","-147.00"],
    [238,"1000","12","1224","47","Planmäßige Abschreibungen","2021","Planung","-147.00"],
    [239,"1000","12","1224","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-7.10"],
    [240,"1000","12","1224","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [241,"1000","12","1224","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","0.00"],
    [242,"1000","12","1224","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","0.00"],
    [243,"1000","12","1224","44","Sonstige ordentliche Aufwendungen","2019","Planung","0.00"],
    [244,"1000","12","1224","44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [245,"1000","12","1224","44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [246,"1100",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [247,"1100",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [248,"1100",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [249,"1100",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [250,"1100",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [251,"1100",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [252,"1100",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [253,"1100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","89240.99"],
    [254,"1100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","99000.00"],
    [255,"1100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","89640.00"],
    [256,"1100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","77500.00"],
    [257,"1100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","77500.00"],
    [258,"1100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","77500.00"],
    [259,"1100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","77500.00"],
    [260,"1100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [261,"1100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [262,"1100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [263,"1100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [264,"1100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [265,"1100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [266,"1100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [267,"1100",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [268,"1100",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [269,"1100",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [270,"1100",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [271,"1100",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [272,"1100",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [273,"1100",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [274,"1100",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [275,"1100",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [276,"1100",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [277,"1100",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [278,"1100",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [279,"1100",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [280,"1100",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [281,"1100",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","2211261.96"],
    [282,"1100",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","2115000.00"],
    [283,"1100",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","1695126.00"],
    [284,"1100",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","1695679.00"],
    [285,"1100",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","1696246.00"],
    [286,"1100",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","1696827.00"],
    [287,"1100",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","1697423.00"],
    [288,"1100",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","3755928.16"],
    [289,"1100",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","3880500.00"],
    [290,"1100",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","4008250.00"],
    [291,"1100",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","4108250.00"],
    [292,"1100",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","4244750.00"],
    [293,"1100",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","4385950.00"],
    [294,"1100",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","4532150.00"],
    [295,"1100",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [296,"1100",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [297,"1100",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [298,"1100",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [299,"1100",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [300,"1100",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [301,"1100",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [302,"1100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","1988.77"],
    [303,"1100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [304,"1100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [305,"1100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [306,"1100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [307,"1100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [308,"1100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [309,"1100",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [310,"1100",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [311,"1100",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [312,"1100",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [313,"1100",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [314,"1100",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [315,"1100",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [316,"1100",null,null,"40","Personalaufwendungen","2015","Ergebnis","-11988898.35"],
    [317,"1100",null,null,"40","Personalaufwendungen","2016","Ansatz","-14517190.00"],
    [318,"1100",null,null,"40","Personalaufwendungen","2017","Ansatz","-13087940.00"],
    [319,"1100",null,null,"40","Personalaufwendungen","2018","Ansatz","-13566040.00"],
    [320,"1100",null,null,"40","Personalaufwendungen","2019","Planung","-14045640.00"],
    [321,"1100",null,null,"40","Personalaufwendungen","2020","Planung","-14543040.00"],
    [322,"1100",null,null,"40","Personalaufwendungen","2021","Planung","-15060240.00"],
    [323,"1100",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-1239784.12"],
    [324,"1100",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-1185290.00"],
    [325,"1100",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-457100.00"],
    [326,"1100",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-473000.00"],
    [327,"1100",null,null,"41","Versorgungsaufwendungen","2019","Planung","-488900.00"],
    [328,"1100",null,null,"41","Versorgungsaufwendungen","2020","Planung","-504800.00"],
    [329,"1100",null,null,"41","Versorgungsaufwendungen","2021","Planung","-520700.00"],
    [330,"1100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2335583.88"],
    [331,"1100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2349390.00"],
    [332,"1100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1307500.00"],
    [333,"1100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1295000.00"],
    [334,"1100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1330520.00"],
    [335,"1100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1363080.00"],
    [336,"1100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1396600.00"],
    [337,"1100",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-989438.98"],
    [338,"1100",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-1305713.00"],
    [339,"1100",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-552140.00"],
    [340,"1100",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-575388.00"],
    [341,"1100",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-575388.00"],
    [342,"1100",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-575388.00"],
    [343,"1100",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-575388.00"],
    [344,"1100",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [345,"1100",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [346,"1100",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [347,"1100",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [348,"1100",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [349,"1100",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [350,"1100",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [351,"1100",null,null,"43","Transferaufwendungen","2015","Ergebnis","-17424.00"],
    [352,"1100",null,null,"43","Transferaufwendungen","2016","Ansatz","-166400.00"],
    [353,"1100",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [354,"1100",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [355,"1100",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [356,"1100",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [357,"1100",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [358,"1100",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-4034451.84"],
    [359,"1100",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-2951460.00"],
    [360,"1100",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-985787.00"],
    [361,"1100",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1020787.00"],
    [362,"1100",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-1045877.00"],
    [363,"1100",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-1068847.00"],
    [364,"1100",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-1092487.00"],
    [365,"1100","11","1112","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","4320.00"],
    [366,"1100","11","1112","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","4000.00"],
    [367,"1100","11","1112","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","8640.00"],
    [368,"1100","11","1112","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","7500.00"],
    [369,"1100","11","1112","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","7500.00"],
    [370,"1100","11","1112","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","7500.00"],
    [371,"1100","11","1112","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","7500.00"],
    [372,"1100","11","1112","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","4167.64"],
    [373,"1100","11","1112","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [374,"1100","11","1112","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [375,"1100","11","1112","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [376,"1100","11","1112","34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [377,"1100","11","1112","34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [378,"1100","11","1112","34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [379,"1100","11","1112","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","500.00"],
    [380,"1100","11","1112","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [381,"1100","11","1112","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","250.00"],
    [382,"1100","11","1112","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","250.00"],
    [383,"1100","11","1112","348","Kostenerstattungen und Kostenumlagen","2019","Planung","250.00"],
    [384,"1100","11","1112","348","Kostenerstattungen und Kostenumlagen","2020","Planung","250.00"],
    [385,"1100","11","1112","348","Kostenerstattungen und Kostenumlagen","2021","Planung","250.00"],
    [386,"1100","11","1112","40","Personalaufwendungen","2015","Ergebnis","-135871.77"],
    [387,"1100","11","1112","40","Personalaufwendungen","2016","Ansatz","0.00"],
    [388,"1100","11","1112","40","Personalaufwendungen","2017","Ansatz","0.00"],
    [389,"1100","11","1112","40","Personalaufwendungen","2018","Ansatz","0.00"],
    [390,"1100","11","1112","40","Personalaufwendungen","2019","Planung","0.00"],
    [391,"1100","11","1112","40","Personalaufwendungen","2020","Planung","0.00"],
    [392,"1100","11","1112","40","Personalaufwendungen","2021","Planung","0.00"],
    [393,"1100","11","1112","41","Versorgungsaufwendungen","2015","Ergebnis","-14114.20"],
    [394,"1100","11","1112","41","Versorgungsaufwendungen","2016","Ansatz","0.00"],
    [395,"1100","11","1112","41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [396,"1100","11","1112","41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [397,"1100","11","1112","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [398,"1100","11","1112","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [399,"1100","11","1112","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [400,"1100","11","1112","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-328005.53"],
    [401,"1100","11","1112","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-539210.00"],
    [402,"1100","11","1112","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-290960.00"],
    [403,"1100","11","1112","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-290960.00"],
    [404,"1100","11","1112","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-297180.00"],
    [405,"1100","11","1112","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-302090.00"],
    [406,"1100","11","1112","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-307140.00"],
    [407,"1100","11","1112","47","Planmäßige Abschreibungen","2015","Ergebnis","-159247.67"],
    [408,"1100","11","1112","47","Planmäßige Abschreibungen","2016","Ansatz","-198980.00"],
    [409,"1100","11","1112","47","Planmäßige Abschreibungen","2017","Ansatz","-161179.00"],
    [410,"1100","11","1112","47","Planmäßige Abschreibungen","2018","Ansatz","-197064.00"],
    [411,"1100","11","1112","47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [412,"1100","11","1112","47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [413,"1100","11","1112","47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [414,"1100","11","1112","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-46990.37"],
    [415,"1100","11","1112","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-70000.00"],
    [416,"1100","11","1112","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-95000.00"],
    [417,"1100","11","1112","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-130000.00"],
    [418,"1100","11","1112","44","Sonstige ordentliche Aufwendungen","2019","Planung","-132700.00"],
    [419,"1100","11","1112","44","Sonstige ordentliche Aufwendungen","2020","Planung","-134870.00"],
    [420,"1100","11","1112","44","Sonstige ordentliche Aufwendungen","2021","Planung","-137090.00"],
    [421,"1200",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [422,"1200",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [423,"1200",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [424,"1200",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [425,"1200",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [426,"1200",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [427,"1200",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [428,"1200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [429,"1200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","250000.00"],
    [430,"1200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [431,"1200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [432,"1200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [433,"1200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [434,"1200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [435,"1200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [436,"1200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [437,"1200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [438,"1200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [439,"1200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [440,"1200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [441,"1200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [442,"1200",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [443,"1200",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [444,"1200",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [445,"1200",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [446,"1200",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [447,"1200",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [448,"1200",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [449,"1200",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","266.00"],
    [450,"1200",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","1040.00"],
    [451,"1200",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","500.00"],
    [452,"1200",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","500.00"],
    [453,"1200",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","500.00"],
    [454,"1200",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","500.00"],
    [455,"1200",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","500.00"],
    [456,"1200",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","20865.68"],
    [457,"1200",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","35380.00"],
    [458,"1200",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","37500.00"],
    [459,"1200",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","37500.00"],
    [460,"1200",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","38500.00"],
    [461,"1200",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","38500.00"],
    [462,"1200",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","39500.00"],
    [463,"1200",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","20917.86"],
    [464,"1200",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [465,"1200",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","230000.00"],
    [466,"1200",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","45000.00"],
    [467,"1200",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","225000.00"],
    [468,"1200",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [469,"1200",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","480000.00"],
    [470,"1200",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [471,"1200",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [472,"1200",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [473,"1200",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [474,"1200",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [475,"1200",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [476,"1200",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [477,"1200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [478,"1200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [479,"1200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [480,"1200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [481,"1200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [482,"1200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [483,"1200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [484,"1200",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [485,"1200",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [486,"1200",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [487,"1200",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [488,"1200",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [489,"1200",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [490,"1200",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [491,"1200",null,null,"40","Personalaufwendungen","2015","Ergebnis","-2051782.53"],
    [492,"1200",null,null,"40","Personalaufwendungen","2016","Ansatz","-2243340.00"],
    [493,"1200",null,null,"40","Personalaufwendungen","2017","Ansatz","-2159200.00"],
    [494,"1200",null,null,"40","Personalaufwendungen","2018","Ansatz","-2238800.00"],
    [495,"1200",null,null,"40","Personalaufwendungen","2019","Planung","-2321300.00"],
    [496,"1200",null,null,"40","Personalaufwendungen","2020","Planung","-2406700.00"],
    [497,"1200",null,null,"40","Personalaufwendungen","2021","Planung","-2495200.00"],
    [498,"1200",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-87170.34"],
    [499,"1200",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-79060.00"],
    [500,"1200",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-28800.00"],
    [501,"1200",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-29800.00"],
    [502,"1200",null,null,"41","Versorgungsaufwendungen","2019","Planung","-30800.00"],
    [503,"1200",null,null,"41","Versorgungsaufwendungen","2020","Planung","-31800.00"],
    [504,"1200",null,null,"41","Versorgungsaufwendungen","2021","Planung","-32800.00"],
    [505,"1200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-218931.89"],
    [506,"1200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-376470.00"],
    [507,"1200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-487563.00"],
    [508,"1200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-286463.00"],
    [509,"1200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-688443.00"],
    [510,"1200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-499443.00"],
    [511,"1200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1027898.00"],
    [512,"1200",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-38620.56"],
    [513,"1200",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-25747.00"],
    [514,"1200",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-26189.00"],
    [515,"1200",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-31692.00"],
    [516,"1200",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-31692.00"],
    [517,"1200",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-31692.00"],
    [518,"1200",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-31692.00"],
    [519,"1200",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [520,"1200",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [521,"1200",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [522,"1200",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [523,"1200",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [524,"1200",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [525,"1200",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [526,"1200",null,null,"43","Transferaufwendungen","2015","Ergebnis","-76293.08"],
    [527,"1200",null,null,"43","Transferaufwendungen","2016","Ansatz","-350000.00"],
    [528,"1200",null,null,"43","Transferaufwendungen","2017","Ansatz","-217100.00"],
    [529,"1200",null,null,"43","Transferaufwendungen","2018","Ansatz","-243000.00"],
    [530,"1200",null,null,"43","Transferaufwendungen","2019","Planung","-250800.00"],
    [531,"1200",null,null,"43","Transferaufwendungen","2020","Planung","-250800.00"],
    [532,"1200",null,null,"43","Transferaufwendungen","2021","Planung","-287600.00"],
    [533,"1200",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-24832.89"],
    [534,"1200",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-200910.00"],
    [535,"1200",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-225448.00"],
    [536,"1200",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-24948.00"],
    [537,"1200",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-497181.00"],
    [538,"1200",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-284181.00"],
    [539,"1200",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-579681.00"],
    [540,"1200","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3522.18"],
    [541,"1200","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","4260.00"],
    [542,"1200","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3500.00"],
    [543,"1200","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3500.00"],
    [544,"1200","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","3500.00"],
    [545,"1200","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","3500.00"],
    [546,"1200","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","3500.00"],
    [547,"1200","11",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","2949.16"],
    [548,"1200","11",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [549,"1200","11",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [550,"1200","11",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [551,"1200","11",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [552,"1200","11",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [553,"1200","11",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [554,"1200","11",null,"40","Personalaufwendungen","2015","Ergebnis","-346939.11"],
    [555,"1200","11",null,"40","Personalaufwendungen","2016","Ansatz","-203160.00"],
    [556,"1200","11",null,"40","Personalaufwendungen","2017","Ansatz","-544300.00"],
    [557,"1200","11",null,"40","Personalaufwendungen","2018","Ansatz","-563900.00"],
    [558,"1200","11",null,"40","Personalaufwendungen","2019","Planung","-584200.00"],
    [559,"1200","11",null,"40","Personalaufwendungen","2020","Planung","-605200.00"],
    [560,"1200","11",null,"40","Personalaufwendungen","2021","Planung","-627000.00"],
    [561,"1200","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-3951.87"],
    [562,"1200","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-350.00"],
    [563,"1200","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [564,"1200","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [565,"1200","11",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [566,"1200","11",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [567,"1200","11",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [568,"1200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-21216.46"],
    [569,"1200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-73305.00"],
    [570,"1200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-148984.00"],
    [571,"1200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-148384.00"],
    [572,"1200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-148072.00"],
    [573,"1200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-148072.00"],
    [574,"1200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-148027.00"],
    [575,"1200","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-5593.45"],
    [576,"1200","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-2203.00"],
    [577,"1200","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-5763.00"],
    [578,"1200","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-12018.00"],
    [579,"1200","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-2273.00"],
    [580,"1200","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-2273.00"],
    [581,"1200","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-2273.00"],
    [582,"1200","11",null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [583,"1200","11",null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [584,"1200","11",null,"43","Transferaufwendungen","2017","Ansatz","-217100.00"],
    [585,"1200","11",null,"43","Transferaufwendungen","2018","Ansatz","-243000.00"],
    [586,"1200","11",null,"43","Transferaufwendungen","2019","Planung","-250800.00"],
    [587,"1200","11",null,"43","Transferaufwendungen","2020","Planung","-250800.00"],
    [588,"1200","11",null,"43","Transferaufwendungen","2021","Planung","-287600.00"],
    [589,"1200","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-976.19"],
    [590,"1200","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-3110.00"],
    [591,"1200","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-4936.00"],
    [592,"1200","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-5223.00"],
    [593,"1200","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-4509.00"],
    [594,"1200","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-4509.00"],
    [595,"1200","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-4509.00"],
    [596,"1200","12","1210","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [597,"1200","12","1210","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","250000.00"],
    [598,"1200","12","1210","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [599,"1200","12","1210","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [600,"1200","12","1210","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [601,"1200","12","1210","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [602,"1200","12","1210","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [603,"1200","12","1210","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","266.00"],
    [604,"1200","12","1210","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","1040.00"],
    [605,"1200","12","1210","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","500.00"],
    [606,"1200","12","1210","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","500.00"],
    [607,"1200","12","1210","33","Öffentlich-rechtliche Entgelte","2019","Planung","500.00"],
    [608,"1200","12","1210","33","Öffentlich-rechtliche Entgelte","2020","Planung","500.00"],
    [609,"1200","12","1210","33","Öffentlich-rechtliche Entgelte","2021","Planung","500.00"],
    [610,"1200","12","1210","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","16854.80"],
    [611,"1200","12","1210","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","13120.00"],
    [612,"1200","12","1210","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","16000.00"],
    [613,"1200","12","1210","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","16000.00"],
    [614,"1200","12","1210","34","Privatrechtliche Leistungsentgelte","2019","Planung","17000.00"],
    [615,"1200","12","1210","34","Privatrechtliche Leistungsentgelte","2020","Planung","17000.00"],
    [616,"1200","12","1210","34","Privatrechtliche Leistungsentgelte","2021","Planung","18000.00"],
    [617,"1200","12","1210","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","31.30"],
    [618,"1200","12","1210","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [619,"1200","12","1210","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","230000.00"],
    [620,"1200","12","1210","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","45000.00"],
    [621,"1200","12","1210","348","Kostenerstattungen und Kostenumlagen","2019","Planung","225000.00"],
    [622,"1200","12","1210","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [623,"1200","12","1210","348","Kostenerstattungen und Kostenumlagen","2021","Planung","480000.00"],
    [624,"1200","12","1210","40","Personalaufwendungen","2015","Ergebnis","-830502.67"],
    [625,"1200","12","1210","40","Personalaufwendungen","2016","Ansatz","-969140.00"],
    [626,"1200","12","1210","40","Personalaufwendungen","2017","Ansatz","-832200.00"],
    [627,"1200","12","1210","40","Personalaufwendungen","2018","Ansatz","-864000.00"],
    [628,"1200","12","1210","40","Personalaufwendungen","2019","Planung","-897000.00"],
    [629,"1200","12","1210","40","Personalaufwendungen","2020","Planung","-931200.00"],
    [630,"1200","12","1210","40","Personalaufwendungen","2021","Planung","-966600.00"],
    [631,"1200","12","1210","41","Versorgungsaufwendungen","2015","Ergebnis","-51065.23"],
    [632,"1200","12","1210","41","Versorgungsaufwendungen","2016","Ansatz","-53450.00"],
    [633,"1200","12","1210","41","Versorgungsaufwendungen","2017","Ansatz","-17400.00"],
    [634,"1200","12","1210","41","Versorgungsaufwendungen","2018","Ansatz","-18000.00"],
    [635,"1200","12","1210","41","Versorgungsaufwendungen","2019","Planung","-18600.00"],
    [636,"1200","12","1210","41","Versorgungsaufwendungen","2020","Planung","-19200.00"],
    [637,"1200","12","1210","41","Versorgungsaufwendungen","2021","Planung","-19800.00"],
    [638,"1200","12","1210","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-10169.32"],
    [639,"1200","12","1210","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-125230.00"],
    [640,"1200","12","1210","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-228135.00"],
    [641,"1200","12","1210","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-27455.00"],
    [642,"1200","12","1210","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-425847.00"],
    [643,"1200","12","1210","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-236847.00"],
    [644,"1200","12","1210","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-765347.00"],
    [645,"1200","12","1210","47","Planmäßige Abschreibungen","2015","Ergebnis","-20022.39"],
    [646,"1200","12","1210","47","Planmäßige Abschreibungen","2016","Ansatz","-17169.00"],
    [647,"1200","12","1210","47","Planmäßige Abschreibungen","2017","Ansatz","-14873.00"],
    [648,"1200","12","1210","47","Planmäßige Abschreibungen","2018","Ansatz","-12054.00"],
    [649,"1200","12","1210","47","Planmäßige Abschreibungen","2019","Planung","-5493.00"],
    [650,"1200","12","1210","47","Planmäßige Abschreibungen","2020","Planung","-5493.00"],
    [651,"1200","12","1210","47","Planmäßige Abschreibungen","2021","Planung","-5493.00"],
    [652,"1200","12","1210","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-12234.94"],
    [653,"1200","12","1210","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-174180.00"],
    [654,"1200","12","1210","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-209049.00"],
    [655,"1200","12","1210","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-8262.00"],
    [656,"1200","12","1210","44","Sonstige ordentliche Aufwendungen","2019","Planung","-479715.00"],
    [657,"1200","12","1210","44","Sonstige ordentliche Aufwendungen","2020","Planung","-266715.00"],
    [658,"1200","12","1210","44","Sonstige ordentliche Aufwendungen","2021","Planung","-562215.00"],
    [659,"1200","51","5110","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","488.70"],
    [660,"1200","51","5110","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","18000.00"],
    [661,"1200","51","5110","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","18000.00"],
    [662,"1200","51","5110","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","18000.00"],
    [663,"1200","51","5110","34","Privatrechtliche Leistungsentgelte","2019","Planung","18000.00"],
    [664,"1200","51","5110","34","Privatrechtliche Leistungsentgelte","2020","Planung","18000.00"],
    [665,"1200","51","5110","34","Privatrechtliche Leistungsentgelte","2021","Planung","18000.00"],
    [666,"1200","51","5110","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","17937.40"],
    [667,"1200","51","5110","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [668,"1200","51","5110","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [669,"1200","51","5110","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [670,"1200","51","5110","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [671,"1200","51","5110","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [672,"1200","51","5110","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [673,"1200","51","5110","40","Personalaufwendungen","2015","Ergebnis","-447408.33"],
    [674,"1200","51","5110","40","Personalaufwendungen","2016","Ansatz","-625980.00"],
    [675,"1200","51","5110","40","Personalaufwendungen","2017","Ansatz","-329700.00"],
    [676,"1200","51","5110","40","Personalaufwendungen","2018","Ansatz","-341600.00"],
    [677,"1200","51","5110","40","Personalaufwendungen","2019","Planung","-353900.00"],
    [678,"1200","51","5110","40","Personalaufwendungen","2020","Planung","-366600.00"],
    [679,"1200","51","5110","40","Personalaufwendungen","2021","Planung","-379800.00"],
    [680,"1200","51","5110","41","Versorgungsaufwendungen","2015","Ergebnis","-13852.87"],
    [681,"1200","51","5110","41","Versorgungsaufwendungen","2016","Ansatz","-13070.00"],
    [682,"1200","51","5110","41","Versorgungsaufwendungen","2017","Ansatz","-5000.00"],
    [683,"1200","51","5110","41","Versorgungsaufwendungen","2018","Ansatz","-5200.00"],
    [684,"1200","51","5110","41","Versorgungsaufwendungen","2019","Planung","-5400.00"],
    [685,"1200","51","5110","41","Versorgungsaufwendungen","2020","Planung","-5600.00"],
    [686,"1200","51","5110","41","Versorgungsaufwendungen","2021","Planung","-5800.00"],
    [687,"1200","51","5110","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-186447.85"],
    [688,"1200","51","5110","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-173380.00"],
    [689,"1200","51","5110","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-105285.00"],
    [690,"1200","51","5110","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-105466.00"],
    [691,"1200","51","5110","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-105654.00"],
    [692,"1200","51","5110","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-105654.00"],
    [693,"1200","51","5110","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-105654.00"],
    [694,"1200","51","5110","47","Planmäßige Abschreibungen","2015","Ergebnis","-13004.72"],
    [695,"1200","51","5110","47","Planmäßige Abschreibungen","2016","Ansatz","-6376.00"],
    [696,"1200","51","5110","47","Planmäßige Abschreibungen","2017","Ansatz","-5552.00"],
    [697,"1200","51","5110","47","Planmäßige Abschreibungen","2018","Ansatz","-7621.00"],
    [698,"1200","51","5110","47","Planmäßige Abschreibungen","2019","Planung","-2694.00"],
    [699,"1200","51","5110","47","Planmäßige Abschreibungen","2020","Planung","-2694.00"],
    [700,"1200","51","5110","47","Planmäßige Abschreibungen","2021","Planung","-2694.00"],
    [701,"1200","51","5110","43","Transferaufwendungen","2015","Ergebnis","-76293.08"],
    [702,"1200","51","5110","43","Transferaufwendungen","2016","Ansatz","-350000.00"],
    [703,"1200","51","5110","43","Transferaufwendungen","2017","Ansatz","0.00"],
    [704,"1200","51","5110","43","Transferaufwendungen","2018","Ansatz","0.00"],
    [705,"1200","51","5110","43","Transferaufwendungen","2019","Planung","0.00"],
    [706,"1200","51","5110","43","Transferaufwendungen","2020","Planung","0.00"],
    [707,"1200","51","5110","43","Transferaufwendungen","2021","Planung","0.00"],
    [708,"1200","51","5110","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-6788.02"],
    [709,"1200","51","5110","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-15120.00"],
    [710,"1200","51","5110","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-3453.00"],
    [711,"1200","51","5110","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-3453.00"],
    [712,"1200","51","5110","44","Sonstige ordentliche Aufwendungen","2019","Planung","-3177.00"],
    [713,"1200","51","5110","44","Sonstige ordentliche Aufwendungen","2020","Planung","-3177.00"],
    [714,"1200","51","5110","44","Sonstige ordentliche Aufwendungen","2021","Planung","-3177.00"],
    [715,"1300",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [716,"1300",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [717,"1300",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [718,"1300",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [719,"1300",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [720,"1300",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [721,"1300",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [722,"1300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [723,"1300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [724,"1300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [725,"1300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [726,"1300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [727,"1300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [728,"1300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [729,"1300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [730,"1300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [731,"1300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [732,"1300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [733,"1300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [734,"1300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [735,"1300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [736,"1300",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [737,"1300",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [738,"1300",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [739,"1300",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [740,"1300",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [741,"1300",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [742,"1300",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [743,"1300",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [744,"1300",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [745,"1300",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [746,"1300",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [747,"1300",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [748,"1300",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [749,"1300",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [750,"1300",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","55494.76"],
    [751,"1300",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","51420.00"],
    [752,"1300",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","51710.00"],
    [753,"1300",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","51780.00"],
    [754,"1300",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","51840.00"],
    [755,"1300",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","51900.00"],
    [756,"1300",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","51950.00"],
    [757,"1300",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","135.45"],
    [758,"1300",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [759,"1300",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","500.00"],
    [760,"1300",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","500.00"],
    [761,"1300",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","500.00"],
    [762,"1300",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","500.00"],
    [763,"1300",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","500.00"],
    [764,"1300",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [765,"1300",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [766,"1300",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [767,"1300",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [768,"1300",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [769,"1300",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [770,"1300",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [771,"1300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [772,"1300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [773,"1300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [774,"1300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [775,"1300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [776,"1300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [777,"1300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [778,"1300",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [779,"1300",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [780,"1300",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [781,"1300",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [782,"1300",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [783,"1300",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [784,"1300",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [785,"1300",null,null,"40","Personalaufwendungen","2015","Ergebnis","-1549244.68"],
    [786,"1300",null,null,"40","Personalaufwendungen","2016","Ansatz","-1540530.00"],
    [787,"1300",null,null,"40","Personalaufwendungen","2017","Ansatz","-1599100.00"],
    [788,"1300",null,null,"40","Personalaufwendungen","2018","Ansatz","-1656700.00"],
    [789,"1300",null,null,"40","Personalaufwendungen","2019","Planung","-1716400.00"],
    [790,"1300",null,null,"40","Personalaufwendungen","2020","Planung","-1778200.00"],
    [791,"1300",null,null,"40","Personalaufwendungen","2021","Planung","-1842300.00"],
    [792,"1300",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-74094.09"],
    [793,"1300",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-74260.00"],
    [794,"1300",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-28100.00"],
    [795,"1300",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-29100.00"],
    [796,"1300",null,null,"41","Versorgungsaufwendungen","2019","Planung","-30100.00"],
    [797,"1300",null,null,"41","Versorgungsaufwendungen","2020","Planung","-31100.00"],
    [798,"1300",null,null,"41","Versorgungsaufwendungen","2021","Planung","-32100.00"],
    [799,"1300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-457636.85"],
    [800,"1300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-471650.00"],
    [801,"1300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-344960.00"],
    [802,"1300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-321960.00"],
    [803,"1300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-348550.00"],
    [804,"1300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-325550.00"],
    [805,"1300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-348550.00"],
    [806,"1300",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-20690.12"],
    [807,"1300",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-33177.00"],
    [808,"1300",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-18724.00"],
    [809,"1300",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-17807.00"],
    [810,"1300",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-17807.00"],
    [811,"1300",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-17807.00"],
    [812,"1300",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-17807.00"],
    [813,"1300",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [814,"1300",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [815,"1300",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [816,"1300",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [817,"1300",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [818,"1300",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [819,"1300",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [820,"1300",null,null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [821,"1300",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [822,"1300",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [823,"1300",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [824,"1300",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [825,"1300",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [826,"1300",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [827,"1300",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-22450.91"],
    [828,"1300",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-17350.00"],
    [829,"1300",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-23700.00"],
    [830,"1300",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-23700.00"],
    [831,"1300",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-23800.00"],
    [832,"1300",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-23800.00"],
    [833,"1300",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-23800.00"],
    [834,"1400",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [835,"1400",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [836,"1400",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [837,"1400",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [838,"1400",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [839,"1400",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [840,"1400",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [841,"1400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [842,"1400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [843,"1400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [844,"1400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [845,"1400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [846,"1400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [847,"1400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [848,"1400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [849,"1400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [850,"1400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [851,"1400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [852,"1400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [853,"1400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [854,"1400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [855,"1400",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [856,"1400",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [857,"1400",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [858,"1400",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [859,"1400",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [860,"1400",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [861,"1400",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [862,"1400",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [863,"1400",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [864,"1400",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [865,"1400",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [866,"1400",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [867,"1400",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [868,"1400",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [869,"1400",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","889781.59"],
    [870,"1400",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","928420.00"],
    [871,"1400",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","950180.00"],
    [872,"1400",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","950180.00"],
    [873,"1400",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","973540.00"],
    [874,"1400",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","973540.00"],
    [875,"1400",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","997440.00"],
    [876,"1400",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [877,"1400",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","609.00"],
    [878,"1400",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [879,"1400",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [880,"1400",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [881,"1400",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [882,"1400",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [883,"1400",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [884,"1400",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [885,"1400",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [886,"1400",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [887,"1400",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [888,"1400",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [889,"1400",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [890,"1400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [891,"1400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [892,"1400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [893,"1400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [894,"1400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [895,"1400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [896,"1400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [897,"1400",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [898,"1400",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [899,"1400",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [900,"1400",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [901,"1400",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [902,"1400",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [903,"1400",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [904,"1400",null,null,"40","Personalaufwendungen","2015","Ergebnis","-2196986.54"],
    [905,"1400",null,null,"40","Personalaufwendungen","2016","Ansatz","-2364010.00"],
    [906,"1400",null,null,"40","Personalaufwendungen","2017","Ansatz","-2602200.00"],
    [907,"1400",null,null,"40","Personalaufwendungen","2018","Ansatz","-2681400.00"],
    [908,"1400",null,null,"40","Personalaufwendungen","2019","Planung","-2777700.00"],
    [909,"1400",null,null,"40","Personalaufwendungen","2020","Planung","-2878300.00"],
    [910,"1400",null,null,"40","Personalaufwendungen","2021","Planung","-2982600.00"],
    [911,"1400",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-261715.82"],
    [912,"1400",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-310760.00"],
    [913,"1400",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-104600.00"],
    [914,"1400",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-108300.00"],
    [915,"1400",null,null,"41","Versorgungsaufwendungen","2019","Planung","-112000.00"],
    [916,"1400",null,null,"41","Versorgungsaufwendungen","2020","Planung","-115700.00"],
    [917,"1400",null,null,"41","Versorgungsaufwendungen","2021","Planung","-119400.00"],
    [918,"1400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-7547.70"],
    [919,"1400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-13460.00"],
    [920,"1400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-13700.00"],
    [921,"1400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-13700.00"],
    [922,"1400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-13900.00"],
    [923,"1400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-13900.00"],
    [924,"1400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-13900.00"],
    [925,"1400",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-10355.48"],
    [926,"1400",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-8291.00"],
    [927,"1400",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-6215.00"],
    [928,"1400",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-6357.00"],
    [929,"1400",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-6357.00"],
    [930,"1400",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-6357.00"],
    [931,"1400",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-6357.00"],
    [932,"1400",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [933,"1400",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [934,"1400",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [935,"1400",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [936,"1400",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [937,"1400",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [938,"1400",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [939,"1400",null,null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [940,"1400",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [941,"1400",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [942,"1400",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [943,"1400",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [944,"1400",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [945,"1400",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [946,"1400",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-17067.02"],
    [947,"1400",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-20150.00"],
    [948,"1400",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-19250.00"],
    [949,"1400",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-19250.00"],
    [950,"1400",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-19390.00"],
    [951,"1400",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-19390.00"],
    [952,"1400",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-19390.00"],
    [953,"1500",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [954,"1500",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [955,"1500",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [956,"1500",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [957,"1500",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [958,"1500",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [959,"1500",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [960,"1500",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","14994.45"],
    [961,"1500",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [962,"1500",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [963,"1500",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [964,"1500",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [965,"1500",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [966,"1500",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [967,"1500",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1951.89"],
    [968,"1500",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","136.00"],
    [969,"1500",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1358.00"],
    [970,"1500",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1291.00"],
    [971,"1500",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1291.00"],
    [972,"1500",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1291.00"],
    [973,"1500",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1291.00"],
    [974,"1500",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [975,"1500",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [976,"1500",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [977,"1500",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [978,"1500",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [979,"1500",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [980,"1500",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [981,"1500",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","219925.28"],
    [982,"1500",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","115335.00"],
    [983,"1500",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","395686.00"],
    [984,"1500",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","395686.00"],
    [985,"1500",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","410936.00"],
    [986,"1500",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","424536.00"],
    [987,"1500",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","424736.00"],
    [988,"1500",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","319704.69"],
    [989,"1500",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","320579.00"],
    [990,"1500",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","167770.00"],
    [991,"1500",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","161010.00"],
    [992,"1500",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","173060.00"],
    [993,"1500",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","169330.00"],
    [994,"1500",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","178570.00"],
    [995,"1500",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","43165.28"],
    [996,"1500",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","9300.00"],
    [997,"1500",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","3800.00"],
    [998,"1500",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","3800.00"],
    [999,"1500",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","3800.00"],
    [1000,"1500",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","3800.00"],
    [1001,"1500",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","3800.00"],
    [1002,"1500",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [1003,"1500",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [1004,"1500",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [1005,"1500",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [1006,"1500",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [1007,"1500",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [1008,"1500",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [1009,"1500",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","28420.83"],
    [1010,"1500",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [1011,"1500",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [1012,"1500",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [1013,"1500",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [1014,"1500",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [1015,"1500",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [1016,"1500",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","6567.35"],
    [1017,"1500",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [1018,"1500",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [1019,"1500",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [1020,"1500",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [1021,"1500",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [1022,"1500",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [1023,"1500",null,null,"40","Personalaufwendungen","2015","Ergebnis","-3691028.48"],
    [1024,"1500",null,null,"40","Personalaufwendungen","2016","Ansatz","-3909740.00"],
    [1025,"1500",null,null,"40","Personalaufwendungen","2017","Ansatz","-4158200.00"],
    [1026,"1500",null,null,"40","Personalaufwendungen","2018","Ansatz","-4337665.00"],
    [1027,"1500",null,null,"40","Personalaufwendungen","2019","Planung","-4489676.00"],
    [1028,"1500",null,null,"40","Personalaufwendungen","2020","Planung","-4651576.00"],
    [1029,"1500",null,null,"40","Personalaufwendungen","2021","Planung","-4819276.00"],
    [1030,"1500",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-311025.01"],
    [1031,"1500",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-306440.00"],
    [1032,"1500",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-112200.00"],
    [1033,"1500",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-116000.00"],
    [1034,"1500",null,null,"41","Versorgungsaufwendungen","2019","Planung","-119800.00"],
    [1035,"1500",null,null,"41","Versorgungsaufwendungen","2020","Planung","-123600.00"],
    [1036,"1500",null,null,"41","Versorgungsaufwendungen","2021","Planung","-127400.00"],
    [1037,"1500",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-177035.14"],
    [1038,"1500",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-173732.00"],
    [1039,"1500",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-199561.00"],
    [1040,"1500",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-191619.00"],
    [1041,"1500",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-179501.00"],
    [1042,"1500",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-179201.00"],
    [1043,"1500",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-176736.00"],
    [1044,"1500",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-444005.22"],
    [1045,"1500",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-161752.00"],
    [1046,"1500",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-161075.00"],
    [1047,"1500",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-173921.00"],
    [1048,"1500",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-173921.00"],
    [1049,"1500",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-173921.00"],
    [1050,"1500",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-173921.00"],
    [1051,"1500",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [1052,"1500",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [1053,"1500",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [1054,"1500",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [1055,"1500",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [1056,"1500",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [1057,"1500",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [1058,"1500",null,null,"43","Transferaufwendungen","2015","Ergebnis","-27033.37"],
    [1059,"1500",null,null,"43","Transferaufwendungen","2016","Ansatz","-22570.00"],
    [1060,"1500",null,null,"43","Transferaufwendungen","2017","Ansatz","-23960.00"],
    [1061,"1500",null,null,"43","Transferaufwendungen","2018","Ansatz","-23960.00"],
    [1062,"1500",null,null,"43","Transferaufwendungen","2019","Planung","-23960.00"],
    [1063,"1500",null,null,"43","Transferaufwendungen","2020","Planung","-23960.00"],
    [1064,"1500",null,null,"43","Transferaufwendungen","2021","Planung","-23960.00"],
    [1065,"1500",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-419208.73"],
    [1066,"1500",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-401770.00"],
    [1067,"1500",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-422392.00"],
    [1068,"1500",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-422392.00"],
    [1069,"1500",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-414883.00"],
    [1070,"1500",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-414883.00"],
    [1071,"1500",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-415078.00"],
    [1072,"1700",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [1073,"1700",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [1074,"1700",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [1075,"1700",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [1076,"1700",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [1077,"1700",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [1078,"1700",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [1079,"1700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [1080,"1700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [1081,"1700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [1082,"1700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [1083,"1700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [1084,"1700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [1085,"1700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [1086,"1700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [1087,"1700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [1088,"1700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [1089,"1700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [1090,"1700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [1091,"1700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [1092,"1700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [1093,"1700",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [1094,"1700",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [1095,"1700",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [1096,"1700",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [1097,"1700",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [1098,"1700",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [1099,"1700",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [1100,"1700",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [1101,"1700",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [1102,"1700",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [1103,"1700",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [1104,"1700",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [1105,"1700",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [1106,"1700",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [1107,"1700",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","0.00"],
    [1108,"1700",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [1109,"1700",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","546000.00"],
    [1110,"1700",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","556000.00"],
    [1111,"1700",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","571300.00"],
    [1112,"1700",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","587060.00"],
    [1113,"1700",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","603290.00"],
    [1114,"1700",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [1115,"1700",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1116,"1700",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [1117,"1700",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [1118,"1700",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [1119,"1700",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [1120,"1700",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [1121,"1700",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [1122,"1700",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [1123,"1700",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [1124,"1700",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [1125,"1700",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [1126,"1700",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [1127,"1700",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [1128,"1700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [1129,"1700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [1130,"1700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [1131,"1700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [1132,"1700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [1133,"1700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [1134,"1700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [1135,"1700",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [1136,"1700",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [1137,"1700",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [1138,"1700",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [1139,"1700",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [1140,"1700",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [1141,"1700",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [1142,"1700",null,null,"40","Personalaufwendungen","2015","Ergebnis","0.00"],
    [1143,"1700",null,null,"40","Personalaufwendungen","2016","Ansatz","0.00"],
    [1144,"1700",null,null,"40","Personalaufwendungen","2017","Ansatz","-2484200.00"],
    [1145,"1700",null,null,"40","Personalaufwendungen","2018","Ansatz","-2559100.00"],
    [1146,"1700",null,null,"40","Personalaufwendungen","2019","Planung","-2638600.00"],
    [1147,"1700",null,null,"40","Personalaufwendungen","2020","Planung","-2721500.00"],
    [1148,"1700",null,null,"40","Personalaufwendungen","2021","Planung","-2809200.00"],
    [1149,"1700",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","0.00"],
    [1150,"1700",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","0.00"],
    [1151,"1700",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-12200.00"],
    [1152,"1700",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-12600.00"],
    [1153,"1700",null,null,"41","Versorgungsaufwendungen","2019","Planung","-13000.00"],
    [1154,"1700",null,null,"41","Versorgungsaufwendungen","2020","Planung","-13400.00"],
    [1155,"1700",null,null,"41","Versorgungsaufwendungen","2021","Planung","-13800.00"],
    [1156,"1700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","0.00"],
    [1157,"1700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","0.00"],
    [1158,"1700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-938470.00"],
    [1159,"1700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-926470.00"],
    [1160,"1700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-949025.00"],
    [1161,"1700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-969985.00"],
    [1162,"1700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-4321575.00"],
    [1163,"1700",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","0.00"],
    [1164,"1700",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","0.00"],
    [1165,"1700",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-595033.00"],
    [1166,"1700",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-986055.00"],
    [1167,"1700",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-986055.00"],
    [1168,"1700",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-986055.00"],
    [1169,"1700",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-986055.00"],
    [1170,"1700",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [1171,"1700",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [1172,"1700",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [1173,"1700",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [1174,"1700",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [1175,"1700",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [1176,"1700",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [1177,"1700",null,null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [1178,"1700",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [1179,"1700",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [1180,"1700",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [1181,"1700",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [1182,"1700",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [1183,"1700",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [1184,"1700",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","0.00"],
    [1185,"1700",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [1186,"1700",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-2659860.00"],
    [1187,"1700",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-2669860.00"],
    [1188,"1700",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-2566845.00"],
    [1189,"1700",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-2600595.00"],
    [1190,"1700",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-2635345.00"],
    [1191,"2000",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","484754459.02"],
    [1192,"2000",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","492711200.00"],
    [1193,"2000",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","544422570.00"],
    [1194,"2000",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","558060840.00"],
    [1195,"2000",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","569160500.00"],
    [1196,"2000",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","575860170.00"],
    [1197,"2000",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","587459840.00"],
    [1198,"2000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","263469691.51"],
    [1199,"2000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","291807900.00"],
    [1200,"2000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","306798370.00"],
    [1201,"2000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","277860280.00"],
    [1202,"2000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","289681900.00"],
    [1203,"2000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","295347480.00"],
    [1204,"2000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","288538530.00"],
    [1205,"2000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1966.00"],
    [1206,"2000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","214.00"],
    [1207,"2000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1858.00"],
    [1208,"2000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1857.00"],
    [1209,"2000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1857.00"],
    [1210,"2000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1857.00"],
    [1211,"2000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1857.00"],
    [1212,"2000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [1213,"2000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [1214,"2000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [1215,"2000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [1216,"2000",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [1217,"2000",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [1218,"2000",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [1219,"2000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","2556.88"],
    [1220,"2000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","400.00"],
    [1221,"2000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","22640.00"],
    [1222,"2000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","22640.00"],
    [1223,"2000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","22640.00"],
    [1224,"2000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","22640.00"],
    [1225,"2000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","22640.00"],
    [1226,"2000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","2432476.05"],
    [1227,"2000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1964500.00"],
    [1228,"2000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","2161010.00"],
    [1229,"2000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","2161360.00"],
    [1230,"2000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","2163710.00"],
    [1231,"2000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","2163710.00"],
    [1232,"2000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","2165710.00"],
    [1233,"2000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","279418.33"],
    [1234,"2000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","170140.00"],
    [1235,"2000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","161210.00"],
    [1236,"2000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","162820.00"],
    [1237,"2000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","164340.00"],
    [1238,"2000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","164340.00"],
    [1239,"2000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","164340.00"],
    [1240,"2000",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","869095.80"],
    [1241,"2000",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","1909600.00"],
    [1242,"2000",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","807550.00"],
    [1243,"2000",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","278150.00"],
    [1244,"2000",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","276130.00"],
    [1245,"2000",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","275490.00"],
    [1246,"2000",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","272740.00"],
    [1247,"2000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [1248,"2000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [1249,"2000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [1250,"2000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [1251,"2000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [1252,"2000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [1253,"2000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [1254,"2000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","37700321.71"],
    [1255,"2000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","28332170.00"],
    [1256,"2000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","32955570.00"],
    [1257,"2000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","34117150.00"],
    [1258,"2000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","33453860.00"],
    [1259,"2000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","33658860.00"],
    [1260,"2000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","34225860.00"],
    [1261,"2000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-8383959.61"],
    [1262,"2000",null,null,"40","Personalaufwendungen","2016","Ansatz","-8592260.00"],
    [1263,"2000",null,null,"40","Personalaufwendungen","2017","Ansatz","-10316500.00"],
    [1264,"2000",null,null,"40","Personalaufwendungen","2018","Ansatz","-10668100.00"],
    [1265,"2000",null,null,"40","Personalaufwendungen","2019","Planung","-11009000.00"],
    [1266,"2000",null,null,"40","Personalaufwendungen","2020","Planung","-11388700.00"],
    [1267,"2000",null,null,"40","Personalaufwendungen","2021","Planung","-11783900.00"],
    [1268,"2000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-1159426.46"],
    [1269,"2000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-1131140.00"],
    [1270,"2000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-419800.00"],
    [1271,"2000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-434400.00"],
    [1272,"2000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-449000.00"],
    [1273,"2000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-463600.00"],
    [1274,"2000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-478200.00"],
    [1275,"2000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1254732.61"],
    [1276,"2000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1365760.00"],
    [1277,"2000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1489530.00"],
    [1278,"2000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1572820.00"],
    [1279,"2000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1640940.00"],
    [1280,"2000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1710940.00"],
    [1281,"2000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1780940.00"],
    [1282,"2000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-7254464.37"],
    [1283,"2000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-524299.00"],
    [1284,"2000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-724285.00"],
    [1285,"2000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-934209.00"],
    [1286,"2000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-934209.00"],
    [1287,"2000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-934209.00"],
    [1288,"2000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-934209.00"],
    [1289,"2000",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-6171476.59"],
    [1290,"2000",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-8869260.00"],
    [1291,"2000",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-6556030.00"],
    [1292,"2000",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-8716350.00"],
    [1293,"2000",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-12041690.00"],
    [1294,"2000",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-15846960.00"],
    [1295,"2000",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-19982770.00"],
    [1296,"2000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-176157646.66"],
    [1297,"2000",null,null,"43","Transferaufwendungen","2016","Ansatz","-188312200.00"],
    [1298,"2000",null,null,"43","Transferaufwendungen","2017","Ansatz","-205096740.00"],
    [1299,"2000",null,null,"43","Transferaufwendungen","2018","Ansatz","-194574300.00"],
    [1300,"2000",null,null,"43","Transferaufwendungen","2019","Planung","-215398260.00"],
    [1301,"2000",null,null,"43","Transferaufwendungen","2020","Planung","-237240310.00"],
    [1302,"2000",null,null,"43","Transferaufwendungen","2021","Planung","-241839120.00"],
    [1303,"2000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-10389851.51"],
    [1304,"2000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-2996840.00"],
    [1305,"2000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-5962130.00"],
    [1306,"2000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-5049190.00"],
    [1307,"2000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-6828820.00"],
    [1308,"2000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-6207770.00"],
    [1309,"2000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-6194230.00"],
    [1310,"2000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","430332.79"],
    [1311,"2000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","2000.00"],
    [1312,"2000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","3100.00"],
    [1313,"2000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","3100.00"],
    [1314,"2000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","3100.00"],
    [1315,"2000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","3100.00"],
    [1316,"2000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","3100.00"],
    [1317,"2000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1804.78"],
    [1318,"2000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","214.00"],
    [1319,"2000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1858.00"],
    [1320,"2000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1857.00"],
    [1321,"2000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1857.00"],
    [1322,"2000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1857.00"],
    [1323,"2000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1857.00"],
    [1324,"2000","11",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","2556.88"],
    [1325,"2000","11",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","400.00"],
    [1326,"2000","11",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","22640.00"],
    [1327,"2000","11",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","22640.00"],
    [1328,"2000","11",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","22640.00"],
    [1329,"2000","11",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","22640.00"],
    [1330,"2000","11",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","22640.00"],
    [1331,"2000","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","2430896.00"],
    [1332,"2000","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1964500.00"],
    [1333,"2000","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","2161010.00"],
    [1334,"2000","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","2161360.00"],
    [1335,"2000","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","2163710.00"],
    [1336,"2000","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","2163710.00"],
    [1337,"2000","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","2165710.00"],
    [1338,"2000","11",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","170134.40"],
    [1339,"2000","11",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","161530.00"],
    [1340,"2000","11",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","161210.00"],
    [1341,"2000","11",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","162820.00"],
    [1342,"2000","11",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","164340.00"],
    [1343,"2000","11",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","164340.00"],
    [1344,"2000","11",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","164340.00"],
    [1345,"2000","11",null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","-101729.44"],
    [1346,"2000","11",null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","89600.00"],
    [1347,"2000","11",null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","146000.00"],
    [1348,"2000","11",null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","146000.00"],
    [1349,"2000","11",null,"36","Zinsen und ähnliche Erträge","2019","Planung","146000.00"],
    [1350,"2000","11",null,"36","Zinsen und ähnliche Erträge","2020","Planung","146000.00"],
    [1351,"2000","11",null,"36","Zinsen und ähnliche Erträge","2021","Planung","146000.00"],
    [1352,"2000","11",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","1358293.08"],
    [1353,"2000","11",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","700000.00"],
    [1354,"2000","11",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","1361400.00"],
    [1355,"2000","11",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","1374980.00"],
    [1356,"2000","11",null,"35","Sonstige ordentliche Erträge","2019","Planung","1388690.00"],
    [1357,"2000","11",null,"35","Sonstige ordentliche Erträge","2020","Planung","1388690.00"],
    [1358,"2000","11",null,"35","Sonstige ordentliche Erträge","2021","Planung","1388690.00"],
    [1359,"2000","11",null,"40","Personalaufwendungen","2015","Ergebnis","-6160277.50"],
    [1360,"2000","11",null,"40","Personalaufwendungen","2016","Ansatz","-6377970.00"],
    [1361,"2000","11",null,"40","Personalaufwendungen","2017","Ansatz","-7435300.00"],
    [1362,"2000","11",null,"40","Personalaufwendungen","2018","Ansatz","-7683100.00"],
    [1363,"2000","11",null,"40","Personalaufwendungen","2019","Planung","-7916600.00"],
    [1364,"2000","11",null,"40","Personalaufwendungen","2020","Planung","-8184900.00"],
    [1365,"2000","11",null,"40","Personalaufwendungen","2021","Planung","-8464700.00"],
    [1366,"2000","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-818909.08"],
    [1367,"2000","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-798350.00"],
    [1368,"2000","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-288400.00"],
    [1369,"2000","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-298400.00"],
    [1370,"2000","11",null,"41","Versorgungsaufwendungen","2019","Planung","-308400.00"],
    [1371,"2000","11",null,"41","Versorgungsaufwendungen","2020","Planung","-318400.00"],
    [1372,"2000","11",null,"41","Versorgungsaufwendungen","2021","Planung","-328400.00"],
    [1373,"2000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1168617.58"],
    [1374,"2000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1261930.00"],
    [1375,"2000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1238630.00"],
    [1376,"2000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1344410.00"],
    [1377,"2000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1410000.00"],
    [1378,"2000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1480000.00"],
    [1379,"2000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1550000.00"],
    [1380,"2000","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-469621.46"],
    [1381,"2000","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-524299.00"],
    [1382,"2000","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-724285.00"],
    [1383,"2000","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-934209.00"],
    [1384,"2000","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-137352.00"],
    [1385,"2000","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-137352.00"],
    [1386,"2000","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-137352.00"],
    [1387,"2000","11",null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-107255.08"],
    [1388,"2000","11",null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-98940.00"],
    [1389,"2000","11",null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-103030.00"],
    [1390,"2000","11",null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-104060.00"],
    [1391,"2000","11",null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-105100.00"],
    [1392,"2000","11",null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-105100.00"],
    [1393,"2000","11",null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-105100.00"],
    [1394,"2000","11",null,"43","Transferaufwendungen","2015","Ergebnis","-106808.10"],
    [1395,"2000","11",null,"43","Transferaufwendungen","2016","Ansatz","-162270.00"],
    [1396,"2000","11",null,"43","Transferaufwendungen","2017","Ansatz","-164130.00"],
    [1397,"2000","11",null,"43","Transferaufwendungen","2018","Ansatz","-164750.00"],
    [1398,"2000","11",null,"43","Transferaufwendungen","2019","Planung","-165370.00"],
    [1399,"2000","11",null,"43","Transferaufwendungen","2020","Planung","-165370.00"],
    [1400,"2000","11",null,"43","Transferaufwendungen","2021","Planung","-165370.00"],
    [1401,"2000","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-609856.15"],
    [1402,"2000","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-212560.00"],
    [1403,"2000","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-352820.00"],
    [1404,"2000","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-356410.00"],
    [1405,"2000","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-360030.00"],
    [1406,"2000","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-360030.00"],
    [1407,"2000","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-360030.00"],
    [1408,"2000","31","3140","43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [1409,"2000","31","3140","43","Transferaufwendungen","2016","Ansatz","0.00"],
    [1410,"2000","31","3140","43","Transferaufwendungen","2017","Ansatz","-50000.00"],
    [1411,"2000","31","3140","43","Transferaufwendungen","2018","Ansatz","-50000.00"],
    [1412,"2000","31","3140","43","Transferaufwendungen","2019","Planung","0.00"],
    [1413,"2000","31","3140","43","Transferaufwendungen","2020","Planung","0.00"],
    [1414,"2000","31","3140","43","Transferaufwendungen","2021","Planung","0.00"],
    [1415,"2000","41","4110","43","Transferaufwendungen","2015","Ergebnis","-2910000.00"],
    [1416,"2000","41","4110","43","Transferaufwendungen","2016","Ansatz","-2500000.00"],
    [1417,"2000","41","4110","43","Transferaufwendungen","2017","Ansatz","-3500000.00"],
    [1418,"2000","41","4110","43","Transferaufwendungen","2018","Ansatz","0.00"],
    [1419,"2000","41","4110","43","Transferaufwendungen","2019","Planung","0.00"],
    [1420,"2000","41","4110","43","Transferaufwendungen","2020","Planung","0.00"],
    [1421,"2000","41","4110","43","Transferaufwendungen","2021","Planung","0.00"],
    [1422,"2000","53",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","21186151.00"],
    [1423,"2000","53",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","22093000.00"],
    [1424,"2000","53",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","22055000.00"],
    [1425,"2000","53",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","22203000.00"],
    [1426,"2000","53",null,"35","Sonstige ordentliche Erträge","2019","Planung","22526000.00"],
    [1427,"2000","53",null,"35","Sonstige ordentliche Erträge","2020","Planung","22731000.00"],
    [1428,"2000","53",null,"35","Sonstige ordentliche Erträge","2021","Planung","23298000.00"],
    [1429,"2000","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","8138491.00"],
    [1430,"2000","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","8186900.00"],
    [1431,"2000","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","192910.00"],
    [1432,"2000","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","193380.00"],
    [1433,"2000","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","193850.00"],
    [1434,"2000","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","194320.00"],
    [1435,"2000","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","194790.00"],
    [1436,"2000","54",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","99953.27"],
    [1437,"2000","54",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1438,"2000","54",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [1439,"2000","54",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [1440,"2000","54",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [1441,"2000","54",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [1442,"2000","54",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [1443,"2000","54",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","539167.51"],
    [1444,"2000","54",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","539170.00"],
    [1445,"2000","54",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","539170.00"],
    [1446,"2000","54",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","539170.00"],
    [1447,"2000","54",null,"35","Sonstige ordentliche Erträge","2019","Planung","539170.00"],
    [1448,"2000","54",null,"35","Sonstige ordentliche Erträge","2020","Planung","539170.00"],
    [1449,"2000","54",null,"35","Sonstige ordentliche Erträge","2021","Planung","539170.00"],
    [1450,"2000","54",null,"43","Transferaufwendungen","2015","Ergebnis","-3146000.00"],
    [1451,"2000","54",null,"43","Transferaufwendungen","2016","Ansatz","-11529630.00"],
    [1452,"2000","54",null,"43","Transferaufwendungen","2017","Ansatz","-3493710.00"],
    [1453,"2000","54",null,"43","Transferaufwendungen","2018","Ansatz","-3549150.00"],
    [1454,"2000","54",null,"43","Transferaufwendungen","2019","Planung","-3606240.00"],
    [1455,"2000","54",null,"43","Transferaufwendungen","2020","Planung","-3665050.00"],
    [1456,"2000","54",null,"43","Transferaufwendungen","2021","Planung","-3725620.00"],
    [1457,"2000","54",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-140590.55"],
    [1458,"2000","54",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-131000.00"],
    [1459,"2000","54",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-142000.00"],
    [1460,"2000","54",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-143420.00"],
    [1461,"2000","54",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-144860.00"],
    [1462,"2000","54",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-146310.00"],
    [1463,"2000","54",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-147770.00"],
    [1464,"2000","57",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","7650.00"],
    [1465,"2000","57",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","0.00"],
    [1466,"2000","57",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","0.00"],
    [1467,"2000","57",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","0.00"],
    [1468,"2000","57",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","0.00"],
    [1469,"2000","57",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","0.00"],
    [1470,"2000","57",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","0.00"],
    [1471,"2000","57",null,"43","Transferaufwendungen","2015","Ergebnis","-31215390.68"],
    [1472,"2000","57",null,"43","Transferaufwendungen","2016","Ansatz","-22818680.00"],
    [1473,"2000","57",null,"43","Transferaufwendungen","2017","Ansatz","-23128950.00"],
    [1474,"2000","57",null,"43","Transferaufwendungen","2018","Ansatz","-22638730.00"],
    [1475,"2000","57",null,"43","Transferaufwendungen","2019","Planung","-21744400.00"],
    [1476,"2000","57",null,"43","Transferaufwendungen","2020","Planung","-46659240.00"],
    [1477,"2000","57",null,"43","Transferaufwendungen","2021","Planung","-45777770.00"],
    [1478,"2000","57",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-194500.00"],
    [1479,"2000","57",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [1480,"2000","57",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-785000.00"],
    [1481,"2000","57",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-850000.00"],
    [1482,"2000","57",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-637500.00"],
    [1483,"2000","57",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [1484,"2000","57",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [1485,"2000","61","6110","30","Steuern und ähnliche Abgaben","2015","Ergebnis","484754459.02"],
    [1486,"2000","61","6110","30","Steuern und ähnliche Abgaben","2016","Ansatz","492711200.00"],
    [1487,"2000","61","6110","30","Steuern und ähnliche Abgaben","2017","Ansatz","544422570.00"],
    [1488,"2000","61","6110","30","Steuern und ähnliche Abgaben","2018","Ansatz","558060840.00"],
    [1489,"2000","61","6110","30","Steuern und ähnliche Abgaben","2019","Planung","569160500.00"],
    [1490,"2000","61","6110","30","Steuern und ähnliche Abgaben","2020","Planung","575860170.00"],
    [1491,"2000","61","6110","30","Steuern und ähnliche Abgaben","2021","Planung","587459840.00"],
    [1492,"2000","61","6110","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","254900867.72"],
    [1493,"2000","61","6110","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","283619000.00"],
    [1494,"2000","61","6110","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","306602360.00"],
    [1495,"2000","61","6110","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","277663800.00"],
    [1496,"2000","61","6110","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","289484950.00"],
    [1497,"2000","61","6110","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","295150060.00"],
    [1498,"2000","61","6110","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","288340640.00"],
    [1499,"2000","61","6110","35","Sonstige ordentliche Erträge","2015","Ergebnis","14616710.12"],
    [1500,"2000","61","6110","35","Sonstige ordentliche Erträge","2016","Ansatz","5000000.00"],
    [1501,"2000","61","6110","35","Sonstige ordentliche Erträge","2017","Ansatz","9000000.00"],
    [1502,"2000","61","6110","35","Sonstige ordentliche Erträge","2018","Ansatz","10000000.00"],
    [1503,"2000","61","6110","35","Sonstige ordentliche Erträge","2019","Planung","9000000.00"],
    [1504,"2000","61","6110","35","Sonstige ordentliche Erträge","2020","Planung","9000000.00"],
    [1505,"2000","61","6110","35","Sonstige ordentliche Erträge","2021","Planung","9000000.00"],
    [1506,"2000","61","6110","47","Planmäßige Abschreibungen","2015","Ergebnis","-6783647.66"],
    [1507,"2000","61","6110","47","Planmäßige Abschreibungen","2016","Ansatz","0.00"],
    [1508,"2000","61","6110","47","Planmäßige Abschreibungen","2017","Ansatz","0.00"],
    [1509,"2000","61","6110","47","Planmäßige Abschreibungen","2018","Ansatz","0.00"],
    [1510,"2000","61","6110","47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [1511,"2000","61","6110","47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [1512,"2000","61","6110","47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [1513,"2000","61","6110","43","Transferaufwendungen","2015","Ergebnis","-138779447.88"],
    [1514,"2000","61","6110","43","Transferaufwendungen","2016","Ansatz","-151301620.00"],
    [1515,"2000","61","6110","43","Transferaufwendungen","2017","Ansatz","-174759950.00"],
    [1516,"2000","61","6110","43","Transferaufwendungen","2018","Ansatz","-168171670.00"],
    [1517,"2000","61","6110","43","Transferaufwendungen","2019","Planung","-189882250.00"],
    [1518,"2000","61","6110","43","Transferaufwendungen","2020","Planung","-186750650.00"],
    [1519,"2000","61","6110","43","Transferaufwendungen","2021","Planung","-192170360.00"],
    [1520,"2000","61","6110","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-9358281.21"],
    [1521,"2000","61","6110","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-2000000.00"],
    [1522,"2000","61","6110","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-4000000.00"],
    [1523,"2000","61","6110","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-3000000.00"],
    [1524,"2000","61","6110","44","Sonstige ordentliche Aufwendungen","2019","Planung","-5000000.00"],
    [1525,"2000","61","6110","44","Sonstige ordentliche Aufwendungen","2020","Planung","-5000000.00"],
    [1526,"2000","61","6110","44","Sonstige ordentliche Aufwendungen","2021","Planung","-5000000.00"],
    [1527,"2000","61","6120","36","Zinsen und ähnliche Erträge","2015","Ergebnis","970825.24"],
    [1528,"2000","61","6120","36","Zinsen und ähnliche Erträge","2016","Ansatz","1820000.00"],
    [1529,"2000","61","6120","36","Zinsen und ähnliche Erträge","2017","Ansatz","661550.00"],
    [1530,"2000","61","6120","36","Zinsen und ähnliche Erträge","2018","Ansatz","132150.00"],
    [1531,"2000","61","6120","36","Zinsen und ähnliche Erträge","2019","Planung","130130.00"],
    [1532,"2000","61","6120","36","Zinsen und ähnliche Erträge","2020","Planung","129490.00"],
    [1533,"2000","61","6120","36","Zinsen und ähnliche Erträge","2021","Planung","126740.00"],
    [1534,"2000","61","6120","47","Planmäßige Abschreibungen","2015","Ergebnis","-3.00"],
    [1535,"2000","61","6120","47","Planmäßige Abschreibungen","2016","Ansatz","0.00"],
    [1536,"2000","61","6120","47","Planmäßige Abschreibungen","2017","Ansatz","0.00"],
    [1537,"2000","61","6120","47","Planmäßige Abschreibungen","2018","Ansatz","0.00"],
    [1538,"2000","61","6120","47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [1539,"2000","61","6120","47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [1540,"2000","61","6120","47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [1541,"2000","61","6120","45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-6064221.51"],
    [1542,"2000","61","6120","45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-8770320.00"],
    [1543,"2000","61","6120","45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-6453000.00"],
    [1544,"2000","61","6120","45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-8612290.00"],
    [1545,"2000","61","6120","45","Zinsen und ähnliche Aufwendungen","2019","Planung","-11936590.00"],
    [1546,"2000","61","6120","45","Zinsen und ähnliche Aufwendungen","2020","Planung","-15741860.00"],
    [1547,"2000","61","6120","45","Zinsen und ähnliche Aufwendungen","2021","Planung","-19877670.00"],
    [1548,"2000","61","6120","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","0.00"],
    [1549,"2000","61","6120","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-500000.00"],
    [1550,"2000","61","6120","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-500000.00"],
    [1551,"2000","61","6120","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-500000.00"],
    [1552,"2000","61","6120","44","Sonstige ordentliche Aufwendungen","2019","Planung","-500000.00"],
    [1553,"2000","61","6120","44","Sonstige ordentliche Aufwendungen","2020","Planung","-500000.00"],
    [1554,"2000","61","6120","44","Sonstige ordentliche Aufwendungen","2021","Planung","-500000.00"],
    [1555,"3000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","3126.00"],
    [1556,"3000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [1557,"3000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","6000.00"],
    [1558,"3000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","4800.00"],
    [1559,"3000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [1560,"3000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [1561,"3000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [1562,"3000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","-88633.36"],
    [1563,"3000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [1564,"3000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [1565,"3000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [1566,"3000",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [1567,"3000",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [1568,"3000",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [1569,"3000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","384063.81"],
    [1570,"3000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","401280.00"],
    [1571,"3000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","424900.00"],
    [1572,"3000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","424900.00"],
    [1573,"3000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","454900.00"],
    [1574,"3000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","454900.00"],
    [1575,"3000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","454900.00"],
    [1576,"3000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","0.00"],
    [1577,"3000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","25.00"],
    [1578,"3000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [1579,"3000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [1580,"3000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [1581,"3000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [1582,"3000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [1583,"3000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","32474.31"],
    [1584,"3000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1585,"3000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","48140.00"],
    [1586,"3000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","48140.00"],
    [1587,"3000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","48140.00"],
    [1588,"3000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","48140.00"],
    [1589,"3000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","48140.00"],
    [1590,"3000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","417.63"],
    [1591,"3000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [1592,"3000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [1593,"3000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [1594,"3000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [1595,"3000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [1596,"3000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [1597,"3000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-3615492.13"],
    [1598,"3000",null,null,"40","Personalaufwendungen","2016","Ansatz","-3732340.00"],
    [1599,"3000",null,null,"40","Personalaufwendungen","2017","Ansatz","-4420300.00"],
    [1600,"3000",null,null,"40","Personalaufwendungen","2018","Ansatz","-4510490.00"],
    [1601,"3000",null,null,"40","Personalaufwendungen","2019","Planung","-4648740.00"],
    [1602,"3000",null,null,"40","Personalaufwendungen","2020","Planung","-4804440.00"],
    [1603,"3000",null,null,"40","Personalaufwendungen","2021","Planung","-4967640.00"],
    [1604,"3000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-433821.31"],
    [1605,"3000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-470260.00"],
    [1606,"3000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-168200.00"],
    [1607,"3000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-174200.00"],
    [1608,"3000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-180200.00"],
    [1609,"3000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-186200.00"],
    [1610,"3000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-192200.00"],
    [1611,"3000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-60598.02"],
    [1612,"3000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-70650.00"],
    [1613,"3000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-67200.00"],
    [1614,"3000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-67760.00"],
    [1615,"3000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-68920.00"],
    [1616,"3000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-69565.00"],
    [1617,"3000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-70200.00"],
    [1618,"3000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-30204.58"],
    [1619,"3000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-25676.00"],
    [1620,"3000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-30912.00"],
    [1621,"3000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-30761.00"],
    [1622,"3000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-30761.00"],
    [1623,"3000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-30761.00"],
    [1624,"3000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-30761.00"],
    [1625,"3000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-6500.00"],
    [1626,"3000",null,null,"43","Transferaufwendungen","2016","Ansatz","-23300.00"],
    [1627,"3000",null,null,"43","Transferaufwendungen","2017","Ansatz","-23300.00"],
    [1628,"3000",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [1629,"3000",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [1630,"3000",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [1631,"3000",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [1632,"3000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-93656.92"],
    [1633,"3000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-93310.00"],
    [1634,"3000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-85300.00"],
    [1635,"3000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-85405.00"],
    [1636,"3000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-86450.00"],
    [1637,"3000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-86580.00"],
    [1638,"3000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-86720.00"],
    [1639,"3000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [1640,"3000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [1641,"3000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","2090.00"],
    [1642,"3000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","1690.00"],
    [1643,"3000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [1644,"3000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [1645,"3000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [1646,"3000","11",null,"32","Sonstige Transfererträge","2015","Ergebnis","-88633.36"],
    [1647,"3000","11",null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [1648,"3000","11",null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [1649,"3000","11",null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [1650,"3000","11",null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [1651,"3000","11",null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [1652,"3000","11",null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [1653,"3000","11",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","40825.11"],
    [1654,"3000","11",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","93180.00"],
    [1655,"3000","11",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","85000.00"],
    [1656,"3000","11",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","85000.00"],
    [1657,"3000","11",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","85000.00"],
    [1658,"3000","11",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","85000.00"],
    [1659,"3000","11",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","85000.00"],
    [1660,"3000","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","0.00"],
    [1661,"3000","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","25.00"],
    [1662,"3000","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [1663,"3000","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [1664,"3000","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [1665,"3000","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [1666,"3000","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [1667,"3000","11",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","31018.28"],
    [1668,"3000","11",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1669,"3000","11",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","48140.00"],
    [1670,"3000","11",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","48140.00"],
    [1671,"3000","11",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","48140.00"],
    [1672,"3000","11",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","48140.00"],
    [1673,"3000","11",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","48140.00"],
    [1674,"3000","11",null,"40","Personalaufwendungen","2015","Ergebnis","-1245785.94"],
    [1675,"3000","11",null,"40","Personalaufwendungen","2016","Ansatz","-1218802.00"],
    [1676,"3000","11",null,"40","Personalaufwendungen","2017","Ansatz","-1490787.00"],
    [1677,"3000","11",null,"40","Personalaufwendungen","2018","Ansatz","-1522187.00"],
    [1678,"3000","11",null,"40","Personalaufwendungen","2019","Planung","-543600.00"],
    [1679,"3000","11",null,"40","Personalaufwendungen","2020","Planung","-563100.00"],
    [1680,"3000","11",null,"40","Personalaufwendungen","2021","Planung","-583400.00"],
    [1681,"3000","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-150462.09"],
    [1682,"3000","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-154645.00"],
    [1683,"3000","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-54038.00"],
    [1684,"3000","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-55959.00"],
    [1685,"3000","11",null,"41","Versorgungsaufwendungen","2019","Planung","-11000.00"],
    [1686,"3000","11",null,"41","Versorgungsaufwendungen","2020","Planung","-11400.00"],
    [1687,"3000","11",null,"41","Versorgungsaufwendungen","2021","Planung","-11800.00"],
    [1688,"3000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-14245.43"],
    [1689,"3000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-13910.00"],
    [1690,"3000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-17440.00"],
    [1691,"3000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-17440.00"],
    [1692,"3000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-17620.00"],
    [1693,"3000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-17620.00"],
    [1694,"3000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-17620.00"],
    [1695,"3000","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-12780.30"],
    [1696,"3000","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-13863.00"],
    [1697,"3000","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-14179.00"],
    [1698,"3000","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-14410.00"],
    [1699,"3000","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-2324.00"],
    [1700,"3000","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-2324.00"],
    [1701,"3000","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-2324.00"],
    [1702,"3000","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-33661.24"],
    [1703,"3000","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-18270.00"],
    [1704,"3000","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-28060.00"],
    [1705,"3000","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-28060.00"],
    [1706,"3000","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-28600.00"],
    [1707,"3000","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-28600.00"],
    [1708,"3000","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-28600.00"],
    [1709,"3000","12","1223","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [1710,"3000","12","1223","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [1711,"3000","12","1223","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","32.00"],
    [1712,"3000","12","1223","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","26.00"],
    [1713,"3000","12","1223","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [1714,"3000","12","1223","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [1715,"3000","12","1223","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [1716,"3000","12","1223","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","9896.10"],
    [1717,"3000","12","1223","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","11000.00"],
    [1718,"3000","12","1223","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","11000.00"],
    [1719,"3000","12","1223","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","11000.00"],
    [1720,"3000","12","1223","33","Öffentlich-rechtliche Entgelte","2019","Planung","11000.00"],
    [1721,"3000","12","1223","33","Öffentlich-rechtliche Entgelte","2020","Planung","11000.00"],
    [1722,"3000","12","1223","33","Öffentlich-rechtliche Entgelte","2021","Planung","11000.00"],
    [1723,"3000","12","1223","40","Personalaufwendungen","2015","Ergebnis","-27427.48"],
    [1724,"3000","12","1223","40","Personalaufwendungen","2016","Ansatz","-60199.00"],
    [1725,"3000","12","1223","40","Personalaufwendungen","2017","Ansatz","-35351.00"],
    [1726,"3000","12","1223","40","Personalaufwendungen","2018","Ansatz","-35821.00"],
    [1727,"3000","12","1223","40","Personalaufwendungen","2019","Planung","0.00"],
    [1728,"3000","12","1223","40","Personalaufwendungen","2020","Planung","0.00"],
    [1729,"3000","12","1223","40","Personalaufwendungen","2021","Planung","0.00"],
    [1730,"3000","12","1223","41","Versorgungsaufwendungen","2015","Ergebnis","-3942.42"],
    [1731,"3000","12","1223","41","Versorgungsaufwendungen","2016","Ansatz","-9589.00"],
    [1732,"3000","12","1223","41","Versorgungsaufwendungen","2017","Ansatz","-1574.00"],
    [1733,"3000","12","1223","41","Versorgungsaufwendungen","2018","Ansatz","-1629.00"],
    [1734,"3000","12","1223","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [1735,"3000","12","1223","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [1736,"3000","12","1223","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [1737,"3000","12","1223","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","0.00"],
    [1738,"3000","12","1223","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","0.00"],
    [1739,"3000","12","1223","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-320.00"],
    [1740,"3000","12","1223","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-320.00"],
    [1741,"3000","12","1223","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-320.00"],
    [1742,"3000","12","1223","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-320.00"],
    [1743,"3000","12","1223","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-320.00"],
    [1744,"3000","12","1223","47","Planmäßige Abschreibungen","2015","Ergebnis","-84.87"],
    [1745,"3000","12","1223","47","Planmäßige Abschreibungen","2016","Ansatz","-315.00"],
    [1746,"3000","12","1223","47","Planmäßige Abschreibungen","2017","Ansatz","-122.00"],
    [1747,"3000","12","1223","47","Planmäßige Abschreibungen","2018","Ansatz","-175.00"],
    [1748,"3000","12","1223","47","Planmäßige Abschreibungen","2019","Planung","-66.00"],
    [1749,"3000","12","1223","47","Planmäßige Abschreibungen","2020","Planung","-66.00"],
    [1750,"3000","12","1223","47","Planmäßige Abschreibungen","2021","Planung","-66.00"],
    [1751,"3000","12","1223","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","0.00"],
    [1752,"3000","12","1223","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [1753,"3000","12","1223","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","0.00"],
    [1754,"3000","12","1223","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","0.00"],
    [1755,"3000","12","1223","44","Sonstige ordentliche Aufwendungen","2019","Planung","0.00"],
    [1756,"3000","12","1223","44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [1757,"3000","12","1223","44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [1758,"3000","51","5111","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","167026.69"],
    [1759,"3000","51","5111","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","130000.00"],
    [1760,"3000","51","5111","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","150000.00"],
    [1761,"3000","51","5111","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","150000.00"],
    [1762,"3000","51","5111","33","Öffentlich-rechtliche Entgelte","2019","Planung","180000.00"],
    [1763,"3000","51","5111","33","Öffentlich-rechtliche Entgelte","2020","Planung","180000.00"],
    [1764,"3000","51","5111","33","Öffentlich-rechtliche Entgelte","2021","Planung","180000.00"],
    [1765,"3000","51","5111","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","1021.75"],
    [1766,"3000","51","5111","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1767,"3000","51","5111","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [1768,"3000","51","5111","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [1769,"3000","51","5111","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [1770,"3000","51","5111","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [1771,"3000","51","5111","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [1772,"3000","51","5111","40","Personalaufwendungen","2015","Ergebnis","-217503.91"],
    [1773,"3000","51","5111","40","Personalaufwendungen","2016","Ansatz","-223840.00"],
    [1774,"3000","51","5111","40","Personalaufwendungen","2017","Ansatz","-251200.00"],
    [1775,"3000","51","5111","40","Personalaufwendungen","2018","Ansatz","-252900.00"],
    [1776,"3000","51","5111","40","Personalaufwendungen","2019","Planung","-262000.00"],
    [1777,"3000","51","5111","40","Personalaufwendungen","2020","Planung","-271400.00"],
    [1778,"3000","51","5111","40","Personalaufwendungen","2021","Planung","-281200.00"],
    [1779,"3000","51","5111","41","Versorgungsaufwendungen","2015","Ergebnis","-22186.05"],
    [1780,"3000","51","5111","41","Versorgungsaufwendungen","2016","Ansatz","-23390.00"],
    [1781,"3000","51","5111","41","Versorgungsaufwendungen","2017","Ansatz","-7900.00"],
    [1782,"3000","51","5111","41","Versorgungsaufwendungen","2018","Ansatz","-8200.00"],
    [1783,"3000","51","5111","41","Versorgungsaufwendungen","2019","Planung","-8500.00"],
    [1784,"3000","51","5111","41","Versorgungsaufwendungen","2020","Planung","-8800.00"],
    [1785,"3000","51","5111","41","Versorgungsaufwendungen","2021","Planung","-9100.00"],
    [1786,"3000","51","5111","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-7062.25"],
    [1787,"3000","51","5111","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-11970.00"],
    [1788,"3000","51","5111","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-9770.00"],
    [1789,"3000","51","5111","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-9770.00"],
    [1790,"3000","51","5111","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-9770.00"],
    [1791,"3000","51","5111","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-9770.00"],
    [1792,"3000","51","5111","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-9770.00"],
    [1793,"3000","51","5111","47","Planmäßige Abschreibungen","2015","Ergebnis","-6307.95"],
    [1794,"3000","51","5111","47","Planmäßige Abschreibungen","2016","Ansatz","-3024.00"],
    [1795,"3000","51","5111","47","Planmäßige Abschreibungen","2017","Ansatz","-4898.00"],
    [1796,"3000","51","5111","47","Planmäßige Abschreibungen","2018","Ansatz","-4154.00"],
    [1797,"3000","51","5111","47","Planmäßige Abschreibungen","2019","Planung","-792.00"],
    [1798,"3000","51","5111","47","Planmäßige Abschreibungen","2020","Planung","-792.00"],
    [1799,"3000","51","5111","47","Planmäßige Abschreibungen","2021","Planung","-792.00"],
    [1800,"3000","51","5111","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-15298.43"],
    [1801,"3000","51","5111","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-16200.00"],
    [1802,"3000","51","5111","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-16900.00"],
    [1803,"3000","51","5111","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-16900.00"],
    [1804,"3000","51","5111","44","Sonstige ordentliche Aufwendungen","2019","Planung","-16900.00"],
    [1805,"3000","51","5111","44","Sonstige ordentliche Aufwendungen","2020","Planung","-16900.00"],
    [1806,"3000","51","5111","44","Sonstige ordentliche Aufwendungen","2021","Planung","-16900.00"],
    [1807,"3000","52","5230","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [1808,"3000","52","5230","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [1809,"3000","52","5230","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","384.00"],
    [1810,"3000","52","5230","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","297.00"],
    [1811,"3000","52","5230","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [1812,"3000","52","5230","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [1813,"3000","52","5230","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [1814,"3000","52","5230","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","18533.00"],
    [1815,"3000","52","5230","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","14000.00"],
    [1816,"3000","52","5230","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","28500.00"],
    [1817,"3000","52","5230","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","28500.00"],
    [1818,"3000","52","5230","33","Öffentlich-rechtliche Entgelte","2019","Planung","28500.00"],
    [1819,"3000","52","5230","33","Öffentlich-rechtliche Entgelte","2020","Planung","28500.00"],
    [1820,"3000","52","5230","33","Öffentlich-rechtliche Entgelte","2021","Planung","28500.00"],
    [1821,"3000","52","5230","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [1822,"3000","52","5230","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1823,"3000","52","5230","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [1824,"3000","52","5230","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [1825,"3000","52","5230","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [1826,"3000","52","5230","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [1827,"3000","52","5230","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [1828,"3000","52","5230","40","Personalaufwendungen","2015","Ergebnis","-234465.38"],
    [1829,"3000","52","5230","40","Personalaufwendungen","2016","Ansatz","-287088.00"],
    [1830,"3000","52","5230","40","Personalaufwendungen","2017","Ansatz","-298777.00"],
    [1831,"3000","52","5230","40","Personalaufwendungen","2018","Ansatz","-309322.00"],
    [1832,"3000","52","5230","40","Personalaufwendungen","2019","Planung","-309000.00"],
    [1833,"3000","52","5230","40","Personalaufwendungen","2020","Planung","-320100.00"],
    [1834,"3000","52","5230","40","Personalaufwendungen","2021","Planung","-331600.00"],
    [1835,"3000","52","5230","41","Versorgungsaufwendungen","2015","Ergebnis","-15457.56"],
    [1836,"3000","52","5230","41","Versorgungsaufwendungen","2016","Ansatz","-24399.00"],
    [1837,"3000","52","5230","41","Versorgungsaufwendungen","2017","Ansatz","-8384.00"],
    [1838,"3000","52","5230","41","Versorgungsaufwendungen","2018","Ansatz","-8701.00"],
    [1839,"3000","52","5230","41","Versorgungsaufwendungen","2019","Planung","-8500.00"],
    [1840,"3000","52","5230","41","Versorgungsaufwendungen","2020","Planung","-8800.00"],
    [1841,"3000","52","5230","41","Versorgungsaufwendungen","2021","Planung","-9100.00"],
    [1842,"3000","52","5230","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2021.89"],
    [1843,"3000","52","5230","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1470.00"],
    [1844,"3000","52","5230","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-280.00"],
    [1845,"3000","52","5230","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-280.00"],
    [1846,"3000","52","5230","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-280.00"],
    [1847,"3000","52","5230","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-280.00"],
    [1848,"3000","52","5230","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-280.00"],
    [1849,"3000","52","5230","47","Planmäßige Abschreibungen","2015","Ergebnis","-933.13"],
    [1850,"3000","52","5230","47","Planmäßige Abschreibungen","2016","Ansatz","-1770.00"],
    [1851,"3000","52","5230","47","Planmäßige Abschreibungen","2017","Ansatz","-1405.00"],
    [1852,"3000","52","5230","47","Planmäßige Abschreibungen","2018","Ansatz","-1728.00"],
    [1853,"3000","52","5230","47","Planmäßige Abschreibungen","2019","Planung","-439.00"],
    [1854,"3000","52","5230","47","Planmäßige Abschreibungen","2020","Planung","-439.00"],
    [1855,"3000","52","5230","47","Planmäßige Abschreibungen","2021","Planung","-439.00"],
    [1856,"3000","52","5230","43","Transferaufwendungen","2015","Ergebnis","-6500.00"],
    [1857,"3000","52","5230","43","Transferaufwendungen","2016","Ansatz","-23300.00"],
    [1858,"3000","52","5230","43","Transferaufwendungen","2017","Ansatz","-23300.00"],
    [1859,"3000","52","5230","43","Transferaufwendungen","2018","Ansatz","0.00"],
    [1860,"3000","52","5230","43","Transferaufwendungen","2019","Planung","0.00"],
    [1861,"3000","52","5230","43","Transferaufwendungen","2020","Planung","0.00"],
    [1862,"3000","52","5230","43","Transferaufwendungen","2021","Planung","0.00"],
    [1863,"3000","52","5230","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-4224.13"],
    [1864,"3000","52","5230","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-4130.00"],
    [1865,"3000","52","5230","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-700.00"],
    [1866,"3000","52","5230","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-700.00"],
    [1867,"3000","52","5230","44","Sonstige ordentliche Aufwendungen","2019","Planung","-700.00"],
    [1868,"3000","52","5230","44","Sonstige ordentliche Aufwendungen","2020","Planung","-700.00"],
    [1869,"3000","52","5230","44","Sonstige ordentliche Aufwendungen","2021","Planung","-700.00"],
    [1870,"3000","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [1871,"3000","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [1872,"3000","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","1491.00"],
    [1873,"3000","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","1193.00"],
    [1874,"3000","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [1875,"3000","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [1876,"3000","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [1877,"3000","55",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","64284.81"],
    [1878,"3000","55",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","76100.00"],
    [1879,"3000","55",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","71200.00"],
    [1880,"3000","55",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","71200.00"],
    [1881,"3000","55",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","71200.00"],
    [1882,"3000","55",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","71200.00"],
    [1883,"3000","55",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","71200.00"],
    [1884,"3000","55",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [1885,"3000","55",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1886,"3000","55",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [1887,"3000","55",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [1888,"3000","55",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [1889,"3000","55",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [1890,"3000","55",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [1891,"3000","55",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","200.00"],
    [1892,"3000","55",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [1893,"3000","55",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [1894,"3000","55",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [1895,"3000","55",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [1896,"3000","55",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [1897,"3000","55",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [1898,"3000","55",null,"40","Personalaufwendungen","2015","Ergebnis","-542219.76"],
    [1899,"3000","55",null,"40","Personalaufwendungen","2016","Ansatz","-505238.00"],
    [1900,"3000","55",null,"40","Personalaufwendungen","2017","Ansatz","-698860.00"],
    [1901,"3000","55",null,"40","Personalaufwendungen","2018","Ansatz","-708161.00"],
    [1902,"3000","55",null,"40","Personalaufwendungen","2019","Planung","0.00"],
    [1903,"3000","55",null,"40","Personalaufwendungen","2020","Planung","0.00"],
    [1904,"3000","55",null,"40","Personalaufwendungen","2021","Planung","0.00"],
    [1905,"3000","55",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-77938.90"],
    [1906,"3000","55",null,"41","Versorgungsaufwendungen","2016","Ansatz","-80483.00"],
    [1907,"3000","55",null,"41","Versorgungsaufwendungen","2017","Ansatz","-31123.00"],
    [1908,"3000","55",null,"41","Versorgungsaufwendungen","2018","Ansatz","-32202.00"],
    [1909,"3000","55",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [1910,"3000","55",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [1911,"3000","55",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [1912,"3000","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-11749.05"],
    [1913,"3000","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-13180.00"],
    [1914,"3000","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-12590.00"],
    [1915,"3000","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-12970.00"],
    [1916,"3000","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-13340.00"],
    [1917,"3000","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-13795.00"],
    [1918,"3000","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-14210.00"],
    [1919,"3000","55",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-4116.84"],
    [1920,"3000","55",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-3697.00"],
    [1921,"3000","55",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-4664.00"],
    [1922,"3000","55",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-5298.00"],
    [1923,"3000","55",null,"47","Planmäßige Abschreibungen","2019","Planung","-872.00"],
    [1924,"3000","55",null,"47","Planmäßige Abschreibungen","2020","Planung","-872.00"],
    [1925,"3000","55",null,"47","Planmäßige Abschreibungen","2021","Planung","-872.00"],
    [1926,"3000","55",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-3937.10"],
    [1927,"3000","55",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-2420.00"],
    [1928,"3000","55",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1850.00"],
    [1929,"3000","55",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1885.00"],
    [1930,"3000","55",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-1980.00"],
    [1931,"3000","55",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-2000.00"],
    [1932,"3000","55",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-2060.00"],
    [1933,"3000","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [1934,"3000","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [1935,"3000","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","2003.00"],
    [1936,"3000","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","1595.00"],
    [1937,"3000","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [1938,"3000","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [1939,"3000","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [1940,"3000","56",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","83498.10"],
    [1941,"3000","56",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","77000.00"],
    [1942,"3000","56",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","79200.00"],
    [1943,"3000","56",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","79200.00"],
    [1944,"3000","56",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","79200.00"],
    [1945,"3000","56",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","79200.00"],
    [1946,"3000","56",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","79200.00"],
    [1947,"3000","56",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [1948,"3000","56",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [1949,"3000","56",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [1950,"3000","56",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [1951,"3000","56",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [1952,"3000","56",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [1953,"3000","56",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [1954,"3000","56",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","217.63"],
    [1955,"3000","56",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [1956,"3000","56",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [1957,"3000","56",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [1958,"3000","56",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [1959,"3000","56",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [1960,"3000","56",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [1961,"3000","56",null,"40","Personalaufwendungen","2015","Ergebnis","-379764.99"],
    [1962,"3000","56",null,"40","Personalaufwendungen","2016","Ansatz","-386991.00"],
    [1963,"3000","56",null,"40","Personalaufwendungen","2017","Ansatz","-489474.00"],
    [1964,"3000","56",null,"40","Personalaufwendungen","2018","Ansatz","-495988.00"],
    [1965,"3000","56",null,"40","Personalaufwendungen","2019","Planung","0.00"],
    [1966,"3000","56",null,"40","Personalaufwendungen","2020","Planung","0.00"],
    [1967,"3000","56",null,"40","Personalaufwendungen","2021","Planung","0.00"],
    [1968,"3000","56",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-54587.52"],
    [1969,"3000","56",null,"41","Versorgungsaufwendungen","2016","Ansatz","-61646.00"],
    [1970,"3000","56",null,"41","Versorgungsaufwendungen","2017","Ansatz","-21798.00"],
    [1971,"3000","56",null,"41","Versorgungsaufwendungen","2018","Ansatz","-22554.00"],
    [1972,"3000","56",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [1973,"3000","56",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [1974,"3000","56",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [1975,"3000","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-5254.58"],
    [1976,"3000","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-7820.00"],
    [1977,"3000","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-6990.00"],
    [1978,"3000","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-7170.00"],
    [1979,"3000","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-7310.00"],
    [1980,"3000","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-7500.00"],
    [1981,"3000","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-7720.00"],
    [1982,"3000","56",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-5981.49"],
    [1983,"3000","56",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-3007.00"],
    [1984,"3000","56",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-5644.00"],
    [1985,"3000","56",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-4997.00"],
    [1986,"3000","56",null,"47","Planmäßige Abschreibungen","2019","Planung","-316.00"],
    [1987,"3000","56",null,"47","Planmäßige Abschreibungen","2020","Planung","-316.00"],
    [1988,"3000","56",null,"47","Planmäßige Abschreibungen","2021","Planung","-316.00"],
    [1989,"3000","56",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-5456.10"],
    [1990,"3000","56",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-2980.00"],
    [1991,"3000","56",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-4390.00"],
    [1992,"3000","56",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-4460.00"],
    [1993,"3000","56",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-4570.00"],
    [1994,"3000","56",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-4680.00"],
    [1995,"3000","56",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-4760.00"],
    [1996,"3100",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [1997,"3100",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [1998,"3100",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [1999,"3100",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [2000,"3100",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [2001,"3100",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [2002,"3100",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [2003,"3100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","81803.55"],
    [2004,"3100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","335225.00"],
    [2005,"3100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","601250.00"],
    [2006,"3100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","561540.00"],
    [2007,"3100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","477320.00"],
    [2008,"3100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","410000.00"],
    [2009,"3100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","410000.00"],
    [2010,"3100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [2011,"3100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [2012,"3100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [2013,"3100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [2014,"3100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [2015,"3100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [2016,"3100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [2017,"3100",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [2018,"3100",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [2019,"3100",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [2020,"3100",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [2021,"3100",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [2022,"3100",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [2023,"3100",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [2024,"3100",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1905.00"],
    [2025,"3100",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","7000.00"],
    [2026,"3100",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","800.00"],
    [2027,"3100",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","800.00"],
    [2028,"3100",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","800.00"],
    [2029,"3100",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","800.00"],
    [2030,"3100",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","800.00"],
    [2031,"3100",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3844.79"],
    [2032,"3100",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [2033,"3100",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [2034,"3100",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [2035,"3100",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [2036,"3100",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [2037,"3100",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [2038,"3100",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","99383.96"],
    [2039,"3100",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","6000.00"],
    [2040,"3100",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [2041,"3100",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [2042,"3100",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [2043,"3100",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [2044,"3100",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [2045,"3100",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [2046,"3100",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [2047,"3100",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [2048,"3100",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [2049,"3100",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [2050,"3100",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [2051,"3100",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [2052,"3100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [2053,"3100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [2054,"3100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [2055,"3100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [2056,"3100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [2057,"3100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [2058,"3100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [2059,"3100",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [2060,"3100",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [2061,"3100",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [2062,"3100",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [2063,"3100",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [2064,"3100",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [2065,"3100",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [2066,"3100",null,null,"40","Personalaufwendungen","2015","Ergebnis","-2937522.61"],
    [2067,"3100",null,null,"40","Personalaufwendungen","2016","Ansatz","-3137450.00"],
    [2068,"3100",null,null,"40","Personalaufwendungen","2017","Ansatz","-3270000.00"],
    [2069,"3100",null,null,"40","Personalaufwendungen","2018","Ansatz","-3387700.00"],
    [2070,"3100",null,null,"40","Personalaufwendungen","2019","Planung","-3509700.00"],
    [2071,"3100",null,null,"40","Personalaufwendungen","2020","Planung","-3636100.00"],
    [2072,"3100",null,null,"40","Personalaufwendungen","2021","Planung","-3767000.00"],
    [2073,"3100",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-177979.72"],
    [2074,"3100",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-274650.00"],
    [2075,"3100",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-73900.00"],
    [2076,"3100",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-76500.00"],
    [2077,"3100",null,null,"41","Versorgungsaufwendungen","2019","Planung","-79100.00"],
    [2078,"3100",null,null,"41","Versorgungsaufwendungen","2020","Planung","-81700.00"],
    [2079,"3100",null,null,"41","Versorgungsaufwendungen","2021","Planung","-84300.00"],
    [2080,"3100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1407976.34"],
    [2081,"3100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-3177685.00"],
    [2082,"3100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-3333630.00"],
    [2083,"3100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-3044830.00"],
    [2084,"3100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2684400.00"],
    [2085,"3100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2609600.00"],
    [2086,"3100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2520000.00"],
    [2087,"3100",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-23307.72"],
    [2088,"3100",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-75645.00"],
    [2089,"3100",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-68408.00"],
    [2090,"3100",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-119690.00"],
    [2091,"3100",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-119690.00"],
    [2092,"3100",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-119690.00"],
    [2093,"3100",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-119690.00"],
    [2094,"3100",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-257680.15"],
    [2095,"3100",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [2096,"3100",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [2097,"3100",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [2098,"3100",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [2099,"3100",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [2100,"3100",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [2101,"3100",null,null,"43","Transferaufwendungen","2015","Ergebnis","-391439.93"],
    [2102,"3100",null,null,"43","Transferaufwendungen","2016","Ansatz","-376160.00"],
    [2103,"3100",null,null,"43","Transferaufwendungen","2017","Ansatz","-457150.00"],
    [2104,"3100",null,null,"43","Transferaufwendungen","2018","Ansatz","-457150.00"],
    [2105,"3100",null,null,"43","Transferaufwendungen","2019","Planung","-457150.00"],
    [2106,"3100",null,null,"43","Transferaufwendungen","2020","Planung","-457150.00"],
    [2107,"3100",null,null,"43","Transferaufwendungen","2021","Planung","-427150.00"],
    [2108,"3100",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-25883.31"],
    [2109,"3100",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-45580.00"],
    [2110,"3100",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-41667.00"],
    [2111,"3100",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-41667.00"],
    [2112,"3100",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-43067.00"],
    [2113,"3100",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-43067.00"],
    [2114,"3100",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-43867.00"],
    [2115,"3100","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-10096.75"],
    [2116,"3100","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-8967.00"],
    [2117,"3100","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-28036.00"],
    [2118,"3100","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-49104.00"],
    [2119,"3100","11",null,"47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [2120,"3100","11",null,"47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [2121,"3100","11",null,"47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [2122,"3100","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","10773.25"],
    [2123,"3100","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","20000.00"],
    [2124,"3100","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","20000.00"],
    [2125,"3100","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","20000.00"],
    [2126,"3100","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","20000.00"],
    [2127,"3100","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","20000.00"],
    [2128,"3100","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","20000.00"],
    [2129,"3100","55",null,"40","Personalaufwendungen","2015","Ergebnis","-238742.95"],
    [2130,"3100","55",null,"40","Personalaufwendungen","2016","Ansatz","-210210.00"],
    [2131,"3100","55",null,"40","Personalaufwendungen","2017","Ansatz","-300000.00"],
    [2132,"3100","55",null,"40","Personalaufwendungen","2018","Ansatz","-310800.00"],
    [2133,"3100","55",null,"40","Personalaufwendungen","2019","Planung","-322000.00"],
    [2134,"3100","55",null,"40","Personalaufwendungen","2020","Planung","-333600.00"],
    [2135,"3100","55",null,"40","Personalaufwendungen","2021","Planung","-345600.00"],
    [2136,"3100","55",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-7679.39"],
    [2137,"3100","55",null,"41","Versorgungsaufwendungen","2016","Ansatz","-21650.00"],
    [2138,"3100","55",null,"41","Versorgungsaufwendungen","2017","Ansatz","-7500.00"],
    [2139,"3100","55",null,"41","Versorgungsaufwendungen","2018","Ansatz","-7800.00"],
    [2140,"3100","55",null,"41","Versorgungsaufwendungen","2019","Planung","-8100.00"],
    [2141,"3100","55",null,"41","Versorgungsaufwendungen","2020","Planung","-8400.00"],
    [2142,"3100","55",null,"41","Versorgungsaufwendungen","2021","Planung","-8700.00"],
    [2143,"3100","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-149838.99"],
    [2144,"3100","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-234359.00"],
    [2145,"3100","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-245485.00"],
    [2146,"3100","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-245485.00"],
    [2147,"3100","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-258000.00"],
    [2148,"3100","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-258000.00"],
    [2149,"3100","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-238000.00"],
    [2150,"3100","55",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-3265.93"],
    [2151,"3100","55",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-2172.00"],
    [2152,"3100","55",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-9640.00"],
    [2153,"3100","55",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-17258.00"],
    [2154,"3100","55",null,"47","Planmäßige Abschreibungen","2019","Planung","-477.00"],
    [2155,"3100","55",null,"47","Planmäßige Abschreibungen","2020","Planung","-477.00"],
    [2156,"3100","55",null,"47","Planmäßige Abschreibungen","2021","Planung","-477.00"],
    [2157,"3100","55",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-1306.74"],
    [2158,"3100","55",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1361.00"],
    [2159,"3100","55",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1502.00"],
    [2160,"3100","55",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1502.00"],
    [2161,"3100","55",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","0.00"],
    [2162,"3100","55",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [2163,"3100","55",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [2164,"3100","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","71030.30"],
    [2165,"3100","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","315225.00"],
    [2166,"3100","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","581250.00"],
    [2167,"3100","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","541540.00"],
    [2168,"3100","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","457320.00"],
    [2169,"3100","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","390000.00"],
    [2170,"3100","56",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","390000.00"],
    [2171,"3100","56",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1905.00"],
    [2172,"3100","56",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","7000.00"],
    [2173,"3100","56",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","800.00"],
    [2174,"3100","56",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","800.00"],
    [2175,"3100","56",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","800.00"],
    [2176,"3100","56",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","800.00"],
    [2177,"3100","56",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","800.00"],
    [2178,"3100","56",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3844.79"],
    [2179,"3100","56",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [2180,"3100","56",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [2181,"3100","56",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [2182,"3100","56",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [2183,"3100","56",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [2184,"3100","56",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [2185,"3100","56",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","99383.96"],
    [2186,"3100","56",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","6000.00"],
    [2187,"3100","56",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [2188,"3100","56",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [2189,"3100","56",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [2190,"3100","56",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [2191,"3100","56",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [2192,"3100","56",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [2193,"3100","56",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [2194,"3100","56",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [2195,"3100","56",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [2196,"3100","56",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [2197,"3100","56",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [2198,"3100","56",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [2199,"3100","56",null,"40","Personalaufwendungen","2015","Ergebnis","-1927123.12"],
    [2200,"3100","56",null,"40","Personalaufwendungen","2016","Ansatz","-1932910.00"],
    [2201,"3100","56",null,"40","Personalaufwendungen","2017","Ansatz","-2264600.00"],
    [2202,"3100","56",null,"40","Personalaufwendungen","2018","Ansatz","-2346100.00"],
    [2203,"3100","56",null,"40","Personalaufwendungen","2019","Planung","-2430600.00"],
    [2204,"3100","56",null,"40","Personalaufwendungen","2020","Planung","-2518100.00"],
    [2205,"3100","56",null,"40","Personalaufwendungen","2021","Planung","-2608800.00"],
    [2206,"3100","56",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-100770.26"],
    [2207,"3100","56",null,"41","Versorgungsaufwendungen","2016","Ansatz","-168120.00"],
    [2208,"3100","56",null,"41","Versorgungsaufwendungen","2017","Ansatz","-44800.00"],
    [2209,"3100","56",null,"41","Versorgungsaufwendungen","2018","Ansatz","-46400.00"],
    [2210,"3100","56",null,"41","Versorgungsaufwendungen","2019","Planung","-48000.00"],
    [2211,"3100","56",null,"41","Versorgungsaufwendungen","2020","Planung","-49600.00"],
    [2212,"3100","56",null,"41","Versorgungsaufwendungen","2021","Planung","-51200.00"],
    [2213,"3100","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1240504.17"],
    [2214,"3100","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2894539.00"],
    [2215,"3100","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-3013900.00"],
    [2216,"3100","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2744100.00"],
    [2217,"3100","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2359800.00"],
    [2218,"3100","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2285000.00"],
    [2219,"3100","56",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2215200.00"],
    [2220,"3100","56",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-9945.04"],
    [2221,"3100","56",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-64506.00"],
    [2222,"3100","56",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-30731.00"],
    [2223,"3100","56",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-53328.00"],
    [2224,"3100","56",null,"47","Planmäßige Abschreibungen","2019","Planung","-102013.00"],
    [2225,"3100","56",null,"47","Planmäßige Abschreibungen","2020","Planung","-102013.00"],
    [2226,"3100","56",null,"47","Planmäßige Abschreibungen","2021","Planung","-102013.00"],
    [2227,"3100","56",null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-257680.15"],
    [2228,"3100","56",null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [2229,"3100","56",null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [2230,"3100","56",null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [2231,"3100","56",null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [2232,"3100","56",null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [2233,"3100","56",null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [2234,"3100","56",null,"43","Transferaufwendungen","2015","Ergebnis","-391439.93"],
    [2235,"3100","56",null,"43","Transferaufwendungen","2016","Ansatz","-376160.00"],
    [2236,"3100","56",null,"43","Transferaufwendungen","2017","Ansatz","-457150.00"],
    [2237,"3100","56",null,"43","Transferaufwendungen","2018","Ansatz","-457150.00"],
    [2238,"3100","56",null,"43","Transferaufwendungen","2019","Planung","-457150.00"],
    [2239,"3100","56",null,"43","Transferaufwendungen","2020","Planung","-457150.00"],
    [2240,"3100","56",null,"43","Transferaufwendungen","2021","Planung","-427150.00"],
    [2241,"3100","56",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-15350.75"],
    [2242,"3100","56",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-27694.00"],
    [2243,"3100","56",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-26151.00"],
    [2244,"3100","56",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-26151.00"],
    [2245,"3100","56",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-17700.00"],
    [2246,"3100","56",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-17700.00"],
    [2247,"3100","56",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-17700.00"],
    [2248,"3200",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [2249,"3200",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [2250,"3200",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [2251,"3200",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [2252,"3200",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [2253,"3200",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [2254,"3200",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [2255,"3200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [2256,"3200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [2257,"3200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [2258,"3200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [2259,"3200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [2260,"3200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [2261,"3200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [2262,"3200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","3139.59"],
    [2263,"3200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2508.00"],
    [2264,"3200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1762.00"],
    [2265,"3200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1554.00"],
    [2266,"3200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1554.00"],
    [2267,"3200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1554.00"],
    [2268,"3200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1554.00"],
    [2269,"3200",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [2270,"3200",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [2271,"3200",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [2272,"3200",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [2273,"3200",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [2274,"3200",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [2275,"3200",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [2276,"3200",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","8935191.17"],
    [2277,"3200",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","8680900.00"],
    [2278,"3200",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","10272445.00"],
    [2279,"3200",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","10502445.00"],
    [2280,"3200",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","10702445.00"],
    [2281,"3200",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","10702445.00"],
    [2282,"3200",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","10602445.00"],
    [2283,"3200",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","283957.40"],
    [2284,"3200",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","283300.00"],
    [2285,"3200",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","283300.00"],
    [2286,"3200",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","283300.00"],
    [2287,"3200",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","283300.00"],
    [2288,"3200",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","283300.00"],
    [2289,"3200",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","283300.00"],
    [2290,"3200",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","113552.55"],
    [2291,"3200",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","5339.00"],
    [2292,"3200",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [2293,"3200",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [2294,"3200",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [2295,"3200",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [2296,"3200",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [2297,"3200",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [2298,"3200",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [2299,"3200",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [2300,"3200",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [2301,"3200",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [2302,"3200",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [2303,"3200",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [2304,"3200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [2305,"3200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [2306,"3200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [2307,"3200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [2308,"3200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [2309,"3200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [2310,"3200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [2311,"3200",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","9323789.76"],
    [2312,"3200",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","10350000.00"],
    [2313,"3200",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","11989200.00"],
    [2314,"3200",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","11359200.00"],
    [2315,"3200",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","11359200.00"],
    [2316,"3200",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","11359200.00"],
    [2317,"3200",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","11359200.00"],
    [2318,"3200",null,null,"40","Personalaufwendungen","2015","Ergebnis","-19915391.29"],
    [2319,"3200",null,null,"40","Personalaufwendungen","2016","Ansatz","-20383650.00"],
    [2320,"3200",null,null,"40","Personalaufwendungen","2017","Ansatz","-24154500.00"],
    [2321,"3200",null,null,"40","Personalaufwendungen","2018","Ansatz","-25000600.00"],
    [2322,"3200",null,null,"40","Personalaufwendungen","2019","Planung","-25876200.00"],
    [2323,"3200",null,null,"40","Personalaufwendungen","2020","Planung","-26783800.00"],
    [2324,"3200",null,null,"40","Personalaufwendungen","2021","Planung","-27726000.00"],
    [2325,"3200",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-1900640.59"],
    [2326,"3200",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-1747370.00"],
    [2327,"3200",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-661100.00"],
    [2328,"3200",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-684400.00"],
    [2329,"3200",null,null,"41","Versorgungsaufwendungen","2019","Planung","-707700.00"],
    [2330,"3200",null,null,"41","Versorgungsaufwendungen","2020","Planung","-731000.00"],
    [2331,"3200",null,null,"41","Versorgungsaufwendungen","2021","Planung","-754300.00"],
    [2332,"3200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-4228420.10"],
    [2333,"3200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-4352600.00"],
    [2334,"3200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-4824580.00"],
    [2335,"3200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-4987142.00"],
    [2336,"3200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-5202204.00"],
    [2337,"3200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-5202204.00"],
    [2338,"3200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-5112204.00"],
    [2339,"3200",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-598469.60"],
    [2340,"3200",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-743779.00"],
    [2341,"3200",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-829867.00"],
    [2342,"3200",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-840648.00"],
    [2343,"3200",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-840648.00"],
    [2344,"3200",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-840648.00"],
    [2345,"3200",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-840648.00"],
    [2346,"3200",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [2347,"3200",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [2348,"3200",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [2349,"3200",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [2350,"3200",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [2351,"3200",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [2352,"3200",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [2353,"3200",null,null,"43","Transferaufwendungen","2015","Ergebnis","-364413.56"],
    [2354,"3200",null,null,"43","Transferaufwendungen","2016","Ansatz","-410600.00"],
    [2355,"3200",null,null,"43","Transferaufwendungen","2017","Ansatz","-325400.00"],
    [2356,"3200",null,null,"43","Transferaufwendungen","2018","Ansatz","-325400.00"],
    [2357,"3200",null,null,"43","Transferaufwendungen","2019","Planung","-325400.00"],
    [2358,"3200",null,null,"43","Transferaufwendungen","2020","Planung","-325400.00"],
    [2359,"3200",null,null,"43","Transferaufwendungen","2021","Planung","-325400.00"],
    [2360,"3200",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-955953.94"],
    [2361,"3200",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1147700.00"],
    [2362,"3200",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1044940.00"],
    [2363,"3200",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-780593.00"],
    [2364,"3200",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-753699.00"],
    [2365,"3200",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-753699.00"],
    [2366,"3200",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-753699.00"],
    [2367,"3200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","232.71"],
    [2368,"3200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","43.00"],
    [2369,"3200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [2370,"3200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [2371,"3200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [2372,"3200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [2373,"3200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [2374,"3200","11",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1352845.70"],
    [2375,"3200","11",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","1200000.00"],
    [2376,"3200","11",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","1390800.00"],
    [2377,"3200","11",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","1320800.00"],
    [2378,"3200","11",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","1320800.00"],
    [2379,"3200","11",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","1320800.00"],
    [2380,"3200","11",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","1320800.00"],
    [2381,"3200","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","14718.53"],
    [2382,"3200","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","45000.00"],
    [2383,"3200","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","45000.00"],
    [2384,"3200","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","45000.00"],
    [2385,"3200","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","45000.00"],
    [2386,"3200","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","45000.00"],
    [2387,"3200","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","45000.00"],
    [2388,"3200","11",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","9267738.41"],
    [2389,"3200","11",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","10350000.00"],
    [2390,"3200","11",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","11989200.00"],
    [2391,"3200","11",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","11359200.00"],
    [2392,"3200","11",null,"35","Sonstige ordentliche Erträge","2019","Planung","11359200.00"],
    [2393,"3200","11",null,"35","Sonstige ordentliche Erträge","2020","Planung","11359200.00"],
    [2394,"3200","11",null,"35","Sonstige ordentliche Erträge","2021","Planung","11359200.00"],
    [2395,"3200","11",null,"40","Personalaufwendungen","2015","Ergebnis","-1693775.98"],
    [2396,"3200","11",null,"40","Personalaufwendungen","2016","Ansatz","-1824540.00"],
    [2397,"3200","11",null,"40","Personalaufwendungen","2017","Ansatz","-2231700.00"],
    [2398,"3200","11",null,"40","Personalaufwendungen","2018","Ansatz","-2306100.00"],
    [2399,"3200","11",null,"40","Personalaufwendungen","2019","Planung","-2383200.00"],
    [2400,"3200","11",null,"40","Personalaufwendungen","2020","Planung","-2463000.00"],
    [2401,"3200","11",null,"40","Personalaufwendungen","2021","Planung","-2545800.00"],
    [2402,"3200","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-180617.44"],
    [2403,"3200","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-146470.00"],
    [2404,"3200","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-58600.00"],
    [2405,"3200","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-60700.00"],
    [2406,"3200","11",null,"41","Versorgungsaufwendungen","2019","Planung","-62800.00"],
    [2407,"3200","11",null,"41","Versorgungsaufwendungen","2020","Planung","-64900.00"],
    [2408,"3200","11",null,"41","Versorgungsaufwendungen","2021","Planung","-67000.00"],
    [2409,"3200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-244645.02"],
    [2410,"3200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-292606.00"],
    [2411,"3200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-302600.00"],
    [2412,"3200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-288722.00"],
    [2413,"3200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-293946.00"],
    [2414,"3200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-293946.00"],
    [2415,"3200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-293946.00"],
    [2416,"3200","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-20073.95"],
    [2417,"3200","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-56284.00"],
    [2418,"3200","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-52856.00"],
    [2419,"3200","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-56135.00"],
    [2420,"3200","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-1761.00"],
    [2421,"3200","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-1761.00"],
    [2422,"3200","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-1761.00"],
    [2423,"3200","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-150713.61"],
    [2424,"3200","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-13445.00"],
    [2425,"3200","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-149000.00"],
    [2426,"3200","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-151980.00"],
    [2427,"3200","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-155020.00"],
    [2428,"3200","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-155020.00"],
    [2429,"3200","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-155020.00"],
    [2430,"3200","12",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","2906.88"],
    [2431,"3200","12",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2465.00"],
    [2432,"3200","12",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1762.00"],
    [2433,"3200","12",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1554.00"],
    [2434,"3200","12",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1425.00"],
    [2435,"3200","12",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1425.00"],
    [2436,"3200","12",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1425.00"],
    [2437,"3200","12",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","7582345.47"],
    [2438,"3200","12",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","7480900.00"],
    [2439,"3200","12",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","8881645.00"],
    [2440,"3200","12",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","9181645.00"],
    [2441,"3200","12",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","9381645.00"],
    [2442,"3200","12",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","9381645.00"],
    [2443,"3200","12",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","9281645.00"],
    [2444,"3200","12",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","269238.87"],
    [2445,"3200","12",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","238300.00"],
    [2446,"3200","12",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","238300.00"],
    [2447,"3200","12",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","238300.00"],
    [2448,"3200","12",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","238300.00"],
    [2449,"3200","12",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","238300.00"],
    [2450,"3200","12",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","238300.00"],
    [2451,"3200","12",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","33845.90"],
    [2452,"3200","12",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [2453,"3200","12",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [2454,"3200","12",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [2455,"3200","12",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [2456,"3200","12",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [2457,"3200","12",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [2458,"3200","12",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","56051.35"],
    [2459,"3200","12",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [2460,"3200","12",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [2461,"3200","12",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [2462,"3200","12",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [2463,"3200","12",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [2464,"3200","12",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [2465,"3200","12",null,"40","Personalaufwendungen","2015","Ergebnis","-15420653.21"],
    [2466,"3200","12",null,"40","Personalaufwendungen","2016","Ansatz","-15775310.00"],
    [2467,"3200","12",null,"40","Personalaufwendungen","2017","Ansatz","-18438100.00"],
    [2468,"3200","12",null,"40","Personalaufwendungen","2018","Ansatz","-19084300.00"],
    [2469,"3200","12",null,"40","Personalaufwendungen","2019","Planung","-19752800.00"],
    [2470,"3200","12",null,"40","Personalaufwendungen","2020","Planung","-20445900.00"],
    [2471,"3200","12",null,"40","Personalaufwendungen","2021","Planung","-21165800.00"],
    [2472,"3200","12",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-1474693.72"],
    [2473,"3200","12",null,"41","Versorgungsaufwendungen","2016","Ansatz","-1394580.00"],
    [2474,"3200","12",null,"41","Versorgungsaufwendungen","2017","Ansatz","-512900.00"],
    [2475,"3200","12",null,"41","Versorgungsaufwendungen","2018","Ansatz","-531000.00"],
    [2476,"3200","12",null,"41","Versorgungsaufwendungen","2019","Planung","-549100.00"],
    [2477,"3200","12",null,"41","Versorgungsaufwendungen","2020","Planung","-567200.00"],
    [2478,"3200","12",null,"41","Versorgungsaufwendungen","2021","Planung","-585300.00"],
    [2479,"3200","12",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-3870068.21"],
    [2480,"3200","12",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-3713494.00"],
    [2481,"3200","12",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-4200980.00"],
    [2482,"3200","12",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-4372000.00"],
    [2483,"3200","12",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-4575310.00"],
    [2484,"3200","12",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-4575310.00"],
    [2485,"3200","12",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-4485310.00"],
    [2486,"3200","12",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-578395.65"],
    [2487,"3200","12",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-687495.00"],
    [2488,"3200","12",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-777011.00"],
    [2489,"3200","12",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-784513.00"],
    [2490,"3200","12",null,"47","Planmäßige Abschreibungen","2019","Planung","-266032.00"],
    [2491,"3200","12",null,"47","Planmäßige Abschreibungen","2020","Planung","-266032.00"],
    [2492,"3200","12",null,"47","Planmäßige Abschreibungen","2021","Planung","-266032.00"],
    [2493,"3200","12",null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [2494,"3200","12",null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [2495,"3200","12",null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [2496,"3200","12",null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [2497,"3200","12",null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [2498,"3200","12",null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [2499,"3200","12",null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [2500,"3200","12",null,"43","Transferaufwendungen","2015","Ergebnis","-364413.56"],
    [2501,"3200","12",null,"43","Transferaufwendungen","2016","Ansatz","-410600.00"],
    [2502,"3200","12",null,"43","Transferaufwendungen","2017","Ansatz","-325400.00"],
    [2503,"3200","12",null,"43","Transferaufwendungen","2018","Ansatz","-325400.00"],
    [2504,"3200","12",null,"43","Transferaufwendungen","2019","Planung","-325400.00"],
    [2505,"3200","12",null,"43","Transferaufwendungen","2020","Planung","-325400.00"],
    [2506,"3200","12",null,"43","Transferaufwendungen","2021","Planung","-325400.00"],
    [2507,"3200","12",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-606200.79"],
    [2508,"3200","12",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1004829.00"],
    [2509,"3200","12",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-607840.00"],
    [2510,"3200","12",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-448951.00"],
    [2511,"3200","12",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-457424.00"],
    [2512,"3200","12",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-457424.00"],
    [2513,"3200","12",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-457424.00"],
    [2514,"3700",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [2515,"3700",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [2516,"3700",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [2517,"3700",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [2518,"3700",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [2519,"3700",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [2520,"3700",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [2521,"3700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","308931.10"],
    [2522,"3700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","308500.00"],
    [2523,"3700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","313500.00"],
    [2524,"3700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","313500.00"],
    [2525,"3700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","316008.00"],
    [2526,"3700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","316008.00"],
    [2527,"3700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","316008.00"],
    [2528,"3700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","216049.00"],
    [2529,"3700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","527738.00"],
    [2530,"3700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","390671.00"],
    [2531,"3700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","381534.00"],
    [2532,"3700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","381534.00"],
    [2533,"3700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","381534.00"],
    [2534,"3700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","381534.00"],
    [2535,"3700",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [2536,"3700",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [2537,"3700",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [2538,"3700",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [2539,"3700",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [2540,"3700",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [2541,"3700",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [2542,"3700",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","724896.31"],
    [2543,"3700",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","456500.00"],
    [2544,"3700",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","495500.00"],
    [2545,"3700",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","505500.00"],
    [2546,"3700",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","509500.00"],
    [2547,"3700",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","509500.00"],
    [2548,"3700",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","509500.00"],
    [2549,"3700",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","224153.82"],
    [2550,"3700",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","234400.00"],
    [2551,"3700",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","357210.00"],
    [2552,"3700",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","356780.00"],
    [2553,"3700",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","359770.00"],
    [2554,"3700",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","361030.00"],
    [2555,"3700",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","362500.00"],
    [2556,"3700",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","60407.23"],
    [2557,"3700",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","179850.00"],
    [2558,"3700",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","576723.00"],
    [2559,"3700",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","576723.00"],
    [2560,"3700",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","664561.00"],
    [2561,"3700",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","664561.00"],
    [2562,"3700",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","664561.00"],
    [2563,"3700",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [2564,"3700",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [2565,"3700",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [2566,"3700",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [2567,"3700",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [2568,"3700",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [2569,"3700",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [2570,"3700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","116222.43"],
    [2571,"3700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","410000.00"],
    [2572,"3700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [2573,"3700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [2574,"3700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [2575,"3700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [2576,"3700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [2577,"3700",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","887.00"],
    [2578,"3700",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","887.00"],
    [2579,"3700",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","887.00"],
    [2580,"3700",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","887.00"],
    [2581,"3700",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","887.00"],
    [2582,"3700",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","887.00"],
    [2583,"3700",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","887.00"],
    [2584,"3700",null,null,"40","Personalaufwendungen","2015","Ergebnis","-14380950.42"],
    [2585,"3700",null,null,"40","Personalaufwendungen","2016","Ansatz","-15038130.00"],
    [2586,"3700",null,null,"40","Personalaufwendungen","2017","Ansatz","-17250600.00"],
    [2587,"3700",null,null,"40","Personalaufwendungen","2018","Ansatz","-17857000.00"],
    [2588,"3700",null,null,"40","Personalaufwendungen","2019","Planung","-18487300.00"],
    [2589,"3700",null,null,"40","Personalaufwendungen","2020","Planung","-19140900.00"],
    [2590,"3700",null,null,"40","Personalaufwendungen","2021","Planung","-19819700.00"],
    [2591,"3700",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-2549858.25"],
    [2592,"3700",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-2440290.00"],
    [2593,"3700",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-923500.00"],
    [2594,"3700",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-956000.00"],
    [2595,"3700",null,null,"41","Versorgungsaufwendungen","2019","Planung","-988500.00"],
    [2596,"3700",null,null,"41","Versorgungsaufwendungen","2020","Planung","-1021000.00"],
    [2597,"3700",null,null,"41","Versorgungsaufwendungen","2021","Planung","-1053500.00"],
    [2598,"3700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1525242.55"],
    [2599,"3700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2119901.00"],
    [2600,"3700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2006654.00"],
    [2601,"3700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1993154.00"],
    [2602,"3700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2119496.00"],
    [2603,"3700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2119496.00"],
    [2604,"3700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2119496.00"],
    [2605,"3700",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-1387732.99"],
    [2606,"3700",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-1701165.00"],
    [2607,"3700",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-1983555.00"],
    [2608,"3700",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-2184931.00"],
    [2609,"3700",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-2184931.00"],
    [2610,"3700",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-2184931.00"],
    [2611,"3700",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-2184931.00"],
    [2612,"3700",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [2613,"3700",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [2614,"3700",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [2615,"3700",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [2616,"3700",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [2617,"3700",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [2618,"3700",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [2619,"3700",null,null,"43","Transferaufwendungen","2015","Ergebnis","-53448.94"],
    [2620,"3700",null,null,"43","Transferaufwendungen","2016","Ansatz","-63800.00"],
    [2621,"3700",null,null,"43","Transferaufwendungen","2017","Ansatz","-63800.00"],
    [2622,"3700",null,null,"43","Transferaufwendungen","2018","Ansatz","-63800.00"],
    [2623,"3700",null,null,"43","Transferaufwendungen","2019","Planung","-63800.00"],
    [2624,"3700",null,null,"43","Transferaufwendungen","2020","Planung","-63800.00"],
    [2625,"3700",null,null,"43","Transferaufwendungen","2021","Planung","-63800.00"],
    [2626,"3700",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-197285.26"],
    [2627,"3700",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-205494.00"],
    [2628,"3700",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-264014.00"],
    [2629,"3700",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-247514.00"],
    [2630,"3700",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-248848.00"],
    [2631,"3700",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-248848.00"],
    [2632,"3700",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-248848.00"],
    [2633,"3700","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","43374.16"],
    [2634,"3700","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","52000.00"],
    [2635,"3700","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","37000.00"],
    [2636,"3700","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","37000.00"],
    [2637,"3700","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","37296.00"],
    [2638,"3700","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","37296.00"],
    [2639,"3700","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","37296.00"],
    [2640,"3700","12","1260","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","302298.00"],
    [2641,"3700","12","1260","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","299000.00"],
    [2642,"3700","12","1260","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","304000.00"],
    [2643,"3700","12","1260","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","304000.00"],
    [2644,"3700","12","1260","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","306432.00"],
    [2645,"3700","12","1260","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","306432.00"],
    [2646,"3700","12","1260","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","306432.00"],
    [2647,"3700","12","1260","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","210642.00"],
    [2648,"3700","12","1260","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","522330.00"],
    [2649,"3700","12","1260","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","385264.00"],
    [2650,"3700","12","1260","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","376126.00"],
    [2651,"3700","12","1260","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","376126.00"],
    [2652,"3700","12","1260","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","376126.00"],
    [2653,"3700","12","1260","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","376126.00"],
    [2654,"3700","12","1260","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","724896.31"],
    [2655,"3700","12","1260","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","456500.00"],
    [2656,"3700","12","1260","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","495500.00"],
    [2657,"3700","12","1260","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","505500.00"],
    [2658,"3700","12","1260","33","Öffentlich-rechtliche Entgelte","2019","Planung","509500.00"],
    [2659,"3700","12","1260","33","Öffentlich-rechtliche Entgelte","2020","Planung","509500.00"],
    [2660,"3700","12","1260","33","Öffentlich-rechtliche Entgelte","2021","Planung","509500.00"],
    [2661,"3700","12","1260","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","180779.66"],
    [2662,"3700","12","1260","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","171690.00"],
    [2663,"3700","12","1260","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","302210.00"],
    [2664,"3700","12","1260","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","301780.00"],
    [2665,"3700","12","1260","34","Privatrechtliche Leistungsentgelte","2019","Planung","304394.00"],
    [2666,"3700","12","1260","34","Privatrechtliche Leistungsentgelte","2020","Planung","305654.00"],
    [2667,"3700","12","1260","34","Privatrechtliche Leistungsentgelte","2021","Planung","307124.00"],
    [2668,"3700","12","1260","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","35862.00"],
    [2669,"3700","12","1260","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","179850.00"],
    [2670,"3700","12","1260","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","576723.00"],
    [2671,"3700","12","1260","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","576723.00"],
    [2672,"3700","12","1260","348","Kostenerstattungen und Kostenumlagen","2019","Planung","664561.00"],
    [2673,"3700","12","1260","348","Kostenerstattungen und Kostenumlagen","2020","Planung","664561.00"],
    [2674,"3700","12","1260","348","Kostenerstattungen und Kostenumlagen","2021","Planung","664561.00"],
    [2675,"3700","12","1260","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","116222.43"],
    [2676,"3700","12","1260","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","410000.00"],
    [2677,"3700","12","1260","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [2678,"3700","12","1260","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [2679,"3700","12","1260","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [2680,"3700","12","1260","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [2681,"3700","12","1260","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [2682,"3700","12","1260","35","Sonstige ordentliche Erträge","2015","Ergebnis","887.00"],
    [2683,"3700","12","1260","35","Sonstige ordentliche Erträge","2016","Ansatz","887.00"],
    [2684,"3700","12","1260","35","Sonstige ordentliche Erträge","2017","Ansatz","887.00"],
    [2685,"3700","12","1260","35","Sonstige ordentliche Erträge","2018","Ansatz","887.00"],
    [2686,"3700","12","1260","35","Sonstige ordentliche Erträge","2019","Planung","887.00"],
    [2687,"3700","12","1260","35","Sonstige ordentliche Erträge","2020","Planung","887.00"],
    [2688,"3700","12","1260","35","Sonstige ordentliche Erträge","2021","Planung","887.00"],
    [2689,"3700","12","1260","40","Personalaufwendungen","2015","Ergebnis","-14264890.66"],
    [2690,"3700","12","1260","40","Personalaufwendungen","2016","Ansatz","-14973688.00"],
    [2691,"3700","12","1260","40","Personalaufwendungen","2017","Ansatz","-16916057.00"],
    [2692,"3700","12","1260","40","Personalaufwendungen","2018","Ansatz","-17510402.00"],
    [2693,"3700","12","1260","40","Personalaufwendungen","2019","Planung","-18487300.00"],
    [2694,"3700","12","1260","40","Personalaufwendungen","2020","Planung","-19140900.00"],
    [2695,"3700","12","1260","40","Personalaufwendungen","2021","Planung","-19819700.00"],
    [2696,"3700","12","1260","41","Versorgungsaufwendungen","2015","Ergebnis","-2534316.81"],
    [2697,"3700","12","1260","41","Versorgungsaufwendungen","2016","Ansatz","-2435240.00"],
    [2698,"3700","12","1260","41","Versorgungsaufwendungen","2017","Ansatz","-910030.00"],
    [2699,"3700","12","1260","41","Versorgungsaufwendungen","2018","Ansatz","-942069.00"],
    [2700,"3700","12","1260","41","Versorgungsaufwendungen","2019","Planung","-988500.00"],
    [2701,"3700","12","1260","41","Versorgungsaufwendungen","2020","Planung","-1021000.00"],
    [2702,"3700","12","1260","41","Versorgungsaufwendungen","2021","Planung","-1053500.00"],
    [2703,"3700","12","1260","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1505072.21"],
    [2704,"3700","12","1260","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2077673.00"],
    [2705,"3700","12","1260","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1962358.00"],
    [2706,"3700","12","1260","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1948858.00"],
    [2707,"3700","12","1260","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2078168.00"],
    [2708,"3700","12","1260","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2078168.00"],
    [2709,"3700","12","1260","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2078168.00"],
    [2710,"3700","12","1260","47","Planmäßige Abschreibungen","2015","Ergebnis","-1356720.96"],
    [2711,"3700","12","1260","47","Planmäßige Abschreibungen","2016","Ansatz","-1612835.00"],
    [2712,"3700","12","1260","47","Planmäßige Abschreibungen","2017","Ansatz","-1950998.00"],
    [2713,"3700","12","1260","47","Planmäßige Abschreibungen","2018","Ansatz","-2146054.00"],
    [2714,"3700","12","1260","47","Planmäßige Abschreibungen","2019","Planung","-2142556.00"],
    [2715,"3700","12","1260","47","Planmäßige Abschreibungen","2020","Planung","-2142556.00"],
    [2716,"3700","12","1260","47","Planmäßige Abschreibungen","2021","Planung","-2142556.00"],
    [2717,"3700","12","1260","43","Transferaufwendungen","2015","Ergebnis","-53448.94"],
    [2718,"3700","12","1260","43","Transferaufwendungen","2016","Ansatz","-63800.00"],
    [2719,"3700","12","1260","43","Transferaufwendungen","2017","Ansatz","-63800.00"],
    [2720,"3700","12","1260","43","Transferaufwendungen","2018","Ansatz","-63800.00"],
    [2721,"3700","12","1260","43","Transferaufwendungen","2019","Planung","-63800.00"],
    [2722,"3700","12","1260","43","Transferaufwendungen","2020","Planung","-63800.00"],
    [2723,"3700","12","1260","43","Transferaufwendungen","2021","Planung","-63800.00"],
    [2724,"3700","12","1260","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-188683.53"],
    [2725,"3700","12","1260","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-201006.00"],
    [2726,"3700","12","1260","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-259214.00"],
    [2727,"3700","12","1260","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-242714.00"],
    [2728,"3700","12","1260","44","Sonstige ordentliche Aufwendungen","2019","Planung","-244009.00"],
    [2729,"3700","12","1260","44","Sonstige ordentliche Aufwendungen","2020","Planung","-244009.00"],
    [2730,"3700","12","1260","44","Sonstige ordentliche Aufwendungen","2021","Planung","-244009.00"],
    [2731,"3700","12","1280","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","6633.10"],
    [2732,"3700","12","1280","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","9500.00"],
    [2733,"3700","12","1280","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","9500.00"],
    [2734,"3700","12","1280","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","9500.00"],
    [2735,"3700","12","1280","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","9576.00"],
    [2736,"3700","12","1280","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","9576.00"],
    [2737,"3700","12","1280","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","9576.00"],
    [2738,"3700","12","1280","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","5407.00"],
    [2739,"3700","12","1280","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","5408.00"],
    [2740,"3700","12","1280","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","5407.00"],
    [2741,"3700","12","1280","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","5408.00"],
    [2742,"3700","12","1280","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","5408.00"],
    [2743,"3700","12","1280","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","5408.00"],
    [2744,"3700","12","1280","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","5408.00"],
    [2745,"3700","12","1280","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","0.00"],
    [2746,"3700","12","1280","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [2747,"3700","12","1280","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","8000.00"],
    [2748,"3700","12","1280","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","8000.00"],
    [2749,"3700","12","1280","34","Privatrechtliche Leistungsentgelte","2019","Planung","8000.00"],
    [2750,"3700","12","1280","34","Privatrechtliche Leistungsentgelte","2020","Planung","8000.00"],
    [2751,"3700","12","1280","34","Privatrechtliche Leistungsentgelte","2021","Planung","8000.00"],
    [2752,"3700","12","1280","40","Personalaufwendungen","2015","Ergebnis","-116059.76"],
    [2753,"3700","12","1280","40","Personalaufwendungen","2016","Ansatz","-60602.00"],
    [2754,"3700","12","1280","40","Personalaufwendungen","2017","Ansatz","-334543.00"],
    [2755,"3700","12","1280","40","Personalaufwendungen","2018","Ansatz","-346598.00"],
    [2756,"3700","12","1280","40","Personalaufwendungen","2019","Planung","0.00"],
    [2757,"3700","12","1280","40","Personalaufwendungen","2020","Planung","0.00"],
    [2758,"3700","12","1280","40","Personalaufwendungen","2021","Planung","0.00"],
    [2759,"3700","12","1280","41","Versorgungsaufwendungen","2015","Ergebnis","-15541.44"],
    [2760,"3700","12","1280","41","Versorgungsaufwendungen","2016","Ansatz","-5050.00"],
    [2761,"3700","12","1280","41","Versorgungsaufwendungen","2017","Ansatz","-13470.00"],
    [2762,"3700","12","1280","41","Versorgungsaufwendungen","2018","Ansatz","-13931.00"],
    [2763,"3700","12","1280","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [2764,"3700","12","1280","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [2765,"3700","12","1280","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [2766,"3700","12","1280","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-20170.34"],
    [2767,"3700","12","1280","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-42228.00"],
    [2768,"3700","12","1280","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-44296.00"],
    [2769,"3700","12","1280","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-44296.00"],
    [2770,"3700","12","1280","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-41328.00"],
    [2771,"3700","12","1280","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-41328.00"],
    [2772,"3700","12","1280","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-41328.00"],
    [2773,"3700","12","1280","47","Planmäßige Abschreibungen","2015","Ergebnis","-31012.03"],
    [2774,"3700","12","1280","47","Planmäßige Abschreibungen","2016","Ansatz","-88330.00"],
    [2775,"3700","12","1280","47","Planmäßige Abschreibungen","2017","Ansatz","-32557.00"],
    [2776,"3700","12","1280","47","Planmäßige Abschreibungen","2018","Ansatz","-38877.00"],
    [2777,"3700","12","1280","47","Planmäßige Abschreibungen","2019","Planung","-42375.00"],
    [2778,"3700","12","1280","47","Planmäßige Abschreibungen","2020","Planung","-42375.00"],
    [2779,"3700","12","1280","47","Planmäßige Abschreibungen","2021","Planung","-42375.00"],
    [2780,"3700","12","1280","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-8601.73"],
    [2781,"3700","12","1280","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-4488.00"],
    [2782,"3700","12","1280","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-4800.00"],
    [2783,"3700","12","1280","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-4800.00"],
    [2784,"3700","12","1280","44","Sonstige ordentliche Aufwendungen","2019","Planung","-4838.00"],
    [2785,"3700","12","1280","44","Sonstige ordentliche Aufwendungen","2020","Planung","-4838.00"],
    [2786,"3700","12","1280","44","Sonstige ordentliche Aufwendungen","2021","Planung","-4838.00"],
    [2787,"4000",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [2788,"4000",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [2789,"4000",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [2790,"4000",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [2791,"4000",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [2792,"4000",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [2793,"4000",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [2794,"4000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","27667677.61"],
    [2795,"4000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","28948900.00"],
    [2796,"4000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","29561520.00"],
    [2797,"4000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","30022340.00"],
    [2798,"4000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","30673070.00"],
    [2799,"4000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","31347270.00"],
    [2800,"4000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","32031280.00"],
    [2801,"4000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","55497.00"],
    [2802,"4000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","51400.00"],
    [2803,"4000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","47699.00"],
    [2804,"4000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","37725.00"],
    [2805,"4000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","37725.00"],
    [2806,"4000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","37725.00"],
    [2807,"4000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","37725.00"],
    [2808,"4000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [2809,"4000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [2810,"4000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [2811,"4000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [2812,"4000",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [2813,"4000",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [2814,"4000",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [2815,"4000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","854250.59"],
    [2816,"4000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","944610.00"],
    [2817,"4000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","899250.00"],
    [2818,"4000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","899250.00"],
    [2819,"4000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","892000.00"],
    [2820,"4000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","892000.00"],
    [2821,"4000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","892000.00"],
    [2822,"4000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3826628.57"],
    [2823,"4000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","3942380.00"],
    [2824,"4000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","4317995.00"],
    [2825,"4000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","4558350.00"],
    [2826,"4000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","4668150.00"],
    [2827,"4000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","4708460.00"],
    [2828,"4000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","4727820.00"],
    [2829,"4000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","732187.11"],
    [2830,"4000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","835309.00"],
    [2831,"4000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","743340.00"],
    [2832,"4000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","768170.00"],
    [2833,"4000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","772750.00"],
    [2834,"4000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","772750.00"],
    [2835,"4000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","772750.00"],
    [2836,"4000",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [2837,"4000",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [2838,"4000",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [2839,"4000",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [2840,"4000",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [2841,"4000",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [2842,"4000",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [2843,"4000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [2844,"4000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [2845,"4000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [2846,"4000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [2847,"4000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [2848,"4000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [2849,"4000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [2850,"4000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","16250.37"],
    [2851,"4000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","9576.00"],
    [2852,"4000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","9605.00"],
    [2853,"4000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","9562.00"],
    [2854,"4000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","9562.00"],
    [2855,"4000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","9562.00"],
    [2856,"4000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","9562.00"],
    [2857,"4000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-20077124.43"],
    [2858,"4000",null,null,"40","Personalaufwendungen","2016","Ansatz","-21240230.00"],
    [2859,"4000",null,null,"40","Personalaufwendungen","2017","Ansatz","-23193400.00"],
    [2860,"4000",null,null,"40","Personalaufwendungen","2018","Ansatz","-24005900.00"],
    [2861,"4000",null,null,"40","Personalaufwendungen","2019","Planung","-24596100.00"],
    [2862,"4000",null,null,"40","Personalaufwendungen","2020","Planung","-25467600.00"],
    [2863,"4000",null,null,"40","Personalaufwendungen","2021","Planung","-26372700.00"],
    [2864,"4000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-449498.28"],
    [2865,"4000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-397320.00"],
    [2866,"4000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-124500.00"],
    [2867,"4000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-129000.00"],
    [2868,"4000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-133500.00"],
    [2869,"4000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-138000.00"],
    [2870,"4000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-142500.00"],
    [2871,"4000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-8368139.24"],
    [2872,"4000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-8745740.00"],
    [2873,"4000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-10200035.00"],
    [2874,"4000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-10349735.00"],
    [2875,"4000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-10530123.00"],
    [2876,"4000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-10830123.00"],
    [2877,"4000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-11130123.00"],
    [2878,"4000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-5201597.38"],
    [2879,"4000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-4036675.00"],
    [2880,"4000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-3921092.00"],
    [2881,"4000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-4264162.00"],
    [2882,"4000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-4264162.00"],
    [2883,"4000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-4264162.00"],
    [2884,"4000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-4264162.00"],
    [2885,"4000",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [2886,"4000",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [2887,"4000",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [2888,"4000",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [2889,"4000",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [2890,"4000",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [2891,"4000",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [2892,"4000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-6153294.35"],
    [2893,"4000",null,null,"43","Transferaufwendungen","2016","Ansatz","-6203880.00"],
    [2894,"4000",null,null,"43","Transferaufwendungen","2017","Ansatz","-6115140.00"],
    [2895,"4000",null,null,"43","Transferaufwendungen","2018","Ansatz","-6070210.00"],
    [2896,"4000",null,null,"43","Transferaufwendungen","2019","Planung","-6106360.00"],
    [2897,"4000",null,null,"43","Transferaufwendungen","2020","Planung","-6083480.00"],
    [2898,"4000",null,null,"43","Transferaufwendungen","2021","Planung","-6111530.00"],
    [2899,"4000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-8127088.60"],
    [2900,"4000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-9008183.00"],
    [2901,"4000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-7767221.00"],
    [2902,"4000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-7955611.00"],
    [2903,"4000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-8255117.00"],
    [2904,"4000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-8488367.00"],
    [2905,"4000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-8701617.00"],
    [2906,"4000","21",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","27630259.74"],
    [2907,"4000","21",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","28948900.00"],
    [2908,"4000","21",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","29561520.00"],
    [2909,"4000","21",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","30022340.00"],
    [2910,"4000","21",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","30673070.00"],
    [2911,"4000","21",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","31347270.00"],
    [2912,"4000","21",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","32031280.00"],
    [2913,"4000","21",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","55497.00"],
    [2914,"4000","21",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","51400.00"],
    [2915,"4000","21",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","47699.00"],
    [2916,"4000","21",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","37725.00"],
    [2917,"4000","21",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","37725.00"],
    [2918,"4000","21",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","37725.00"],
    [2919,"4000","21",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","37725.00"],
    [2920,"4000","21",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","854250.59"],
    [2921,"4000","21",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","944610.00"],
    [2922,"4000","21",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","899250.00"],
    [2923,"4000","21",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","899250.00"],
    [2924,"4000","21",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","892000.00"],
    [2925,"4000","21",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","892000.00"],
    [2926,"4000","21",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","892000.00"],
    [2927,"4000","21",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3291357.05"],
    [2928,"4000","21",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","3327450.00"],
    [2929,"4000","21",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3742665.00"],
    [2930,"4000","21",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3980350.00"],
    [2931,"4000","21",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","4087380.00"],
    [2932,"4000","21",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","4125470.00"],
    [2933,"4000","21",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","4142550.00"],
    [2934,"4000","21",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","673039.80"],
    [2935,"4000","21",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","765510.00"],
    [2936,"4000","21",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","713340.00"],
    [2937,"4000","21",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","738170.00"],
    [2938,"4000","21",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","742750.00"],
    [2939,"4000","21",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","742750.00"],
    [2940,"4000","21",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","742750.00"],
    [2941,"4000","21",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","16250.37"],
    [2942,"4000","21",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","9576.00"],
    [2943,"4000","21",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","9605.00"],
    [2944,"4000","21",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","9562.00"],
    [2945,"4000","21",null,"35","Sonstige ordentliche Erträge","2019","Planung","9562.00"],
    [2946,"4000","21",null,"35","Sonstige ordentliche Erträge","2020","Planung","9562.00"],
    [2947,"4000","21",null,"35","Sonstige ordentliche Erträge","2021","Planung","9562.00"],
    [2948,"4000","21",null,"40","Personalaufwendungen","2015","Ergebnis","-16372525.60"],
    [2949,"4000","21",null,"40","Personalaufwendungen","2016","Ansatz","-17163840.00"],
    [2950,"4000","21",null,"40","Personalaufwendungen","2017","Ansatz","-19191600.00"],
    [2951,"4000","21",null,"40","Personalaufwendungen","2018","Ansatz","-19827000.00"],
    [2952,"4000","21",null,"40","Personalaufwendungen","2019","Planung","-19910300.00"],
    [2953,"4000","21",null,"40","Personalaufwendungen","2020","Planung","-20617300.00"],
    [2954,"4000","21",null,"40","Personalaufwendungen","2021","Planung","-21351900.00"],
    [2955,"4000","21",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-199070.17"],
    [2956,"4000","21",null,"41","Versorgungsaufwendungen","2016","Ansatz","-159590.00"],
    [2957,"4000","21",null,"41","Versorgungsaufwendungen","2017","Ansatz","-42900.00"],
    [2958,"4000","21",null,"41","Versorgungsaufwendungen","2018","Ansatz","-44500.00"],
    [2959,"4000","21",null,"41","Versorgungsaufwendungen","2019","Planung","-46100.00"],
    [2960,"4000","21",null,"41","Versorgungsaufwendungen","2020","Planung","-47700.00"],
    [2961,"4000","21",null,"41","Versorgungsaufwendungen","2021","Planung","-49300.00"],
    [2962,"4000","21",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-8057022.54"],
    [2963,"4000","21",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-8368442.00"],
    [2964,"4000","21",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-9770608.00"],
    [2965,"4000","21",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-9976397.00"],
    [2966,"4000","21",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-10152084.00"],
    [2967,"4000","21",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-10452084.00"],
    [2968,"4000","21",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-10752084.00"],
    [2969,"4000","21",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-4408096.03"],
    [2970,"4000","21",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-3207203.00"],
    [2971,"4000","21",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-3051367.00"],
    [2972,"4000","21",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-3325292.00"],
    [2973,"4000","21",null,"47","Planmäßige Abschreibungen","2019","Planung","-1903151.00"],
    [2974,"4000","21",null,"47","Planmäßige Abschreibungen","2020","Planung","-1903151.00"],
    [2975,"4000","21",null,"47","Planmäßige Abschreibungen","2021","Planung","-1903151.00"],
    [2976,"4000","21",null,"43","Transferaufwendungen","2015","Ergebnis","-2008039.40"],
    [2977,"4000","21",null,"43","Transferaufwendungen","2016","Ansatz","-2167770.00"],
    [2978,"4000","21",null,"43","Transferaufwendungen","2017","Ansatz","-2155540.00"],
    [2979,"4000","21",null,"43","Transferaufwendungen","2018","Ansatz","-2137480.00"],
    [2980,"4000","21",null,"43","Transferaufwendungen","2019","Planung","-2144010.00"],
    [2981,"4000","21",null,"43","Transferaufwendungen","2020","Planung","-2124010.00"],
    [2982,"4000","21",null,"43","Transferaufwendungen","2021","Planung","-2124010.00"],
    [2983,"4000","21",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-7314559.67"],
    [2984,"4000","21",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-8926409.00"],
    [2985,"4000","21",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-7695180.00"],
    [2986,"4000","21",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-7883570.00"],
    [2987,"4000","21",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-6641903.00"],
    [2988,"4000","21",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-6795153.00"],
    [2989,"4000","21",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-6928403.00"],
    [2990,"4000","42","4210","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","100456.38"],
    [2991,"4000","42","4210","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","62750.00"],
    [2992,"4000","42","4210","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","68450.00"],
    [2993,"4000","42","4210","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","71120.00"],
    [2994,"4000","42","4210","34","Privatrechtliche Leistungsentgelte","2019","Planung","73890.00"],
    [2995,"4000","42","4210","34","Privatrechtliche Leistungsentgelte","2020","Planung","76110.00"],
    [2996,"4000","42","4210","34","Privatrechtliche Leistungsentgelte","2021","Planung","78390.00"],
    [2997,"4000","42","4210","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","9902.70"],
    [2998,"4000","42","4210","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","20000.00"],
    [2999,"4000","42","4210","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","20000.00"],
    [3000,"4000","42","4210","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","20000.00"],
    [3001,"4000","42","4210","348","Kostenerstattungen und Kostenumlagen","2019","Planung","20000.00"],
    [3002,"4000","42","4210","348","Kostenerstattungen und Kostenumlagen","2020","Planung","20000.00"],
    [3003,"4000","42","4210","348","Kostenerstattungen und Kostenumlagen","2021","Planung","20000.00"],
    [3004,"4000","42","4210","40","Personalaufwendungen","2015","Ergebnis","-243498.10"],
    [3005,"4000","42","4210","40","Personalaufwendungen","2016","Ansatz","-141350.00"],
    [3006,"4000","42","4210","40","Personalaufwendungen","2017","Ansatz","-138700.00"],
    [3007,"4000","42","4210","40","Personalaufwendungen","2018","Ansatz","-138700.00"],
    [3008,"4000","42","4210","40","Personalaufwendungen","2019","Planung","-138700.00"],
    [3009,"4000","42","4210","40","Personalaufwendungen","2020","Planung","-138700.00"],
    [3010,"4000","42","4210","40","Personalaufwendungen","2021","Planung","-138700.00"],
    [3011,"4000","42","4210","41","Versorgungsaufwendungen","2015","Ergebnis","0.00"],
    [3012,"4000","42","4210","41","Versorgungsaufwendungen","2016","Ansatz","0.00"],
    [3013,"4000","42","4210","41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [3014,"4000","42","4210","41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [3015,"4000","42","4210","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [3016,"4000","42","4210","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [3017,"4000","42","4210","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [3018,"4000","42","4210","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-112110.71"],
    [3019,"4000","42","4210","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-109650.00"],
    [3020,"4000","42","4210","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-108532.00"],
    [3021,"4000","42","4210","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-108532.00"],
    [3022,"4000","42","4210","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-109188.00"],
    [3023,"4000","42","4210","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-109188.00"],
    [3024,"4000","42","4210","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-109188.00"],
    [3025,"4000","42","4210","47","Planmäßige Abschreibungen","2015","Ergebnis","-695938.89"],
    [3026,"4000","42","4210","47","Planmäßige Abschreibungen","2016","Ansatz","-735390.00"],
    [3027,"4000","42","4210","47","Planmäßige Abschreibungen","2017","Ansatz","-790039.00"],
    [3028,"4000","42","4210","47","Planmäßige Abschreibungen","2018","Ansatz","-856660.00"],
    [3029,"4000","42","4210","47","Planmäßige Abschreibungen","2019","Planung","-858344.00"],
    [3030,"4000","42","4210","47","Planmäßige Abschreibungen","2020","Planung","-858344.00"],
    [3031,"4000","42","4210","47","Planmäßige Abschreibungen","2021","Planung","-858344.00"],
    [3032,"4000","42","4210","43","Transferaufwendungen","2015","Ergebnis","-4145254.95"],
    [3033,"4000","42","4210","43","Transferaufwendungen","2016","Ansatz","-4036110.00"],
    [3034,"4000","42","4210","43","Transferaufwendungen","2017","Ansatz","-3959600.00"],
    [3035,"4000","42","4210","43","Transferaufwendungen","2018","Ansatz","-3932730.00"],
    [3036,"4000","42","4210","43","Transferaufwendungen","2019","Planung","-3962350.00"],
    [3037,"4000","42","4210","43","Transferaufwendungen","2020","Planung","-3959470.00"],
    [3038,"4000","42","4210","43","Transferaufwendungen","2021","Planung","-3987520.00"],
    [3039,"4000","42","4210","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-203.86"],
    [3040,"4000","42","4210","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [3041,"4000","42","4210","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","0.00"],
    [3042,"4000","42","4210","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","0.00"],
    [3043,"4000","42","4210","44","Sonstige ordentliche Aufwendungen","2019","Planung","0.00"],
    [3044,"4000","42","4210","44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [3045,"4000","42","4210","44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [3046,"4000","42","4241","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","434815.14"],
    [3047,"4000","42","4241","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","552180.00"],
    [3048,"4000","42","4241","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","506880.00"],
    [3049,"4000","42","4241","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","506880.00"],
    [3050,"4000","42","4241","34","Privatrechtliche Leistungsentgelte","2019","Planung","506880.00"],
    [3051,"4000","42","4241","34","Privatrechtliche Leistungsentgelte","2020","Planung","506880.00"],
    [3052,"4000","42","4241","34","Privatrechtliche Leistungsentgelte","2021","Planung","506880.00"],
    [3053,"4000","42","4241","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [3054,"4000","42","4241","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","24000.00"],
    [3055,"4000","42","4241","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","10000.00"],
    [3056,"4000","42","4241","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","10000.00"],
    [3057,"4000","42","4241","348","Kostenerstattungen und Kostenumlagen","2019","Planung","10000.00"],
    [3058,"4000","42","4241","348","Kostenerstattungen und Kostenumlagen","2020","Planung","10000.00"],
    [3059,"4000","42","4241","348","Kostenerstattungen und Kostenumlagen","2021","Planung","10000.00"],
    [3060,"4000","42","4241","40","Personalaufwendungen","2015","Ergebnis","-602898.26"],
    [3061,"4000","42","4241","40","Personalaufwendungen","2016","Ansatz","-712880.00"],
    [3062,"4000","42","4241","40","Personalaufwendungen","2017","Ansatz","-655200.00"],
    [3063,"4000","42","4241","40","Personalaufwendungen","2018","Ansatz","-678700.00"],
    [3064,"4000","42","4241","40","Personalaufwendungen","2019","Planung","-703100.00"],
    [3065,"4000","42","4241","40","Personalaufwendungen","2020","Planung","-728300.00"],
    [3066,"4000","42","4241","40","Personalaufwendungen","2021","Planung","-754500.00"],
    [3067,"4000","42","4241","41","Versorgungsaufwendungen","2015","Ergebnis","-860.20"],
    [3068,"4000","42","4241","41","Versorgungsaufwendungen","2016","Ansatz","-1080.00"],
    [3069,"4000","42","4241","41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [3070,"4000","42","4241","41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [3071,"4000","42","4241","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [3072,"4000","42","4241","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [3073,"4000","42","4241","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [3074,"4000","42","4241","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-130941.70"],
    [3075,"4000","42","4241","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-250782.00"],
    [3076,"4000","42","4241","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-288009.00"],
    [3077,"4000","42","4241","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-248009.00"],
    [3078,"4000","42","4241","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-250490.00"],
    [3079,"4000","42","4241","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-250490.00"],
    [3080,"4000","42","4241","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-250490.00"],
    [3081,"4000","42","4241","47","Planmäßige Abschreibungen","2015","Ergebnis","-97562.46"],
    [3082,"4000","42","4241","47","Planmäßige Abschreibungen","2016","Ansatz","-94082.00"],
    [3083,"4000","42","4241","47","Planmäßige Abschreibungen","2017","Ansatz","-79686.00"],
    [3084,"4000","42","4241","47","Planmäßige Abschreibungen","2018","Ansatz","-82210.00"],
    [3085,"4000","42","4241","47","Planmäßige Abschreibungen","2019","Planung","-58464.00"],
    [3086,"4000","42","4241","47","Planmäßige Abschreibungen","2020","Planung","-58464.00"],
    [3087,"4000","42","4241","47","Planmäßige Abschreibungen","2021","Planung","-58464.00"],
    [3088,"4000","42","4241","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-767860.50"],
    [3089,"4000","42","4241","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-10624.00"],
    [3090,"4000","42","4241","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-10730.00"],
    [3091,"4000","42","4241","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-10730.00"],
    [3092,"4000","42","4241","44","Sonstige ordentliche Aufwendungen","2019","Planung","-10837.00"],
    [3093,"4000","42","4241","44","Sonstige ordentliche Aufwendungen","2020","Planung","-10837.00"],
    [3094,"4000","42","4241","44","Sonstige ordentliche Aufwendungen","2021","Planung","-10837.00"],
    [3095,"4100",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [3096,"4100",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [3097,"4100",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [3098,"4100",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [3099,"4100",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [3100,"4100",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [3101,"4100",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [3102,"4100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","107101.42"],
    [3103,"4100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [3104,"4100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [3105,"4100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [3106,"4100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [3107,"4100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [3108,"4100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [3109,"4100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","4102.00"],
    [3110,"4100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","4104.00"],
    [3111,"4100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","3025.00"],
    [3112,"4100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","2257.00"],
    [3113,"4100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","2257.00"],
    [3114,"4100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","2257.00"],
    [3115,"4100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","2257.00"],
    [3116,"4100",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [3117,"4100",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [3118,"4100",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [3119,"4100",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [3120,"4100",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [3121,"4100",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [3122,"4100",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [3123,"4100",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","184649.61"],
    [3124,"4100",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","179000.00"],
    [3125,"4100",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","224000.00"],
    [3126,"4100",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","224000.00"],
    [3127,"4100",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","224000.00"],
    [3128,"4100",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","224000.00"],
    [3129,"4100",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","224000.00"],
    [3130,"4100",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1657701.44"],
    [3131,"4100",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1606030.00"],
    [3132,"4100",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","1609970.00"],
    [3133,"4100",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","1604830.00"],
    [3134,"4100",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","1609810.00"],
    [3135,"4100",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","1610870.00"],
    [3136,"4100",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","1610980.00"],
    [3137,"4100",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","134638.14"],
    [3138,"4100",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","22910.00"],
    [3139,"4100",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [3140,"4100",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [3141,"4100",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [3142,"4100",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [3143,"4100",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [3144,"4100",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [3145,"4100",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [3146,"4100",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [3147,"4100",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [3148,"4100",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [3149,"4100",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [3150,"4100",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [3151,"4100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","3801.11"],
    [3152,"4100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [3153,"4100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [3154,"4100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [3155,"4100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [3156,"4100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [3157,"4100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [3158,"4100",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","1175.00"],
    [3159,"4100",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","980.00"],
    [3160,"4100",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","327.00"],
    [3161,"4100",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [3162,"4100",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [3163,"4100",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [3164,"4100",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [3165,"4100",null,null,"40","Personalaufwendungen","2015","Ergebnis","-8153853.04"],
    [3166,"4100",null,null,"40","Personalaufwendungen","2016","Ansatz","-8159390.00"],
    [3167,"4100",null,null,"40","Personalaufwendungen","2017","Ansatz","-8986200.00"],
    [3168,"4100",null,null,"40","Personalaufwendungen","2018","Ansatz","-9295100.00"],
    [3169,"4100",null,null,"40","Personalaufwendungen","2019","Planung","-9617000.00"],
    [3170,"4100",null,null,"40","Personalaufwendungen","2020","Planung","-9951200.00"],
    [3171,"4100",null,null,"40","Personalaufwendungen","2021","Planung","-10299300.00"],
    [3172,"4100",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-278853.18"],
    [3173,"4100",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-270520.00"],
    [3174,"4100",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-86300.00"],
    [3175,"4100",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-89400.00"],
    [3176,"4100",null,null,"41","Versorgungsaufwendungen","2019","Planung","-92500.00"],
    [3177,"4100",null,null,"41","Versorgungsaufwendungen","2020","Planung","-95600.00"],
    [3178,"4100",null,null,"41","Versorgungsaufwendungen","2021","Planung","-98700.00"],
    [3179,"4100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-3146186.06"],
    [3180,"4100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2341612.00"],
    [3181,"4100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2274370.00"],
    [3182,"4100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2307403.00"],
    [3183,"4100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2220437.00"],
    [3184,"4100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2289707.00"],
    [3185,"4100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2212437.00"],
    [3186,"4100",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-957410.15"],
    [3187,"4100",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-990489.00"],
    [3188,"4100",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-924931.00"],
    [3189,"4100",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-963802.00"],
    [3190,"4100",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-963802.00"],
    [3191,"4100",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-963802.00"],
    [3192,"4100",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-963802.00"],
    [3193,"4100",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-115150.76"],
    [3194,"4100",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-105820.00"],
    [3195,"4100",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-96060.00"],
    [3196,"4100",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-85850.00"],
    [3197,"4100",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-75180.00"],
    [3198,"4100",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-64010.00"],
    [3199,"4100",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-52330.00"],
    [3200,"4100",null,null,"43","Transferaufwendungen","2015","Ergebnis","-39733683.60"],
    [3201,"4100",null,null,"43","Transferaufwendungen","2016","Ansatz","-38323540.00"],
    [3202,"4100",null,null,"43","Transferaufwendungen","2017","Ansatz","-37665120.00"],
    [3203,"4100",null,null,"43","Transferaufwendungen","2018","Ansatz","-38200990.00"],
    [3204,"4100",null,null,"43","Transferaufwendungen","2019","Planung","-37946690.00"],
    [3205,"4100",null,null,"43","Transferaufwendungen","2020","Planung","-38188850.00"],
    [3206,"4100",null,null,"43","Transferaufwendungen","2021","Planung","-38422160.00"],
    [3207,"4100",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-468705.23"],
    [3208,"4100",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-473270.00"],
    [3209,"4100",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-419686.00"],
    [3210,"4100",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-418886.00"],
    [3211,"4100",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-424243.00"],
    [3212,"4100",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-424243.00"],
    [3213,"4100",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-424163.00"],
    [3214,"4100","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","18478.00"],
    [3215,"4100","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","7000.00"],
    [3216,"4100","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","10000.00"],
    [3217,"4100","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","10000.00"],
    [3218,"4100","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","10000.00"],
    [3219,"4100","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","10000.00"],
    [3220,"4100","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","10000.00"],
    [3221,"4100","11",null,"40","Personalaufwendungen","2015","Ergebnis","-242632.98"],
    [3222,"4100","11",null,"40","Personalaufwendungen","2016","Ansatz","-304790.00"],
    [3223,"4100","11",null,"40","Personalaufwendungen","2017","Ansatz","-363700.00"],
    [3224,"4100","11",null,"40","Personalaufwendungen","2018","Ansatz","-376800.00"],
    [3225,"4100","11",null,"40","Personalaufwendungen","2019","Planung","-390400.00"],
    [3226,"4100","11",null,"40","Personalaufwendungen","2020","Planung","-404500.00"],
    [3227,"4100","11",null,"40","Personalaufwendungen","2021","Planung","-419100.00"],
    [3228,"4100","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-448.41"],
    [3229,"4100","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-490.00"],
    [3230,"4100","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [3231,"4100","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [3232,"4100","11",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [3233,"4100","11",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [3234,"4100","11",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [3235,"4100","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-30287.85"],
    [3236,"4100","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-30820.00"],
    [3237,"4100","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-31100.00"],
    [3238,"4100","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-31100.00"],
    [3239,"4100","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-31360.00"],
    [3240,"4100","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-31360.00"],
    [3241,"4100","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-31360.00"],
    [3242,"4100","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","0.00"],
    [3243,"4100","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-233.00"],
    [3244,"4100","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-299.00"],
    [3245,"4100","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-279.00"],
    [3246,"4100","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-2269.00"],
    [3247,"4100","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-2269.00"],
    [3248,"4100","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-2269.00"],
    [3249,"4100","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-2474.70"],
    [3250,"4100","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1530.00"],
    [3251,"4100","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1580.00"],
    [3252,"4100","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1580.00"],
    [3253,"4100","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-1650.00"],
    [3254,"4100","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-1650.00"],
    [3255,"4100","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-1650.00"],
    [3256,"4100","25",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","13885.72"],
    [3257,"4100","25",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [3258,"4100","25",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [3259,"4100","25",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [3260,"4100","25",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [3261,"4100","25",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [3262,"4100","25",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [3263,"4100","25",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","2269.00"],
    [3264,"4100","25",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2260.00"],
    [3265,"4100","25",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1192.00"],
    [3266,"4100","25",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","424.00"],
    [3267,"4100","25",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","424.00"],
    [3268,"4100","25",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","424.00"],
    [3269,"4100","25",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","424.00"],
    [3270,"4100","25",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","21379.21"],
    [3271,"4100","25",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","14000.00"],
    [3272,"4100","25",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","19000.00"],
    [3273,"4100","25",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","19000.00"],
    [3274,"4100","25",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","19000.00"],
    [3275,"4100","25",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","19000.00"],
    [3276,"4100","25",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","19000.00"],
    [3277,"4100","25",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","103555.78"],
    [3278,"4100","25",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","96500.00"],
    [3279,"4100","25",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","101320.00"],
    [3280,"4100","25",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","96070.00"],
    [3281,"4100","25",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","101900.00"],
    [3282,"4100","25",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","101900.00"],
    [3283,"4100","25",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","101900.00"],
    [3284,"4100","25",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","11365.26"],
    [3285,"4100","25",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [3286,"4100","25",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [3287,"4100","25",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [3288,"4100","25",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [3289,"4100","25",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [3290,"4100","25",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [3291,"4100","25",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","1166.88"],
    [3292,"4100","25",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","960.00"],
    [3293,"4100","25",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","327.00"],
    [3294,"4100","25",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [3295,"4100","25",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [3296,"4100","25",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [3297,"4100","25",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [3298,"4100","25",null,"40","Personalaufwendungen","2015","Ergebnis","-2767270.35"],
    [3299,"4100","25",null,"40","Personalaufwendungen","2016","Ansatz","-2753400.00"],
    [3300,"4100","25",null,"40","Personalaufwendungen","2017","Ansatz","-2913400.00"],
    [3301,"4100","25",null,"40","Personalaufwendungen","2018","Ansatz","-3018200.00"],
    [3302,"4100","25",null,"40","Personalaufwendungen","2019","Planung","-3126800.00"],
    [3303,"4100","25",null,"40","Personalaufwendungen","2020","Planung","-3239400.00"],
    [3304,"4100","25",null,"40","Personalaufwendungen","2021","Planung","-3356200.00"],
    [3305,"4100","25",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-83190.34"],
    [3306,"4100","25",null,"41","Versorgungsaufwendungen","2016","Ansatz","-96690.00"],
    [3307,"4100","25",null,"41","Versorgungsaufwendungen","2017","Ansatz","-27300.00"],
    [3308,"4100","25",null,"41","Versorgungsaufwendungen","2018","Ansatz","-28300.00"],
    [3309,"4100","25",null,"41","Versorgungsaufwendungen","2019","Planung","-29300.00"],
    [3310,"4100","25",null,"41","Versorgungsaufwendungen","2020","Planung","-30300.00"],
    [3311,"4100","25",null,"41","Versorgungsaufwendungen","2021","Planung","-31300.00"],
    [3312,"4100","25",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1121221.86"],
    [3313,"4100","25",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-937700.00"],
    [3314,"4100","25",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-901630.00"],
    [3315,"4100","25",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-902630.00"],
    [3316,"4100","25",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-884584.00"],
    [3317,"4100","25",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-876584.00"],
    [3318,"4100","25",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-876584.00"],
    [3319,"4100","25",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-92060.76"],
    [3320,"4100","25",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-85858.00"],
    [3321,"4100","25",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-82585.00"],
    [3322,"4100","25",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-88128.00"],
    [3323,"4100","25",null,"47","Planmäßige Abschreibungen","2019","Planung","-62028.00"],
    [3324,"4100","25",null,"47","Planmäßige Abschreibungen","2020","Planung","-62028.00"],
    [3325,"4100","25",null,"47","Planmäßige Abschreibungen","2021","Planung","-62028.00"],
    [3326,"4100","25",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-173097.96"],
    [3327,"4100","25",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-155895.00"],
    [3328,"4100","25",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-141314.00"],
    [3329,"4100","25",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-140514.00"],
    [3330,"4100","25",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-137717.00"],
    [3331,"4100","25",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-137717.00"],
    [3332,"4100","25",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-137717.00"],
    [3333,"4100","26",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","1000.00"],
    [3334,"4100","26",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [3335,"4100","26",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [3336,"4100","26",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [3337,"4100","26",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [3338,"4100","26",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [3339,"4100","26",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [3340,"4100","26",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","44291.17"],
    [3341,"4100","26",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","7670.00"],
    [3342,"4100","26",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","8310.00"],
    [3343,"4100","26",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","8330.00"],
    [3344,"4100","26",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","8360.00"],
    [3345,"4100","26",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","8380.00"],
    [3346,"4100","26",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","8400.00"],
    [3347,"4100","26",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","59922.27"],
    [3348,"4100","26",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [3349,"4100","26",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [3350,"4100","26",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [3351,"4100","26",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [3352,"4100","26",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [3353,"4100","26",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [3354,"4100","26",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-319885.05"],
    [3355,"4100","26",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-72500.00"],
    [3356,"4100","26",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-73230.00"],
    [3357,"4100","26",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-73230.00"],
    [3358,"4100","26",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-73970.00"],
    [3359,"4100","26",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-73970.00"],
    [3360,"4100","26",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-73970.00"],
    [3361,"4100","26",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-313623.81"],
    [3362,"4100","26",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-308163.00"],
    [3363,"4100","26",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-311871.00"],
    [3364,"4100","26",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-312670.00"],
    [3365,"4100","26",null,"47","Planmäßige Abschreibungen","2019","Planung","-300812.00"],
    [3366,"4100","26",null,"47","Planmäßige Abschreibungen","2020","Planung","-300812.00"],
    [3367,"4100","26",null,"47","Planmäßige Abschreibungen","2021","Planung","-300812.00"],
    [3368,"4100","26",null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-115150.76"],
    [3369,"4100","26",null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-105820.00"],
    [3370,"4100","26",null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-96060.00"],
    [3371,"4100","26",null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-85850.00"],
    [3372,"4100","26",null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-75180.00"],
    [3373,"4100","26",null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-64010.00"],
    [3374,"4100","26",null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-52330.00"],
    [3375,"4100","26",null,"43","Transferaufwendungen","2015","Ergebnis","-25091287.37"],
    [3376,"4100","26",null,"43","Transferaufwendungen","2016","Ansatz","-25239030.00"],
    [3377,"4100","26",null,"43","Transferaufwendungen","2017","Ansatz","-24670110.00"],
    [3378,"4100","26",null,"43","Transferaufwendungen","2018","Ansatz","-25167490.00"],
    [3379,"4100","26",null,"43","Transferaufwendungen","2019","Planung","-24941460.00"],
    [3380,"4100","26",null,"43","Transferaufwendungen","2020","Planung","-25125460.00"],
    [3381,"4100","26",null,"43","Transferaufwendungen","2021","Planung","-25098400.00"],
    [3382,"4100","26",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-4598.89"],
    [3383,"4100","26",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-850.00"],
    [3384,"4100","26",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-850.00"],
    [3385,"4100","26",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-850.00"],
    [3386,"4100","26",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-850.00"],
    [3387,"4100","26",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-850.00"],
    [3388,"4100","26",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-850.00"],
    [3389,"4100","27",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","1194.80"],
    [3390,"4100","27",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [3391,"4100","27",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [3392,"4100","27",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [3393,"4100","27",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [3394,"4100","27",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [3395,"4100","27",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [3396,"4100","27",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","163270.40"],
    [3397,"4100","27",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","165000.00"],
    [3398,"4100","27",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","205000.00"],
    [3399,"4100","27",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","205000.00"],
    [3400,"4100","27",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","205000.00"],
    [3401,"4100","27",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","205000.00"],
    [3402,"4100","27",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","205000.00"],
    [3403,"4100","27",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","109710.12"],
    [3404,"4100","27",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","125000.00"],
    [3405,"4100","27",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","125000.00"],
    [3406,"4100","27",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","125000.00"],
    [3407,"4100","27",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","125000.00"],
    [3408,"4100","27",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","125000.00"],
    [3409,"4100","27",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","125000.00"],
    [3410,"4100","27",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","405.03"],
    [3411,"4100","27",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [3412,"4100","27",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [3413,"4100","27",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [3414,"4100","27",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [3415,"4100","27",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [3416,"4100","27",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [3417,"4100","27",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","3801.11"],
    [3418,"4100","27",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [3419,"4100","27",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [3420,"4100","27",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [3421,"4100","27",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [3422,"4100","27",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [3423,"4100","27",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [3424,"4100","27",null,"40","Personalaufwendungen","2015","Ergebnis","-2907345.61"],
    [3425,"4100","27",null,"40","Personalaufwendungen","2016","Ansatz","-2869190.00"],
    [3426,"4100","27",null,"40","Personalaufwendungen","2017","Ansatz","-3309300.00"],
    [3427,"4100","27",null,"40","Personalaufwendungen","2018","Ansatz","-3428400.00"],
    [3428,"4100","27",null,"40","Personalaufwendungen","2019","Planung","-3551800.00"],
    [3429,"4100","27",null,"40","Personalaufwendungen","2020","Planung","-3679700.00"],
    [3430,"4100","27",null,"40","Personalaufwendungen","2021","Planung","-3812100.00"],
    [3431,"4100","27",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-11713.57"],
    [3432,"4100","27",null,"41","Versorgungsaufwendungen","2016","Ansatz","-9810.00"],
    [3433,"4100","27",null,"41","Versorgungsaufwendungen","2017","Ansatz","-1700.00"],
    [3434,"4100","27",null,"41","Versorgungsaufwendungen","2018","Ansatz","-1800.00"],
    [3435,"4100","27",null,"41","Versorgungsaufwendungen","2019","Planung","-1900.00"],
    [3436,"4100","27",null,"41","Versorgungsaufwendungen","2020","Planung","-2000.00"],
    [3437,"4100","27",null,"41","Versorgungsaufwendungen","2021","Planung","-2100.00"],
    [3438,"4100","27",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-719886.77"],
    [3439,"4100","27",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-705612.00"],
    [3440,"4100","27",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-719430.00"],
    [3441,"4100","27",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-719430.00"],
    [3442,"4100","27",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-726550.00"],
    [3443,"4100","27",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-726550.00"],
    [3444,"4100","27",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-726550.00"],
    [3445,"4100","27",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-187166.38"],
    [3446,"4100","27",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-258944.00"],
    [3447,"4100","27",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-177891.00"],
    [3448,"4100","27",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-211145.00"],
    [3449,"4100","27",null,"47","Planmäßige Abschreibungen","2019","Planung","-203085.00"],
    [3450,"4100","27",null,"47","Planmäßige Abschreibungen","2020","Planung","-203085.00"],
    [3451,"4100","27",null,"47","Planmäßige Abschreibungen","2021","Planung","-203085.00"],
    [3452,"4100","27",null,"43","Transferaufwendungen","2015","Ergebnis","-1637525.55"],
    [3453,"4100","27",null,"43","Transferaufwendungen","2016","Ansatz","-1467350.00"],
    [3454,"4100","27",null,"43","Transferaufwendungen","2017","Ansatz","-1394060.00"],
    [3455,"4100","27",null,"43","Transferaufwendungen","2018","Ansatz","-1384060.00"],
    [3456,"4100","27",null,"43","Transferaufwendungen","2019","Planung","-1387870.00"],
    [3457,"4100","27",null,"43","Transferaufwendungen","2020","Planung","-1418270.00"],
    [3458,"4100","27",null,"43","Transferaufwendungen","2021","Planung","-1449430.00"],
    [3459,"4100","27",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-212709.52"],
    [3460,"4100","27",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-271010.00"],
    [3461,"4100","27",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-231686.00"],
    [3462,"4100","27",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-231686.00"],
    [3463,"4100","27",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-235086.00"],
    [3464,"4100","27",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-235086.00"],
    [3465,"4100","27",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-235086.00"],
    [3466,"4100","28",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","91020.90"],
    [3467,"4100","28",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [3468,"4100","28",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [3469,"4100","28",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [3470,"4100","28",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [3471,"4100","28",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [3472,"4100","28",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [3473,"4100","28",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1833.00"],
    [3474,"4100","28",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","1844.00"],
    [3475,"4100","28",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1833.00"],
    [3476,"4100","28",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1833.00"],
    [3477,"4100","28",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [3478,"4100","28",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [3479,"4100","28",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [3480,"4100","28",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1381666.37"],
    [3481,"4100","28",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1369860.00"],
    [3482,"4100","28",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","1365340.00"],
    [3483,"4100","28",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","1365430.00"],
    [3484,"4100","28",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","1364550.00"],
    [3485,"4100","28",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","1365590.00"],
    [3486,"4100","28",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","1365680.00"],
    [3487,"4100","28",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","15032.21"],
    [3488,"4100","28",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [3489,"4100","28",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [3490,"4100","28",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [3491,"4100","28",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [3492,"4100","28",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [3493,"4100","28",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [3494,"4100","28",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","8.12"],
    [3495,"4100","28",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","20.00"],
    [3496,"4100","28",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [3497,"4100","28",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [3498,"4100","28",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [3499,"4100","28",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [3500,"4100","28",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [3501,"4100","28",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-937359.39"],
    [3502,"4100","28",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-580980.00"],
    [3503,"4100","28",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-534920.00"],
    [3504,"4100","28",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-566953.00"],
    [3505,"4100","28",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-489863.00"],
    [3506,"4100","28",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-567133.00"],
    [3507,"4100","28",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-489863.00"],
    [3508,"4100","28",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-364551.08"],
    [3509,"4100","28",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-337291.00"],
    [3510,"4100","28",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-352286.00"],
    [3511,"4100","28",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-351580.00"],
    [3512,"4100","28",null,"47","Planmäßige Abschreibungen","2019","Planung","-297145.00"],
    [3513,"4100","28",null,"47","Planmäßige Abschreibungen","2020","Planung","-297145.00"],
    [3514,"4100","28",null,"47","Planmäßige Abschreibungen","2021","Planung","-297145.00"],
    [3515,"4100","28",null,"43","Transferaufwendungen","2015","Ergebnis","-12955386.06"],
    [3516,"4100","28",null,"43","Transferaufwendungen","2016","Ansatz","-11567160.00"],
    [3517,"4100","28",null,"43","Transferaufwendungen","2017","Ansatz","-11600950.00"],
    [3518,"4100","28",null,"43","Transferaufwendungen","2018","Ansatz","-11649440.00"],
    [3519,"4100","28",null,"43","Transferaufwendungen","2019","Planung","-11617360.00"],
    [3520,"4100","28",null,"43","Transferaufwendungen","2020","Planung","-11645120.00"],
    [3521,"4100","28",null,"43","Transferaufwendungen","2021","Planung","-11874330.00"],
    [3522,"4100","28",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-26653.01"],
    [3523,"4100","28",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-8280.00"],
    [3524,"4100","28",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-8280.00"],
    [3525,"4100","28",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-8280.00"],
    [3526,"4100","28",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-8290.00"],
    [3527,"4100","28",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-8290.00"],
    [3528,"4100","28",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-8210.00"],
    [3529,"4100","29",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","0.00"],
    [3530,"4100","29",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","0.00"],
    [3531,"4100","29",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","0.00"],
    [3532,"4100","29",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","0.00"],
    [3533,"4100","29",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","0.00"],
    [3534,"4100","29",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","0.00"],
    [3535,"4100","29",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","0.00"],
    [3536,"4100","57",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-8.12"],
    [3537,"4100","57",null,"47","Planmäßige Abschreibungen","2016","Ansatz","0.00"],
    [3538,"4100","57",null,"47","Planmäßige Abschreibungen","2017","Ansatz","0.00"],
    [3539,"4100","57",null,"47","Planmäßige Abschreibungen","2018","Ansatz","0.00"],
    [3540,"4100","57",null,"47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [3541,"4100","57",null,"47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [3542,"4100","57",null,"47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [3543,"4100","57",null,"43","Transferaufwendungen","2015","Ergebnis","-49484.62"],
    [3544,"4100","57",null,"43","Transferaufwendungen","2016","Ansatz","-50000.00"],
    [3545,"4100","57",null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [3546,"4100","57",null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [3547,"4100","57",null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [3548,"4100","57",null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [3549,"4100","57",null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [3550,"4300",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [3551,"4300",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [3552,"4300",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [3553,"4300",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [3554,"4300",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [3555,"4300",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [3556,"4300",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [3557,"4300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","428484.53"],
    [3558,"4300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","432725.00"],
    [3559,"4300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","427982.00"],
    [3560,"4300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","434542.00"],
    [3561,"4300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","441231.00"],
    [3562,"4300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","448056.00"],
    [3563,"4300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","455017.00"],
    [3564,"4300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1839.00"],
    [3565,"4300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","970.00"],
    [3566,"4300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","100.00"],
    [3567,"4300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","100.00"],
    [3568,"4300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","100.00"],
    [3569,"4300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","100.00"],
    [3570,"4300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","100.00"],
    [3571,"4300",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [3572,"4300",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [3573,"4300",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [3574,"4300",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [3575,"4300",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [3576,"4300",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [3577,"4300",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [3578,"4300",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1995498.12"],
    [3579,"4300",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","2059168.00"],
    [3580,"4300",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","2042570.00"],
    [3581,"4300",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","2042570.00"],
    [3582,"4300",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","2092570.00"],
    [3583,"4300",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","2092570.00"],
    [3584,"4300",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","2142570.00"],
    [3585,"4300",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","565.00"],
    [3586,"4300",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1060.00"],
    [3587,"4300",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","1000.00"],
    [3588,"4300",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","1000.00"],
    [3589,"4300",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","1000.00"],
    [3590,"4300",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","1000.00"],
    [3591,"4300",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","1000.00"],
    [3592,"4300",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [3593,"4300",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [3594,"4300",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [3595,"4300",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [3596,"4300",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [3597,"4300",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [3598,"4300",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [3599,"4300",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [3600,"4300",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [3601,"4300",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [3602,"4300",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [3603,"4300",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [3604,"4300",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [3605,"4300",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [3606,"4300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [3607,"4300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [3608,"4300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [3609,"4300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [3610,"4300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [3611,"4300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [3612,"4300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [3613,"4300",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","13896.69"],
    [3614,"4300",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [3615,"4300",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [3616,"4300",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [3617,"4300",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [3618,"4300",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [3619,"4300",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [3620,"4300",null,null,"40","Personalaufwendungen","2015","Ergebnis","-4158566.80"],
    [3621,"4300",null,null,"40","Personalaufwendungen","2016","Ansatz","-4480350.00"],
    [3622,"4300",null,null,"40","Personalaufwendungen","2017","Ansatz","-4292800.00"],
    [3623,"4300",null,null,"40","Personalaufwendungen","2018","Ansatz","-4434600.00"],
    [3624,"4300",null,null,"40","Personalaufwendungen","2019","Planung","-4583500.00"],
    [3625,"4300",null,null,"40","Personalaufwendungen","2020","Planung","-4738100.00"],
    [3626,"4300",null,null,"40","Personalaufwendungen","2021","Planung","-4900200.00"],
    [3627,"4300",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-29873.98"],
    [3628,"4300",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-35800.00"],
    [3629,"4300",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-7100.00"],
    [3630,"4300",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-7300.00"],
    [3631,"4300",null,null,"41","Versorgungsaufwendungen","2019","Planung","-7500.00"],
    [3632,"4300",null,null,"41","Versorgungsaufwendungen","2020","Planung","-7700.00"],
    [3633,"4300",null,null,"41","Versorgungsaufwendungen","2021","Planung","-7900.00"],
    [3634,"4300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-81556.09"],
    [3635,"4300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-71361.00"],
    [3636,"4300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-102257.00"],
    [3637,"4300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-103447.00"],
    [3638,"4300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-105464.00"],
    [3639,"4300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-106664.00"],
    [3640,"4300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-107864.00"],
    [3641,"4300",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-34361.19"],
    [3642,"4300",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-35013.00"],
    [3643,"4300",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-30903.00"],
    [3644,"4300",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-29246.00"],
    [3645,"4300",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-29246.00"],
    [3646,"4300",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-29246.00"],
    [3647,"4300",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-29246.00"],
    [3648,"4300",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [3649,"4300",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [3650,"4300",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [3651,"4300",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [3652,"4300",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [3653,"4300",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [3654,"4300",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [3655,"4300",null,null,"43","Transferaufwendungen","2015","Ergebnis","-45404.22"],
    [3656,"4300",null,null,"43","Transferaufwendungen","2016","Ansatz","-47940.00"],
    [3657,"4300",null,null,"43","Transferaufwendungen","2017","Ansatz","-40000.00"],
    [3658,"4300",null,null,"43","Transferaufwendungen","2018","Ansatz","-40000.00"],
    [3659,"4300",null,null,"43","Transferaufwendungen","2019","Planung","-40000.00"],
    [3660,"4300",null,null,"43","Transferaufwendungen","2020","Planung","-40000.00"],
    [3661,"4300",null,null,"43","Transferaufwendungen","2021","Planung","-40000.00"],
    [3662,"4300",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-56101.29"],
    [3663,"4300",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-24164.00"],
    [3664,"4300",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-23677.00"],
    [3665,"4300",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-23677.00"],
    [3666,"4300",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-23888.00"],
    [3667,"4300",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-23888.00"],
    [3668,"4300",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-23888.00"],
    [3669,"5000",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","2968245.48"],
    [3670,"5000",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","2500000.00"],
    [3671,"5000",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","2500000.00"],
    [3672,"5000",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","2500000.00"],
    [3673,"5000",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","2500000.00"],
    [3674,"5000",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","2500000.00"],
    [3675,"5000",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","2500000.00"],
    [3676,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","101915119.78"],
    [3677,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","101617240.00"],
    [3678,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","113361346.00"],
    [3679,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","121327420.00"],
    [3680,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","124673520.00"],
    [3681,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","127253520.00"],
    [3682,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","130323520.00"],
    [3683,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","15719.00"],
    [3684,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","14862.00"],
    [3685,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","13901.00"],
    [3686,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","11998.00"],
    [3687,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","11998.00"],
    [3688,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","11998.00"],
    [3689,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","11998.00"],
    [3690,"5000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","15389671.99"],
    [3691,"5000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","14141000.00"],
    [3692,"5000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","15056000.00"],
    [3693,"5000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","15066000.00"],
    [3694,"5000",null,null,"32","Sonstige Transfererträge","2019","Planung","15053000.00"],
    [3695,"5000",null,null,"32","Sonstige Transfererträge","2020","Planung","15073000.00"],
    [3696,"5000",null,null,"32","Sonstige Transfererträge","2021","Planung","15093000.00"],
    [3697,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","6494381.28"],
    [3698,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","6338420.00"],
    [3699,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","7030650.00"],
    [3700,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","7030650.00"],
    [3701,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","7142935.00"],
    [3702,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","7277758.00"],
    [3703,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","7515952.00"],
    [3704,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","377043.07"],
    [3705,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","324464.00"],
    [3706,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","311000.00"],
    [3707,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","311000.00"],
    [3708,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","311000.00"],
    [3709,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","311000.00"],
    [3710,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","311000.00"],
    [3711,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","19357552.08"],
    [3712,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","13049028.00"],
    [3713,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","25823900.00"],
    [3714,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","26402900.00"],
    [3715,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","26410900.00"],
    [3716,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","26410900.00"],
    [3717,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","26810900.00"],
    [3718,"5000",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [3719,"5000",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [3720,"5000",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [3721,"5000",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [3722,"5000",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [3723,"5000",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [3724,"5000",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [3725,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","11667.64"],
    [3726,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [3727,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [3728,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [3729,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [3730,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [3731,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [3732,"5000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","2057673.83"],
    [3733,"5000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","25146.00"],
    [3734,"5000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","28175.00"],
    [3735,"5000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","27973.00"],
    [3736,"5000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","27973.00"],
    [3737,"5000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","27973.00"],
    [3738,"5000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","27973.00"],
    [3739,"5000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-61490913.16"],
    [3740,"5000",null,null,"40","Personalaufwendungen","2016","Ansatz","-66084130.00"],
    [3741,"5000",null,null,"40","Personalaufwendungen","2017","Ansatz","-68287410.00"],
    [3742,"5000",null,null,"40","Personalaufwendungen","2018","Ansatz","-70662070.00"],
    [3743,"5000",null,null,"40","Personalaufwendungen","2019","Planung","-73036075.00"],
    [3744,"5000",null,null,"40","Personalaufwendungen","2020","Planung","-75717475.00"],
    [3745,"5000",null,null,"40","Personalaufwendungen","2021","Planung","-78447675.00"],
    [3746,"5000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-3027349.48"],
    [3747,"5000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-2976060.00"],
    [3748,"5000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-984400.00"],
    [3749,"5000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-1019200.00"],
    [3750,"5000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-1053800.00"],
    [3751,"5000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-1088400.00"],
    [3752,"5000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-1123000.00"],
    [3753,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-6327484.53"],
    [3754,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-6784729.00"],
    [3755,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-7995824.00"],
    [3756,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-8072754.00"],
    [3757,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-8613886.00"],
    [3758,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-8692059.00"],
    [3759,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-9137533.00"],
    [3760,"5000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-4247260.08"],
    [3761,"5000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-2014463.00"],
    [3762,"5000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-1837313.00"],
    [3763,"5000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-2054910.00"],
    [3764,"5000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-2054910.00"],
    [3765,"5000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-2054910.00"],
    [3766,"5000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-2054910.00"],
    [3767,"5000",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [3768,"5000",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [3769,"5000",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [3770,"5000",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [3771,"5000",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [3772,"5000",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [3773,"5000",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [3774,"5000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-283364580.05"],
    [3775,"5000",null,null,"43","Transferaufwendungen","2016","Ansatz","-280341077.00"],
    [3776,"5000",null,null,"43","Transferaufwendungen","2017","Ansatz","-319645301.00"],
    [3777,"5000",null,null,"43","Transferaufwendungen","2018","Ansatz","-333126309.00"],
    [3778,"5000",null,null,"43","Transferaufwendungen","2019","Planung","-347671095.00"],
    [3779,"5000",null,null,"43","Transferaufwendungen","2020","Planung","-360883631.00"],
    [3780,"5000",null,null,"43","Transferaufwendungen","2021","Planung","-374248089.00"],
    [3781,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-62867518.21"],
    [3782,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-62639050.00"],
    [3783,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-64189440.00"],
    [3784,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-65582653.00"],
    [3785,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-66993700.00"],
    [3786,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-68393700.00"],
    [3787,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-69803700.00"],
    [3788,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","29420.45"],
    [3789,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","15000.00"],
    [3790,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","15000.00"],
    [3791,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","15000.00"],
    [3792,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","15000.00"],
    [3793,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","15000.00"],
    [3794,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","15000.00"],
    [3795,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","21.02"],
    [3796,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","21.00"],
    [3797,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","21.00"],
    [3798,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","5.00"],
    [3799,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [3800,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [3801,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [3802,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","10185.00"],
    [3803,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","15000.00"],
    [3804,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","15000.00"],
    [3805,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","15000.00"],
    [3806,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","15000.00"],
    [3807,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","15000.00"],
    [3808,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","15000.00"],
    [3809,"5000","11",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","1125.00"],
    [3810,"5000","11",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [3811,"5000","11",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","3.00"],
    [3812,"5000","11",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [3813,"5000","11",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [3814,"5000","11",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [3815,"5000","11",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [3816,"5000","11",null,"40","Personalaufwendungen","2015","Ergebnis","-514708.97"],
    [3817,"5000","11",null,"40","Personalaufwendungen","2016","Ansatz","-495000.00"],
    [3818,"5000","11",null,"40","Personalaufwendungen","2017","Ansatz","-663600.00"],
    [3819,"5000","11",null,"40","Personalaufwendungen","2018","Ansatz","-687500.00"],
    [3820,"5000","11",null,"40","Personalaufwendungen","2019","Planung","-712200.00"],
    [3821,"5000","11",null,"40","Personalaufwendungen","2020","Planung","-737800.00"],
    [3822,"5000","11",null,"40","Personalaufwendungen","2021","Planung","-764400.00"],
    [3823,"5000","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-36818.98"],
    [3824,"5000","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-41330.00"],
    [3825,"5000","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-10800.00"],
    [3826,"5000","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-11200.00"],
    [3827,"5000","11",null,"41","Versorgungsaufwendungen","2019","Planung","-11600.00"],
    [3828,"5000","11",null,"41","Versorgungsaufwendungen","2020","Planung","-12000.00"],
    [3829,"5000","11",null,"41","Versorgungsaufwendungen","2021","Planung","-12400.00"],
    [3830,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-9672.23"],
    [3831,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-10960.00"],
    [3832,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-10122.00"],
    [3833,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-10122.00"],
    [3834,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-9000.00"],
    [3835,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-9000.00"],
    [3836,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-9000.00"],
    [3837,"5000","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-152136.92"],
    [3838,"5000","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-13024.00"],
    [3839,"5000","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-7367.00"],
    [3840,"5000","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-8112.00"],
    [3841,"5000","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-705.00"],
    [3842,"5000","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-705.00"],
    [3843,"5000","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-705.00"],
    [3844,"5000","11",null,"43","Transferaufwendungen","2015","Ergebnis","-1066798.40"],
    [3845,"5000","11",null,"43","Transferaufwendungen","2016","Ansatz","-1275044.00"],
    [3846,"5000","11",null,"43","Transferaufwendungen","2017","Ansatz","-1202112.00"],
    [3847,"5000","11",null,"43","Transferaufwendungen","2018","Ansatz","-1197612.00"],
    [3848,"5000","11",null,"43","Transferaufwendungen","2019","Planung","-1202612.00"],
    [3849,"5000","11",null,"43","Transferaufwendungen","2020","Planung","-1202612.00"],
    [3850,"5000","11",null,"43","Transferaufwendungen","2021","Planung","-1207612.00"],
    [3851,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-61527.08"],
    [3852,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-48978.00"],
    [3853,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-54750.00"],
    [3854,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-54750.00"],
    [3855,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-54750.00"],
    [3856,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-54750.00"],
    [3857,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-54750.00"],
    [3858,"5000","11",null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","2968245.48"],
    [3859,"5000","11",null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","2500000.00"],
    [3860,"5000","11",null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","2500000.00"],
    [3861,"5000","11",null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","2500000.00"],
    [3862,"5000","11",null,"30","Steuern und ähnliche Abgaben","2019","Planung","2500000.00"],
    [3863,"5000","11",null,"30","Steuern und ähnliche Abgaben","2020","Planung","2500000.00"],
    [3864,"5000","11",null,"30","Steuern und ähnliche Abgaben","2021","Planung","2500000.00"],
    [3865,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","58745519.41"],
    [3866,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","59553330.00"],
    [3867,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","67466000.00"],
    [3868,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","74966000.00"],
    [3869,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","77966000.00"],
    [3870,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","80366000.00"],
    [3871,"5000","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","83366000.00"],
    [3872,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","7851.74"],
    [3873,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","7671.00"],
    [3874,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","7615.00"],
    [3875,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","6661.00"],
    [3876,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","1928.00"],
    [3877,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","1928.00"],
    [3878,"5000","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","1928.00"],
    [3879,"5000","11",null,"32","Sonstige Transfererträge","2015","Ergebnis","11528339.87"],
    [3880,"5000","11",null,"32","Sonstige Transfererträge","2016","Ansatz","11220000.00"],
    [3881,"5000","11",null,"32","Sonstige Transfererträge","2017","Ansatz","11955000.00"],
    [3882,"5000","11",null,"32","Sonstige Transfererträge","2018","Ansatz","11955000.00"],
    [3883,"5000","11",null,"32","Sonstige Transfererträge","2019","Planung","11955000.00"],
    [3884,"5000","11",null,"32","Sonstige Transfererträge","2020","Planung","11955000.00"],
    [3885,"5000","11",null,"32","Sonstige Transfererträge","2021","Planung","11955000.00"],
    [3886,"5000","11",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1436478.10"],
    [3887,"5000","11",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","763600.00"],
    [3888,"5000","11",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","1650000.00"],
    [3889,"5000","11",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","1650000.00"],
    [3890,"5000","11",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","1750000.00"],
    [3891,"5000","11",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","1750000.00"],
    [3892,"5000","11",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","1850000.00"],
    [3893,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","353903.53"],
    [3894,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","253210.00"],
    [3895,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","250000.00"],
    [3896,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","250000.00"],
    [3897,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","250000.00"],
    [3898,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","250000.00"],
    [3899,"5000","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","250000.00"],
    [3900,"5000","11",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","7143044.54"],
    [3901,"5000","11",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","5947780.00"],
    [3902,"5000","11",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","5163500.00"],
    [3903,"5000","11",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","5163500.00"],
    [3904,"5000","11",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","5163500.00"],
    [3905,"5000","11",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","5163500.00"],
    [3906,"5000","11",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","5163500.00"],
    [3907,"5000","11",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","1561754.78"],
    [3908,"5000","11",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","678.00"],
    [3909,"5000","11",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","1355.00"],
    [3910,"5000","11",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","1297.00"],
    [3911,"5000","11",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [3912,"5000","11",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [3913,"5000","11",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [3914,"5000","11",null,"40","Personalaufwendungen","2015","Ergebnis","-11891299.85"],
    [3915,"5000","11",null,"40","Personalaufwendungen","2016","Ansatz","-12550045.00"],
    [3916,"5000","11",null,"40","Personalaufwendungen","2017","Ansatz","-14485554.00"],
    [3917,"5000","11",null,"40","Personalaufwendungen","2018","Ansatz","-14985392.00"],
    [3918,"5000","11",null,"40","Personalaufwendungen","2019","Planung","-15214300.00"],
    [3919,"5000","11",null,"40","Personalaufwendungen","2020","Planung","-15747500.00"],
    [3920,"5000","11",null,"40","Personalaufwendungen","2021","Planung","-16301300.00"],
    [3921,"5000","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-1487751.72"],
    [3922,"5000","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-1497641.00"],
    [3923,"5000","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-490611.00"],
    [3924,"5000","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-508048.00"],
    [3925,"5000","11",null,"41","Versorgungsaufwendungen","2019","Planung","-524100.00"],
    [3926,"5000","11",null,"41","Versorgungsaufwendungen","2020","Planung","-541300.00"],
    [3927,"5000","11",null,"41","Versorgungsaufwendungen","2021","Planung","-558500.00"],
    [3928,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-3849351.82"],
    [3929,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-3397582.00"],
    [3930,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-4750214.00"],
    [3931,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-4750914.00"],
    [3932,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-5092030.00"],
    [3933,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-5094530.00"],
    [3934,"5000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-5462130.00"],
    [3935,"5000","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-2289486.41"],
    [3936,"5000","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-427104.00"],
    [3937,"5000","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-332004.00"],
    [3938,"5000","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-364588.00"],
    [3939,"5000","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-1350574.00"],
    [3940,"5000","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-1350574.00"],
    [3941,"5000","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-1350574.00"],
    [3942,"5000","11",null,"43","Transferaufwendungen","2015","Ergebnis","-123377858.71"],
    [3943,"5000","11",null,"43","Transferaufwendungen","2016","Ansatz","-127209063.00"],
    [3944,"5000","11",null,"43","Transferaufwendungen","2017","Ansatz","-139309218.00"],
    [3945,"5000","11",null,"43","Transferaufwendungen","2018","Ansatz","-145674773.00"],
    [3946,"5000","11",null,"43","Transferaufwendungen","2019","Planung","-153267741.00"],
    [3947,"5000","11",null,"43","Transferaufwendungen","2020","Planung","-160859227.00"],
    [3948,"5000","11",null,"43","Transferaufwendungen","2021","Planung","-168481634.00"],
    [3949,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-60069283.35"],
    [3950,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-60859230.00"],
    [3951,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-61790466.00"],
    [3952,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-63188466.00"],
    [3953,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-64574540.00"],
    [3954,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-65974540.00"],
    [3955,"5000","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-67384540.00"],
    [3956,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","34479885.29"],
    [3957,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","38700000.00"],
    [3958,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","42250000.00"],
    [3959,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","44350000.00"],
    [3960,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","46950000.00"],
    [3961,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","49050000.00"],
    [3962,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","51650000.00"],
    [3963,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","310.34"],
    [3964,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","311.00"],
    [3965,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","278.00"],
    [3966,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","280.00"],
    [3967,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","280.00"],
    [3968,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","280.00"],
    [3969,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","280.00"],
    [3970,"5000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","11283040.40"],
    [3971,"5000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","9700000.00"],
    [3972,"5000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","10930000.00"],
    [3973,"5000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","10930000.00"],
    [3974,"5000",null,null,"32","Sonstige Transfererträge","2019","Planung","10930000.00"],
    [3975,"5000",null,null,"32","Sonstige Transfererträge","2020","Planung","10930000.00"],
    [3976,"5000",null,null,"32","Sonstige Transfererträge","2021","Planung","10930000.00"],
    [3977,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","28453.96"],
    [3978,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [3979,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [3980,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [3981,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [3982,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [3983,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [3984,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","133579.76"],
    [3985,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [3986,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [3987,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [3988,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [3989,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [3990,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [3991,"5000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","1552865.88"],
    [3992,"5000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","382.00"],
    [3993,"5000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","557.00"],
    [3994,"5000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","539.00"],
    [3995,"5000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [3996,"5000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [3997,"5000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [3998,"5000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-5602119.49"],
    [3999,"5000",null,null,"40","Personalaufwendungen","2016","Ansatz","-5345633.00"],
    [4000,"5000",null,null,"40","Personalaufwendungen","2017","Ansatz","-6156064.00"],
    [4001,"5000",null,null,"40","Personalaufwendungen","2018","Ansatz","-6357006.00"],
    [4002,"5000",null,null,"40","Personalaufwendungen","2019","Planung","-6568900.00"],
    [4003,"5000",null,null,"40","Personalaufwendungen","2020","Planung","-6793300.00"],
    [4004,"5000",null,null,"40","Personalaufwendungen","2021","Planung","-7027500.00"],
    [4005,"5000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-768503.90"],
    [4006,"5000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-723563.00"],
    [4007,"5000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-254100.00"],
    [4008,"5000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-263100.00"],
    [4009,"5000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-272100.00"],
    [4010,"5000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-281100.00"],
    [4011,"5000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-290100.00"],
    [4012,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-76851.31"],
    [4013,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-82172.00"],
    [4014,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-132582.00"],
    [4015,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-130782.00"],
    [4016,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-27730.00"],
    [4017,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-27730.00"],
    [4018,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-27730.00"],
    [4019,"5000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-1809622.37"],
    [4020,"5000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-107825.00"],
    [4021,"5000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-86857.00"],
    [4022,"5000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-98592.00"],
    [4023,"5000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-3369.00"],
    [4024,"5000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-3369.00"],
    [4025,"5000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-3369.00"],
    [4026,"5000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-115812860.81"],
    [4027,"5000",null,null,"43","Transferaufwendungen","2016","Ansatz","-117710000.00"],
    [4028,"5000",null,null,"43","Transferaufwendungen","2017","Ansatz","-130917833.00"],
    [4029,"5000",null,null,"43","Transferaufwendungen","2018","Ansatz","-136978488.00"],
    [4030,"5000",null,null,"43","Transferaufwendungen","2019","Planung","-144339356.00"],
    [4031,"5000",null,null,"43","Transferaufwendungen","2020","Planung","-151700442.00"],
    [4032,"5000",null,null,"43","Transferaufwendungen","2021","Planung","-159061750.00"],
    [4033,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-274240.08"],
    [4034,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-72602.00"],
    [4035,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-88000.00"],
    [4036,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-86000.00"],
    [4037,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-63000.00"],
    [4038,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-63000.00"],
    [4039,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-63000.00"],
    [4040,"5000",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","2968245.48"],
    [4041,"5000",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","2500000.00"],
    [4042,"5000",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","2500000.00"],
    [4043,"5000",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","2500000.00"],
    [4044,"5000",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","2500000.00"],
    [4045,"5000",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","2500000.00"],
    [4046,"5000",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","2500000.00"],
    [4047,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","24047414.11"],
    [4048,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","20800000.00"],
    [4049,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","25100000.00"],
    [4050,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","30500000.00"],
    [4051,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","30900000.00"],
    [4052,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","31200000.00"],
    [4053,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","31600000.00"],
    [4054,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","6.31"],
    [4055,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","6.00"],
    [4056,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [4057,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [4058,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [4059,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [4060,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [4061,"5000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","49027.80"],
    [4062,"5000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","300000.00"],
    [4063,"5000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","50000.00"],
    [4064,"5000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","50000.00"],
    [4065,"5000",null,null,"32","Sonstige Transfererträge","2019","Planung","50000.00"],
    [4066,"5000",null,null,"32","Sonstige Transfererträge","2020","Planung","50000.00"],
    [4067,"5000",null,null,"32","Sonstige Transfererträge","2021","Planung","50000.00"],
    [4068,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","18672.28"],
    [4069,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [4070,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [4071,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [4072,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [4073,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [4074,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [4075,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","5865804.76"],
    [4076,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","5930280.00"],
    [4077,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","4910000.00"],
    [4078,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","4910000.00"],
    [4079,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","4910000.00"],
    [4080,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","4910000.00"],
    [4081,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","4910000.00"],
    [4082,"5000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","405.73"],
    [4083,"5000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","71.00"],
    [4084,"5000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","128.00"],
    [4085,"5000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","104.00"],
    [4086,"5000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [4087,"5000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [4088,"5000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [4089,"5000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-3952959.13"],
    [4090,"5000",null,null,"40","Personalaufwendungen","2016","Ansatz","-4599960.00"],
    [4091,"5000",null,null,"40","Personalaufwendungen","2017","Ansatz","-5586900.00"],
    [4092,"5000",null,null,"40","Personalaufwendungen","2018","Ansatz","-5788000.00"],
    [4093,"5000",null,null,"40","Personalaufwendungen","2019","Planung","-5996400.00"],
    [4094,"5000",null,null,"40","Personalaufwendungen","2020","Planung","-6212300.00"],
    [4095,"5000",null,null,"40","Personalaufwendungen","2021","Planung","-6435900.00"],
    [4096,"5000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-526759.62"],
    [4097,"5000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-553690.00"],
    [4098,"5000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-172800.00"],
    [4099,"5000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-178900.00"],
    [4100,"5000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-184800.00"],
    [4101,"5000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-190700.00"],
    [4102,"5000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-196600.00"],
    [4103,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-36359.40"],
    [4104,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-42165.00"],
    [4105,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-33072.00"],
    [4106,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-33072.00"],
    [4107,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-20000.00"],
    [4108,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-20000.00"],
    [4109,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-20000.00"],
    [4110,"5000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-108566.90"],
    [4111,"5000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-59280.00"],
    [4112,"5000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-43110.00"],
    [4113,"5000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-47784.00"],
    [4114,"5000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-4446.00"],
    [4115,"5000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-4446.00"],
    [4116,"5000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-4446.00"],
    [4117,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-59593827.92"],
    [4118,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-60627224.00"],
    [4119,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-61546340.00"],
    [4120,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-62946340.00"],
    [4121,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-64346340.00"],
    [4122,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-65746340.00"],
    [4123,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-67146340.00"],
    [4124,"5000","36",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","42955133.45"],
    [4125,"5000","36",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","41833410.00"],
    [4126,"5000","36",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","45664846.00"],
    [4127,"5000","36",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","46130920.00"],
    [4128,"5000","36",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","46477020.00"],
    [4129,"5000","36",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","46657020.00"],
    [4130,"5000","36",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","46727020.00"],
    [4131,"5000","36",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","7750.28"],
    [4132,"5000","36",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","7074.00"],
    [4133,"5000","36",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","6170.00"],
    [4134,"5000","36",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","5248.00"],
    [4135,"5000","36",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","803.00"],
    [4136,"5000","36",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","803.00"],
    [4137,"5000","36",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","803.00"],
    [4138,"5000","36",null,"32","Sonstige Transfererträge","2015","Ergebnis","3861332.12"],
    [4139,"5000","36",null,"32","Sonstige Transfererträge","2016","Ansatz","2921000.00"],
    [4140,"5000","36",null,"32","Sonstige Transfererträge","2017","Ansatz","3101000.00"],
    [4141,"5000","36",null,"32","Sonstige Transfererträge","2018","Ansatz","3111000.00"],
    [4142,"5000","36",null,"32","Sonstige Transfererträge","2019","Planung","3098000.00"],
    [4143,"5000","36",null,"32","Sonstige Transfererträge","2020","Planung","3118000.00"],
    [4144,"5000","36",null,"32","Sonstige Transfererträge","2021","Planung","3138000.00"],
    [4145,"5000","36",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","5057903.18"],
    [4146,"5000","36",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","5574820.00"],
    [4147,"5000","36",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","5380650.00"],
    [4148,"5000","36",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","5380650.00"],
    [4149,"5000","36",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","5392935.00"],
    [4150,"5000","36",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","5527758.00"],
    [4151,"5000","36",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","5665952.00"],
    [4152,"5000","36",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","11092.16"],
    [4153,"5000","36",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","10094.00"],
    [4154,"5000","36",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [4155,"5000","36",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [4156,"5000","36",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [4157,"5000","36",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [4158,"5000","36",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [4159,"5000","36",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","11659319.98"],
    [4160,"5000","36",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","6984000.00"],
    [4161,"5000","36",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","20530400.00"],
    [4162,"5000","36",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","21110400.00"],
    [4163,"5000","36",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","21118400.00"],
    [4164,"5000","36",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","21118400.00"],
    [4165,"5000","36",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","21518400.00"],
    [4166,"5000","36",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","6355.38"],
    [4167,"5000","36",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [4168,"5000","36",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [4169,"5000","36",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [4170,"5000","36",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [4171,"5000","36",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [4172,"5000","36",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [4173,"5000","36",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","492131.53"],
    [4174,"5000","36",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","24457.00"],
    [4175,"5000","36",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","26812.00"],
    [4176,"5000","36",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","26676.00"],
    [4177,"5000","36",null,"35","Sonstige ordentliche Erträge","2019","Planung","21964.00"],
    [4178,"5000","36",null,"35","Sonstige ordentliche Erträge","2020","Planung","21964.00"],
    [4179,"5000","36",null,"35","Sonstige ordentliche Erträge","2021","Planung","21964.00"],
    [4180,"5000","36",null,"40","Personalaufwendungen","2015","Ergebnis","-32283933.38"],
    [4181,"5000","36",null,"40","Personalaufwendungen","2016","Ansatz","-34959192.00"],
    [4182,"5000","36",null,"40","Personalaufwendungen","2017","Ansatz","-35774091.00"],
    [4183,"5000","36",null,"40","Personalaufwendungen","2018","Ansatz","-37023655.00"],
    [4184,"5000","36",null,"40","Personalaufwendungen","2019","Planung","-38421575.00"],
    [4185,"5000","36",null,"40","Personalaufwendungen","2020","Planung","-39873475.00"],
    [4186,"5000","36",null,"40","Personalaufwendungen","2021","Planung","-41328075.00"],
    [4187,"5000","36",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-667368.47"],
    [4188,"5000","36",null,"41","Versorgungsaufwendungen","2016","Ansatz","-625008.00"],
    [4189,"5000","36",null,"41","Versorgungsaufwendungen","2017","Ansatz","-213589.00"],
    [4190,"5000","36",null,"41","Versorgungsaufwendungen","2018","Ansatz","-221052.00"],
    [4191,"5000","36",null,"41","Versorgungsaufwendungen","2019","Planung","-229700.00"],
    [4192,"5000","36",null,"41","Versorgungsaufwendungen","2020","Planung","-237200.00"],
    [4193,"5000","36",null,"41","Versorgungsaufwendungen","2021","Planung","-244700.00"],
    [4194,"5000","36",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2102919.44"],
    [4195,"5000","36",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2877369.00"],
    [4196,"5000","36",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2687604.00"],
    [4197,"5000","36",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2764395.00"],
    [4198,"5000","36",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2766586.00"],
    [4199,"5000","36",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2842259.00"],
    [4200,"5000","36",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2920133.00"],
    [4201,"5000","36",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-1795040.60"],
    [4202,"5000","36",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-1561951.00"],
    [4203,"5000","36",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-1488239.00"],
    [4204,"5000","36",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-1673255.00"],
    [4205,"5000","36",null,"47","Planmäßige Abschreibungen","2019","Planung","-225346.00"],
    [4206,"5000","36",null,"47","Planmäßige Abschreibungen","2020","Planung","-225346.00"],
    [4207,"5000","36",null,"47","Planmäßige Abschreibungen","2021","Planung","-225346.00"],
    [4208,"5000","36",null,"43","Transferaufwendungen","2015","Ergebnis","-155867573.32"],
    [4209,"5000","36",null,"43","Transferaufwendungen","2016","Ansatz","-147728290.00"],
    [4210,"5000","36",null,"43","Transferaufwendungen","2017","Ansatz","-176170236.00"],
    [4211,"5000","36",null,"43","Transferaufwendungen","2018","Ansatz","-183290188.00"],
    [4212,"5000","36",null,"43","Transferaufwendungen","2019","Planung","-190237007.00"],
    [4213,"5000","36",null,"43","Transferaufwendungen","2020","Planung","-195858057.00"],
    [4214,"5000","36",null,"43","Transferaufwendungen","2021","Planung","-201595107.00"],
    [4215,"5000","36",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-2427999.09"],
    [4216,"5000","36",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1422486.00"],
    [4217,"5000","36",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1982654.00"],
    [4218,"5000","36",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1982547.00"],
    [4219,"5000","36",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-1934520.00"],
    [4220,"5000","36",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-1934520.00"],
    [4221,"5000","36",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-1934520.00"],
    [4222,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","403499.71"],
    [4223,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","167000.00"],
    [4224,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","447256.00"],
    [4225,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","457820.00"],
    [4226,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","452820.00"],
    [4227,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","452820.00"],
    [4228,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","452820.00"],
    [4229,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","333.68"],
    [4230,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","275.00"],
    [4231,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","76.00"],
    [4232,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","9.00"],
    [4233,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [4234,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [4235,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [4236,"5000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","2220139.61"],
    [4237,"5000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","1543000.00"],
    [4238,"5000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","1495000.00"],
    [4239,"5000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","1495000.00"],
    [4240,"5000",null,null,"32","Sonstige Transfererträge","2019","Planung","1495000.00"],
    [4241,"5000",null,null,"32","Sonstige Transfererträge","2020","Planung","1495000.00"],
    [4242,"5000",null,null,"32","Sonstige Transfererträge","2021","Planung","1495000.00"],
    [4243,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [4244,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [4245,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [4246,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [4247,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [4248,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [4249,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [4250,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","446.45"],
    [4251,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","6481.00"],
    [4252,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [4253,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [4254,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [4255,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [4256,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [4257,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","9805121.35"],
    [4258,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","5390000.00"],
    [4259,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","19011400.00"],
    [4260,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","19611400.00"],
    [4261,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","19611400.00"],
    [4262,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","19611400.00"],
    [4263,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","20011400.00"],
    [4264,"5000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","449779.18"],
    [4265,"5000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","1971.00"],
    [4266,"5000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","3027.00"],
    [4267,"5000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","2994.00"],
    [4268,"5000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [4269,"5000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [4270,"5000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [4271,"5000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-4548039.65"],
    [4272,"5000",null,null,"40","Personalaufwendungen","2016","Ansatz","-4489457.00"],
    [4273,"5000",null,null,"40","Personalaufwendungen","2017","Ansatz","-4827928.00"],
    [4274,"5000",null,null,"40","Personalaufwendungen","2018","Ansatz","-5001628.00"],
    [4275,"5000",null,null,"40","Personalaufwendungen","2019","Planung","-5163700.00"],
    [4276,"5000",null,null,"40","Personalaufwendungen","2020","Planung","-5349700.00"],
    [4277,"5000",null,null,"40","Personalaufwendungen","2021","Planung","-5542300.00"],
    [4278,"5000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-376697.25"],
    [4279,"5000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-361725.00"],
    [4280,"5000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-131300.00"],
    [4281,"5000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-135900.00"],
    [4282,"5000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-140500.00"],
    [4283,"5000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-145100.00"],
    [4284,"5000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-149700.00"],
    [4285,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-52327.27"],
    [4286,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-62287.00"],
    [4287,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-90573.00"],
    [4288,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-90573.00"],
    [4289,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-42304.00"],
    [4290,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-42304.00"],
    [4291,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-42304.00"],
    [4292,"5000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-108844.24"],
    [4293,"5000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-148585.00"],
    [4294,"5000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-120681.00"],
    [4295,"5000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-129588.00"],
    [4296,"5000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-4426.00"],
    [4297,"5000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-4426.00"],
    [4298,"5000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-4426.00"],
    [4299,"5000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-59554384.37"],
    [4300,"5000",null,null,"43","Transferaufwendungen","2016","Ansatz","-47733546.00"],
    [4301,"5000",null,null,"43","Transferaufwendungen","2017","Ansatz","-64881912.00"],
    [4302,"5000",null,null,"43","Transferaufwendungen","2018","Ansatz","-67781912.00"],
    [4303,"5000",null,null,"43","Transferaufwendungen","2019","Planung","-69181912.00"],
    [4304,"5000",null,null,"43","Transferaufwendungen","2020","Planung","-70181912.00"],
    [4305,"5000",null,null,"43","Transferaufwendungen","2021","Planung","-71181912.00"],
    [4306,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-2155138.25"],
    [4307,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1343036.00"],
    [4308,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1733200.00"],
    [4309,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1731700.00"],
    [4310,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-1731700.00"],
    [4311,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-1731700.00"],
    [4312,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-1731700.00"],
    [4313,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","41901983.08"],
    [4314,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","41156410.00"],
    [4315,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","44652590.00"],
    [4316,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","45088100.00"],
    [4317,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","45434200.00"],
    [4318,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","45614200.00"],
    [4319,"5000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","45684200.00"],
    [4320,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","2488.72"],
    [4321,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2350.00"],
    [4322,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","1293.00"],
    [4323,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","592.00"],
    [4324,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","85.00"],
    [4325,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","85.00"],
    [4326,"5000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","85.00"],
    [4327,"5000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","555751.85"],
    [4328,"5000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","590000.00"],
    [4329,"5000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","585000.00"],
    [4330,"5000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","595000.00"],
    [4331,"5000",null,null,"32","Sonstige Transfererträge","2019","Planung","600000.00"],
    [4332,"5000",null,null,"32","Sonstige Transfererträge","2020","Planung","620000.00"],
    [4333,"5000",null,null,"32","Sonstige Transfererträge","2021","Planung","640000.00"],
    [4334,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","5057903.18"],
    [4335,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","5574820.00"],
    [4336,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","5380650.00"],
    [4337,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","5380650.00"],
    [4338,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","5392935.00"],
    [4339,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","5527758.00"],
    [4340,"5000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","5665952.00"],
    [4341,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","10286.79"],
    [4342,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","3607.00"],
    [4343,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [4344,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [4345,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [4346,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [4347,"5000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [4348,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","661492.20"],
    [4349,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","292000.00"],
    [4350,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","205000.00"],
    [4351,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","205000.00"],
    [4352,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","205000.00"],
    [4353,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","205000.00"],
    [4354,"5000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","205000.00"],
    [4355,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","6355.38"],
    [4356,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [4357,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [4358,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [4359,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [4360,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [4361,"5000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [4362,"5000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","39758.96"],
    [4363,"5000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","1580.00"],
    [4364,"5000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","2218.00"],
    [4365,"5000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","2123.00"],
    [4366,"5000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","1964.00"],
    [4367,"5000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","1964.00"],
    [4368,"5000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","1964.00"],
    [4369,"5000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-20843926.59"],
    [4370,"5000",null,null,"40","Personalaufwendungen","2016","Ansatz","-21982760.00"],
    [4371,"5000",null,null,"40","Personalaufwendungen","2017","Ansatz","-22761560.00"],
    [4372,"5000",null,null,"40","Personalaufwendungen","2018","Ansatz","-23512270.00"],
    [4373,"5000",null,null,"40","Personalaufwendungen","2019","Planung","-24296675.00"],
    [4374,"5000",null,null,"40","Personalaufwendungen","2020","Planung","-25177675.00"],
    [4375,"5000",null,null,"40","Personalaufwendungen","2021","Planung","-26090675.00"],
    [4376,"5000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-131506.89"],
    [4377,"5000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-115970.00"],
    [4378,"5000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-31700.00"],
    [4379,"5000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-32800.00"],
    [4380,"5000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-33900.00"],
    [4381,"5000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-35000.00"],
    [4382,"5000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-36100.00"],
    [4383,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2032253.64"],
    [4384,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2796654.00"],
    [4385,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2571230.00"],
    [4386,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2648020.00"],
    [4387,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2712282.00"],
    [4388,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2787955.00"],
    [4389,"5000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2865829.00"],
    [4390,"5000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-1249291.82"],
    [4391,"5000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-1345035.00"],
    [4392,"5000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-1293830.00"],
    [4393,"5000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-1466431.00"],
    [4394,"5000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-206420.00"],
    [4395,"5000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-206420.00"],
    [4396,"5000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-206420.00"],
    [4397,"5000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-89525836.56"],
    [4398,"5000",null,null,"43","Transferaufwendungen","2016","Ansatz","-92013363.00"],
    [4399,"5000",null,null,"43","Transferaufwendungen","2017","Ansatz","-103488460.00"],
    [4400,"5000",null,null,"43","Transferaufwendungen","2018","Ansatz","-107633489.00"],
    [4401,"5000",null,null,"43","Transferaufwendungen","2019","Planung","-112855307.00"],
    [4402,"5000",null,null,"43","Transferaufwendungen","2020","Planung","-117377357.00"],
    [4403,"5000",null,null,"43","Transferaufwendungen","2021","Planung","-121899407.00"],
    [4404,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-208422.58"],
    [4405,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-55030.00"],
    [4406,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-223380.00"],
    [4407,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-224773.00"],
    [4408,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-175820.00"],
    [4409,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-175820.00"],
    [4410,"5000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-175820.00"],
    [4411,"5000","41","4140","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","183193.31"],
    [4412,"5000","41","4140","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","215500.00"],
    [4413,"5000","41","4140","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","215500.00"],
    [4414,"5000","41","4140","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","215500.00"],
    [4415,"5000","41","4140","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","215500.00"],
    [4416,"5000","41","4140","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","215500.00"],
    [4417,"5000","41","4140","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","215500.00"],
    [4418,"5000","41","4140","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","95.96"],
    [4419,"5000","41","4140","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","96.00"],
    [4420,"5000","41","4140","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","95.00"],
    [4421,"5000","41","4140","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","84.00"],
    [4422,"5000","41","4140","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","98.00"],
    [4423,"5000","41","4140","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","98.00"],
    [4424,"5000","41","4140","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","98.00"],
    [4425,"5000","41","4140","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1873.78"],
    [4426,"5000","41","4140","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","160.00"],
    [4427,"5000","41","4140","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [4428,"5000","41","4140","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [4429,"5000","41","4140","34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [4430,"5000","41","4140","34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [4431,"5000","41","4140","34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [4432,"5000","41","4140","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","119333.16"],
    [4433,"5000","41","4140","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [4434,"5000","41","4140","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","129000.00"],
    [4435,"5000","41","4140","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","129000.00"],
    [4436,"5000","41","4140","348","Kostenerstattungen und Kostenumlagen","2019","Planung","129000.00"],
    [4437,"5000","41","4140","348","Kostenerstattungen und Kostenumlagen","2020","Planung","129000.00"],
    [4438,"5000","41","4140","348","Kostenerstattungen und Kostenumlagen","2021","Planung","129000.00"],
    [4439,"5000","41","4140","35","Sonstige ordentliche Erträge","2015","Ergebnis","2662.52"],
    [4440,"5000","41","4140","35","Sonstige ordentliche Erträge","2016","Ansatz","10.00"],
    [4441,"5000","41","4140","35","Sonstige ordentliche Erträge","2017","Ansatz","3.00"],
    [4442,"5000","41","4140","35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [4443,"5000","41","4140","35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [4444,"5000","41","4140","35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [4445,"5000","41","4140","35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [4446,"5000","41","4140","40","Personalaufwendungen","2015","Ergebnis","-988355.46"],
    [4447,"5000","41","4140","40","Personalaufwendungen","2016","Ansatz","-1004070.00"],
    [4448,"5000","41","4140","40","Personalaufwendungen","2017","Ansatz","-1083185.00"],
    [4449,"5000","41","4140","40","Personalaufwendungen","2018","Ansatz","-1122261.00"],
    [4450,"5000","41","4140","40","Personalaufwendungen","2019","Planung","-1151400.00"],
    [4451,"5000","41","4140","40","Personalaufwendungen","2020","Planung","-1192800.00"],
    [4452,"5000","41","4140","40","Personalaufwendungen","2021","Planung","-1235800.00"],
    [4453,"5000","41","4140","41","Versorgungsaufwendungen","2015","Ergebnis","-1224.53"],
    [4454,"5000","41","4140","41","Versorgungsaufwendungen","2016","Ansatz","-1690.00"],
    [4455,"5000","41","4140","41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [4456,"5000","41","4140","41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [4457,"5000","41","4140","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [4458,"5000","41","4140","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [4459,"5000","41","4140","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [4460,"5000","41","4140","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-16027.49"],
    [4461,"5000","41","4140","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-25009.00"],
    [4462,"5000","41","4140","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-8675.00"],
    [4463,"5000","41","4140","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-8675.00"],
    [4464,"5000","41","4140","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-6000.00"],
    [4465,"5000","41","4140","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-6000.00"],
    [4466,"5000","41","4140","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-6000.00"],
    [4467,"5000","41","4140","47","Planmäßige Abschreibungen","2015","Ergebnis","-10881.47"],
    [4468,"5000","41","4140","47","Planmäßige Abschreibungen","2016","Ansatz","-11658.00"],
    [4469,"5000","41","4140","47","Planmäßige Abschreibungen","2017","Ansatz","-9252.00"],
    [4470,"5000","41","4140","47","Planmäßige Abschreibungen","2018","Ansatz","-8518.00"],
    [4471,"5000","41","4140","47","Planmäßige Abschreibungen","2019","Planung","-4012.00"],
    [4472,"5000","41","4140","47","Planmäßige Abschreibungen","2020","Planung","-4012.00"],
    [4473,"5000","41","4140","47","Planmäßige Abschreibungen","2021","Planung","-4012.00"],
    [4474,"5000","41","4140","43","Transferaufwendungen","2015","Ergebnis","-226610.04"],
    [4475,"5000","41","4140","43","Transferaufwendungen","2016","Ansatz","-1264730.00"],
    [4476,"5000","41","4140","43","Transferaufwendungen","2017","Ansatz","-196935.00"],
    [4477,"5000","41","4140","43","Transferaufwendungen","2018","Ansatz","-196935.00"],
    [4478,"5000","41","4140","43","Transferaufwendungen","2019","Planung","-196935.00"],
    [4479,"5000","41","4140","43","Transferaufwendungen","2020","Planung","-196935.00"],
    [4480,"5000","41","4140","43","Transferaufwendungen","2021","Planung","-196935.00"],
    [4481,"5000","41","4140","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-6314.96"],
    [4482,"5000","41","4140","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-5671.00"],
    [4483,"5000","41","4140","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-43260.00"],
    [4484,"5000","41","4140","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-38560.00"],
    [4485,"5000","41","4140","44","Sonstige ordentliche Aufwendungen","2019","Planung","-38560.00"],
    [4486,"5000","41","4140","44","Sonstige ordentliche Aufwendungen","2020","Planung","-38560.00"],
    [4487,"5000","41","4140","44","Sonstige ordentliche Aufwendungen","2021","Planung","-38560.00"],
    [4488,"5000","57","5710","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","33.77"],
    [4489,"5000","57","5710","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [4490,"5000","57","5710","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [4491,"5000","57","5710","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [4492,"5000","57","5710","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [4493,"5000","57","5710","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [4494,"5000","57","5710","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [4495,"5000","57","5710","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [4496,"5000","57","5710","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [4497,"5000","57","5710","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [4498,"5000","57","5710","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [4499,"5000","57","5710","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [4500,"5000","57","5710","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [4501,"5000","57","5710","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [4502,"5000","57","5710","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","-11.40"],
    [4503,"5000","57","5710","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [4504,"5000","57","5710","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [4505,"5000","57","5710","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [4506,"5000","57","5710","34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [4507,"5000","57","5710","34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [4508,"5000","57","5710","34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [4509,"5000","57","5710","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","110653.33"],
    [4510,"5000","57","5710","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [4511,"5000","57","5710","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [4512,"5000","57","5710","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [4513,"5000","57","5710","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [4514,"5000","57","5710","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [4515,"5000","57","5710","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [4516,"5000","57","5710","35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [4517,"5000","57","5710","35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [4518,"5000","57","5710","35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [4519,"5000","57","5710","35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [4520,"5000","57","5710","35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [4521,"5000","57","5710","35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [4522,"5000","57","5710","35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [4523,"5000","57","5710","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-100.07"],
    [4524,"5000","57","5710","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","0.00"],
    [4525,"5000","57","5710","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","0.00"],
    [4526,"5000","57","5710","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","0.00"],
    [4527,"5000","57","5710","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","0.00"],
    [4528,"5000","57","5710","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","0.00"],
    [4529,"5000","57","5710","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","0.00"],
    [4530,"5000","57","5710","47","Planmäßige Abschreibungen","2015","Ergebnis","455.00"],
    [4531,"5000","57","5710","47","Planmäßige Abschreibungen","2016","Ansatz","-48.00"],
    [4532,"5000","57","5710","47","Planmäßige Abschreibungen","2017","Ansatz","-278.00"],
    [4533,"5000","57","5710","47","Planmäßige Abschreibungen","2018","Ansatz","-264.00"],
    [4534,"5000","57","5710","47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [4535,"5000","57","5710","47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [4536,"5000","57","5710","47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [4537,"5000","57","5710","43","Transferaufwendungen","2015","Ergebnis","-2825739.58"],
    [4538,"5000","57","5710","43","Transferaufwendungen","2016","Ansatz","-2863950.00"],
    [4539,"5000","57","5710","43","Transferaufwendungen","2017","Ansatz","-2766801.00"],
    [4540,"5000","57","5710","43","Transferaufwendungen","2018","Ansatz","-2766801.00"],
    [4541,"5000","57","5710","43","Transferaufwendungen","2019","Planung","-2766801.00"],
    [4542,"5000","57","5710","43","Transferaufwendungen","2020","Planung","-2766801.00"],
    [4543,"5000","57","5710","43","Transferaufwendungen","2021","Planung","-2766801.00"],
    [4544,"5000","57","5710","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-0.19"],
    [4545,"5000","57","5710","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [4546,"5000","57","5710","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","0.00"],
    [4547,"5000","57","5710","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","0.00"],
    [4548,"5000","57","5710","44","Sonstige ordentliche Aufwendungen","2019","Planung","0.00"],
    [4549,"5000","57","5710","44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [4550,"5000","57","5710","44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [4551,"5200",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [4552,"5200",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [4553,"5200",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [4554,"5200",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [4555,"5200",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [4556,"5200",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [4557,"5200",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [4558,"5200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","4302.00"],
    [4559,"5200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","4000.00"],
    [4560,"5200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","4000.00"],
    [4561,"5200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","4000.00"],
    [4562,"5200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","4000.00"],
    [4563,"5200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","4000.00"],
    [4564,"5200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","4000.00"],
    [4565,"5200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","98787.00"],
    [4566,"5200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","82499.00"],
    [4567,"5200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","90678.00"],
    [4568,"5200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","87432.00"],
    [4569,"5200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","87432.00"],
    [4570,"5200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","87432.00"],
    [4571,"5200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","87432.00"],
    [4572,"5200",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [4573,"5200",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [4574,"5200",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [4575,"5200",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [4576,"5200",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [4577,"5200",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [4578,"5200",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [4579,"5200",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [4580,"5200",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [4581,"5200",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [4582,"5200",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [4583,"5200",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [4584,"5200",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [4585,"5200",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [4586,"5200",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3005052.12"],
    [4587,"5200",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","2743200.00"],
    [4588,"5200",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3056800.00"],
    [4589,"5200",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3056800.00"],
    [4590,"5200",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","3056800.00"],
    [4591,"5200",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","3216800.00"],
    [4592,"5200",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","3216800.00"],
    [4593,"5200",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","24745.84"],
    [4594,"5200",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","53000.00"],
    [4595,"5200",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","21500.00"],
    [4596,"5200",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","21500.00"],
    [4597,"5200",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","21500.00"],
    [4598,"5200",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","21500.00"],
    [4599,"5200",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","21500.00"],
    [4600,"5200",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [4601,"5200",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [4602,"5200",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [4603,"5200",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [4604,"5200",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [4605,"5200",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [4606,"5200",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [4607,"5200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","33500.00"],
    [4608,"5200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","35042.00"],
    [4609,"5200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [4610,"5200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [4611,"5200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [4612,"5200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [4613,"5200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [4614,"5200",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [4615,"5200",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [4616,"5200",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [4617,"5200",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [4618,"5200",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [4619,"5200",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [4620,"5200",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [4621,"5200",null,null,"40","Personalaufwendungen","2015","Ergebnis","-4055698.85"],
    [4622,"5200",null,null,"40","Personalaufwendungen","2016","Ansatz","-4491420.00"],
    [4623,"5200",null,null,"40","Personalaufwendungen","2017","Ansatz","-4424700.00"],
    [4624,"5200",null,null,"40","Personalaufwendungen","2018","Ansatz","-4569400.00"],
    [4625,"5200",null,null,"40","Personalaufwendungen","2019","Planung","-4721400.00"],
    [4626,"5200",null,null,"40","Personalaufwendungen","2020","Planung","-4879300.00"],
    [4627,"5200",null,null,"40","Personalaufwendungen","2021","Planung","-5044600.00"],
    [4628,"5200",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-66224.40"],
    [4629,"5200",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-66050.00"],
    [4630,"5200",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-21000.00"],
    [4631,"5200",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-21700.00"],
    [4632,"5200",null,null,"41","Versorgungsaufwendungen","2019","Planung","-22400.00"],
    [4633,"5200",null,null,"41","Versorgungsaufwendungen","2020","Planung","-23100.00"],
    [4634,"5200",null,null,"41","Versorgungsaufwendungen","2021","Planung","-23800.00"],
    [4635,"5200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2886490.15"],
    [4636,"5200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2651240.00"],
    [4637,"5200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2774340.00"],
    [4638,"5200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2774340.00"],
    [4639,"5200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2802083.00"],
    [4640,"5200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2802083.00"],
    [4641,"5200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2802083.00"],
    [4642,"5200",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-1041221.39"],
    [4643,"5200",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-1026811.00"],
    [4644,"5200",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-1235159.00"],
    [4645,"5200",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-1345344.00"],
    [4646,"5200",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-1345344.00"],
    [4647,"5200",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-1345344.00"],
    [4648,"5200",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-1345344.00"],
    [4649,"5200",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-4478.22"],
    [4650,"5200",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-1500.00"],
    [4651,"5200",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-5000.00"],
    [4652,"5200",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-5000.00"],
    [4653,"5200",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-5050.00"],
    [4654,"5200",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-5050.00"],
    [4655,"5200",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-5050.00"],
    [4656,"5200",null,null,"43","Transferaufwendungen","2015","Ergebnis","-1143510.00"],
    [4657,"5200",null,null,"43","Transferaufwendungen","2016","Ansatz","-882060.00"],
    [4658,"5200",null,null,"43","Transferaufwendungen","2017","Ansatz","-1957060.00"],
    [4659,"5200",null,null,"43","Transferaufwendungen","2018","Ansatz","-2118060.00"],
    [4660,"5200",null,null,"43","Transferaufwendungen","2019","Planung","-2156060.00"],
    [4661,"5200",null,null,"43","Transferaufwendungen","2020","Planung","-2127060.00"],
    [4662,"5200",null,null,"43","Transferaufwendungen","2021","Planung","-2095060.00"],
    [4663,"5200",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-302621.83"],
    [4664,"5200",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-287040.00"],
    [4665,"5200",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-322880.00"],
    [4666,"5200",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-322880.00"],
    [4667,"5200",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-326109.00"],
    [4668,"5200",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-326109.00"],
    [4669,"5200",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-326109.00"],
    [4670,"5200","42","4240","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","4302.00"],
    [4671,"5200","42","4240","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","4000.00"],
    [4672,"5200","42","4240","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","4000.00"],
    [4673,"5200","42","4240","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","4000.00"],
    [4674,"5200","42","4240","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","4000.00"],
    [4675,"5200","42","4240","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","4000.00"],
    [4676,"5200","42","4240","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","4000.00"],
    [4677,"5200","42","4240","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","98787.00"],
    [4678,"5200","42","4240","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","82499.00"],
    [4679,"5200","42","4240","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","90678.00"],
    [4680,"5200","42","4240","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","87432.00"],
    [4681,"5200","42","4240","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","87432.00"],
    [4682,"5200","42","4240","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","87432.00"],
    [4683,"5200","42","4240","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","87432.00"],
    [4684,"5200","42","4240","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","2998267.92"],
    [4685,"5200","42","4240","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","2736400.00"],
    [4686,"5200","42","4240","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3050000.00"],
    [4687,"5200","42","4240","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3050000.00"],
    [4688,"5200","42","4240","34","Privatrechtliche Leistungsentgelte","2019","Planung","2950000.00"],
    [4689,"5200","42","4240","34","Privatrechtliche Leistungsentgelte","2020","Planung","3110000.00"],
    [4690,"5200","42","4240","34","Privatrechtliche Leistungsentgelte","2021","Planung","3110000.00"],
    [4691,"5200","42","4240","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","19379.20"],
    [4692,"5200","42","4240","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","53000.00"],
    [4693,"5200","42","4240","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","21500.00"],
    [4694,"5200","42","4240","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","21500.00"],
    [4695,"5200","42","4240","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [4696,"5200","42","4240","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [4697,"5200","42","4240","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [4698,"5200","42","4240","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","33500.00"],
    [4699,"5200","42","4240","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","35042.00"],
    [4700,"5200","42","4240","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [4701,"5200","42","4240","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [4702,"5200","42","4240","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [4703,"5200","42","4240","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [4704,"5200","42","4240","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [4705,"5200","42","4240","40","Personalaufwendungen","2015","Ergebnis","-4051922.00"],
    [4706,"5200","42","4240","40","Personalaufwendungen","2016","Ansatz","-4478220.00"],
    [4707,"5200","42","4240","40","Personalaufwendungen","2017","Ansatz","-4424700.00"],
    [4708,"5200","42","4240","40","Personalaufwendungen","2018","Ansatz","-4569400.00"],
    [4709,"5200","42","4240","40","Personalaufwendungen","2019","Planung","-4721400.00"],
    [4710,"5200","42","4240","40","Personalaufwendungen","2020","Planung","-4879300.00"],
    [4711,"5200","42","4240","40","Personalaufwendungen","2021","Planung","-5044600.00"],
    [4712,"5200","42","4240","41","Versorgungsaufwendungen","2015","Ergebnis","-66157.97"],
    [4713,"5200","42","4240","41","Versorgungsaufwendungen","2016","Ansatz","-66030.00"],
    [4714,"5200","42","4240","41","Versorgungsaufwendungen","2017","Ansatz","-21000.00"],
    [4715,"5200","42","4240","41","Versorgungsaufwendungen","2018","Ansatz","-21700.00"],
    [4716,"5200","42","4240","41","Versorgungsaufwendungen","2019","Planung","-22400.00"],
    [4717,"5200","42","4240","41","Versorgungsaufwendungen","2020","Planung","-23100.00"],
    [4718,"5200","42","4240","41","Versorgungsaufwendungen","2021","Planung","-23800.00"],
    [4719,"5200","42","4240","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2885521.78"],
    [4720,"5200","42","4240","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2648740.00"],
    [4721,"5200","42","4240","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2771050.00"],
    [4722,"5200","42","4240","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2771050.00"],
    [4723,"5200","42","4240","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2798760.00"],
    [4724,"5200","42","4240","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2798760.00"],
    [4725,"5200","42","4240","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2798760.00"],
    [4726,"5200","42","4240","47","Planmäßige Abschreibungen","2015","Ergebnis","-1040595.39"],
    [4727,"5200","42","4240","47","Planmäßige Abschreibungen","2016","Ansatz","-1026185.00"],
    [4728,"5200","42","4240","47","Planmäßige Abschreibungen","2017","Ansatz","-1234533.00"],
    [4729,"5200","42","4240","47","Planmäßige Abschreibungen","2018","Ansatz","-1344718.00"],
    [4730,"5200","42","4240","47","Planmäßige Abschreibungen","2019","Planung","-1344718.00"],
    [4731,"5200","42","4240","47","Planmäßige Abschreibungen","2020","Planung","-1344718.00"],
    [4732,"5200","42","4240","47","Planmäßige Abschreibungen","2021","Planung","-1344718.00"],
    [4733,"5200","42","4240","45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-4478.22"],
    [4734,"5200","42","4240","45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-1500.00"],
    [4735,"5200","42","4240","45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-5000.00"],
    [4736,"5200","42","4240","45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-5000.00"],
    [4737,"5200","42","4240","45","Zinsen und ähnliche Aufwendungen","2019","Planung","-5050.00"],
    [4738,"5200","42","4240","45","Zinsen und ähnliche Aufwendungen","2020","Planung","-5050.00"],
    [4739,"5200","42","4240","45","Zinsen und ähnliche Aufwendungen","2021","Planung","-5050.00"],
    [4740,"5200","42","4240","43","Transferaufwendungen","2015","Ergebnis","-1143510.00"],
    [4741,"5200","42","4240","43","Transferaufwendungen","2016","Ansatz","-882060.00"],
    [4742,"5200","42","4240","43","Transferaufwendungen","2017","Ansatz","-1957060.00"],
    [4743,"5200","42","4240","43","Transferaufwendungen","2018","Ansatz","-2118060.00"],
    [4744,"5200","42","4240","43","Transferaufwendungen","2019","Planung","-2156060.00"],
    [4745,"5200","42","4240","43","Transferaufwendungen","2020","Planung","-2127060.00"],
    [4746,"5200","42","4240","43","Transferaufwendungen","2021","Planung","-2095060.00"],
    [4747,"5200","42","4240","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-302621.83"],
    [4748,"5200","42","4240","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-287040.00"],
    [4749,"5200","42","4240","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-322880.00"],
    [4750,"5200","42","4240","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-322880.00"],
    [4751,"5200","42","4240","44","Sonstige ordentliche Aufwendungen","2019","Planung","-326109.00"],
    [4752,"5200","42","4240","44","Sonstige ordentliche Aufwendungen","2020","Planung","-326109.00"],
    [4753,"5200","42","4240","44","Sonstige ordentliche Aufwendungen","2021","Planung","-326109.00"],
    [4754,"6100",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [4755,"6100",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [4756,"6100",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [4757,"6100",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [4758,"6100",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [4759,"6100",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [4760,"6100",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [4761,"6100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","14282.12"],
    [4762,"6100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","234500.00"],
    [4763,"6100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","126000.00"],
    [4764,"6100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","78760.00"],
    [4765,"6100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","75760.00"],
    [4766,"6100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","75760.00"],
    [4767,"6100",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","75760.00"],
    [4768,"6100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","151086.10"],
    [4769,"6100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","229177.00"],
    [4770,"6100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","221580.00"],
    [4771,"6100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","246580.00"],
    [4772,"6100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","246580.00"],
    [4773,"6100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","246580.00"],
    [4774,"6100",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","246580.00"],
    [4775,"6100",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [4776,"6100",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [4777,"6100",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [4778,"6100",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [4779,"6100",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [4780,"6100",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [4781,"6100",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [4782,"6100",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1964.10"],
    [4783,"6100",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","2500.00"],
    [4784,"6100",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","8500.00"],
    [4785,"6100",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","8500.00"],
    [4786,"6100",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","18500.00"],
    [4787,"6100",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","38500.00"],
    [4788,"6100",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","48500.00"],
    [4789,"6100",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","4976.11"],
    [4790,"6100",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [4791,"6100",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [4792,"6100",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [4793,"6100",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [4794,"6100",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [4795,"6100",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [4796,"6100",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","182827.29"],
    [4797,"6100",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","160000.00"],
    [4798,"6100",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","177600.00"],
    [4799,"6100",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","177600.00"],
    [4800,"6100",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","177600.00"],
    [4801,"6100",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","177600.00"],
    [4802,"6100",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","177600.00"],
    [4803,"6100",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [4804,"6100",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [4805,"6100",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [4806,"6100",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [4807,"6100",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [4808,"6100",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [4809,"6100",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [4810,"6100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","10757.95"],
    [4811,"6100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [4812,"6100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [4813,"6100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [4814,"6100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [4815,"6100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [4816,"6100",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [4817,"6100",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","0.00"],
    [4818,"6100",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [4819,"6100",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [4820,"6100",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [4821,"6100",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [4822,"6100",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [4823,"6100",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [4824,"6100",null,null,"40","Personalaufwendungen","2015","Ergebnis","-3992895.11"],
    [4825,"6100",null,null,"40","Personalaufwendungen","2016","Ansatz","-4322820.00"],
    [4826,"6100",null,null,"40","Personalaufwendungen","2017","Ansatz","-4363700.00"],
    [4827,"6100",null,null,"40","Personalaufwendungen","2018","Ansatz","-4524200.00"],
    [4828,"6100",null,null,"40","Personalaufwendungen","2019","Planung","-4690500.00"],
    [4829,"6100",null,null,"40","Personalaufwendungen","2020","Planung","-4862700.00"],
    [4830,"6100",null,null,"40","Personalaufwendungen","2021","Planung","-5041200.00"],
    [4831,"6100",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-170210.57"],
    [4832,"6100",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-216650.00"],
    [4833,"6100",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-62700.00"],
    [4834,"6100",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-65000.00"],
    [4835,"6100",null,null,"41","Versorgungsaufwendungen","2019","Planung","-67300.00"],
    [4836,"6100",null,null,"41","Versorgungsaufwendungen","2020","Planung","-69600.00"],
    [4837,"6100",null,null,"41","Versorgungsaufwendungen","2021","Planung","-71900.00"],
    [4838,"6100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1303294.47"],
    [4839,"6100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1679655.00"],
    [4840,"6100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1211839.00"],
    [4841,"6100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1206838.00"],
    [4842,"6100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1233469.00"],
    [4843,"6100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1218784.00"],
    [4844,"6100",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1186675.00"],
    [4845,"6100",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-312222.11"],
    [4846,"6100",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-460708.00"],
    [4847,"6100",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-490114.00"],
    [4848,"6100",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-547257.00"],
    [4849,"6100",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-547257.00"],
    [4850,"6100",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-547257.00"],
    [4851,"6100",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-547257.00"],
    [4852,"6100",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [4853,"6100",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [4854,"6100",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [4855,"6100",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [4856,"6100",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [4857,"6100",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [4858,"6100",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [4859,"6100",null,null,"43","Transferaufwendungen","2015","Ergebnis","-762145.59"],
    [4860,"6100",null,null,"43","Transferaufwendungen","2016","Ansatz","-865900.00"],
    [4861,"6100",null,null,"43","Transferaufwendungen","2017","Ansatz","-949775.00"],
    [4862,"6100",null,null,"43","Transferaufwendungen","2018","Ansatz","-949775.00"],
    [4863,"6100",null,null,"43","Transferaufwendungen","2019","Planung","-935500.00"],
    [4864,"6100",null,null,"43","Transferaufwendungen","2020","Planung","-948500.00"],
    [4865,"6100",null,null,"43","Transferaufwendungen","2021","Planung","-948500.00"],
    [4866,"6100",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-124055.31"],
    [4867,"6100",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-209436.00"],
    [4868,"6100",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-173452.00"],
    [4869,"6100",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-168452.00"],
    [4870,"6100",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-170125.00"],
    [4871,"6100",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-171814.00"],
    [4872,"6100",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-173520.00"],
    [4873,"6200",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [4874,"6200",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [4875,"6200",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [4876,"6200",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [4877,"6200",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [4878,"6200",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [4879,"6200",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [4880,"6200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","57243.63"],
    [4881,"6200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","9000.00"],
    [4882,"6200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","6000.00"],
    [4883,"6200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","6000.00"],
    [4884,"6200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","6000.00"],
    [4885,"6200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","6000.00"],
    [4886,"6200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","6000.00"],
    [4887,"6200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","61.00"],
    [4888,"6200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","60.00"],
    [4889,"6200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","60.00"],
    [4890,"6200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","25.00"],
    [4891,"6200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","25.00"],
    [4892,"6200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","25.00"],
    [4893,"6200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","25.00"],
    [4894,"6200",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [4895,"6200",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [4896,"6200",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [4897,"6200",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [4898,"6200",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [4899,"6200",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [4900,"6200",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [4901,"6200",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","488667.21"],
    [4902,"6200",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","394500.00"],
    [4903,"6200",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","465000.00"],
    [4904,"6200",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","465000.00"],
    [4905,"6200",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","465000.00"],
    [4906,"6200",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","465000.00"],
    [4907,"6200",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","465000.00"],
    [4908,"6200",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","4616254.55"],
    [4909,"6200",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","4452750.00"],
    [4910,"6200",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3994740.00"],
    [4911,"6200",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","4047940.00"],
    [4912,"6200",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","4021640.00"],
    [4913,"6200",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","4021810.00"],
    [4914,"6200",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","4021990.00"],
    [4915,"6200",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","451572.27"],
    [4916,"6200",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","485896.00"],
    [4917,"6200",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","17000.00"],
    [4918,"6200",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","17000.00"],
    [4919,"6200",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","17000.00"],
    [4920,"6200",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","17000.00"],
    [4921,"6200",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","17000.00"],
    [4922,"6200",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [4923,"6200",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [4924,"6200",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [4925,"6200",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [4926,"6200",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [4927,"6200",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [4928,"6200",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [4929,"6200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","11986.85"],
    [4930,"6200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [4931,"6200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [4932,"6200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [4933,"6200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [4934,"6200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [4935,"6200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [4936,"6200",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","645396.89"],
    [4937,"6200",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","286976.00"],
    [4938,"6200",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","200286.00"],
    [4939,"6200",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","1000976.00"],
    [4940,"6200",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","5300976.00"],
    [4941,"6200",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","1400976.00"],
    [4942,"6200",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","850976.00"],
    [4943,"6200",null,null,"40","Personalaufwendungen","2015","Ergebnis","-11470141.69"],
    [4944,"6200",null,null,"40","Personalaufwendungen","2016","Ansatz","-12213470.00"],
    [4945,"6200",null,null,"40","Personalaufwendungen","2017","Ansatz","-10532600.00"],
    [4946,"6200",null,null,"40","Personalaufwendungen","2018","Ansatz","-10886200.00"],
    [4947,"6200",null,null,"40","Personalaufwendungen","2019","Planung","-11209000.00"],
    [4948,"6200",null,null,"40","Personalaufwendungen","2020","Planung","-11600400.00"],
    [4949,"6200",null,null,"40","Personalaufwendungen","2021","Planung","-12007800.00"],
    [4950,"6200",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-986142.26"],
    [4951,"6200",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-1118100.00"],
    [4952,"6200",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-348900.00"],
    [4953,"6200",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-361300.00"],
    [4954,"6200",null,null,"41","Versorgungsaufwendungen","2019","Planung","-373700.00"],
    [4955,"6200",null,null,"41","Versorgungsaufwendungen","2020","Planung","-386100.00"],
    [4956,"6200",null,null,"41","Versorgungsaufwendungen","2021","Planung","-398500.00"],
    [4957,"6200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1624005.11"],
    [4958,"6200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1602400.00"],
    [4959,"6200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1117070.00"],
    [4960,"6200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1117070.00"],
    [4961,"6200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1140887.00"],
    [4962,"6200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1140887.00"],
    [4963,"6200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1140887.00"],
    [4964,"6200",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-357788.36"],
    [4965,"6200",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-352510.00"],
    [4966,"6200",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-296587.00"],
    [4967,"6200",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-335510.00"],
    [4968,"6200",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-335510.00"],
    [4969,"6200",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-335510.00"],
    [4970,"6200",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-335510.00"],
    [4971,"6200",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [4972,"6200",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [4973,"6200",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [4974,"6200",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [4975,"6200",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [4976,"6200",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [4977,"6200",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [4978,"6200",null,null,"43","Transferaufwendungen","2015","Ergebnis","-95400.00"],
    [4979,"6200",null,null,"43","Transferaufwendungen","2016","Ansatz","-97985.00"],
    [4980,"6200",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [4981,"6200",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [4982,"6200",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [4983,"6200",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [4984,"6200",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [4985,"6200",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-2996190.44"],
    [4986,"6200",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1292000.00"],
    [4987,"6200",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-2200200.00"],
    [4988,"6200",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-2200200.00"],
    [4989,"6200",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-2200200.00"],
    [4990,"6200",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-2200200.00"],
    [4991,"6200",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-2200200.00"],
    [4992,"6200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","2.01"],
    [4993,"6200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2.00"],
    [4994,"6200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","2.00"],
    [4995,"6200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1.00"],
    [4996,"6200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [4997,"6200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [4998,"6200","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [4999,"6200","11",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","73752.30"],
    [5000,"6200","11",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","40000.00"],
    [5001,"6200","11",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","100000.00"],
    [5002,"6200","11",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","100000.00"],
    [5003,"6200","11",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","100000.00"],
    [5004,"6200","11",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","100000.00"],
    [5005,"6200","11",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","100000.00"],
    [5006,"6200","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3605762.11"],
    [5007,"6200","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","3360000.00"],
    [5008,"6200","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3628500.00"],
    [5009,"6200","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3681500.00"],
    [5010,"6200","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","3655000.00"],
    [5011,"6200","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","3655000.00"],
    [5012,"6200","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","3655000.00"],
    [5013,"6200","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","11986.85"],
    [5014,"6200","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [5015,"6200","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [5016,"6200","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [5017,"6200","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [5018,"6200","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [5019,"6200","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [5020,"6200","11",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","454350.48"],
    [5021,"6200","11",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [5022,"6200","11",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [5023,"6200","11",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [5024,"6200","11",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [5025,"6200","11",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [5026,"6200","11",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [5027,"6200","11",null,"40","Personalaufwendungen","2015","Ergebnis","-2650622.52"],
    [5028,"6200","11",null,"40","Personalaufwendungen","2016","Ansatz","-2830210.00"],
    [5029,"6200","11",null,"40","Personalaufwendungen","2017","Ansatz","-3055107.00"],
    [5030,"6200","11",null,"40","Personalaufwendungen","2018","Ansatz","-3153937.00"],
    [5031,"6200","11",null,"40","Personalaufwendungen","2019","Planung","-3202700.00"],
    [5032,"6200","11",null,"40","Personalaufwendungen","2020","Planung","-3318000.00"],
    [5033,"6200","11",null,"40","Personalaufwendungen","2021","Planung","-3437500.00"],
    [5034,"6200","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-209427.66"],
    [5035,"6200","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-200880.00"],
    [5036,"6200","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-71329.00"],
    [5037,"6200","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-73858.00"],
    [5038,"6200","11",null,"41","Versorgungsaufwendungen","2019","Planung","-75800.00"],
    [5039,"6200","11",null,"41","Versorgungsaufwendungen","2020","Planung","-78300.00"],
    [5040,"6200","11",null,"41","Versorgungsaufwendungen","2021","Planung","-80800.00"],
    [5041,"6200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-744264.70"],
    [5042,"6200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-560759.00"],
    [5043,"6200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-581717.00"],
    [5044,"6200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-581717.00"],
    [5045,"6200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-599000.00"],
    [5046,"6200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-599000.00"],
    [5047,"6200","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-599000.00"],
    [5048,"6200","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-71446.01"],
    [5049,"6200","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-56929.00"],
    [5050,"6200","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-69889.00"],
    [5051,"6200","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-78077.00"],
    [5052,"6200","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-80404.00"],
    [5053,"6200","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-80404.00"],
    [5054,"6200","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-80404.00"],
    [5055,"6200","11",null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [5056,"6200","11",null,"43","Transferaufwendungen","2016","Ansatz","-200.00"],
    [5057,"6200","11",null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [5058,"6200","11",null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [5059,"6200","11",null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [5060,"6200","11",null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [5061,"6200","11",null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [5062,"6200","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-1549795.42"],
    [5063,"6200","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-63560.00"],
    [5064,"6200","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1071647.00"],
    [5065,"6200","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1071647.00"],
    [5066,"6200","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-1055000.00"],
    [5067,"6200","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-1055000.00"],
    [5068,"6200","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-1055000.00"],
    [5069,"6200","12","1224","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [5070,"6200","12","1224","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [5071,"6200","12","1224","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","14000.00"],
    [5072,"6200","12","1224","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","14000.00"],
    [5073,"6200","12","1224","348","Kostenerstattungen und Kostenumlagen","2019","Planung","14000.00"],
    [5074,"6200","12","1224","348","Kostenerstattungen und Kostenumlagen","2020","Planung","14000.00"],
    [5075,"6200","12","1224","348","Kostenerstattungen und Kostenumlagen","2021","Planung","14000.00"],
    [5076,"6200","12","1224","40","Personalaufwendungen","2015","Ergebnis","0.00"],
    [5077,"6200","12","1224","40","Personalaufwendungen","2016","Ansatz","0.00"],
    [5078,"6200","12","1224","40","Personalaufwendungen","2017","Ansatz","-285.00"],
    [5079,"6200","12","1224","40","Personalaufwendungen","2018","Ansatz","-302.00"],
    [5080,"6200","12","1224","40","Personalaufwendungen","2019","Planung","0.00"],
    [5081,"6200","12","1224","40","Personalaufwendungen","2020","Planung","0.00"],
    [5082,"6200","12","1224","40","Personalaufwendungen","2021","Planung","0.00"],
    [5083,"6200","12","1224","41","Versorgungsaufwendungen","2015","Ergebnis","0.00"],
    [5084,"6200","12","1224","41","Versorgungsaufwendungen","2016","Ansatz","0.00"],
    [5085,"6200","12","1224","41","Versorgungsaufwendungen","2017","Ansatz","-19.00"],
    [5086,"6200","12","1224","41","Versorgungsaufwendungen","2018","Ansatz","-21.00"],
    [5087,"6200","12","1224","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [5088,"6200","12","1224","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [5089,"6200","12","1224","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [5090,"6200","12","1224","47","Planmäßige Abschreibungen","2015","Ergebnis","0.00"],
    [5091,"6200","12","1224","47","Planmäßige Abschreibungen","2016","Ansatz","0.00"],
    [5092,"6200","12","1224","47","Planmäßige Abschreibungen","2017","Ansatz","-4762.00"],
    [5093,"6200","12","1224","47","Planmäßige Abschreibungen","2018","Ansatz","-6486.00"],
    [5094,"6200","12","1224","47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [5095,"6200","12","1224","47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [5096,"6200","12","1224","47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [5097,"6200","31","3180","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1.84"],
    [5098,"6200","31","3180","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2.00"],
    [5099,"6200","31","3180","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","2.00"],
    [5100,"6200","31","3180","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","1.00"],
    [5101,"6200","31","3180","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [5102,"6200","31","3180","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [5103,"6200","31","3180","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [5104,"6200","31","3180","40","Personalaufwendungen","2015","Ergebnis","-544721.21"],
    [5105,"6200","31","3180","40","Personalaufwendungen","2016","Ansatz","-515050.00"],
    [5106,"6200","31","3180","40","Personalaufwendungen","2017","Ansatz","-628941.00"],
    [5107,"6200","31","3180","40","Personalaufwendungen","2018","Ansatz","-651649.00"],
    [5108,"6200","31","3180","40","Personalaufwendungen","2019","Planung","-673300.00"],
    [5109,"6200","31","3180","40","Personalaufwendungen","2020","Planung","-697500.00"],
    [5110,"6200","31","3180","40","Personalaufwendungen","2021","Planung","-722600.00"],
    [5111,"6200","31","3180","41","Versorgungsaufwendungen","2015","Ergebnis","-89922.15"],
    [5112,"6200","31","3180","41","Versorgungsaufwendungen","2016","Ansatz","-73460.00"],
    [5113,"6200","31","3180","41","Versorgungsaufwendungen","2017","Ansatz","-32810.00"],
    [5114,"6200","31","3180","41","Versorgungsaufwendungen","2018","Ansatz","-33920.00"],
    [5115,"6200","31","3180","41","Versorgungsaufwendungen","2019","Planung","-34900.00"],
    [5116,"6200","31","3180","41","Versorgungsaufwendungen","2020","Planung","-36000.00"],
    [5117,"6200","31","3180","41","Versorgungsaufwendungen","2021","Planung","-37100.00"],
    [5118,"6200","31","3180","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-38180.09"],
    [5119,"6200","31","3180","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-37846.00"],
    [5120,"6200","31","3180","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-38650.00"],
    [5121,"6200","31","3180","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-38650.00"],
    [5122,"6200","31","3180","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-38000.00"],
    [5123,"6200","31","3180","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-38000.00"],
    [5124,"6200","31","3180","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-38000.00"],
    [5125,"6200","31","3180","47","Planmäßige Abschreibungen","2015","Ergebnis","-7326.98"],
    [5126,"6200","31","3180","47","Planmäßige Abschreibungen","2016","Ansatz","-7699.00"],
    [5127,"6200","31","3180","47","Planmäßige Abschreibungen","2017","Ansatz","-6107.00"],
    [5128,"6200","31","3180","47","Planmäßige Abschreibungen","2018","Ansatz","-8145.00"],
    [5129,"6200","31","3180","47","Planmäßige Abschreibungen","2019","Planung","-87.00"],
    [5130,"6200","31","3180","47","Planmäßige Abschreibungen","2020","Planung","-87.00"],
    [5131,"6200","31","3180","47","Planmäßige Abschreibungen","2021","Planung","-87.00"],
    [5132,"6200","31","3180","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-9471.68"],
    [5133,"6200","31","3180","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-7106.00"],
    [5134,"6200","31","3180","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-8022.00"],
    [5135,"6200","31","3180","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-8022.00"],
    [5136,"6200","31","3180","44","Sonstige ordentliche Aufwendungen","2019","Planung","-5000.00"],
    [5137,"6200","31","3180","44","Sonstige ordentliche Aufwendungen","2020","Planung","-5000.00"],
    [5138,"6200","31","3180","44","Sonstige ordentliche Aufwendungen","2021","Planung","-5000.00"],
    [5139,"6200","51",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","410166.07"],
    [5140,"6200","51",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","350000.00"],
    [5141,"6200","51",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","365000.00"],
    [5142,"6200","51",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","365000.00"],
    [5143,"6200","51",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","365000.00"],
    [5144,"6200","51",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","365000.00"],
    [5145,"6200","51",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","365000.00"],
    [5146,"6200","51",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","383754.36"],
    [5147,"6200","51",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","353350.00"],
    [5148,"6200","51",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","355050.00"],
    [5149,"6200","51",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","355250.00"],
    [5150,"6200","51",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","355450.00"],
    [5151,"6200","51",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","355620.00"],
    [5152,"6200","51",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","355800.00"],
    [5153,"6200","51",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [5154,"6200","51",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [5155,"6200","51",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [5156,"6200","51",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [5157,"6200","51",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [5158,"6200","51",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [5159,"6200","51",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [5160,"6200","51",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","60314.51"],
    [5161,"6200","51",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","286000.00"],
    [5162,"6200","51",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","199310.00"],
    [5163,"6200","51",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","1000000.00"],
    [5164,"6200","51",null,"35","Sonstige ordentliche Erträge","2019","Planung","5300000.00"],
    [5165,"6200","51",null,"35","Sonstige ordentliche Erträge","2020","Planung","1400000.00"],
    [5166,"6200","51",null,"35","Sonstige ordentliche Erträge","2021","Planung","850000.00"],
    [5167,"6200","51",null,"40","Personalaufwendungen","2015","Ergebnis","-3953717.58"],
    [5168,"6200","51",null,"40","Personalaufwendungen","2016","Ansatz","-4201700.00"],
    [5169,"6200","51",null,"40","Personalaufwendungen","2017","Ansatz","-4567158.00"],
    [5170,"6200","51",null,"40","Personalaufwendungen","2018","Ansatz","-4717202.00"],
    [5171,"6200","51",null,"40","Personalaufwendungen","2019","Planung","-4863500.00"],
    [5172,"6200","51",null,"40","Personalaufwendungen","2020","Planung","-5026500.00"],
    [5173,"6200","51",null,"40","Personalaufwendungen","2021","Planung","-5197100.00"],
    [5174,"6200","51",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-419320.77"],
    [5175,"6200","51",null,"41","Versorgungsaufwendungen","2016","Ansatz","-473460.00"],
    [5176,"6200","51",null,"41","Versorgungsaufwendungen","2017","Ansatz","-163367.00"],
    [5177,"6200","51",null,"41","Versorgungsaufwendungen","2018","Ansatz","-169213.00"],
    [5178,"6200","51",null,"41","Versorgungsaufwendungen","2019","Planung","-174300.00"],
    [5179,"6200","51",null,"41","Versorgungsaufwendungen","2020","Planung","-180100.00"],
    [5180,"6200","51",null,"41","Versorgungsaufwendungen","2021","Planung","-185900.00"],
    [5181,"6200","51",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-329293.73"],
    [5182,"6200","51",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-455864.00"],
    [5183,"6200","51",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-438414.00"],
    [5184,"6200","51",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-438414.00"],
    [5185,"6200","51",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-436637.00"],
    [5186,"6200","51",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-436637.00"],
    [5187,"6200","51",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-436637.00"],
    [5188,"6200","51",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-117379.56"],
    [5189,"6200","51",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-147504.00"],
    [5190,"6200","51",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-137799.00"],
    [5191,"6200","51",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-161250.00"],
    [5192,"6200","51",null,"47","Planmäßige Abschreibungen","2019","Planung","-119720.00"],
    [5193,"6200","51",null,"47","Planmäßige Abschreibungen","2020","Planung","-119720.00"],
    [5194,"6200","51",null,"47","Planmäßige Abschreibungen","2021","Planung","-119720.00"],
    [5195,"6200","51",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-807655.38"],
    [5196,"6200","51",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-566353.00"],
    [5197,"6200","51",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-548179.00"],
    [5198,"6200","51",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-548179.00"],
    [5199,"6200","51",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-527000.00"],
    [5200,"6200","51",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-527000.00"],
    [5201,"6200","51",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-527000.00"],
    [5202,"6200","52","5220","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","56.15"],
    [5203,"6200","52","5220","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","56.00"],
    [5204,"6200","52","5220","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","56.00"],
    [5205,"6200","52","5220","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","24.00"],
    [5206,"6200","52","5220","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","25.00"],
    [5207,"6200","52","5220","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","25.00"],
    [5208,"6200","52","5220","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","25.00"],
    [5209,"6200","52","5220","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1188.72"],
    [5210,"6200","52","5220","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","2400.00"],
    [5211,"6200","52","5220","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","1190.00"],
    [5212,"6200","52","5220","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","1190.00"],
    [5213,"6200","52","5220","34","Privatrechtliche Leistungsentgelte","2019","Planung","1190.00"],
    [5214,"6200","52","5220","34","Privatrechtliche Leistungsentgelte","2020","Planung","1190.00"],
    [5215,"6200","52","5220","34","Privatrechtliche Leistungsentgelte","2021","Planung","1190.00"],
    [5216,"6200","52","5220","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","1800.00"],
    [5217,"6200","52","5220","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [5218,"6200","52","5220","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [5219,"6200","52","5220","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [5220,"6200","52","5220","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [5221,"6200","52","5220","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [5222,"6200","52","5220","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [5223,"6200","52","5220","35","Sonstige ordentliche Erträge","2015","Ergebnis","57544.85"],
    [5224,"6200","52","5220","35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [5225,"6200","52","5220","35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [5226,"6200","52","5220","35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [5227,"6200","52","5220","35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [5228,"6200","52","5220","35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [5229,"6200","52","5220","35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [5230,"6200","52","5220","40","Personalaufwendungen","2015","Ergebnis","-459501.36"],
    [5231,"6200","52","5220","40","Personalaufwendungen","2016","Ansatz","-475190.00"],
    [5232,"6200","52","5220","40","Personalaufwendungen","2017","Ansatz","-491582.00"],
    [5233,"6200","52","5220","40","Personalaufwendungen","2018","Ansatz","-509223.00"],
    [5234,"6200","52","5220","40","Personalaufwendungen","2019","Planung","-525400.00"],
    [5235,"6200","52","5220","40","Personalaufwendungen","2020","Planung","-544300.00"],
    [5236,"6200","52","5220","40","Personalaufwendungen","2021","Planung","-563900.00"],
    [5237,"6200","52","5220","41","Versorgungsaufwendungen","2015","Ergebnis","-63910.07"],
    [5238,"6200","52","5220","41","Versorgungsaufwendungen","2016","Ansatz","-64640.00"],
    [5239,"6200","52","5220","41","Versorgungsaufwendungen","2017","Ansatz","-24939.00"],
    [5240,"6200","52","5220","41","Versorgungsaufwendungen","2018","Ansatz","-25846.00"],
    [5241,"6200","52","5220","41","Versorgungsaufwendungen","2019","Planung","-26600.00"],
    [5242,"6200","52","5220","41","Versorgungsaufwendungen","2020","Planung","-27500.00"],
    [5243,"6200","52","5220","41","Versorgungsaufwendungen","2021","Planung","-28400.00"],
    [5244,"6200","52","5220","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-4162.27"],
    [5245,"6200","52","5220","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-4737.00"],
    [5246,"6200","52","5220","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-4900.00"],
    [5247,"6200","52","5220","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-4900.00"],
    [5248,"6200","52","5220","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-4500.00"],
    [5249,"6200","52","5220","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-4500.00"],
    [5250,"6200","52","5220","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-4500.00"],
    [5251,"6200","52","5220","47","Planmäßige Abschreibungen","2015","Ergebnis","-26128.94"],
    [5252,"6200","52","5220","47","Planmäßige Abschreibungen","2016","Ansatz","-4842.00"],
    [5253,"6200","52","5220","47","Planmäßige Abschreibungen","2017","Ansatz","-33317.00"],
    [5254,"6200","52","5220","47","Planmäßige Abschreibungen","2018","Ansatz","-34412.00"],
    [5255,"6200","52","5220","47","Planmäßige Abschreibungen","2019","Planung","-29843.00"],
    [5256,"6200","52","5220","47","Planmäßige Abschreibungen","2020","Planung","-29843.00"],
    [5257,"6200","52","5220","47","Planmäßige Abschreibungen","2021","Planung","-29843.00"],
    [5258,"6200","52","5220","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-564073.90"],
    [5259,"6200","52","5220","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-582573.00"],
    [5260,"6200","52","5220","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-545091.00"],
    [5261,"6200","52","5220","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-545091.00"],
    [5262,"6200","52","5220","44","Sonstige ordentliche Aufwendungen","2019","Planung","-542900.00"],
    [5263,"6200","52","5220","44","Sonstige ordentliche Aufwendungen","2020","Planung","-542900.00"],
    [5264,"6200","52","5220","44","Sonstige ordentliche Aufwendungen","2021","Planung","-542900.00"],
    [5265,"6200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","57243.63"],
    [5266,"6200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","9000.00"],
    [5267,"6200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","6000.00"],
    [5268,"6200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","6000.00"],
    [5269,"6200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","6000.00"],
    [5270,"6200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","6000.00"],
    [5271,"6200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","6000.00"],
    [5272,"6200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","1.00"],
    [5273,"6200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [5274,"6200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [5275,"6200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [5276,"6200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [5277,"6200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [5278,"6200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [5279,"6200","55",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","4748.84"],
    [5280,"6200","55",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","4500.00"],
    [5281,"6200","55",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [5282,"6200","55",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [5283,"6200","55",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [5284,"6200","55",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [5285,"6200","55",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [5286,"6200","55",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","625549.36"],
    [5287,"6200","55",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","737000.00"],
    [5288,"6200","55",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","10000.00"],
    [5289,"6200","55",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","10000.00"],
    [5290,"6200","55",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","10000.00"],
    [5291,"6200","55",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","10000.00"],
    [5292,"6200","55",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","10000.00"],
    [5293,"6200","55",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","449772.27"],
    [5294,"6200","55",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","471000.00"],
    [5295,"6200","55",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","3000.00"],
    [5296,"6200","55",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","3000.00"],
    [5297,"6200","55",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","3000.00"],
    [5298,"6200","55",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","3000.00"],
    [5299,"6200","55",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","3000.00"],
    [5300,"6200","55",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","5179.00"],
    [5301,"6200","55",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","976.00"],
    [5302,"6200","55",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","976.00"],
    [5303,"6200","55",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","976.00"],
    [5304,"6200","55",null,"35","Sonstige ordentliche Erträge","2019","Planung","976.00"],
    [5305,"6200","55",null,"35","Sonstige ordentliche Erträge","2020","Planung","976.00"],
    [5306,"6200","55",null,"35","Sonstige ordentliche Erträge","2021","Planung","976.00"],
    [5307,"6200","55",null,"40","Personalaufwendungen","2015","Ergebnis","-2229161.16"],
    [5308,"6200","55",null,"40","Personalaufwendungen","2016","Ansatz","-2491150.00"],
    [5309,"6200","55",null,"40","Personalaufwendungen","2017","Ansatz","-2026.00"],
    [5310,"6200","55",null,"40","Personalaufwendungen","2018","Ansatz","-2088.00"],
    [5311,"6200","55",null,"40","Personalaufwendungen","2019","Planung","0.00"],
    [5312,"6200","55",null,"40","Personalaufwendungen","2020","Planung","0.00"],
    [5313,"6200","55",null,"40","Personalaufwendungen","2021","Planung","0.00"],
    [5314,"6200","55",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-51823.87"],
    [5315,"6200","55",null,"41","Versorgungsaufwendungen","2016","Ansatz","-119620.00"],
    [5316,"6200","55",null,"41","Versorgungsaufwendungen","2017","Ansatz","-135.00"],
    [5317,"6200","55",null,"41","Versorgungsaufwendungen","2018","Ansatz","-143.00"],
    [5318,"6200","55",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [5319,"6200","55",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [5320,"6200","55",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [5321,"6200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-495442.76"],
    [5322,"6200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-521261.00"],
    [5323,"6200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-40250.00"],
    [5324,"6200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-40250.00"],
    [5325,"6200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-40250.00"],
    [5326,"6200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-40250.00"],
    [5327,"6200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-40250.00"],
    [5328,"6200","55",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-132094.57"],
    [5329,"6200","55",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-135535.00"],
    [5330,"6200","55",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-44712.00"],
    [5331,"6200","55",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-47140.00"],
    [5332,"6200","55",null,"47","Planmäßige Abschreibungen","2019","Planung","-1387.00"],
    [5333,"6200","55",null,"47","Planmäßige Abschreibungen","2020","Planung","-1387.00"],
    [5334,"6200","55",null,"47","Planmäßige Abschreibungen","2021","Planung","-1387.00"],
    [5335,"6200","55",null,"43","Transferaufwendungen","2015","Ergebnis","-95400.00"],
    [5336,"6200","55",null,"43","Transferaufwendungen","2016","Ansatz","-97785.00"],
    [5337,"6200","55",null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [5338,"6200","55",null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [5339,"6200","55",null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [5340,"6200","55",null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [5341,"6200","55",null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [5342,"6200","55",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-45215.74"],
    [5343,"6200","55",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-55299.00"],
    [5344,"6200","55",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","0.00"],
    [5345,"6200","55",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","0.00"],
    [5346,"6200","55",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","0.00"],
    [5347,"6200","55",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [5348,"6200","55",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [5349,"6300",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [5350,"6300",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [5351,"6300",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [5352,"6300",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [5353,"6300",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [5354,"6300",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [5355,"6300",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [5356,"6300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","26991.27"],
    [5357,"6300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","25282.00"],
    [5358,"6300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","26990.00"],
    [5359,"6300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","26990.00"],
    [5360,"6300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","26990.00"],
    [5361,"6300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","26990.00"],
    [5362,"6300",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","26990.00"],
    [5363,"6300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","80.00"],
    [5364,"6300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [5365,"6300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [5366,"6300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [5367,"6300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [5368,"6300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [5369,"6300",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [5370,"6300",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [5371,"6300",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [5372,"6300",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [5373,"6300",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [5374,"6300",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [5375,"6300",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [5376,"6300",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [5377,"6300",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","2850441.14"],
    [5378,"6300",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","2080800.00"],
    [5379,"6300",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","2900000.00"],
    [5380,"6300",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","2900000.00"],
    [5381,"6300",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","2900000.00"],
    [5382,"6300",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","2900000.00"],
    [5383,"6300",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","2940000.00"],
    [5384,"6300",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","686.15"],
    [5385,"6300",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [5386,"6300",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [5387,"6300",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [5388,"6300",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [5389,"6300",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [5390,"6300",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [5391,"6300",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","15039.75"],
    [5392,"6300",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [5393,"6300",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [5394,"6300",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [5395,"6300",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [5396,"6300",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [5397,"6300",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [5398,"6300",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [5399,"6300",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [5400,"6300",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","80000.00"],
    [5401,"6300",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","80000.00"],
    [5402,"6300",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","80000.00"],
    [5403,"6300",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","80000.00"],
    [5404,"6300",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","80000.00"],
    [5405,"6300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [5406,"6300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [5407,"6300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [5408,"6300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [5409,"6300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [5410,"6300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [5411,"6300",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [5412,"6300",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","99710.35"],
    [5413,"6300",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","10000.00"],
    [5414,"6300",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [5415,"6300",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [5416,"6300",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [5417,"6300",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [5418,"6300",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [5419,"6300",null,null,"40","Personalaufwendungen","2015","Ergebnis","-2762782.09"],
    [5420,"6300",null,null,"40","Personalaufwendungen","2016","Ansatz","-2670060.00"],
    [5421,"6300",null,null,"40","Personalaufwendungen","2017","Ansatz","-3610600.00"],
    [5422,"6300",null,null,"40","Personalaufwendungen","2018","Ansatz","-3725900.00"],
    [5423,"6300",null,null,"40","Personalaufwendungen","2019","Planung","-3847400.00"],
    [5424,"6300",null,null,"40","Personalaufwendungen","2020","Planung","-3973800.00"],
    [5425,"6300",null,null,"40","Personalaufwendungen","2021","Planung","-4106700.00"],
    [5426,"6300",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-279702.84"],
    [5427,"6300",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-245970.00"],
    [5428,"6300",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-92100.00"],
    [5429,"6300",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-95300.00"],
    [5430,"6300",null,null,"41","Versorgungsaufwendungen","2019","Planung","-98500.00"],
    [5431,"6300",null,null,"41","Versorgungsaufwendungen","2020","Planung","-101700.00"],
    [5432,"6300",null,null,"41","Versorgungsaufwendungen","2021","Planung","-104900.00"],
    [5433,"6300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-28262.04"],
    [5434,"6300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-29043.00"],
    [5435,"6300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-17850.00"],
    [5436,"6300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-17850.00"],
    [5437,"6300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-18660.00"],
    [5438,"6300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-18660.00"],
    [5439,"6300",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-18660.00"],
    [5440,"6300",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-32562.52"],
    [5441,"6300",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-21487.00"],
    [5442,"6300",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-20087.00"],
    [5443,"6300",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-20129.00"],
    [5444,"6300",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-20129.00"],
    [5445,"6300",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-20129.00"],
    [5446,"6300",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-20129.00"],
    [5447,"6300",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [5448,"6300",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [5449,"6300",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [5450,"6300",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [5451,"6300",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [5452,"6300",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [5453,"6300",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [5454,"6300",null,null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [5455,"6300",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [5456,"6300",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [5457,"6300",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [5458,"6300",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [5459,"6300",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [5460,"6300",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [5461,"6300",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-1117102.18"],
    [5462,"6300",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-75957.00"],
    [5463,"6300",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-107950.00"],
    [5464,"6300",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-107950.00"],
    [5465,"6300",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-107950.00"],
    [5466,"6300",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-107950.00"],
    [5467,"6300",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-107950.00"],
    [5468,"6600",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [5469,"6600",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [5470,"6600",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [5471,"6600",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [5472,"6600",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [5473,"6600",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [5474,"6600",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [5475,"6600",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","746724.50"],
    [5476,"6600",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","880000.00"],
    [5477,"6600",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","738000.00"],
    [5478,"6600",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","738000.00"],
    [5479,"6600",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","738000.00"],
    [5480,"6600",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","738000.00"],
    [5481,"6600",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","738000.00"],
    [5482,"6600",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","5907211.27"],
    [5483,"6600",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","5603036.00"],
    [5484,"6600",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","5335467.00"],
    [5485,"6600",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","5181466.00"],
    [5486,"6600",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","5181466.00"],
    [5487,"6600",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","5181466.00"],
    [5488,"6600",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","5181466.00"],
    [5489,"6600",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [5490,"6600",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [5491,"6600",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [5492,"6600",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [5493,"6600",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [5494,"6600",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [5495,"6600",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [5496,"6600",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","4083251.99"],
    [5497,"6600",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","3520000.00"],
    [5498,"6600",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","4100000.00"],
    [5499,"6600",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","4350000.00"],
    [5500,"6600",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","4350000.00"],
    [5501,"6600",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","4350000.00"],
    [5502,"6600",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","4350000.00"],
    [5503,"6600",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1248313.60"],
    [5504,"6600",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","784760.00"],
    [5505,"6600",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","851890.00"],
    [5506,"6600",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","914710.00"],
    [5507,"6600",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","929690.00"],
    [5508,"6600",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","929840.00"],
    [5509,"6600",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","943840.00"],
    [5510,"6600",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","1302707.25"],
    [5511,"6600",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","346000.00"],
    [5512,"6600",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","863500.00"],
    [5513,"6600",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","863500.00"],
    [5514,"6600",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","864000.00"],
    [5515,"6600",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","864000.00"],
    [5516,"6600",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","864000.00"],
    [5517,"6600",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [5518,"6600",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [5519,"6600",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [5520,"6600",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [5521,"6600",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [5522,"6600",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [5523,"6600",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [5524,"6600",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","2947167.81"],
    [5525,"6600",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","1886040.00"],
    [5526,"6600",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","2403380.00"],
    [5527,"6600",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","2018660.00"],
    [5528,"6600",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","4017610.00"],
    [5529,"6600",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","3718610.00"],
    [5530,"6600",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","3685600.00"],
    [5531,"6600",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","597873.00"],
    [5532,"6600",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","428548.00"],
    [5533,"6600",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","596424.00"],
    [5534,"6600",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","596428.00"],
    [5535,"6600",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","596428.00"],
    [5536,"6600",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","596428.00"],
    [5537,"6600",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","596428.00"],
    [5538,"6600",null,null,"40","Personalaufwendungen","2015","Ergebnis","-16015761.29"],
    [5539,"6600",null,null,"40","Personalaufwendungen","2016","Ansatz","-16561020.00"],
    [5540,"6600",null,null,"40","Personalaufwendungen","2017","Ansatz","-17504200.00"],
    [5541,"6600",null,null,"40","Personalaufwendungen","2018","Ansatz","-18182500.00"],
    [5542,"6600",null,null,"40","Personalaufwendungen","2019","Planung","-18758700.00"],
    [5543,"6600",null,null,"40","Personalaufwendungen","2020","Planung","-19421800.00"],
    [5544,"6600",null,null,"40","Personalaufwendungen","2021","Planung","-20110800.00"],
    [5545,"6600",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-540826.39"],
    [5546,"6600",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-587250.00"],
    [5547,"6600",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-199500.00"],
    [5548,"6600",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-206500.00"],
    [5549,"6600",null,null,"41","Versorgungsaufwendungen","2019","Planung","-213500.00"],
    [5550,"6600",null,null,"41","Versorgungsaufwendungen","2020","Planung","-220500.00"],
    [5551,"6600",null,null,"41","Versorgungsaufwendungen","2021","Planung","-227500.00"],
    [5552,"6600",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-9465378.26"],
    [5553,"6600",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-9291400.00"],
    [5554,"6600",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-9344800.00"],
    [5555,"6600",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-9329800.00"],
    [5556,"6600",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-9422800.00"],
    [5557,"6600",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-9422800.00"],
    [5558,"6600",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-9422800.00"],
    [5559,"6600",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-21057476.67"],
    [5560,"6600",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-18227405.00"],
    [5561,"6600",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-20230479.00"],
    [5562,"6600",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-21006039.00"],
    [5563,"6600",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-21006039.00"],
    [5564,"6600",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-21006039.00"],
    [5565,"6600",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-21006039.00"],
    [5566,"6600",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-1057.19"],
    [5567,"6600",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-2100.00"],
    [5568,"6600",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-2100.00"],
    [5569,"6600",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-2100.00"],
    [5570,"6600",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-2100.00"],
    [5571,"6600",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-2100.00"],
    [5572,"6600",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-2100.00"],
    [5573,"6600",null,null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [5574,"6600",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [5575,"6600",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [5576,"6600",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [5577,"6600",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [5578,"6600",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [5579,"6600",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [5580,"6600",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-3926062.73"],
    [5581,"6600",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-3847700.00"],
    [5582,"6600",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-3925600.00"],
    [5583,"6600",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-3925600.00"],
    [5584,"6600",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-3965300.00"],
    [5585,"6600",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-3965300.00"],
    [5586,"6600",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-3965300.00"],
    [5587,"6600","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","746724.50"],
    [5588,"6600","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","880000.00"],
    [5589,"6600","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","738000.00"],
    [5590,"6600","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","738000.00"],
    [5591,"6600","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","738000.00"],
    [5592,"6600","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","738000.00"],
    [5593,"6600","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","738000.00"],
    [5594,"6600","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","5774373.05"],
    [5595,"6600","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","5479929.00"],
    [5596,"6600","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","5160998.00"],
    [5597,"6600","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","5023218.00"],
    [5598,"6600","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","5023052.00"],
    [5599,"6600","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","5023052.00"],
    [5600,"6600","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","5023052.00"],
    [5601,"6600","54",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","4083251.99"],
    [5602,"6600","54",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","3520000.00"],
    [5603,"6600","54",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","4100000.00"],
    [5604,"6600","54",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","4350000.00"],
    [5605,"6600","54",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","4350000.00"],
    [5606,"6600","54",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","4350000.00"],
    [5607,"6600","54",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","4350000.00"],
    [5608,"6600","54",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1220168.50"],
    [5609,"6600","54",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","780760.00"],
    [5610,"6600","54",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","847890.00"],
    [5611,"6600","54",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","910710.00"],
    [5612,"6600","54",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","925690.00"],
    [5613,"6600","54",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","925840.00"],
    [5614,"6600","54",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","939840.00"],
    [5615,"6600","54",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","1132759.95"],
    [5616,"6600","54",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","346000.00"],
    [5617,"6600","54",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","863500.00"],
    [5618,"6600","54",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","863500.00"],
    [5619,"6600","54",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","864000.00"],
    [5620,"6600","54",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","864000.00"],
    [5621,"6600","54",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","864000.00"],
    [5622,"6600","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","2849245.91"],
    [5623,"6600","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","1827030.00"],
    [5624,"6600","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","2351370.00"],
    [5625,"6600","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","1940120.00"],
    [5626,"6600","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","3965110.00"],
    [5627,"6600","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","3666110.00"],
    [5628,"6600","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","3633100.00"],
    [5629,"6600","54",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","597873.00"],
    [5630,"6600","54",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","428548.00"],
    [5631,"6600","54",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","596424.00"],
    [5632,"6600","54",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","596428.00"],
    [5633,"6600","54",null,"35","Sonstige ordentliche Erträge","2019","Planung","596428.00"],
    [5634,"6600","54",null,"35","Sonstige ordentliche Erträge","2020","Planung","596428.00"],
    [5635,"6600","54",null,"35","Sonstige ordentliche Erträge","2021","Planung","596428.00"],
    [5636,"6600","54",null,"40","Personalaufwendungen","2015","Ergebnis","-39819.63"],
    [5637,"6600","54",null,"40","Personalaufwendungen","2016","Ansatz","-41690.00"],
    [5638,"6600","54",null,"40","Personalaufwendungen","2017","Ansatz","-43400.00"],
    [5639,"6600","54",null,"40","Personalaufwendungen","2018","Ansatz","-45000.00"],
    [5640,"6600","54",null,"40","Personalaufwendungen","2019","Planung","-46600.00"],
    [5641,"6600","54",null,"40","Personalaufwendungen","2020","Planung","-48300.00"],
    [5642,"6600","54",null,"40","Personalaufwendungen","2021","Planung","-50000.00"],
    [5643,"6600","54",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-55.15"],
    [5644,"6600","54",null,"41","Versorgungsaufwendungen","2016","Ansatz","-70.00"],
    [5645,"6600","54",null,"41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [5646,"6600","54",null,"41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [5647,"6600","54",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [5648,"6600","54",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [5649,"6600","54",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [5650,"6600","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-8628620.60"],
    [5651,"6600","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-8584391.00"],
    [5652,"6600","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-8722224.00"],
    [5653,"6600","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-8722106.00"],
    [5654,"6600","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-8808100.00"],
    [5655,"6600","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-8808100.00"],
    [5656,"6600","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-8808100.00"],
    [5657,"6600","54",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-20296625.77"],
    [5658,"6600","54",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-17622746.00"],
    [5659,"6600","54",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-19434995.00"],
    [5660,"6600","54",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-20152350.00"],
    [5661,"6600","54",null,"47","Planmäßige Abschreibungen","2019","Planung","-19518094.00"],
    [5662,"6600","54",null,"47","Planmäßige Abschreibungen","2020","Planung","-19518094.00"],
    [5663,"6600","54",null,"47","Planmäßige Abschreibungen","2021","Planung","-19518094.00"],
    [5664,"6600","54",null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-1057.19"],
    [5665,"6600","54",null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-2100.00"],
    [5666,"6600","54",null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-2100.00"],
    [5667,"6600","54",null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-2100.00"],
    [5668,"6600","54",null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-2100.00"],
    [5669,"6600","54",null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-2100.00"],
    [5670,"6600","54",null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-2100.00"],
    [5671,"6600","54",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-3649611.85"],
    [5672,"6600","54",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-3828300.00"],
    [5673,"6600","54",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-3921800.00"],
    [5674,"6600","54",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-3921800.00"],
    [5675,"6600","54",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-3961500.00"],
    [5676,"6600","54",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-3961500.00"],
    [5677,"6600","54",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-3961500.00"],
    [5678,"6600","55","5520","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","132838.22"],
    [5679,"6600","55","5520","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","123107.00"],
    [5680,"6600","55","5520","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","174469.00"],
    [5681,"6600","55","5520","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","158248.00"],
    [5682,"6600","55","5520","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","158248.00"],
    [5683,"6600","55","5520","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","158248.00"],
    [5684,"6600","55","5520","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","158248.00"],
    [5685,"6600","55","5520","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1249.59"],
    [5686,"6600","55","5520","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","4000.00"],
    [5687,"6600","55","5520","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","4000.00"],
    [5688,"6600","55","5520","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","4000.00"],
    [5689,"6600","55","5520","34","Privatrechtliche Leistungsentgelte","2019","Planung","4000.00"],
    [5690,"6600","55","5520","34","Privatrechtliche Leistungsentgelte","2020","Planung","4000.00"],
    [5691,"6600","55","5520","34","Privatrechtliche Leistungsentgelte","2021","Planung","4000.00"],
    [5692,"6600","55","5520","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","101150.00"],
    [5693,"6600","55","5520","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [5694,"6600","55","5520","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [5695,"6600","55","5520","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [5696,"6600","55","5520","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [5697,"6600","55","5520","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [5698,"6600","55","5520","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [5699,"6600","55","5520","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","97921.90"],
    [5700,"6600","55","5520","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","59010.00"],
    [5701,"6600","55","5520","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","52010.00"],
    [5702,"6600","55","5520","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","78540.00"],
    [5703,"6600","55","5520","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","52500.00"],
    [5704,"6600","55","5520","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","52500.00"],
    [5705,"6600","55","5520","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","52500.00"],
    [5706,"6600","55","5520","40","Personalaufwendungen","2015","Ergebnis","-1865905.96"],
    [5707,"6600","55","5520","40","Personalaufwendungen","2016","Ansatz","-1901440.00"],
    [5708,"6600","55","5520","40","Personalaufwendungen","2017","Ansatz","-1958528.00"],
    [5709,"6600","55","5520","40","Personalaufwendungen","2018","Ansatz","-2028887.00"],
    [5710,"6600","55","5520","40","Personalaufwendungen","2019","Planung","-2099100.00"],
    [5711,"6600","55","5520","40","Personalaufwendungen","2020","Planung","-2174600.00"],
    [5712,"6600","55","5520","40","Personalaufwendungen","2021","Planung","-2252900.00"],
    [5713,"6600","55","5520","41","Versorgungsaufwendungen","2015","Ergebnis","-29414.66"],
    [5714,"6600","55","5520","41","Versorgungsaufwendungen","2016","Ansatz","-32667.00"],
    [5715,"6600","55","5520","41","Versorgungsaufwendungen","2017","Ansatz","-10500.00"],
    [5716,"6600","55","5520","41","Versorgungsaufwendungen","2018","Ansatz","-10900.00"],
    [5717,"6600","55","5520","41","Versorgungsaufwendungen","2019","Planung","-11300.00"],
    [5718,"6600","55","5520","41","Versorgungsaufwendungen","2020","Planung","-11700.00"],
    [5719,"6600","55","5520","41","Versorgungsaufwendungen","2021","Planung","-12100.00"],
    [5720,"6600","55","5520","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-385796.04"],
    [5721,"6600","55","5520","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-397926.00"],
    [5722,"6600","55","5520","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-373812.00"],
    [5723,"6600","55","5520","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-372750.00"],
    [5724,"6600","55","5520","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-335000.00"],
    [5725,"6600","55","5520","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-335000.00"],
    [5726,"6600","55","5520","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-335000.00"],
    [5727,"6600","55","5520","47","Planmäßige Abschreibungen","2015","Ergebnis","-669263.45"],
    [5728,"6600","55","5520","47","Planmäßige Abschreibungen","2016","Ansatz","-581046.00"],
    [5729,"6600","55","5520","47","Planmäßige Abschreibungen","2017","Ansatz","-776539.00"],
    [5730,"6600","55","5520","47","Planmäßige Abschreibungen","2018","Ansatz","-832608.00"],
    [5731,"6600","55","5520","47","Planmäßige Abschreibungen","2019","Planung","-796588.00"],
    [5732,"6600","55","5520","47","Planmäßige Abschreibungen","2020","Planung","-796588.00"],
    [5733,"6600","55","5520","47","Planmäßige Abschreibungen","2021","Planung","-796588.00"],
    [5734,"6600","55","5520","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-27924.91"],
    [5735,"6600","55","5520","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-19400.00"],
    [5736,"6600","55","5520","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-3800.00"],
    [5737,"6600","55","5520","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-3800.00"],
    [5738,"6600","55","5520","44","Sonstige ordentliche Aufwendungen","2019","Planung","-3800.00"],
    [5739,"6600","55","5520","44","Sonstige ordentliche Aufwendungen","2020","Planung","-3800.00"],
    [5740,"6600","55","5520","44","Sonstige ordentliche Aufwendungen","2021","Planung","-3800.00"],
    [5741,"6700",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [5742,"6700",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [5743,"6700",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [5744,"6700",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [5745,"6700",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [5746,"6700",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [5747,"6700",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [5748,"6700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [5749,"6700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [5750,"6700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [5751,"6700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [5752,"6700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [5753,"6700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [5754,"6700",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [5755,"6700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","164979.18"],
    [5756,"6700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","165966.00"],
    [5757,"6700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","151835.00"],
    [5758,"6700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","147757.00"],
    [5759,"6700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","147757.00"],
    [5760,"6700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","147757.00"],
    [5761,"6700",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","147757.00"],
    [5762,"6700",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [5763,"6700",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [5764,"6700",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [5765,"6700",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [5766,"6700",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [5767,"6700",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [5768,"6700",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [5769,"6700",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","14319.28"],
    [5770,"6700",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [5771,"6700",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","15000.00"],
    [5772,"6700",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","15000.00"],
    [5773,"6700",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","15000.00"],
    [5774,"6700",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","15000.00"],
    [5775,"6700",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","15000.00"],
    [5776,"6700",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","2354876.95"],
    [5777,"6700",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1786730.00"],
    [5778,"6700",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","2842120.00"],
    [5779,"6700",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","2943920.00"],
    [5780,"6700",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","2838740.00"],
    [5781,"6700",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","3023880.00"],
    [5782,"6700",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","2918170.00"],
    [5783,"6700",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","98057.62"],
    [5784,"6700",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [5785,"6700",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","7000.00"],
    [5786,"6700",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [5787,"6700",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [5788,"6700",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [5789,"6700",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [5790,"6700",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [5791,"6700",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [5792,"6700",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [5793,"6700",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [5794,"6700",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [5795,"6700",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [5796,"6700",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [5797,"6700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","774715.37"],
    [5798,"6700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","609900.00"],
    [5799,"6700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","705000.00"],
    [5800,"6700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","529200.00"],
    [5801,"6700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","46500.00"],
    [5802,"6700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [5803,"6700",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [5804,"6700",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","204122.16"],
    [5805,"6700",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","55293.00"],
    [5806,"6700",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","221042.00"],
    [5807,"6700",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","215166.00"],
    [5808,"6700",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","215166.00"],
    [5809,"6700",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","215166.00"],
    [5810,"6700",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","215166.00"],
    [5811,"6700",null,null,"40","Personalaufwendungen","2015","Ergebnis","-16527737.42"],
    [5812,"6700",null,null,"40","Personalaufwendungen","2016","Ansatz","-17097870.00"],
    [5813,"6700",null,null,"40","Personalaufwendungen","2017","Ansatz","-17447100.00"],
    [5814,"6700",null,null,"40","Personalaufwendungen","2018","Ansatz","-18062700.00"],
    [5815,"6700",null,null,"40","Personalaufwendungen","2019","Planung","-18671600.00"],
    [5816,"6700",null,null,"40","Personalaufwendungen","2020","Planung","-19336300.00"],
    [5817,"6700",null,null,"40","Personalaufwendungen","2021","Planung","-19995900.00"],
    [5818,"6700",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-113760.53"],
    [5819,"6700",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-112570.00"],
    [5820,"6700",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-33500.00"],
    [5821,"6700",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-34700.00"],
    [5822,"6700",null,null,"41","Versorgungsaufwendungen","2019","Planung","-35900.00"],
    [5823,"6700",null,null,"41","Versorgungsaufwendungen","2020","Planung","-37100.00"],
    [5824,"6700",null,null,"41","Versorgungsaufwendungen","2021","Planung","-38300.00"],
    [5825,"6700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-3333211.58"],
    [5826,"6700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-3443850.00"],
    [5827,"6700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-3400650.00"],
    [5828,"6700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-3550992.00"],
    [5829,"6700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-3441828.00"],
    [5830,"6700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-3587042.00"],
    [5831,"6700",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-3441828.00"],
    [5832,"6700",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-5023677.79"],
    [5833,"6700",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-4809435.00"],
    [5834,"6700",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-5086813.00"],
    [5835,"6700",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-4065227.00"],
    [5836,"6700",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-4065227.00"],
    [5837,"6700",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-4065227.00"],
    [5838,"6700",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-4065227.00"],
    [5839,"6700",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [5840,"6700",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [5841,"6700",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [5842,"6700",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [5843,"6700",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [5844,"6700",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [5845,"6700",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [5846,"6700",null,null,"43","Transferaufwendungen","2015","Ergebnis","-35603.92"],
    [5847,"6700",null,null,"43","Transferaufwendungen","2016","Ansatz","-52170.00"],
    [5848,"6700",null,null,"43","Transferaufwendungen","2017","Ansatz","-45370.00"],
    [5849,"6700",null,null,"43","Transferaufwendungen","2018","Ansatz","-52170.00"],
    [5850,"6700",null,null,"43","Transferaufwendungen","2019","Planung","-45370.00"],
    [5851,"6700",null,null,"43","Transferaufwendungen","2020","Planung","-52170.00"],
    [5852,"6700",null,null,"43","Transferaufwendungen","2021","Planung","-45370.00"],
    [5853,"6700",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-213412.05"],
    [5854,"6700",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-198280.00"],
    [5855,"6700",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-195530.00"],
    [5856,"6700",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-195530.00"],
    [5857,"6700",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-197500.00"],
    [5858,"6700",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-197500.00"],
    [5859,"6700",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-197500.00"],
    [5860,"6700","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","345.62"],
    [5861,"6700","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","293.00"],
    [5862,"6700","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","340.00"],
    [5863,"6700","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","341.00"],
    [5864,"6700","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [5865,"6700","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [5866,"6700","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [5867,"6700","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","245966.82"],
    [5868,"6700","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","206930.00"],
    [5869,"6700","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","327220.00"],
    [5870,"6700","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","317020.00"],
    [5871,"6700","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","323840.00"],
    [5872,"6700","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","324980.00"],
    [5873,"6700","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","331270.00"],
    [5874,"6700","11",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","4064.87"],
    [5875,"6700","11",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [5876,"6700","11",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","381.00"],
    [5877,"6700","11",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","378.00"],
    [5878,"6700","11",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [5879,"6700","11",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [5880,"6700","11",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [5881,"6700","11",null,"40","Personalaufwendungen","2015","Ergebnis","-2152182.13"],
    [5882,"6700","11",null,"40","Personalaufwendungen","2016","Ansatz","-2240120.00"],
    [5883,"6700","11",null,"40","Personalaufwendungen","2017","Ansatz","-2231200.00"],
    [5884,"6700","11",null,"40","Personalaufwendungen","2018","Ansatz","-2311500.00"],
    [5885,"6700","11",null,"40","Personalaufwendungen","2019","Planung","-2394700.00"],
    [5886,"6700","11",null,"40","Personalaufwendungen","2020","Planung","-2480900.00"],
    [5887,"6700","11",null,"40","Personalaufwendungen","2021","Planung","-2570200.00"],
    [5888,"6700","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-3035.53"],
    [5889,"6700","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-3500.00"],
    [5890,"6700","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [5891,"6700","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [5892,"6700","11",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [5893,"6700","11",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [5894,"6700","11",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [5895,"6700","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-666799.80"],
    [5896,"6700","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-630836.00"],
    [5897,"6700","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-637402.00"],
    [5898,"6700","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-636594.00"],
    [5899,"6700","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-98500.00"],
    [5900,"6700","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-98500.00"],
    [5901,"6700","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-98500.00"],
    [5902,"6700","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-360495.99"],
    [5903,"6700","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-277074.00"],
    [5904,"6700","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-369684.00"],
    [5905,"6700","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-361646.00"],
    [5906,"6700","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-103281.00"],
    [5907,"6700","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-103281.00"],
    [5908,"6700","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-103281.00"],
    [5909,"6700","11",null,"43","Transferaufwendungen","2015","Ergebnis","-153.75"],
    [5910,"6700","11",null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [5911,"6700","11",null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [5912,"6700","11",null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [5913,"6700","11",null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [5914,"6700","11",null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [5915,"6700","11",null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [5916,"6700","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-21779.13"],
    [5917,"6700","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-40109.00"],
    [5918,"6700","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-41465.00"],
    [5919,"6700","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-41465.00"],
    [5920,"6700","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-32800.00"],
    [5921,"6700","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-32800.00"],
    [5922,"6700","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-32800.00"],
    [5923,"6700","55","5510","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [5924,"6700","55","5510","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [5925,"6700","55","5510","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [5926,"6700","55","5510","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [5927,"6700","55","5510","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [5928,"6700","55","5510","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [5929,"6700","55","5510","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [5930,"6700","55","5510","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","164633.56"],
    [5931,"6700","55","5510","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","165673.00"],
    [5932,"6700","55","5510","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","151495.00"],
    [5933,"6700","55","5510","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","147416.00"],
    [5934,"6700","55","5510","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","147662.00"],
    [5935,"6700","55","5510","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","147662.00"],
    [5936,"6700","55","5510","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","147662.00"],
    [5937,"6700","55","5510","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","14319.28"],
    [5938,"6700","55","5510","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [5939,"6700","55","5510","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","15000.00"],
    [5940,"6700","55","5510","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","15000.00"],
    [5941,"6700","55","5510","33","Öffentlich-rechtliche Entgelte","2019","Planung","15000.00"],
    [5942,"6700","55","5510","33","Öffentlich-rechtliche Entgelte","2020","Planung","15000.00"],
    [5943,"6700","55","5510","33","Öffentlich-rechtliche Entgelte","2021","Planung","15000.00"],
    [5944,"6700","55","5510","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","2108910.13"],
    [5945,"6700","55","5510","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1560300.00"],
    [5946,"6700","55","5510","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","2514900.00"],
    [5947,"6700","55","5510","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","2626900.00"],
    [5948,"6700","55","5510","34","Privatrechtliche Leistungsentgelte","2019","Planung","893200.00"],
    [5949,"6700","55","5510","34","Privatrechtliche Leistungsentgelte","2020","Planung","1077200.00"],
    [5950,"6700","55","5510","34","Privatrechtliche Leistungsentgelte","2021","Planung","965200.00"],
    [5951,"6700","55","5510","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","14105.00"],
    [5952,"6700","55","5510","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [5953,"6700","55","5510","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","7000.00"],
    [5954,"6700","55","5510","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [5955,"6700","55","5510","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [5956,"6700","55","5510","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [5957,"6700","55","5510","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [5958,"6700","55","5510","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","774715.37"],
    [5959,"6700","55","5510","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","609900.00"],
    [5960,"6700","55","5510","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","705000.00"],
    [5961,"6700","55","5510","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","529200.00"],
    [5962,"6700","55","5510","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","46500.00"],
    [5963,"6700","55","5510","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [5964,"6700","55","5510","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [5965,"6700","55","5510","35","Sonstige ordentliche Erträge","2015","Ergebnis","200057.29"],
    [5966,"6700","55","5510","35","Sonstige ordentliche Erträge","2016","Ansatz","55293.00"],
    [5967,"6700","55","5510","35","Sonstige ordentliche Erträge","2017","Ansatz","220661.00"],
    [5968,"6700","55","5510","35","Sonstige ordentliche Erträge","2018","Ansatz","214788.00"],
    [5969,"6700","55","5510","35","Sonstige ordentliche Erträge","2019","Planung","202069.00"],
    [5970,"6700","55","5510","35","Sonstige ordentliche Erträge","2020","Planung","202069.00"],
    [5971,"6700","55","5510","35","Sonstige ordentliche Erträge","2021","Planung","202069.00"],
    [5972,"6700","55","5510","40","Personalaufwendungen","2015","Ergebnis","-10279167.69"],
    [5973,"6700","55","5510","40","Personalaufwendungen","2016","Ansatz","-10371170.00"],
    [5974,"6700","55","5510","40","Personalaufwendungen","2017","Ansatz","-10968600.00"],
    [5975,"6700","55","5510","40","Personalaufwendungen","2018","Ansatz","-11334400.00"],
    [5976,"6700","55","5510","40","Personalaufwendungen","2019","Planung","-11717200.00"],
    [5977,"6700","55","5510","40","Personalaufwendungen","2020","Planung","-12114900.00"],
    [5978,"6700","55","5510","40","Personalaufwendungen","2021","Planung","-12530500.00"],
    [5979,"6700","55","5510","41","Versorgungsaufwendungen","2015","Ergebnis","-19222.83"],
    [5980,"6700","55","5510","41","Versorgungsaufwendungen","2016","Ansatz","-15890.00"],
    [5981,"6700","55","5510","41","Versorgungsaufwendungen","2017","Ansatz","0.00"],
    [5982,"6700","55","5510","41","Versorgungsaufwendungen","2018","Ansatz","0.00"],
    [5983,"6700","55","5510","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [5984,"6700","55","5510","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [5985,"6700","55","5510","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [5986,"6700","55","5510","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2421293.58"],
    [5987,"6700","55","5510","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2572477.00"],
    [5988,"6700","55","5510","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2527189.00"],
    [5989,"6700","55","5510","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2684881.00"],
    [5990,"6700","55","5510","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2092200.00"],
    [5991,"6700","55","5510","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2234200.00"],
    [5992,"6700","55","5510","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2092200.00"],
    [5993,"6700","55","5510","47","Planmäßige Abschreibungen","2015","Ergebnis","-4663181.87"],
    [5994,"6700","55","5510","47","Planmäßige Abschreibungen","2016","Ansatz","-4532360.00"],
    [5995,"6700","55","5510","47","Planmäßige Abschreibungen","2017","Ansatz","-4717128.00"],
    [5996,"6700","55","5510","47","Planmäßige Abschreibungen","2018","Ansatz","-3703582.00"],
    [5997,"6700","55","5510","47","Planmäßige Abschreibungen","2019","Planung","-3747000.00"],
    [5998,"6700","55","5510","47","Planmäßige Abschreibungen","2020","Planung","-3747000.00"],
    [5999,"6700","55","5510","47","Planmäßige Abschreibungen","2021","Planung","-3747000.00"],
    [6000,"6700","55","5510","43","Transferaufwendungen","2015","Ergebnis","-33664.92"],
    [6001,"6700","55","5510","43","Transferaufwendungen","2016","Ansatz","-52170.00"],
    [6002,"6700","55","5510","43","Transferaufwendungen","2017","Ansatz","-45370.00"],
    [6003,"6700","55","5510","43","Transferaufwendungen","2018","Ansatz","-52170.00"],
    [6004,"6700","55","5510","43","Transferaufwendungen","2019","Planung","-45370.00"],
    [6005,"6700","55","5510","43","Transferaufwendungen","2020","Planung","-52170.00"],
    [6006,"6700","55","5510","43","Transferaufwendungen","2021","Planung","-45370.00"],
    [6007,"6700","55","5510","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-121079.19"],
    [6008,"6700","55","5510","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-113246.00"],
    [6009,"6700","55","5510","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-105669.00"],
    [6010,"6700","55","5510","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-105669.00"],
    [6011,"6700","55","5510","44","Sonstige ordentliche Aufwendungen","2019","Planung","-81500.00"],
    [6012,"6700","55","5510","44","Sonstige ordentliche Aufwendungen","2020","Planung","-81500.00"],
    [6013,"6700","55","5510","44","Sonstige ordentliche Aufwendungen","2021","Planung","-81500.00"],
    [6014,"6800",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [6015,"6800",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [6016,"6800",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [6017,"6800",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [6018,"6800",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [6019,"6800",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [6020,"6800",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [6021,"6800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","13995.00"],
    [6022,"6800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [6023,"6800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [6024,"6800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [6025,"6800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [6026,"6800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [6027,"6800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [6028,"6800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","55225.00"],
    [6029,"6800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","55208.00"],
    [6030,"6800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","55399.00"],
    [6031,"6800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","46804.00"],
    [6032,"6800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","46804.00"],
    [6033,"6800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","46804.00"],
    [6034,"6800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","46804.00"],
    [6035,"6800",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [6036,"6800",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [6037,"6800",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [6038,"6800",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [6039,"6800",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [6040,"6800",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [6041,"6800",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [6042,"6800",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [6043,"6800",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [6044,"6800",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [6045,"6800",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [6046,"6800",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [6047,"6800",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [6048,"6800",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [6049,"6800",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","2688852.80"],
    [6050,"6800",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","2095140.00"],
    [6051,"6800",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3270265.00"],
    [6052,"6800",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3300393.00"],
    [6053,"6800",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","3296612.00"],
    [6054,"6800",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","3327047.00"],
    [6055,"6800",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","3296885.00"],
    [6056,"6800",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","43900.01"],
    [6057,"6800",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [6058,"6800",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [6059,"6800",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [6060,"6800",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [6061,"6800",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [6062,"6800",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [6063,"6800",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [6064,"6800",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [6065,"6800",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [6066,"6800",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [6067,"6800",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [6068,"6800",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [6069,"6800",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [6070,"6800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","109102.53"],
    [6071,"6800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","54000.00"],
    [6072,"6800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","92815.00"],
    [6073,"6800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","53640.00"],
    [6074,"6800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6075,"6800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6076,"6800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6077,"6800",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","41949.90"],
    [6078,"6800",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","33397.00"],
    [6079,"6800",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","49086.00"],
    [6080,"6800",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","49087.00"],
    [6081,"6800",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","49087.00"],
    [6082,"6800",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","49087.00"],
    [6083,"6800",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","49087.00"],
    [6084,"6800",null,null,"40","Personalaufwendungen","2015","Ergebnis","-3932428.93"],
    [6085,"6800",null,null,"40","Personalaufwendungen","2016","Ansatz","-3380480.00"],
    [6086,"6800",null,null,"40","Personalaufwendungen","2017","Ansatz","-5030650.00"],
    [6087,"6800",null,null,"40","Personalaufwendungen","2018","Ansatz","-5212550.00"],
    [6088,"6800",null,null,"40","Personalaufwendungen","2019","Planung","-5400850.00"],
    [6089,"6800",null,null,"40","Personalaufwendungen","2020","Planung","-5596050.00"],
    [6090,"6800",null,null,"40","Personalaufwendungen","2021","Planung","-5798450.00"],
    [6091,"6800",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-32387.88"],
    [6092,"6800",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-15580.00"],
    [6093,"6800",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-9100.00"],
    [6094,"6800",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-9400.00"],
    [6095,"6800",null,null,"41","Versorgungsaufwendungen","2019","Planung","-9700.00"],
    [6096,"6800",null,null,"41","Versorgungsaufwendungen","2020","Planung","-10000.00"],
    [6097,"6800",null,null,"41","Versorgungsaufwendungen","2021","Planung","-10300.00"],
    [6098,"6800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-2692869.35"],
    [6099,"6800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2397450.00"],
    [6100,"6800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-2828850.00"],
    [6101,"6800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-2822850.00"],
    [6102,"6800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-2851489.00"],
    [6103,"6800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-2851489.00"],
    [6104,"6800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-2851489.00"],
    [6105,"6800",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-1042243.71"],
    [6106,"6800",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-1024691.00"],
    [6107,"6800",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-1173080.00"],
    [6108,"6800",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-1270766.00"],
    [6109,"6800",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-1270766.00"],
    [6110,"6800",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-1270766.00"],
    [6111,"6800",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-1270766.00"],
    [6112,"6800",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [6113,"6800",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [6114,"6800",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [6115,"6800",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [6116,"6800",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [6117,"6800",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [6118,"6800",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [6119,"6800",null,null,"43","Transferaufwendungen","2015","Ergebnis","-48185.95"],
    [6120,"6800",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [6121,"6800",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [6122,"6800",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [6123,"6800",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [6124,"6800",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [6125,"6800",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [6126,"6800",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-294909.59"],
    [6127,"6800",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-210700.00"],
    [6128,"6800",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-237382.00"],
    [6129,"6800",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-237382.00"],
    [6130,"6800",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-239766.00"],
    [6131,"6800",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-239766.00"],
    [6132,"6800",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-239766.00"],
    [6133,"6900",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [6134,"6900",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [6135,"6900",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [6136,"6900",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [6137,"6900",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [6138,"6900",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [6139,"6900",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [6140,"6900",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","59612.86"],
    [6141,"6900",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [6142,"6900",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","51000.00"],
    [6143,"6900",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","51000.00"],
    [6144,"6900",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","51000.00"],
    [6145,"6900",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","51000.00"],
    [6146,"6900",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","51000.00"],
    [6147,"6900",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","47670.00"],
    [6148,"6900",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","47670.00"],
    [6149,"6900",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","47669.00"],
    [6150,"6900",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","47670.00"],
    [6151,"6900",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","47670.00"],
    [6152,"6900",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","47670.00"],
    [6153,"6900",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","47670.00"],
    [6154,"6900",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [6155,"6900",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [6156,"6900",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [6157,"6900",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [6158,"6900",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [6159,"6900",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [6160,"6900",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [6161,"6900",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","5802966.65"],
    [6162,"6900",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","5398750.00"],
    [6163,"6900",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","5578540.00"],
    [6164,"6900",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","5534910.00"],
    [6165,"6900",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","5387700.00"],
    [6166,"6900",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","5387700.00"],
    [6167,"6900",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","5387700.00"],
    [6168,"6900",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3464992.21"],
    [6169,"6900",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","3376690.00"],
    [6170,"6900",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3385090.00"],
    [6171,"6900",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3384980.00"],
    [6172,"6900",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","3385160.00"],
    [6173,"6900",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","3385090.00"],
    [6174,"6900",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","3385270.00"],
    [6175,"6900",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","308642.77"],
    [6176,"6900",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","281697.00"],
    [6177,"6900",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","277930.00"],
    [6178,"6900",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","277930.00"],
    [6179,"6900",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","277930.00"],
    [6180,"6900",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","277930.00"],
    [6181,"6900",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","277930.00"],
    [6182,"6900",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [6183,"6900",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [6184,"6900",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [6185,"6900",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [6186,"6900",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [6187,"6900",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [6188,"6900",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [6189,"6900",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","33434.96"],
    [6190,"6900",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [6191,"6900",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [6192,"6900",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [6193,"6900",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6194,"6900",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6195,"6900",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6196,"6900",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","37466.97"],
    [6197,"6900",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","2855.00"],
    [6198,"6900",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","2851.00"],
    [6199,"6900",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","2855.00"],
    [6200,"6900",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","2855.00"],
    [6201,"6900",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","2855.00"],
    [6202,"6900",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","2855.00"],
    [6203,"6900",null,null,"40","Personalaufwendungen","2015","Ergebnis","-5981410.85"],
    [6204,"6900",null,null,"40","Personalaufwendungen","2016","Ansatz","-6240430.00"],
    [6205,"6900",null,null,"40","Personalaufwendungen","2017","Ansatz","-6299400.00"],
    [6206,"6900",null,null,"40","Personalaufwendungen","2018","Ansatz","-6526100.00"],
    [6207,"6900",null,null,"40","Personalaufwendungen","2019","Planung","-6761000.00"],
    [6208,"6900",null,null,"40","Personalaufwendungen","2020","Planung","-7004300.00"],
    [6209,"6900",null,null,"40","Personalaufwendungen","2021","Planung","-7256400.00"],
    [6210,"6900",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-80332.76"],
    [6211,"6900",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-87710.00"],
    [6212,"6900",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-28400.00"],
    [6213,"6900",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-29400.00"],
    [6214,"6900",null,null,"41","Versorgungsaufwendungen","2019","Planung","-30400.00"],
    [6215,"6900",null,null,"41","Versorgungsaufwendungen","2020","Planung","-31400.00"],
    [6216,"6900",null,null,"41","Versorgungsaufwendungen","2021","Planung","-32400.00"],
    [6217,"6900",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-3548450.39"],
    [6218,"6900",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-3630000.00"],
    [6219,"6900",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-3635500.00"],
    [6220,"6900",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-3635500.00"],
    [6221,"6900",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-3670450.00"],
    [6222,"6900",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-3670450.00"],
    [6223,"6900",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-3670450.00"],
    [6224,"6900",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-846854.60"],
    [6225,"6900",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-831754.00"],
    [6226,"6900",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-877748.00"],
    [6227,"6900",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-913248.00"],
    [6228,"6900",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-913248.00"],
    [6229,"6900",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-913248.00"],
    [6230,"6900",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-913248.00"],
    [6231,"6900",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [6232,"6900",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [6233,"6900",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [6234,"6900",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [6235,"6900",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [6236,"6900",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [6237,"6900",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [6238,"6900",null,null,"43","Transferaufwendungen","2015","Ergebnis","-50000.00"],
    [6239,"6900",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [6240,"6900",null,null,"43","Transferaufwendungen","2017","Ansatz","-50000.00"],
    [6241,"6900",null,null,"43","Transferaufwendungen","2018","Ansatz","-50000.00"],
    [6242,"6900",null,null,"43","Transferaufwendungen","2019","Planung","-50000.00"],
    [6243,"6900",null,null,"43","Transferaufwendungen","2020","Planung","-50000.00"],
    [6244,"6900",null,null,"43","Transferaufwendungen","2021","Planung","-50000.00"],
    [6245,"6900",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-40103.79"],
    [6246,"6900",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-50000.00"],
    [6247,"6900",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-46300.00"],
    [6248,"6900",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-46300.00"],
    [6249,"6900",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-48550.00"],
    [6250,"6900",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-48550.00"],
    [6251,"6900",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-48550.00"],
    [6252,"6900","55","5530","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","59612.86"],
    [6253,"6900","55","5530","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [6254,"6900","55","5530","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","51000.00"],
    [6255,"6900","55","5530","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","51000.00"],
    [6256,"6900","55","5530","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","51000.00"],
    [6257,"6900","55","5530","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","51000.00"],
    [6258,"6900","55","5530","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","51000.00"],
    [6259,"6900","55","5530","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","47670.00"],
    [6260,"6900","55","5530","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","47670.00"],
    [6261,"6900","55","5530","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","47669.00"],
    [6262,"6900","55","5530","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","47670.00"],
    [6263,"6900","55","5530","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","47670.00"],
    [6264,"6900","55","5530","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","47670.00"],
    [6265,"6900","55","5530","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","47670.00"],
    [6266,"6900","55","5530","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","5802966.65"],
    [6267,"6900","55","5530","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","5398750.00"],
    [6268,"6900","55","5530","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","5578540.00"],
    [6269,"6900","55","5530","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","5534910.00"],
    [6270,"6900","55","5530","33","Öffentlich-rechtliche Entgelte","2019","Planung","5387700.00"],
    [6271,"6900","55","5530","33","Öffentlich-rechtliche Entgelte","2020","Planung","5387700.00"],
    [6272,"6900","55","5530","33","Öffentlich-rechtliche Entgelte","2021","Planung","5387700.00"],
    [6273,"6900","55","5530","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3426161.11"],
    [6274,"6900","55","5530","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","3331690.00"],
    [6275,"6900","55","5530","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3341590.00"],
    [6276,"6900","55","5530","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3341480.00"],
    [6277,"6900","55","5530","34","Privatrechtliche Leistungsentgelte","2019","Planung","3341660.00"],
    [6278,"6900","55","5530","34","Privatrechtliche Leistungsentgelte","2020","Planung","3341590.00"],
    [6279,"6900","55","5530","34","Privatrechtliche Leistungsentgelte","2021","Planung","3341770.00"],
    [6280,"6900","55","5530","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","299619.94"],
    [6281,"6900","55","5530","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","275000.00"],
    [6282,"6900","55","5530","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","276930.00"],
    [6283,"6900","55","5530","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","276930.00"],
    [6284,"6900","55","5530","348","Kostenerstattungen und Kostenumlagen","2019","Planung","276930.00"],
    [6285,"6900","55","5530","348","Kostenerstattungen und Kostenumlagen","2020","Planung","276930.00"],
    [6286,"6900","55","5530","348","Kostenerstattungen und Kostenumlagen","2021","Planung","276930.00"],
    [6287,"6900","55","5530","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","33434.96"],
    [6288,"6900","55","5530","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [6289,"6900","55","5530","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [6290,"6900","55","5530","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [6291,"6900","55","5530","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6292,"6900","55","5530","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6293,"6900","55","5530","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6294,"6900","55","5530","35","Sonstige ordentliche Erträge","2015","Ergebnis","2852.00"],
    [6295,"6900","55","5530","35","Sonstige ordentliche Erträge","2016","Ansatz","2855.00"],
    [6296,"6900","55","5530","35","Sonstige ordentliche Erträge","2017","Ansatz","2851.00"],
    [6297,"6900","55","5530","35","Sonstige ordentliche Erträge","2018","Ansatz","2855.00"],
    [6298,"6900","55","5530","35","Sonstige ordentliche Erträge","2019","Planung","2855.00"],
    [6299,"6900","55","5530","35","Sonstige ordentliche Erträge","2020","Planung","2855.00"],
    [6300,"6900","55","5530","35","Sonstige ordentliche Erträge","2021","Planung","2855.00"],
    [6301,"6900","55","5530","40","Personalaufwendungen","2015","Ergebnis","-5913565.25"],
    [6302,"6900","55","5530","40","Personalaufwendungen","2016","Ansatz","-6200394.00"],
    [6303,"6900","55","5530","40","Personalaufwendungen","2017","Ansatz","-6262647.00"],
    [6304,"6900","55","5530","40","Personalaufwendungen","2018","Ansatz","-6488024.00"],
    [6305,"6900","55","5530","40","Personalaufwendungen","2019","Planung","-6761000.00"],
    [6306,"6900","55","5530","40","Personalaufwendungen","2020","Planung","-7004300.00"],
    [6307,"6900","55","5530","40","Personalaufwendungen","2021","Planung","-7256400.00"],
    [6308,"6900","55","5530","41","Versorgungsaufwendungen","2015","Ergebnis","-80144.28"],
    [6309,"6900","55","5530","41","Versorgungsaufwendungen","2016","Ansatz","-87650.00"],
    [6310,"6900","55","5530","41","Versorgungsaufwendungen","2017","Ansatz","-28400.00"],
    [6311,"6900","55","5530","41","Versorgungsaufwendungen","2018","Ansatz","-29400.00"],
    [6312,"6900","55","5530","41","Versorgungsaufwendungen","2019","Planung","-30400.00"],
    [6313,"6900","55","5530","41","Versorgungsaufwendungen","2020","Planung","-31400.00"],
    [6314,"6900","55","5530","41","Versorgungsaufwendungen","2021","Planung","-32400.00"],
    [6315,"6900","55","5530","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-3479127.70"],
    [6316,"6900","55","5530","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-3582382.00"],
    [6317,"6900","55","5530","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-3592375.00"],
    [6318,"6900","55","5530","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-3592375.00"],
    [6319,"6900","55","5530","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-3665200.00"],
    [6320,"6900","55","5530","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-3665200.00"],
    [6321,"6900","55","5530","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-3665200.00"],
    [6322,"6900","55","5530","47","Planmäßige Abschreibungen","2015","Ergebnis","-846854.60"],
    [6323,"6900","55","5530","47","Planmäßige Abschreibungen","2016","Ansatz","-831754.00"],
    [6324,"6900","55","5530","47","Planmäßige Abschreibungen","2017","Ansatz","-877748.00"],
    [6325,"6900","55","5530","47","Planmäßige Abschreibungen","2018","Ansatz","-913248.00"],
    [6326,"6900","55","5530","47","Planmäßige Abschreibungen","2019","Planung","-913248.00"],
    [6327,"6900","55","5530","47","Planmäßige Abschreibungen","2020","Planung","-913248.00"],
    [6328,"6900","55","5530","47","Planmäßige Abschreibungen","2021","Planung","-913248.00"],
    [6329,"6900","55","5530","43","Transferaufwendungen","2015","Ergebnis","-50000.00"],
    [6330,"6900","55","5530","43","Transferaufwendungen","2016","Ansatz","0.00"],
    [6331,"6900","55","5530","43","Transferaufwendungen","2017","Ansatz","-50000.00"],
    [6332,"6900","55","5530","43","Transferaufwendungen","2018","Ansatz","-50000.00"],
    [6333,"6900","55","5530","43","Transferaufwendungen","2019","Planung","-50000.00"],
    [6334,"6900","55","5530","43","Transferaufwendungen","2020","Planung","-50000.00"],
    [6335,"6900","55","5530","43","Transferaufwendungen","2021","Planung","-50000.00"],
    [6336,"6900","55","5530","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-39183.31"],
    [6337,"6900","55","5530","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-48977.00"],
    [6338,"6900","55","5530","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-45268.00"],
    [6339,"6900","55","5530","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-45268.00"],
    [6340,"6900","55","5530","44","Sonstige ordentliche Aufwendungen","2019","Planung","-47550.00"],
    [6341,"6900","55","5530","44","Sonstige ordentliche Aufwendungen","2020","Planung","-47550.00"],
    [6342,"6900","55","5530","44","Sonstige ordentliche Aufwendungen","2021","Planung","-47550.00"],
    [6343,"7000",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [6344,"7000",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [6345,"7000",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [6346,"7000",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [6347,"7000",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [6348,"7000",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [6349,"7000",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [6350,"7000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [6351,"7000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [6352,"7000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [6353,"7000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [6354,"7000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [6355,"7000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [6356,"7000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [6357,"7000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [6358,"7000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [6359,"7000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","450000.00"],
    [6360,"7000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [6361,"7000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [6362,"7000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [6363,"7000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [6364,"7000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [6365,"7000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [6366,"7000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [6367,"7000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [6368,"7000",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [6369,"7000",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [6370,"7000",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [6371,"7000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","36863443.99"],
    [6372,"7000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","39048000.00"],
    [6373,"7000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","37850000.00"],
    [6374,"7000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","38378000.00"],
    [6375,"7000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","38378000.00"],
    [6376,"7000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","38378000.00"],
    [6377,"7000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","38378000.00"],
    [6378,"7000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","4411631.22"],
    [6379,"7000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","4719120.00"],
    [6380,"7000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3883330.00"],
    [6381,"7000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3874920.00"],
    [6382,"7000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","3917810.00"],
    [6383,"7000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","3922400.00"],
    [6384,"7000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","3924410.00"],
    [6385,"7000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","187153.98"],
    [6386,"7000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","77598.00"],
    [6387,"7000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","134000.00"],
    [6388,"7000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","134000.00"],
    [6389,"7000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","134000.00"],
    [6390,"7000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","134000.00"],
    [6391,"7000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","134000.00"],
    [6392,"7000",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [6393,"7000",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [6394,"7000",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [6395,"7000",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [6396,"7000",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [6397,"7000",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [6398,"7000",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [6399,"7000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","154774.39"],
    [6400,"7000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","124285.00"],
    [6401,"7000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","118000.00"],
    [6402,"7000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","176000.00"],
    [6403,"7000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6404,"7000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6405,"7000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6406,"7000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","1462249.57"],
    [6407,"7000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","40000.00"],
    [6408,"7000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","60000.00"],
    [6409,"7000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","60000.00"],
    [6410,"7000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","60000.00"],
    [6411,"7000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","60000.00"],
    [6412,"7000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","60000.00"],
    [6413,"7000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-22753603.82"],
    [6414,"7000",null,null,"40","Personalaufwendungen","2016","Ansatz","-24227740.00"],
    [6415,"7000",null,null,"40","Personalaufwendungen","2017","Ansatz","-24406900.00"],
    [6416,"7000",null,null,"40","Personalaufwendungen","2018","Ansatz","-25287300.00"],
    [6417,"7000",null,null,"40","Personalaufwendungen","2019","Planung","-26205300.00"],
    [6418,"7000",null,null,"40","Personalaufwendungen","2020","Planung","-27156600.00"],
    [6419,"7000",null,null,"40","Personalaufwendungen","2021","Planung","-28142600.00"],
    [6420,"7000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-209246.22"],
    [6421,"7000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-236210.00"],
    [6422,"7000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-63100.00"],
    [6423,"7000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-65400.00"],
    [6424,"7000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-67700.00"],
    [6425,"7000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-70000.00"],
    [6426,"7000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-72300.00"],
    [6427,"7000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-20063034.91"],
    [6428,"7000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-22677890.00"],
    [6429,"7000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-23218100.00"],
    [6430,"7000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-23208100.00"],
    [6431,"7000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-23248200.00"],
    [6432,"7000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-23226710.00"],
    [6433,"7000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-23225710.00"],
    [6434,"7000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-2894922.44"],
    [6435,"7000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-3630862.00"],
    [6436,"7000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-3668002.00"],
    [6437,"7000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-4282823.00"],
    [6438,"7000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-4282823.00"],
    [6439,"7000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-4282823.00"],
    [6440,"7000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-4282823.00"],
    [6441,"7000",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-4267354.95"],
    [6442,"7000",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-1450000.00"],
    [6443,"7000",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-1240000.00"],
    [6444,"7000",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-1230000.00"],
    [6445,"7000",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","-1140000.00"],
    [6446,"7000",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","-1010000.00"],
    [6447,"7000",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","-1490000.00"],
    [6448,"7000",null,null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [6449,"7000",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [6450,"7000",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [6451,"7000",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [6452,"7000",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [6453,"7000",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [6454,"7000",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [6455,"7000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-2153623.83"],
    [6456,"7000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-2208500.00"],
    [6457,"7000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-2326900.00"],
    [6458,"7000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-2080400.00"],
    [6459,"7000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-2096640.00"],
    [6460,"7000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-2091650.00"],
    [6461,"7000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-2091650.00"],
    [6462,"7000","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","532716.58"],
    [6463,"7000","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","682000.00"],
    [6464,"7000","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","525000.00"],
    [6465,"7000","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","525000.00"],
    [6466,"7000","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","525000.00"],
    [6467,"7000","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","525000.00"],
    [6468,"7000","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","525000.00"],
    [6469,"7000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [6470,"7000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [6471,"7000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [6472,"7000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [6473,"7000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6474,"7000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6475,"7000","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6476,"7000","11",null,"40","Personalaufwendungen","2015","Ergebnis","-1902146.89"],
    [6477,"7000","11",null,"40","Personalaufwendungen","2016","Ansatz","-2095003.00"],
    [6478,"7000","11",null,"40","Personalaufwendungen","2017","Ansatz","-2002199.00"],
    [6479,"7000","11",null,"40","Personalaufwendungen","2018","Ansatz","-2074205.00"],
    [6480,"7000","11",null,"40","Personalaufwendungen","2019","Planung","-1714200.00"],
    [6481,"7000","11",null,"40","Personalaufwendungen","2020","Planung","-1775900.00"],
    [6482,"7000","11",null,"40","Personalaufwendungen","2021","Planung","-1839800.00"],
    [6483,"7000","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-13812.43"],
    [6484,"7000","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-9293.00"],
    [6485,"7000","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-4186.00"],
    [6486,"7000","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-4332.00"],
    [6487,"7000","11",null,"41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [6488,"7000","11",null,"41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [6489,"7000","11",null,"41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [6490,"7000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-4488586.88"],
    [6491,"7000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-5652735.00"],
    [6492,"7000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-5339953.00"],
    [6493,"7000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-5322553.00"],
    [6494,"7000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-5375920.00"],
    [6495,"7000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-5375920.00"],
    [6496,"7000","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-5375920.00"],
    [6497,"7000","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-71073.96"],
    [6498,"7000","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-432810.00"],
    [6499,"7000","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-355528.00"],
    [6500,"7000","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-542001.00"],
    [6501,"7000","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-1469363.00"],
    [6502,"7000","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-1469363.00"],
    [6503,"7000","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-1469363.00"],
    [6504,"7000","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-48143.43"],
    [6505,"7000","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-24879.00"],
    [6506,"7000","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-113159.00"],
    [6507,"7000","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-133435.00"],
    [6508,"7000","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-126750.00"],
    [6509,"7000","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-126750.00"],
    [6510,"7000","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-126750.00"],
    [6511,"7000","53","5370","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [6512,"7000","53","5370","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [6513,"7000","53","5370","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","450000.00"],
    [6514,"7000","53","5370","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [6515,"7000","53","5370","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [6516,"7000","53","5370","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [6517,"7000","53","5370","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [6518,"7000","53","5370","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","36870401.42"],
    [6519,"7000","53","5370","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","39048000.00"],
    [6520,"7000","53","5370","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","37850000.00"],
    [6521,"7000","53","5370","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","38378000.00"],
    [6522,"7000","53","5370","33","Öffentlich-rechtliche Entgelte","2019","Planung","38378000.00"],
    [6523,"7000","53","5370","33","Öffentlich-rechtliche Entgelte","2020","Planung","38378000.00"],
    [6524,"7000","53","5370","33","Öffentlich-rechtliche Entgelte","2021","Planung","38378000.00"],
    [6525,"7000","53","5370","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","3655304.93"],
    [6526,"7000","53","5370","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","3944170.00"],
    [6527,"7000","53","5370","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","3126000.00"],
    [6528,"7000","53","5370","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","3121470.00"],
    [6529,"7000","53","5370","34","Privatrechtliche Leistungsentgelte","2019","Planung","3162000.00"],
    [6530,"7000","53","5370","34","Privatrechtliche Leistungsentgelte","2020","Planung","3165000.00"],
    [6531,"7000","53","5370","34","Privatrechtliche Leistungsentgelte","2021","Planung","3167000.00"],
    [6532,"7000","53","5370","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","4650.38"],
    [6533,"7000","53","5370","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [6534,"7000","53","5370","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [6535,"7000","53","5370","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [6536,"7000","53","5370","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [6537,"7000","53","5370","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [6538,"7000","53","5370","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [6539,"7000","53","5370","36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [6540,"7000","53","5370","36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [6541,"7000","53","5370","36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [6542,"7000","53","5370","36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [6543,"7000","53","5370","36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [6544,"7000","53","5370","36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [6545,"7000","53","5370","36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [6546,"7000","53","5370","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","154774.39"],
    [6547,"7000","53","5370","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","118255.00"],
    [6548,"7000","53","5370","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","116000.00"],
    [6549,"7000","53","5370","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","156000.00"],
    [6550,"7000","53","5370","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6551,"7000","53","5370","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6552,"7000","53","5370","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6553,"7000","53","5370","35","Sonstige ordentliche Erträge","2015","Ergebnis","45910.87"],
    [6554,"7000","53","5370","35","Sonstige ordentliche Erträge","2016","Ansatz","40000.00"],
    [6555,"7000","53","5370","35","Sonstige ordentliche Erträge","2017","Ansatz","60000.00"],
    [6556,"7000","53","5370","35","Sonstige ordentliche Erträge","2018","Ansatz","60000.00"],
    [6557,"7000","53","5370","35","Sonstige ordentliche Erträge","2019","Planung","60000.00"],
    [6558,"7000","53","5370","35","Sonstige ordentliche Erträge","2020","Planung","60000.00"],
    [6559,"7000","53","5370","35","Sonstige ordentliche Erträge","2021","Planung","60000.00"],
    [6560,"7000","53","5370","40","Personalaufwendungen","2015","Ergebnis","-13252209.86"],
    [6561,"7000","53","5370","40","Personalaufwendungen","2016","Ansatz","-13582699.00"],
    [6562,"7000","53","5370","40","Personalaufwendungen","2017","Ansatz","-13504035.00"],
    [6563,"7000","53","5370","40","Personalaufwendungen","2018","Ansatz","-13993300.00"],
    [6564,"7000","53","5370","40","Personalaufwendungen","2019","Planung","-9029300.00"],
    [6565,"7000","53","5370","40","Personalaufwendungen","2020","Planung","-9363700.00"],
    [6566,"7000","53","5370","40","Personalaufwendungen","2021","Planung","-9710500.00"],
    [6567,"7000","53","5370","41","Versorgungsaufwendungen","2015","Ergebnis","-27669.81"],
    [6568,"7000","53","5370","41","Versorgungsaufwendungen","2016","Ansatz","-20435.00"],
    [6569,"7000","53","5370","41","Versorgungsaufwendungen","2017","Ansatz","-358.00"],
    [6570,"7000","53","5370","41","Versorgungsaufwendungen","2018","Ansatz","-370.00"],
    [6571,"7000","53","5370","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [6572,"7000","53","5370","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [6573,"7000","53","5370","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [6574,"7000","53","5370","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-13431179.52"],
    [6575,"7000","53","5370","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-13525201.00"],
    [6576,"7000","53","5370","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-14694019.00"],
    [6577,"7000","53","5370","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-14661732.00"],
    [6578,"7000","53","5370","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-14790450.00"],
    [6579,"7000","53","5370","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-14768960.00"],
    [6580,"7000","53","5370","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-14767960.00"],
    [6581,"7000","53","5370","47","Planmäßige Abschreibungen","2015","Ergebnis","-2157948.51"],
    [6582,"7000","53","5370","47","Planmäßige Abschreibungen","2016","Ansatz","-2467441.00"],
    [6583,"7000","53","5370","47","Planmäßige Abschreibungen","2017","Ansatz","-2676285.00"],
    [6584,"7000","53","5370","47","Planmäßige Abschreibungen","2018","Ansatz","-2980015.00"],
    [6585,"7000","53","5370","47","Planmäßige Abschreibungen","2019","Planung","-2111643.00"],
    [6586,"7000","53","5370","47","Planmäßige Abschreibungen","2020","Planung","-2111643.00"],
    [6587,"7000","53","5370","47","Planmäßige Abschreibungen","2021","Planung","-2111643.00"],
    [6588,"7000","53","5370","45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","-4267354.95"],
    [6589,"7000","53","5370","45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","-1450000.00"],
    [6590,"7000","53","5370","45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","-1240000.00"],
    [6591,"7000","53","5370","45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","-1230000.00"],
    [6592,"7000","53","5370","45","Zinsen und ähnliche Aufwendungen","2019","Planung","-1140000.00"],
    [6593,"7000","53","5370","45","Zinsen und ähnliche Aufwendungen","2020","Planung","-1010000.00"],
    [6594,"7000","53","5370","45","Zinsen und ähnliche Aufwendungen","2021","Planung","-1490000.00"],
    [6595,"7000","53","5370","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-1724818.64"],
    [6596,"7000","53","5370","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1698414.00"],
    [6597,"7000","53","5370","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1574792.00"],
    [6598,"7000","53","5370","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1476826.00"],
    [6599,"7000","53","5370","44","Sonstige ordentliche Aufwendungen","2019","Planung","-1389350.00"],
    [6600,"7000","53","5370","44","Sonstige ordentliche Aufwendungen","2020","Planung","-1389350.00"],
    [6601,"7000","53","5370","44","Sonstige ordentliche Aufwendungen","2021","Planung","-1389350.00"],
    [6602,"7000","54","5450","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","-1213.67"],
    [6603,"7000","54","5450","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [6604,"7000","54","5450","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [6605,"7000","54","5450","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [6606,"7000","54","5450","33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [6607,"7000","54","5450","33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [6608,"7000","54","5450","33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [6609,"7000","54","5450","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","167887.11"],
    [6610,"7000","54","5450","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","52950.00"],
    [6611,"7000","54","5450","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","165330.00"],
    [6612,"7000","54","5450","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","161450.00"],
    [6613,"7000","54","5450","34","Privatrechtliche Leistungsentgelte","2019","Planung","163810.00"],
    [6614,"7000","54","5450","34","Privatrechtliche Leistungsentgelte","2020","Planung","165400.00"],
    [6615,"7000","54","5450","34","Privatrechtliche Leistungsentgelte","2021","Planung","165410.00"],
    [6616,"7000","54","5450","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","137582.58"],
    [6617,"7000","54","5450","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","65000.00"],
    [6618,"7000","54","5450","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","134000.00"],
    [6619,"7000","54","5450","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","134000.00"],
    [6620,"7000","54","5450","348","Kostenerstattungen und Kostenumlagen","2019","Planung","134000.00"],
    [6621,"7000","54","5450","348","Kostenerstattungen und Kostenumlagen","2020","Planung","134000.00"],
    [6622,"7000","54","5450","348","Kostenerstattungen und Kostenumlagen","2021","Planung","134000.00"],
    [6623,"7000","54","5450","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [6624,"7000","54","5450","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","6030.00"],
    [6625,"7000","54","5450","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","2000.00"],
    [6626,"7000","54","5450","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","20000.00"],
    [6627,"7000","54","5450","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6628,"7000","54","5450","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6629,"7000","54","5450","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6630,"7000","54","5450","40","Personalaufwendungen","2015","Ergebnis","-3911252.30"],
    [6631,"7000","54","5450","40","Personalaufwendungen","2016","Ansatz","-4193984.00"],
    [6632,"7000","54","5450","40","Personalaufwendungen","2017","Ansatz","-4318569.00"],
    [6633,"7000","54","5450","40","Personalaufwendungen","2018","Ansatz","-4473858.00"],
    [6634,"7000","54","5450","40","Personalaufwendungen","2019","Planung","-3979600.00"],
    [6635,"7000","54","5450","40","Personalaufwendungen","2020","Planung","-4123000.00"],
    [6636,"7000","54","5450","40","Personalaufwendungen","2021","Planung","-4271600.00"],
    [6637,"7000","54","5450","41","Versorgungsaufwendungen","2015","Ergebnis","-7135.90"],
    [6638,"7000","54","5450","41","Versorgungsaufwendungen","2016","Ansatz","-6629.00"],
    [6639,"7000","54","5450","41","Versorgungsaufwendungen","2017","Ansatz","-426.00"],
    [6640,"7000","54","5450","41","Versorgungsaufwendungen","2018","Ansatz","-441.00"],
    [6641,"7000","54","5450","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [6642,"7000","54","5450","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [6643,"7000","54","5450","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [6644,"7000","54","5450","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1350902.53"],
    [6645,"7000","54","5450","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-2568868.00"],
    [6646,"7000","54","5450","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1810241.00"],
    [6647,"7000","54","5450","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1786796.00"],
    [6648,"7000","54","5450","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1789390.00"],
    [6649,"7000","54","5450","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1789390.00"],
    [6650,"7000","54","5450","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1789390.00"],
    [6651,"7000","54","5450","47","Planmäßige Abschreibungen","2015","Ergebnis","-665899.97"],
    [6652,"7000","54","5450","47","Planmäßige Abschreibungen","2016","Ansatz","-730612.00"],
    [6653,"7000","54","5450","47","Planmäßige Abschreibungen","2017","Ansatz","-636188.00"],
    [6654,"7000","54","5450","47","Planmäßige Abschreibungen","2018","Ansatz","-760808.00"],
    [6655,"7000","54","5450","47","Planmäßige Abschreibungen","2019","Planung","-393085.00"],
    [6656,"7000","54","5450","47","Planmäßige Abschreibungen","2020","Planung","-393085.00"],
    [6657,"7000","54","5450","47","Planmäßige Abschreibungen","2021","Planung","-393085.00"],
    [6658,"7000","54","5450","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-157444.02"],
    [6659,"7000","54","5450","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-87691.00"],
    [6660,"7000","54","5450","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-189547.00"],
    [6661,"7000","54","5450","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-189581.00"],
    [6662,"7000","54","5450","44","Sonstige ordentliche Aufwendungen","2019","Planung","-164750.00"],
    [6663,"7000","54","5450","44","Sonstige ordentliche Aufwendungen","2020","Planung","-164760.00"],
    [6664,"7000","54","5450","44","Sonstige ordentliche Aufwendungen","2021","Planung","-164760.00"],
    [6665,"7200",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [6666,"7200",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [6667,"7200",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [6668,"7200",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [6669,"7200",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [6670,"7200",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [6671,"7200",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [6672,"7200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [6673,"7200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [6674,"7200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [6675,"7200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [6676,"7200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [6677,"7200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [6678,"7200",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [6679,"7200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [6680,"7200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [6681,"7200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [6682,"7200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [6683,"7200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [6684,"7200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [6685,"7200",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [6686,"7200",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [6687,"7200",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [6688,"7200",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [6689,"7200",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [6690,"7200",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [6691,"7200",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [6692,"7200",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [6693,"7200",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1567616.23"],
    [6694,"7200",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","1475000.00"],
    [6695,"7200",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","1580000.00"],
    [6696,"7200",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","1580000.00"],
    [6697,"7200",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","1580000.00"],
    [6698,"7200",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","1580000.00"],
    [6699,"7200",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","1580000.00"],
    [6700,"7200",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","647792.07"],
    [6701,"7200",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","572000.00"],
    [6702,"7200",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","587000.00"],
    [6703,"7200",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","587000.00"],
    [6704,"7200",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","587000.00"],
    [6705,"7200",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","587000.00"],
    [6706,"7200",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","587000.00"],
    [6707,"7200",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","1287.40"],
    [6708,"7200",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","2000.00"],
    [6709,"7200",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [6710,"7200",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [6711,"7200",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [6712,"7200",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [6713,"7200",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [6714,"7200",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [6715,"7200",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [6716,"7200",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [6717,"7200",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [6718,"7200",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [6719,"7200",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [6720,"7200",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [6721,"7200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [6722,"7200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [6723,"7200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [6724,"7200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [6725,"7200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [6726,"7200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [6727,"7200",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [6728,"7200",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","18520.24"],
    [6729,"7200",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [6730,"7200",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [6731,"7200",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [6732,"7200",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [6733,"7200",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [6734,"7200",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [6735,"7200",null,null,"40","Personalaufwendungen","2015","Ergebnis","-786531.62"],
    [6736,"7200",null,null,"40","Personalaufwendungen","2016","Ansatz","-752560.00"],
    [6737,"7200",null,null,"40","Personalaufwendungen","2017","Ansatz","-879600.00"],
    [6738,"7200",null,null,"40","Personalaufwendungen","2018","Ansatz","-911300.00"],
    [6739,"7200",null,null,"40","Personalaufwendungen","2019","Planung","-944100.00"],
    [6740,"7200",null,null,"40","Personalaufwendungen","2020","Planung","-978100.00"],
    [6741,"7200",null,null,"40","Personalaufwendungen","2021","Planung","-1013300.00"],
    [6742,"7200",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-72350.55"],
    [6743,"7200",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-70680.00"],
    [6744,"7200",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-26700.00"],
    [6745,"7200",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-27600.00"],
    [6746,"7200",null,null,"41","Versorgungsaufwendungen","2019","Planung","-28500.00"],
    [6747,"7200",null,null,"41","Versorgungsaufwendungen","2020","Planung","-29400.00"],
    [6748,"7200",null,null,"41","Versorgungsaufwendungen","2021","Planung","-30300.00"],
    [6749,"7200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-948055.90"],
    [6750,"7200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1134800.00"],
    [6751,"7200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1137200.00"],
    [6752,"7200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1137200.00"],
    [6753,"7200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1147700.00"],
    [6754,"7200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1147700.00"],
    [6755,"7200",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1147700.00"],
    [6756,"7200",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-180260.31"],
    [6757,"7200",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-178826.00"],
    [6758,"7200",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-167670.00"],
    [6759,"7200",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-165441.00"],
    [6760,"7200",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-165441.00"],
    [6761,"7200",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-165441.00"],
    [6762,"7200",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-165441.00"],
    [6763,"7200",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [6764,"7200",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [6765,"7200",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [6766,"7200",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [6767,"7200",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [6768,"7200",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [6769,"7200",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [6770,"7200",null,null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [6771,"7200",null,null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [6772,"7200",null,null,"43","Transferaufwendungen","2017","Ansatz","0.00"],
    [6773,"7200",null,null,"43","Transferaufwendungen","2018","Ansatz","0.00"],
    [6774,"7200",null,null,"43","Transferaufwendungen","2019","Planung","0.00"],
    [6775,"7200",null,null,"43","Transferaufwendungen","2020","Planung","0.00"],
    [6776,"7200",null,null,"43","Transferaufwendungen","2021","Planung","0.00"],
    [6777,"7200",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-96633.79"],
    [6778,"7200",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-112500.00"],
    [6779,"7200",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-122300.00"],
    [6780,"7200",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-122300.00"],
    [6781,"7200",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-124300.00"],
    [6782,"7200",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-124300.00"],
    [6783,"7200",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-124300.00"],
    [6784,"7200","11","1124","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","417.44"],
    [6785,"7200","11","1124","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [6786,"7200","11","1124","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [6787,"7200","11","1124","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [6788,"7200","11","1124","33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [6789,"7200","11","1124","33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [6790,"7200","11","1124","33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [6791,"7200","11","1124","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","255959.03"],
    [6792,"7200","11","1124","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","205000.00"],
    [6793,"7200","11","1124","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","220000.00"],
    [6794,"7200","11","1124","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","220000.00"],
    [6795,"7200","11","1124","34","Privatrechtliche Leistungsentgelte","2019","Planung","220000.00"],
    [6796,"7200","11","1124","34","Privatrechtliche Leistungsentgelte","2020","Planung","220000.00"],
    [6797,"7200","11","1124","34","Privatrechtliche Leistungsentgelte","2021","Planung","220000.00"],
    [6798,"7200","11","1124","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [6799,"7200","11","1124","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","2000.00"],
    [6800,"7200","11","1124","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [6801,"7200","11","1124","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [6802,"7200","11","1124","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [6803,"7200","11","1124","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [6804,"7200","11","1124","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [6805,"7200","11","1124","40","Personalaufwendungen","2015","Ergebnis","-44360.42"],
    [6806,"7200","11","1124","40","Personalaufwendungen","2016","Ansatz","-45154.00"],
    [6807,"7200","11","1124","40","Personalaufwendungen","2017","Ansatz","-49697.00"],
    [6808,"7200","11","1124","40","Personalaufwendungen","2018","Ansatz","-51488.00"],
    [6809,"7200","11","1124","40","Personalaufwendungen","2019","Planung","0.00"],
    [6810,"7200","11","1124","40","Personalaufwendungen","2020","Planung","0.00"],
    [6811,"7200","11","1124","40","Personalaufwendungen","2021","Planung","0.00"],
    [6812,"7200","11","1124","41","Versorgungsaufwendungen","2015","Ergebnis","-4080.57"],
    [6813,"7200","11","1124","41","Versorgungsaufwendungen","2016","Ansatz","-4241.00"],
    [6814,"7200","11","1124","41","Versorgungsaufwendungen","2017","Ansatz","-1509.00"],
    [6815,"7200","11","1124","41","Versorgungsaufwendungen","2018","Ansatz","-1559.00"],
    [6816,"7200","11","1124","41","Versorgungsaufwendungen","2019","Planung","0.00"],
    [6817,"7200","11","1124","41","Versorgungsaufwendungen","2020","Planung","0.00"],
    [6818,"7200","11","1124","41","Versorgungsaufwendungen","2021","Planung","0.00"],
    [6819,"7200","11","1124","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-97576.97"],
    [6820,"7200","11","1124","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-143514.00"],
    [6821,"7200","11","1124","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-133780.00"],
    [6822,"7200","11","1124","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-133780.00"],
    [6823,"7200","11","1124","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-118000.00"],
    [6824,"7200","11","1124","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-118000.00"],
    [6825,"7200","11","1124","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-118000.00"],
    [6826,"7200","11","1124","47","Planmäßige Abschreibungen","2015","Ergebnis","-8904.91"],
    [6827,"7200","11","1124","47","Planmäßige Abschreibungen","2016","Ansatz","-31894.00"],
    [6828,"7200","11","1124","47","Planmäßige Abschreibungen","2017","Ansatz","-8150.00"],
    [6829,"7200","11","1124","47","Planmäßige Abschreibungen","2018","Ansatz","-7866.00"],
    [6830,"7200","11","1124","47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [6831,"7200","11","1124","47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [6832,"7200","11","1124","47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [6833,"7200","11","1124","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-0.07"],
    [6834,"7200","11","1124","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [6835,"7200","11","1124","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-25.00"],
    [6836,"7200","11","1124","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-25.00"],
    [6837,"7200","11","1124","44","Sonstige ordentliche Aufwendungen","2019","Planung","0.00"],
    [6838,"7200","11","1124","44","Sonstige ordentliche Aufwendungen","2020","Planung","0.00"],
    [6839,"7200","11","1124","44","Sonstige ordentliche Aufwendungen","2021","Planung","0.00"],
    [6840,"7200","57","5730","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","1567198.79"],
    [6841,"7200","57","5730","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","1475000.00"],
    [6842,"7200","57","5730","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","1580000.00"],
    [6843,"7200","57","5730","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","1580000.00"],
    [6844,"7200","57","5730","33","Öffentlich-rechtliche Entgelte","2019","Planung","1580000.00"],
    [6845,"7200","57","5730","33","Öffentlich-rechtliche Entgelte","2020","Planung","1580000.00"],
    [6846,"7200","57","5730","33","Öffentlich-rechtliche Entgelte","2021","Planung","1580000.00"],
    [6847,"7200","57","5730","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","391833.04"],
    [6848,"7200","57","5730","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","367000.00"],
    [6849,"7200","57","5730","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","367000.00"],
    [6850,"7200","57","5730","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","367000.00"],
    [6851,"7200","57","5730","34","Privatrechtliche Leistungsentgelte","2019","Planung","367000.00"],
    [6852,"7200","57","5730","34","Privatrechtliche Leistungsentgelte","2020","Planung","367000.00"],
    [6853,"7200","57","5730","34","Privatrechtliche Leistungsentgelte","2021","Planung","367000.00"],
    [6854,"7200","57","5730","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","1287.40"],
    [6855,"7200","57","5730","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [6856,"7200","57","5730","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","0.00"],
    [6857,"7200","57","5730","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","0.00"],
    [6858,"7200","57","5730","348","Kostenerstattungen und Kostenumlagen","2019","Planung","0.00"],
    [6859,"7200","57","5730","348","Kostenerstattungen und Kostenumlagen","2020","Planung","0.00"],
    [6860,"7200","57","5730","348","Kostenerstattungen und Kostenumlagen","2021","Planung","0.00"],
    [6861,"7200","57","5730","40","Personalaufwendungen","2015","Ergebnis","-742171.20"],
    [6862,"7200","57","5730","40","Personalaufwendungen","2016","Ansatz","-707406.00"],
    [6863,"7200","57","5730","40","Personalaufwendungen","2017","Ansatz","-829903.00"],
    [6864,"7200","57","5730","40","Personalaufwendungen","2018","Ansatz","-859812.00"],
    [6865,"7200","57","5730","40","Personalaufwendungen","2019","Planung","-944100.00"],
    [6866,"7200","57","5730","40","Personalaufwendungen","2020","Planung","-978100.00"],
    [6867,"7200","57","5730","40","Personalaufwendungen","2021","Planung","-1013300.00"],
    [6868,"7200","57","5730","41","Versorgungsaufwendungen","2015","Ergebnis","-68269.98"],
    [6869,"7200","57","5730","41","Versorgungsaufwendungen","2016","Ansatz","-66439.00"],
    [6870,"7200","57","5730","41","Versorgungsaufwendungen","2017","Ansatz","-25191.00"],
    [6871,"7200","57","5730","41","Versorgungsaufwendungen","2018","Ansatz","-26041.00"],
    [6872,"7200","57","5730","41","Versorgungsaufwendungen","2019","Planung","-28500.00"],
    [6873,"7200","57","5730","41","Versorgungsaufwendungen","2020","Planung","-29400.00"],
    [6874,"7200","57","5730","41","Versorgungsaufwendungen","2021","Planung","-30300.00"],
    [6875,"7200","57","5730","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-850478.93"],
    [6876,"7200","57","5730","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-991286.00"],
    [6877,"7200","57","5730","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1003420.00"],
    [6878,"7200","57","5730","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1003420.00"],
    [6879,"7200","57","5730","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-1029700.00"],
    [6880,"7200","57","5730","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-1029700.00"],
    [6881,"7200","57","5730","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-1029700.00"],
    [6882,"7200","57","5730","47","Planmäßige Abschreibungen","2015","Ergebnis","-171355.40"],
    [6883,"7200","57","5730","47","Planmäßige Abschreibungen","2016","Ansatz","-146932.00"],
    [6884,"7200","57","5730","47","Planmäßige Abschreibungen","2017","Ansatz","-159520.00"],
    [6885,"7200","57","5730","47","Planmäßige Abschreibungen","2018","Ansatz","-157575.00"],
    [6886,"7200","57","5730","47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [6887,"7200","57","5730","47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [6888,"7200","57","5730","47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [6889,"7200","57","5730","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-96633.72"],
    [6890,"7200","57","5730","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-112500.00"],
    [6891,"7200","57","5730","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-122275.00"],
    [6892,"7200","57","5730","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-122275.00"],
    [6893,"7200","57","5730","44","Sonstige ordentliche Aufwendungen","2019","Planung","-124300.00"],
    [6894,"7200","57","5730","44","Sonstige ordentliche Aufwendungen","2020","Planung","-124300.00"],
    [6895,"7200","57","5730","44","Sonstige ordentliche Aufwendungen","2021","Planung","-124300.00"],
    [6896,"7400",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [6897,"7400",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [6898,"7400",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [6899,"7400",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [6900,"7400",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [6901,"7400",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [6902,"7400",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [6903,"7400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [6904,"7400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [6905,"7400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [6906,"7400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [6907,"7400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [6908,"7400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [6909,"7400",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [6910,"7400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","634915.00"],
    [6911,"7400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","717300.00"],
    [6912,"7400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","792084.00"],
    [6913,"7400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","826849.00"],
    [6914,"7400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","826849.00"],
    [6915,"7400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","826849.00"],
    [6916,"7400",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","826849.00"],
    [6917,"7400",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [6918,"7400",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [6919,"7400",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [6920,"7400",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [6921,"7400",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [6922,"7400",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [6923,"7400",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [6924,"7400",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","30601211.62"],
    [6925,"7400",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","32851766.00"],
    [6926,"7400",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","35880000.00"],
    [6927,"7400",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","38350000.00"],
    [6928,"7400",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","36900000.00"],
    [6929,"7400",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","36900000.00"],
    [6930,"7400",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","36900000.00"],
    [6931,"7400",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","174859.10"],
    [6932,"7400",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","167780.00"],
    [6933,"7400",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","172120.00"],
    [6934,"7400",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","167590.00"],
    [6935,"7400",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","171020.00"],
    [6936,"7400",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","167770.00"],
    [6937,"7400",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","171400.00"],
    [6938,"7400",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","4349066.91"],
    [6939,"7400",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","3795000.00"],
    [6940,"7400",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","3795000.00"],
    [6941,"7400",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","3795000.00"],
    [6942,"7400",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","3795000.00"],
    [6943,"7400",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","3795000.00"],
    [6944,"7400",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","3795000.00"],
    [6945,"7400",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [6946,"7400",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","0.00"],
    [6947,"7400",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","0.00"],
    [6948,"7400",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","0.00"],
    [6949,"7400",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","0.00"],
    [6950,"7400",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","0.00"],
    [6951,"7400",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","0.00"],
    [6952,"7400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","1380124.25"],
    [6953,"7400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","1093960.00"],
    [6954,"7400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","1291360.00"],
    [6955,"7400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","739130.00"],
    [6956,"7400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","1925050.00"],
    [6957,"7400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","1716030.00"],
    [6958,"7400",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","1574980.00"],
    [6959,"7400",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","14345.00"],
    [6960,"7400",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","615621.00"],
    [6961,"7400",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","14345.00"],
    [6962,"7400",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","14347.00"],
    [6963,"7400",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","14347.00"],
    [6964,"7400",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","14347.00"],
    [6965,"7400",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","14347.00"],
    [6966,"7400",null,null,"40","Personalaufwendungen","2015","Ergebnis","-10503487.86"],
    [6967,"7400",null,null,"40","Personalaufwendungen","2016","Ansatz","-11116750.00"],
    [6968,"7400",null,null,"40","Personalaufwendungen","2017","Ansatz","-11398900.00"],
    [6969,"7400",null,null,"40","Personalaufwendungen","2018","Ansatz","-11809100.00"],
    [6970,"7400",null,null,"40","Personalaufwendungen","2019","Planung","-12234100.00"],
    [6971,"7400",null,null,"40","Personalaufwendungen","2020","Planung","-12674400.00"],
    [6972,"7400",null,null,"40","Personalaufwendungen","2021","Planung","-13130700.00"],
    [6973,"7400",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-262453.83"],
    [6974,"7400",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-282220.00"],
    [6975,"7400",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-90500.00"],
    [6976,"7400",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-93600.00"],
    [6977,"7400",null,null,"41","Versorgungsaufwendungen","2019","Planung","-96700.00"],
    [6978,"7400",null,null,"41","Versorgungsaufwendungen","2020","Planung","-99800.00"],
    [6979,"7400",null,null,"41","Versorgungsaufwendungen","2021","Planung","-102900.00"],
    [6980,"7400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-9169124.66"],
    [6981,"7400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-10117460.00"],
    [6982,"7400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-10974200.00"],
    [6983,"7400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-10974200.00"],
    [6984,"7400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-11483900.00"],
    [6985,"7400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-11483900.00"],
    [6986,"7400",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-11483900.00"],
    [6987,"7400",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-8891272.96"],
    [6988,"7400",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-9536588.00"],
    [6989,"7400",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-12450147.00"],
    [6990,"7400",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-13443382.00"],
    [6991,"7400",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-13443382.00"],
    [6992,"7400",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-13443382.00"],
    [6993,"7400",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-13443382.00"],
    [6994,"7400",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [6995,"7400",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [6996,"7400",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [6997,"7400",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [6998,"7400",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [6999,"7400",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [7000,"7400",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [7001,"7400",null,null,"43","Transferaufwendungen","2015","Ergebnis","-159188.11"],
    [7002,"7400",null,null,"43","Transferaufwendungen","2016","Ansatz","-170000.00"],
    [7003,"7400",null,null,"43","Transferaufwendungen","2017","Ansatz","-170000.00"],
    [7004,"7400",null,null,"43","Transferaufwendungen","2018","Ansatz","-170000.00"],
    [7005,"7400",null,null,"43","Transferaufwendungen","2019","Planung","-170000.00"],
    [7006,"7400",null,null,"43","Transferaufwendungen","2020","Planung","-170000.00"],
    [7007,"7400",null,null,"43","Transferaufwendungen","2021","Planung","-170000.00"],
    [7008,"7400",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-877961.34"],
    [7009,"7400",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1879554.00"],
    [7010,"7400",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1142700.00"],
    [7011,"7400",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1142700.00"],
    [7012,"7400",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-1154100.00"],
    [7013,"7400",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-1154100.00"],
    [7014,"7400",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-1154100.00"],
    [7015,"7400","53","5380","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","634915.00"],
    [7016,"7400","53","5380","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","717297.00"],
    [7017,"7400","53","5380","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","792084.00"],
    [7018,"7400","53","5380","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","826849.00"],
    [7019,"7400","53","5380","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","826849.00"],
    [7020,"7400","53","5380","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","826849.00"],
    [7021,"7400","53","5380","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","826849.00"],
    [7022,"7400","53","5380","33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","30601211.62"],
    [7023,"7400","53","5380","33","Öffentlich-rechtliche Entgelte","2016","Ansatz","32851766.00"],
    [7024,"7400","53","5380","33","Öffentlich-rechtliche Entgelte","2017","Ansatz","35880000.00"],
    [7025,"7400","53","5380","33","Öffentlich-rechtliche Entgelte","2018","Ansatz","38350000.00"],
    [7026,"7400","53","5380","33","Öffentlich-rechtliche Entgelte","2019","Planung","36900000.00"],
    [7027,"7400","53","5380","33","Öffentlich-rechtliche Entgelte","2020","Planung","36900000.00"],
    [7028,"7400","53","5380","33","Öffentlich-rechtliche Entgelte","2021","Planung","36900000.00"],
    [7029,"7400","53","5380","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","163504.21"],
    [7030,"7400","53","5380","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","167780.00"],
    [7031,"7400","53","5380","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","172120.00"],
    [7032,"7400","53","5380","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","167590.00"],
    [7033,"7400","53","5380","34","Privatrechtliche Leistungsentgelte","2019","Planung","171020.00"],
    [7034,"7400","53","5380","34","Privatrechtliche Leistungsentgelte","2020","Planung","167770.00"],
    [7035,"7400","53","5380","34","Privatrechtliche Leistungsentgelte","2021","Planung","171400.00"],
    [7036,"7400","53","5380","348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","4346990.29"],
    [7037,"7400","53","5380","348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","3795000.00"],
    [7038,"7400","53","5380","348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","3795000.00"],
    [7039,"7400","53","5380","348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","3795000.00"],
    [7040,"7400","53","5380","348","Kostenerstattungen und Kostenumlagen","2019","Planung","3795000.00"],
    [7041,"7400","53","5380","348","Kostenerstattungen und Kostenumlagen","2020","Planung","3795000.00"],
    [7042,"7400","53","5380","348","Kostenerstattungen und Kostenumlagen","2021","Planung","3795000.00"],
    [7043,"7400","53","5380","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","1380124.25"],
    [7044,"7400","53","5380","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","1093960.00"],
    [7045,"7400","53","5380","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","1291360.00"],
    [7046,"7400","53","5380","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","739130.00"],
    [7047,"7400","53","5380","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","1925050.00"],
    [7048,"7400","53","5380","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","1716030.00"],
    [7049,"7400","53","5380","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","1574980.00"],
    [7050,"7400","53","5380","35","Sonstige ordentliche Erträge","2015","Ergebnis","14345.00"],
    [7051,"7400","53","5380","35","Sonstige ordentliche Erträge","2016","Ansatz","615621.00"],
    [7052,"7400","53","5380","35","Sonstige ordentliche Erträge","2017","Ansatz","14345.00"],
    [7053,"7400","53","5380","35","Sonstige ordentliche Erträge","2018","Ansatz","14347.00"],
    [7054,"7400","53","5380","35","Sonstige ordentliche Erträge","2019","Planung","14347.00"],
    [7055,"7400","53","5380","35","Sonstige ordentliche Erträge","2020","Planung","14347.00"],
    [7056,"7400","53","5380","35","Sonstige ordentliche Erträge","2021","Planung","14347.00"],
    [7057,"7400","53","5380","40","Personalaufwendungen","2015","Ergebnis","-10478113.74"],
    [7058,"7400","53","5380","40","Personalaufwendungen","2016","Ansatz","-11116750.00"],
    [7059,"7400","53","5380","40","Personalaufwendungen","2017","Ansatz","-11398900.00"],
    [7060,"7400","53","5380","40","Personalaufwendungen","2018","Ansatz","-11809100.00"],
    [7061,"7400","53","5380","40","Personalaufwendungen","2019","Planung","-12234100.00"],
    [7062,"7400","53","5380","40","Personalaufwendungen","2020","Planung","-12674400.00"],
    [7063,"7400","53","5380","40","Personalaufwendungen","2021","Planung","-13130700.00"],
    [7064,"7400","53","5380","41","Versorgungsaufwendungen","2015","Ergebnis","-248067.77"],
    [7065,"7400","53","5380","41","Versorgungsaufwendungen","2016","Ansatz","-282220.00"],
    [7066,"7400","53","5380","41","Versorgungsaufwendungen","2017","Ansatz","-90500.00"],
    [7067,"7400","53","5380","41","Versorgungsaufwendungen","2018","Ansatz","-93600.00"],
    [7068,"7400","53","5380","41","Versorgungsaufwendungen","2019","Planung","-96700.00"],
    [7069,"7400","53","5380","41","Versorgungsaufwendungen","2020","Planung","-99800.00"],
    [7070,"7400","53","5380","41","Versorgungsaufwendungen","2021","Planung","-102900.00"],
    [7071,"7400","53","5380","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-9147000.87"],
    [7072,"7400","53","5380","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-10117460.00"],
    [7073,"7400","53","5380","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-10974200.00"],
    [7074,"7400","53","5380","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-10974200.00"],
    [7075,"7400","53","5380","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-11483900.00"],
    [7076,"7400","53","5380","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-11483900.00"],
    [7077,"7400","53","5380","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-11483900.00"],
    [7078,"7400","53","5380","47","Planmäßige Abschreibungen","2015","Ergebnis","-8891272.96"],
    [7079,"7400","53","5380","47","Planmäßige Abschreibungen","2016","Ansatz","-9523888.00"],
    [7080,"7400","53","5380","47","Planmäßige Abschreibungen","2017","Ansatz","-12423980.00"],
    [7081,"7400","53","5380","47","Planmäßige Abschreibungen","2018","Ansatz","-13403535.00"],
    [7082,"7400","53","5380","47","Planmäßige Abschreibungen","2019","Planung","-13443382.00"],
    [7083,"7400","53","5380","47","Planmäßige Abschreibungen","2020","Planung","-13443382.00"],
    [7084,"7400","53","5380","47","Planmäßige Abschreibungen","2021","Planung","-13443382.00"],
    [7085,"7400","53","5380","43","Transferaufwendungen","2015","Ergebnis","-159188.11"],
    [7086,"7400","53","5380","43","Transferaufwendungen","2016","Ansatz","-170000.00"],
    [7087,"7400","53","5380","43","Transferaufwendungen","2017","Ansatz","-170000.00"],
    [7088,"7400","53","5380","43","Transferaufwendungen","2018","Ansatz","-170000.00"],
    [7089,"7400","53","5380","43","Transferaufwendungen","2019","Planung","-170000.00"],
    [7090,"7400","53","5380","43","Transferaufwendungen","2020","Planung","-170000.00"],
    [7091,"7400","53","5380","43","Transferaufwendungen","2021","Planung","-170000.00"],
    [7092,"7400","53","5380","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-877961.34"],
    [7093,"7400","53","5380","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1879554.00"],
    [7094,"7400","53","5380","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1142700.00"],
    [7095,"7400","53","5380","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1142700.00"],
    [7096,"7400","53","5380","44","Sonstige ordentliche Aufwendungen","2019","Planung","-1154100.00"],
    [7097,"7400","53","5380","44","Sonstige ordentliche Aufwendungen","2020","Planung","-1154100.00"],
    [7098,"7400","53","5380","44","Sonstige ordentliche Aufwendungen","2021","Planung","-1154100.00"],
    [7099,"8000",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [7100,"8000",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [7101,"8000",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [7102,"8000",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [7103,"8000",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [7104,"8000",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [7105,"8000",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [7106,"8000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","443765.98"],
    [7107,"8000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [7108,"8000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [7109,"8000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [7110,"8000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [7111,"8000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [7112,"8000",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [7113,"8000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [7114,"8000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [7115,"8000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","0.00"],
    [7116,"8000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","0.00"],
    [7117,"8000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","0.00"],
    [7118,"8000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","0.00"],
    [7119,"8000",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","0.00"],
    [7120,"8000",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [7121,"8000",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [7122,"8000",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [7123,"8000",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [7124,"8000",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [7125,"8000",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [7126,"8000",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [7127,"8000",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [7128,"8000",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [7129,"8000",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [7130,"8000",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [7131,"8000",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [7132,"8000",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [7133,"8000",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [7134,"8000",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","11779.91"],
    [7135,"8000",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","12000.00"],
    [7136,"8000",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","0.00"],
    [7137,"8000",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","0.00"],
    [7138,"8000",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","0.00"],
    [7139,"8000",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","0.00"],
    [7140,"8000",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","0.00"],
    [7141,"8000",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","211914.53"],
    [7142,"8000",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","218000.00"],
    [7143,"8000",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","18400.00"],
    [7144,"8000",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","18400.00"],
    [7145,"8000",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","18400.00"],
    [7146,"8000",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","18400.00"],
    [7147,"8000",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","18400.00"],
    [7148,"8000",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","0.00"],
    [7149,"8000",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","200000.00"],
    [7150,"8000",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","247000.00"],
    [7151,"8000",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","247000.00"],
    [7152,"8000",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","200000.00"],
    [7153,"8000",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","200000.00"],
    [7154,"8000",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","200000.00"],
    [7155,"8000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","0.00"],
    [7156,"8000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [7157,"8000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [7158,"8000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [7159,"8000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [7160,"8000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [7161,"8000",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [7162,"8000",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","6600.00"],
    [7163,"8000",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [7164,"8000",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [7165,"8000",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [7166,"8000",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [7167,"8000",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [7168,"8000",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [7169,"8000",null,null,"40","Personalaufwendungen","2015","Ergebnis","-1667025.09"],
    [7170,"8000",null,null,"40","Personalaufwendungen","2016","Ansatz","-1843590.00"],
    [7171,"8000",null,null,"40","Personalaufwendungen","2017","Ansatz","-1763900.00"],
    [7172,"8000",null,null,"40","Personalaufwendungen","2018","Ansatz","-1827400.00"],
    [7173,"8000",null,null,"40","Personalaufwendungen","2019","Planung","-1893200.00"],
    [7174,"8000",null,null,"40","Personalaufwendungen","2020","Planung","-1961400.00"],
    [7175,"8000",null,null,"40","Personalaufwendungen","2021","Planung","-2032100.00"],
    [7176,"8000",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-152768.05"],
    [7177,"8000",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-160000.00"],
    [7178,"8000",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-48300.00"],
    [7179,"8000",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-49900.00"],
    [7180,"8000",null,null,"41","Versorgungsaufwendungen","2019","Planung","-51500.00"],
    [7181,"8000",null,null,"41","Versorgungsaufwendungen","2020","Planung","-53100.00"],
    [7182,"8000",null,null,"41","Versorgungsaufwendungen","2021","Planung","-54700.00"],
    [7183,"8000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-529338.87"],
    [7184,"8000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-900320.00"],
    [7185,"8000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-713990.00"],
    [7186,"8000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-681249.00"],
    [7187,"8000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-734018.00"],
    [7188,"8000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-705710.00"],
    [7189,"8000",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-714018.00"],
    [7190,"8000",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-53478.69"],
    [7191,"8000",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-38798.00"],
    [7192,"8000",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-45288.00"],
    [7193,"8000",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-39250.00"],
    [7194,"8000",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-39250.00"],
    [7195,"8000",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-39250.00"],
    [7196,"8000",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-39250.00"],
    [7197,"8000",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [7198,"8000",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [7199,"8000",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [7200,"8000",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [7201,"8000",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [7202,"8000",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [7203,"8000",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [7204,"8000",null,null,"43","Transferaufwendungen","2015","Ergebnis","-421004.63"],
    [7205,"8000",null,null,"43","Transferaufwendungen","2016","Ansatz","-519650.00"],
    [7206,"8000",null,null,"43","Transferaufwendungen","2017","Ansatz","-449680.00"],
    [7207,"8000",null,null,"43","Transferaufwendungen","2018","Ansatz","-446910.00"],
    [7208,"8000",null,null,"43","Transferaufwendungen","2019","Planung","-436930.00"],
    [7209,"8000",null,null,"43","Transferaufwendungen","2020","Planung","-421460.00"],
    [7210,"8000",null,null,"43","Transferaufwendungen","2021","Planung","-428420.00"],
    [7211,"8000",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-54187.83"],
    [7212,"8000",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-92172.00"],
    [7213,"8000",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-96750.00"],
    [7214,"8000",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-89950.00"],
    [7215,"8000",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-99950.00"],
    [7216,"8000",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-99950.00"],
    [7217,"8000",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-94682.00"],
    [7218,"8200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","0.00"],
    [7219,"8200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [7220,"8200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","9500.00"],
    [7221,"8200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","9500.00"],
    [7222,"8200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","9500.00"],
    [7223,"8200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","9500.00"],
    [7224,"8200","55",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","9500.00"],
    [7225,"8200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","0.00"],
    [7226,"8200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","0.00"],
    [7227,"8200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","14.00"],
    [7228,"8200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","14.00"],
    [7229,"8200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","14.00"],
    [7230,"8200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","14.00"],
    [7231,"8200","55",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","14.00"],
    [7232,"8200","55",null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [7233,"8200","55",null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [7234,"8200","55",null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","9200.00"],
    [7235,"8200","55",null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","9200.00"],
    [7236,"8200","55",null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","9200.00"],
    [7237,"8200","55",null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","9200.00"],
    [7238,"8200","55",null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","9200.00"],
    [7239,"8200","55",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","0.00"],
    [7240,"8200","55",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","0.00"],
    [7241,"8200","55",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","598500.00"],
    [7242,"8200","55",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","602625.00"],
    [7243,"8200","55",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","602625.00"],
    [7244,"8200","55",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","605625.00"],
    [7245,"8200","55",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","605625.00"],
    [7246,"8200","55",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [7247,"8200","55",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [7248,"8200","55",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","466000.00"],
    [7249,"8200","55",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","472000.00"],
    [7250,"8200","55",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","477000.00"],
    [7251,"8200","55",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","477000.00"],
    [7252,"8200","55",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","477000.00"],
    [7253,"8200","55",null,"40","Personalaufwendungen","2015","Ergebnis","0.00"],
    [7254,"8200","55",null,"40","Personalaufwendungen","2016","Ansatz","0.00"],
    [7255,"8200","55",null,"40","Personalaufwendungen","2017","Ansatz","-2726300.00"],
    [7256,"8200","55",null,"40","Personalaufwendungen","2018","Ansatz","-2824400.00"],
    [7257,"8200","55",null,"40","Personalaufwendungen","2019","Planung","-2926000.00"],
    [7258,"8200","55",null,"40","Personalaufwendungen","2020","Planung","-3031300.00"],
    [7259,"8200","55",null,"40","Personalaufwendungen","2021","Planung","-3140300.00"],
    [7260,"8200","55",null,"41","Versorgungsaufwendungen","2015","Ergebnis","0.00"],
    [7261,"8200","55",null,"41","Versorgungsaufwendungen","2016","Ansatz","0.00"],
    [7262,"8200","55",null,"41","Versorgungsaufwendungen","2017","Ansatz","-47500.00"],
    [7263,"8200","55",null,"41","Versorgungsaufwendungen","2018","Ansatz","-49200.00"],
    [7264,"8200","55",null,"41","Versorgungsaufwendungen","2019","Planung","-50900.00"],
    [7265,"8200","55",null,"41","Versorgungsaufwendungen","2020","Planung","-52600.00"],
    [7266,"8200","55",null,"41","Versorgungsaufwendungen","2021","Planung","-54300.00"],
    [7267,"8200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","0.00"],
    [7268,"8200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","0.00"],
    [7269,"8200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-585500.00"],
    [7270,"8200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-585500.00"],
    [7271,"8200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-590265.00"],
    [7272,"8200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-578965.00"],
    [7273,"8200","55",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-590265.00"],
    [7274,"8200","55",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","0.00"],
    [7275,"8200","55",null,"47","Planmäßige Abschreibungen","2016","Ansatz","0.00"],
    [7276,"8200","55",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-85903.00"],
    [7277,"8200","55",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-86152.00"],
    [7278,"8200","55",null,"47","Planmäßige Abschreibungen","2019","Planung","-86152.00"],
    [7279,"8200","55",null,"47","Planmäßige Abschreibungen","2020","Planung","-86152.00"],
    [7280,"8200","55",null,"47","Planmäßige Abschreibungen","2021","Planung","-86152.00"],
    [7281,"8200","55",null,"43","Transferaufwendungen","2015","Ergebnis","0.00"],
    [7282,"8200","55",null,"43","Transferaufwendungen","2016","Ansatz","0.00"],
    [7283,"8200","55",null,"43","Transferaufwendungen","2017","Ansatz","-100230.00"],
    [7284,"8200","55",null,"43","Transferaufwendungen","2018","Ansatz","-102736.00"],
    [7285,"8200","55",null,"43","Transferaufwendungen","2019","Planung","-105304.00"],
    [7286,"8200","55",null,"43","Transferaufwendungen","2020","Planung","-107937.00"],
    [7287,"8200","55",null,"43","Transferaufwendungen","2021","Planung","-110635.00"],
    [7288,"8200","55",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","0.00"],
    [7289,"8200","55",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","0.00"],
    [7290,"8200","55",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-53950.00"],
    [7291,"8200","55",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-53950.00"],
    [7292,"8200","55",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-54510.00"],
    [7293,"8200","55",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-54510.00"],
    [7294,"8200","55",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-54510.00"],
    [7295,"8800",null,null,"30","Steuern und ähnliche Abgaben","2015","Ergebnis","0.00"],
    [7296,"8800",null,null,"30","Steuern und ähnliche Abgaben","2016","Ansatz","0.00"],
    [7297,"8800",null,null,"30","Steuern und ähnliche Abgaben","2017","Ansatz","0.00"],
    [7298,"8800",null,null,"30","Steuern und ähnliche Abgaben","2018","Ansatz","0.00"],
    [7299,"8800",null,null,"30","Steuern und ähnliche Abgaben","2019","Planung","0.00"],
    [7300,"8800",null,null,"30","Steuern und ähnliche Abgaben","2020","Planung","0.00"],
    [7301,"8800",null,null,"30","Steuern und ähnliche Abgaben","2021","Planung","0.00"],
    [7302,"8800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","66951.00"],
    [7303,"8800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [7304,"8800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","300000.00"],
    [7305,"8800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [7306,"8800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [7307,"8800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [7308,"8800",null,null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [7309,"8800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","2634443.84"],
    [7310,"8800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2636766.00"],
    [7311,"8800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","2655668.00"],
    [7312,"8800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","2670293.00"],
    [7313,"8800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","2670293.00"],
    [7314,"8800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","2670293.00"],
    [7315,"8800",null,null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","2670293.00"],
    [7316,"8800",null,null,"32","Sonstige Transfererträge","2015","Ergebnis","0.00"],
    [7317,"8800",null,null,"32","Sonstige Transfererträge","2016","Ansatz","0.00"],
    [7318,"8800",null,null,"32","Sonstige Transfererträge","2017","Ansatz","0.00"],
    [7319,"8800",null,null,"32","Sonstige Transfererträge","2018","Ansatz","0.00"],
    [7320,"8800",null,null,"32","Sonstige Transfererträge","2019","Planung","0.00"],
    [7321,"8800",null,null,"32","Sonstige Transfererträge","2020","Planung","0.00"],
    [7322,"8800",null,null,"32","Sonstige Transfererträge","2021","Planung","0.00"],
    [7323,"8800",null,null,"33","Öffentlich-rechtliche Entgelte","2015","Ergebnis","0.00"],
    [7324,"8800",null,null,"33","Öffentlich-rechtliche Entgelte","2016","Ansatz","0.00"],
    [7325,"8800",null,null,"33","Öffentlich-rechtliche Entgelte","2017","Ansatz","0.00"],
    [7326,"8800",null,null,"33","Öffentlich-rechtliche Entgelte","2018","Ansatz","0.00"],
    [7327,"8800",null,null,"33","Öffentlich-rechtliche Entgelte","2019","Planung","0.00"],
    [7328,"8800",null,null,"33","Öffentlich-rechtliche Entgelte","2020","Planung","0.00"],
    [7329,"8800",null,null,"33","Öffentlich-rechtliche Entgelte","2021","Planung","0.00"],
    [7330,"8800",null,null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","8996515.93"],
    [7331,"8800",null,null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","9102350.00"],
    [7332,"8800",null,null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","9188640.00"],
    [7333,"8800",null,null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","9405560.00"],
    [7334,"8800",null,null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","9472060.00"],
    [7335,"8800",null,null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","9486160.00"],
    [7336,"8800",null,null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","9500260.00"],
    [7337,"8800",null,null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","290735.89"],
    [7338,"8800",null,null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","490318.00"],
    [7339,"8800",null,null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","310300.00"],
    [7340,"8800",null,null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","310300.00"],
    [7341,"8800",null,null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","310300.00"],
    [7342,"8800",null,null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","310300.00"],
    [7343,"8800",null,null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","310300.00"],
    [7344,"8800",null,null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","64435.97"],
    [7345,"8800",null,null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","60000.00"],
    [7346,"8800",null,null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","60000.00"],
    [7347,"8800",null,null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","60000.00"],
    [7348,"8800",null,null,"36","Zinsen und ähnliche Erträge","2019","Planung","58000.00"],
    [7349,"8800",null,null,"36","Zinsen und ähnliche Erträge","2020","Planung","58000.00"],
    [7350,"8800",null,null,"36","Zinsen und ähnliche Erträge","2021","Planung","56000.00"],
    [7351,"8800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","1791472.41"],
    [7352,"8800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","1941053.00"],
    [7353,"8800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","4648908.00"],
    [7354,"8800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","2757018.00"],
    [7355,"8800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","1986852.00"],
    [7356,"8800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","651938.00"],
    [7357,"8800",null,null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","671000.00"],
    [7358,"8800",null,null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","475182.81"],
    [7359,"8800",null,null,"35","Sonstige ordentliche Erträge","2016","Ansatz","433148.00"],
    [7360,"8800",null,null,"35","Sonstige ordentliche Erträge","2017","Ansatz","392041.00"],
    [7361,"8800",null,null,"35","Sonstige ordentliche Erträge","2018","Ansatz","392040.00"],
    [7362,"8800",null,null,"35","Sonstige ordentliche Erträge","2019","Planung","392040.00"],
    [7363,"8800",null,null,"35","Sonstige ordentliche Erträge","2020","Planung","392040.00"],
    [7364,"8800",null,null,"35","Sonstige ordentliche Erträge","2021","Planung","392040.00"],
    [7365,"8800",null,null,"40","Personalaufwendungen","2015","Ergebnis","-8960137.45"],
    [7366,"8800",null,null,"40","Personalaufwendungen","2016","Ansatz","-9350390.00"],
    [7367,"8800",null,null,"40","Personalaufwendungen","2017","Ansatz","-10786400.00"],
    [7368,"8800",null,null,"40","Personalaufwendungen","2018","Ansatz","-11120200.00"],
    [7369,"8800",null,null,"40","Personalaufwendungen","2019","Planung","-11465900.00"],
    [7370,"8800",null,null,"40","Personalaufwendungen","2020","Planung","-11854500.00"],
    [7371,"8800",null,null,"40","Personalaufwendungen","2021","Planung","-12260700.00"],
    [7372,"8800",null,null,"41","Versorgungsaufwendungen","2015","Ergebnis","-376613.91"],
    [7373,"8800",null,null,"41","Versorgungsaufwendungen","2016","Ansatz","-313730.00"],
    [7374,"8800",null,null,"41","Versorgungsaufwendungen","2017","Ansatz","-131300.00"],
    [7375,"8800",null,null,"41","Versorgungsaufwendungen","2018","Ansatz","-135600.00"],
    [7376,"8800",null,null,"41","Versorgungsaufwendungen","2019","Planung","-140100.00"],
    [7377,"8800",null,null,"41","Versorgungsaufwendungen","2020","Planung","-144600.00"],
    [7378,"8800",null,null,"41","Versorgungsaufwendungen","2021","Planung","-149100.00"],
    [7379,"8800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-56637736.09"],
    [7380,"8800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-60052700.00"],
    [7381,"8800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-60212167.00"],
    [7382,"8800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-60533470.00"],
    [7383,"8800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-60946650.00"],
    [7384,"8800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-59682150.00"],
    [7385,"8800",null,null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-59417650.00"],
    [7386,"8800",null,null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-13957691.69"],
    [7387,"8800",null,null,"47","Planmäßige Abschreibungen","2016","Ansatz","-14356829.00"],
    [7388,"8800",null,null,"47","Planmäßige Abschreibungen","2017","Ansatz","-14582386.00"],
    [7389,"8800",null,null,"47","Planmäßige Abschreibungen","2018","Ansatz","-14978746.00"],
    [7390,"8800",null,null,"47","Planmäßige Abschreibungen","2019","Planung","-14978746.00"],
    [7391,"8800",null,null,"47","Planmäßige Abschreibungen","2020","Planung","-14978746.00"],
    [7392,"8800",null,null,"47","Planmäßige Abschreibungen","2021","Planung","-14978746.00"],
    [7393,"8800",null,null,"45","Zinsen und ähnliche Aufwendungen","2015","Ergebnis","0.00"],
    [7394,"8800",null,null,"45","Zinsen und ähnliche Aufwendungen","2016","Ansatz","0.00"],
    [7395,"8800",null,null,"45","Zinsen und ähnliche Aufwendungen","2017","Ansatz","0.00"],
    [7396,"8800",null,null,"45","Zinsen und ähnliche Aufwendungen","2018","Ansatz","0.00"],
    [7397,"8800",null,null,"45","Zinsen und ähnliche Aufwendungen","2019","Planung","0.00"],
    [7398,"8800",null,null,"45","Zinsen und ähnliche Aufwendungen","2020","Planung","0.00"],
    [7399,"8800",null,null,"45","Zinsen und ähnliche Aufwendungen","2021","Planung","0.00"],
    [7400,"8800",null,null,"43","Transferaufwendungen","2015","Ergebnis","-17670.00"],
    [7401,"8800",null,null,"43","Transferaufwendungen","2016","Ansatz","-48000.00"],
    [7402,"8800",null,null,"43","Transferaufwendungen","2017","Ansatz","-48000.00"],
    [7403,"8800",null,null,"43","Transferaufwendungen","2018","Ansatz","-48000.00"],
    [7404,"8800",null,null,"43","Transferaufwendungen","2019","Planung","-48000.00"],
    [7405,"8800",null,null,"43","Transferaufwendungen","2020","Planung","-48000.00"],
    [7406,"8800",null,null,"43","Transferaufwendungen","2021","Planung","-48000.00"],
    [7407,"8800",null,null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-2011758.90"],
    [7408,"8800",null,null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-2060300.00"],
    [7409,"8800",null,null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-2380900.00"],
    [7410,"8800",null,null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-2101700.00"],
    [7411,"8800",null,null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-2401700.00"],
    [7412,"8800",null,null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-2101700.00"],
    [7413,"8800",null,null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-2101700.00"],
    [7414,"8800","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","61958.32"],
    [7415,"8800","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [7416,"8800","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","300000.00"],
    [7417,"8800","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [7418,"8800","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [7419,"8800","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [7420,"8800","11",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [7421,"8800","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","2579797.39"],
    [7422,"8800","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","2582151.00"],
    [7423,"8800","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","2601051.00"],
    [7424,"8800","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","2615677.00"],
    [7425,"8800","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","2615677.00"],
    [7426,"8800","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","2615677.00"],
    [7427,"8800","11",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","2615677.00"],
    [7428,"8800","11",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","7568113.54"],
    [7429,"8800","11",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","7603270.00"],
    [7430,"8800","11",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","7653930.00"],
    [7431,"8800","11",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","7720850.00"],
    [7432,"8800","11",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","7787350.00"],
    [7433,"8800","11",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","7801450.00"],
    [7434,"8800","11",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","7815550.00"],
    [7435,"8800","11",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","276985.09"],
    [7436,"8800","11",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","472200.00"],
    [7437,"8800","11",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","300000.00"],
    [7438,"8800","11",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","300000.00"],
    [7439,"8800","11",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","300000.00"],
    [7440,"8800","11",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","300000.00"],
    [7441,"8800","11",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","300000.00"],
    [7442,"8800","11",null,"36","Zinsen und ähnliche Erträge","2015","Ergebnis","64435.97"],
    [7443,"8800","11",null,"36","Zinsen und ähnliche Erträge","2016","Ansatz","60000.00"],
    [7444,"8800","11",null,"36","Zinsen und ähnliche Erträge","2017","Ansatz","60000.00"],
    [7445,"8800","11",null,"36","Zinsen und ähnliche Erträge","2018","Ansatz","60000.00"],
    [7446,"8800","11",null,"36","Zinsen und ähnliche Erträge","2019","Planung","58000.00"],
    [7447,"8800","11",null,"36","Zinsen und ähnliche Erträge","2020","Planung","58000.00"],
    [7448,"8800","11",null,"36","Zinsen und ähnliche Erträge","2021","Planung","56000.00"],
    [7449,"8800","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","1694151.90"],
    [7450,"8800","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","1653353.00"],
    [7451,"8800","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","4081908.00"],
    [7452,"8800","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","2328018.00"],
    [7453,"8800","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","1558852.00"],
    [7454,"8800","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","356938.00"],
    [7455,"8800","11",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","324000.00"],
    [7456,"8800","11",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","130279.05"],
    [7457,"8800","11",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","57361.00"],
    [7458,"8800","11",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","49544.00"],
    [7459,"8800","11",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","49543.00"],
    [7460,"8800","11",null,"35","Sonstige ordentliche Erträge","2019","Planung","49543.00"],
    [7461,"8800","11",null,"35","Sonstige ordentliche Erträge","2020","Planung","49543.00"],
    [7462,"8800","11",null,"35","Sonstige ordentliche Erträge","2021","Planung","49543.00"],
    [7463,"8800","11",null,"40","Personalaufwendungen","2015","Ergebnis","-8902415.89"],
    [7464,"8800","11",null,"40","Personalaufwendungen","2016","Ansatz","-8966790.00"],
    [7465,"8800","11",null,"40","Personalaufwendungen","2017","Ansatz","-10784200.00"],
    [7466,"8800","11",null,"40","Personalaufwendungen","2018","Ansatz","-11120200.00"],
    [7467,"8800","11",null,"40","Personalaufwendungen","2019","Planung","-11433100.00"],
    [7468,"8800","11",null,"40","Personalaufwendungen","2020","Planung","-11820500.00"],
    [7469,"8800","11",null,"40","Personalaufwendungen","2021","Planung","-12225500.00"],
    [7470,"8800","11",null,"41","Versorgungsaufwendungen","2015","Ergebnis","-370649.36"],
    [7471,"8800","11",null,"41","Versorgungsaufwendungen","2016","Ansatz","-291950.00"],
    [7472,"8800","11",null,"41","Versorgungsaufwendungen","2017","Ansatz","-131300.00"],
    [7473,"8800","11",null,"41","Versorgungsaufwendungen","2018","Ansatz","-135600.00"],
    [7474,"8800","11",null,"41","Versorgungsaufwendungen","2019","Planung","-140100.00"],
    [7475,"8800","11",null,"41","Versorgungsaufwendungen","2020","Planung","-144600.00"],
    [7476,"8800","11",null,"41","Versorgungsaufwendungen","2021","Planung","-149100.00"],
    [7477,"8800","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-54488808.67"],
    [7478,"8800","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-57789640.00"],
    [7479,"8800","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-58059600.00"],
    [7480,"8800","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-58476615.00"],
    [7481,"8800","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-59147795.00"],
    [7482,"8800","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-57883295.00"],
    [7483,"8800","11",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-57618795.00"],
    [7484,"8800","11",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-11288143.83"],
    [7485,"8800","11",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-11575925.00"],
    [7486,"8800","11",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-11709590.00"],
    [7487,"8800","11",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-12105837.00"],
    [7488,"8800","11",null,"47","Planmäßige Abschreibungen","2019","Planung","-12110605.00"],
    [7489,"8800","11",null,"47","Planmäßige Abschreibungen","2020","Planung","-12110605.00"],
    [7490,"8800","11",null,"47","Planmäßige Abschreibungen","2021","Planung","-12110605.00"],
    [7491,"8800","11",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-417082.62"],
    [7492,"8800","11",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-350160.00"],
    [7493,"8800","11",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-766959.00"],
    [7494,"8800","11",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-430439.00"],
    [7495,"8800","11",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-730439.00"],
    [7496,"8800","11",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-430439.00"],
    [7497,"8800","11",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-430439.00"],
    [7498,"8800","53",null,"348","Kostenerstattungen und Kostenumlagen","2015","Ergebnis","0.00"],
    [7499,"8800","53",null,"348","Kostenerstattungen und Kostenumlagen","2016","Ansatz","0.00"],
    [7500,"8800","53",null,"348","Kostenerstattungen und Kostenumlagen","2017","Ansatz","10300.00"],
    [7501,"8800","53",null,"348","Kostenerstattungen und Kostenumlagen","2018","Ansatz","10300.00"],
    [7502,"8800","53",null,"348","Kostenerstattungen und Kostenumlagen","2019","Planung","10300.00"],
    [7503,"8800","53",null,"348","Kostenerstattungen und Kostenumlagen","2020","Planung","10300.00"],
    [7504,"8800","53",null,"348","Kostenerstattungen und Kostenumlagen","2021","Planung","10300.00"],
    [7505,"8800","53",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","80.00"],
    [7506,"8800","53",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","0.00"],
    [7507,"8800","53",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","0.00"],
    [7508,"8800","53",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","0.00"],
    [7509,"8800","53",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","0.00"],
    [7510,"8800","53",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [7511,"8800","53",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [7512,"8800","53",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","0.00"],
    [7513,"8800","53",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","0.00"],
    [7514,"8800","53",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-15350.00"],
    [7515,"8800","53",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-15600.00"],
    [7516,"8800","53",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-15600.00"],
    [7517,"8800","53",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-15600.00"],
    [7518,"8800","53",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-15600.00"],
    [7519,"8800","53",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","0.00"],
    [7520,"8800","53",null,"47","Planmäßige Abschreibungen","2016","Ansatz","0.00"],
    [7521,"8800","53",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-108.00"],
    [7522,"8800","53",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-122.00"],
    [7523,"8800","53",null,"47","Planmäßige Abschreibungen","2019","Planung","0.00"],
    [7524,"8800","53",null,"47","Planmäßige Abschreibungen","2020","Planung","0.00"],
    [7525,"8800","53",null,"47","Planmäßige Abschreibungen","2021","Planung","0.00"],
    [7526,"8800","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","992.68"],
    [7527,"8800","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [7528,"8800","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [7529,"8800","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [7530,"8800","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [7531,"8800","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [7532,"8800","54",null,"31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [7533,"8800","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","42608.45"],
    [7534,"8800","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","42577.00"],
    [7535,"8800","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","42579.00"],
    [7536,"8800","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","42577.00"],
    [7537,"8800","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","42577.00"],
    [7538,"8800","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","42577.00"],
    [7539,"8800","54",null,"316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","42577.00"],
    [7540,"8800","54",null,"34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","1347702.73"],
    [7541,"8800","54",null,"34","Privatrechtliche Leistungsentgelte","2016","Ansatz","1442430.00"],
    [7542,"8800","54",null,"34","Privatrechtliche Leistungsentgelte","2017","Ansatz","1434710.00"],
    [7543,"8800","54",null,"34","Privatrechtliche Leistungsentgelte","2018","Ansatz","1584710.00"],
    [7544,"8800","54",null,"34","Privatrechtliche Leistungsentgelte","2019","Planung","1584710.00"],
    [7545,"8800","54",null,"34","Privatrechtliche Leistungsentgelte","2020","Planung","1584710.00"],
    [7546,"8800","54",null,"34","Privatrechtliche Leistungsentgelte","2021","Planung","1584710.00"],
    [7547,"8800","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","262.41"],
    [7548,"8800","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","10800.00"],
    [7549,"8800","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","8000.00"],
    [7550,"8800","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","30000.00"],
    [7551,"8800","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","30000.00"],
    [7552,"8800","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","0.00"],
    [7553,"8800","54",null,"37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","0.00"],
    [7554,"8800","54",null,"35","Sonstige ordentliche Erträge","2015","Ergebnis","2406.76"],
    [7555,"8800","54",null,"35","Sonstige ordentliche Erträge","2016","Ansatz","0.00"],
    [7556,"8800","54",null,"35","Sonstige ordentliche Erträge","2017","Ansatz","0.00"],
    [7557,"8800","54",null,"35","Sonstige ordentliche Erträge","2018","Ansatz","0.00"],
    [7558,"8800","54",null,"35","Sonstige ordentliche Erträge","2019","Planung","0.00"],
    [7559,"8800","54",null,"35","Sonstige ordentliche Erträge","2020","Planung","0.00"],
    [7560,"8800","54",null,"35","Sonstige ordentliche Erträge","2021","Planung","0.00"],
    [7561,"8800","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-1185641.39"],
    [7562,"8800","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-957670.00"],
    [7563,"8800","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-904953.00"],
    [7564,"8800","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-904991.00"],
    [7565,"8800","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-904991.00"],
    [7566,"8800","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-904991.00"],
    [7567,"8800","54",null,"42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-904991.00"],
    [7568,"8800","54",null,"47","Planmäßige Abschreibungen","2015","Ergebnis","-373635.49"],
    [7569,"8800","54",null,"47","Planmäßige Abschreibungen","2016","Ansatz","-318796.00"],
    [7570,"8800","54",null,"47","Planmäßige Abschreibungen","2017","Ansatz","-312842.00"],
    [7571,"8800","54",null,"47","Planmäßige Abschreibungen","2018","Ansatz","-313324.00"],
    [7572,"8800","54",null,"47","Planmäßige Abschreibungen","2019","Planung","-310072.00"],
    [7573,"8800","54",null,"47","Planmäßige Abschreibungen","2020","Planung","-310072.00"],
    [7574,"8800","54",null,"47","Planmäßige Abschreibungen","2021","Planung","-310072.00"],
    [7575,"8800","54",null,"44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-293836.44"],
    [7576,"8800","54",null,"44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-117340.00"],
    [7577,"8800","54",null,"44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-29660.00"],
    [7578,"8800","54",null,"44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-28877.00"],
    [7579,"8800","54",null,"44","Sonstige ordentliche Aufwendungen","2019","Planung","-28877.00"],
    [7580,"8800","54",null,"44","Sonstige ordentliche Aufwendungen","2020","Planung","-28877.00"],
    [7581,"8800","54",null,"44","Sonstige ordentliche Aufwendungen","2021","Planung","-28877.00"],
    [7582,"8800","57","5750","31","Zuweisungen und Zuwendungen, Umlagen","2015","Ergebnis","4000.00"],
    [7583,"8800","57","5750","31","Zuweisungen und Zuwendungen, Umlagen","2016","Ansatz","0.00"],
    [7584,"8800","57","5750","31","Zuweisungen und Zuwendungen, Umlagen","2017","Ansatz","0.00"],
    [7585,"8800","57","5750","31","Zuweisungen und Zuwendungen, Umlagen","2018","Ansatz","0.00"],
    [7586,"8800","57","5750","31","Zuweisungen und Zuwendungen, Umlagen","2019","Planung","0.00"],
    [7587,"8800","57","5750","31","Zuweisungen und Zuwendungen, Umlagen","2020","Planung","0.00"],
    [7588,"8800","57","5750","31","Zuweisungen und Zuwendungen, Umlagen","2021","Planung","0.00"],
    [7589,"8800","57","5750","316","Aufgelöste Investitionszuwendungen und -beiträge","2015","Ergebnis","12038.00"],
    [7590,"8800","57","5750","316","Aufgelöste Investitionszuwendungen und -beiträge","2016","Ansatz","12038.00"],
    [7591,"8800","57","5750","316","Aufgelöste Investitionszuwendungen und -beiträge","2017","Ansatz","12038.00"],
    [7592,"8800","57","5750","316","Aufgelöste Investitionszuwendungen und -beiträge","2018","Ansatz","12039.00"],
    [7593,"8800","57","5750","316","Aufgelöste Investitionszuwendungen und -beiträge","2019","Planung","12039.00"],
    [7594,"8800","57","5750","316","Aufgelöste Investitionszuwendungen und -beiträge","2020","Planung","12039.00"],
    [7595,"8800","57","5750","316","Aufgelöste Investitionszuwendungen und -beiträge","2021","Planung","12039.00"],
    [7596,"8800","57","5750","34","Privatrechtliche Leistungsentgelte","2015","Ergebnis","80699.66"],
    [7597,"8800","57","5750","34","Privatrechtliche Leistungsentgelte","2016","Ansatz","56650.00"],
    [7598,"8800","57","5750","34","Privatrechtliche Leistungsentgelte","2017","Ansatz","100000.00"],
    [7599,"8800","57","5750","34","Privatrechtliche Leistungsentgelte","2018","Ansatz","100000.00"],
    [7600,"8800","57","5750","34","Privatrechtliche Leistungsentgelte","2019","Planung","100000.00"],
    [7601,"8800","57","5750","34","Privatrechtliche Leistungsentgelte","2020","Planung","100000.00"],
    [7602,"8800","57","5750","34","Privatrechtliche Leistungsentgelte","2021","Planung","100000.00"],
    [7603,"8800","57","5750","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2015","Ergebnis","106299.50"],
    [7604,"8800","57","5750","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2016","Ansatz","76900.00"],
    [7605,"8800","57","5750","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2017","Ansatz","334000.00"],
    [7606,"8800","57","5750","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2018","Ansatz","175000.00"],
    [7607,"8800","57","5750","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2019","Planung","143000.00"],
    [7608,"8800","57","5750","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2020","Planung","45000.00"],
    [7609,"8800","57","5750","37","Aktivierte Eigenleistungen und Bestandsveränderungen","2021","Planung","97000.00"],
    [7610,"8800","57","5750","35","Sonstige ordentliche Erträge","2015","Ergebnis","342497.00"],
    [7611,"8800","57","5750","35","Sonstige ordentliche Erträge","2016","Ansatz","375787.00"],
    [7612,"8800","57","5750","35","Sonstige ordentliche Erträge","2017","Ansatz","342497.00"],
    [7613,"8800","57","5750","35","Sonstige ordentliche Erträge","2018","Ansatz","342497.00"],
    [7614,"8800","57","5750","35","Sonstige ordentliche Erträge","2019","Planung","342497.00"],
    [7615,"8800","57","5750","35","Sonstige ordentliche Erträge","2020","Planung","342497.00"],
    [7616,"8800","57","5750","35","Sonstige ordentliche Erträge","2021","Planung","342497.00"],
    [7617,"8800","57","5750","42","Aufwendungen für Sach- und Dienstleistungen","2015","Ergebnis","-963286.03"],
    [7618,"8800","57","5750","42","Aufwendungen für Sach- und Dienstleistungen","2016","Ansatz","-1305390.00"],
    [7619,"8800","57","5750","42","Aufwendungen für Sach- und Dienstleistungen","2017","Ansatz","-1232264.00"],
    [7620,"8800","57","5750","42","Aufwendungen für Sach- und Dienstleistungen","2018","Ansatz","-1136264.00"],
    [7621,"8800","57","5750","42","Aufwendungen für Sach- und Dienstleistungen","2019","Planung","-878264.00"],
    [7622,"8800","57","5750","42","Aufwendungen für Sach- und Dienstleistungen","2020","Planung","-878264.00"],
    [7623,"8800","57","5750","42","Aufwendungen für Sach- und Dienstleistungen","2021","Planung","-878264.00"],
    [7624,"8800","57","5750","47","Planmäßige Abschreibungen","2015","Ergebnis","-2295799.65"],
    [7625,"8800","57","5750","47","Planmäßige Abschreibungen","2016","Ansatz","-2462108.00"],
    [7626,"8800","57","5750","47","Planmäßige Abschreibungen","2017","Ansatz","-2559846.00"],
    [7627,"8800","57","5750","47","Planmäßige Abschreibungen","2018","Ansatz","-2559463.00"],
    [7628,"8800","57","5750","47","Planmäßige Abschreibungen","2019","Planung","-2558069.00"],
    [7629,"8800","57","5750","47","Planmäßige Abschreibungen","2020","Planung","-2558069.00"],
    [7630,"8800","57","5750","47","Planmäßige Abschreibungen","2021","Planung","-2558069.00"],
    [7631,"8800","57","5750","43","Transferaufwendungen","2015","Ergebnis","-17670.00"],
    [7632,"8800","57","5750","43","Transferaufwendungen","2016","Ansatz","-48000.00"],
    [7633,"8800","57","5750","43","Transferaufwendungen","2017","Ansatz","-48000.00"],
    [7634,"8800","57","5750","43","Transferaufwendungen","2018","Ansatz","-48000.00"],
    [7635,"8800","57","5750","43","Transferaufwendungen","2019","Planung","-48000.00"],
    [7636,"8800","57","5750","43","Transferaufwendungen","2020","Planung","-48000.00"],
    [7637,"8800","57","5750","43","Transferaufwendungen","2021","Planung","-48000.00"],
    [7638,"8800","57","5750","44","Sonstige ordentliche Aufwendungen","2015","Ergebnis","-1300839.84"],
    [7639,"8800","57","5750","44","Sonstige ordentliche Aufwendungen","2016","Ansatz","-1592800.00"],
    [7640,"8800","57","5750","44","Sonstige ordentliche Aufwendungen","2017","Ansatz","-1584281.00"],
    [7641,"8800","57","5750","44","Sonstige ordentliche Aufwendungen","2018","Ansatz","-1642384.00"],
    [7642,"8800","57","5750","44","Sonstige ordentliche Aufwendungen","2019","Planung","-1642384.00"],
    [7643,"8800","57","5750","44","Sonstige ordentliche Aufwendungen","2020","Planung","-1642384.00"],
    [7644,"8800","57","5750","44","Sonstige ordentliche Aufwendungen","2021","Planung","-1642384.00"]
]}