{ "fields": [{"id":"_id","type":"int"},{"id":"MANDANT","type":"text"},{"id":"FINANZKREIS","type":"text"},{"id":"GESCH.JAHR","type":"text"},{"id":"FINANZSTELLE","type":"text"},{"id":"FINANZSTELLE BEZ.","type":"text"},{"id":"FINANZPOSITION","type":"text"},{"id":"FINANZPOSITION BEZ.","type":"text"},{"id":"PLANZAHL LFD. JAHR","type":"text"},{"id":"PLANZAHL FOLGEJAHR 1","type":"text"},{"id":"PLANZAHL FOLGEJAHR 2","type":"text"},{"id":"PLANZAHL FOLGEJAHR 3","type":"text"},{"id":"PLANZAHL FOLGEJAHR 4","type":"text"},{"id":"BUDGET ABG. JAHR","type":"text"},{"id":"ERGEBNIS ABG. JAHR","type":"text"}], "records": [ [1,"600","1000","2019","1110-100","PG 11.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","12000,00","12000,00","12000,00","12000,00","12000,00","0,00","0,00"], [2,"600","1000","2019","1110-100","PG 11.10","64890000","Planung Kostenerstattungen und Kostenumlagen","500,00","500,00","500,00","500,00","500,00","0,00","0,00"], [3,"600","1000","2019","1110-100","PG 11.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","6910050,00","6920050,00","6920050,00","6920050,00","6920050,00","0,00","0,00"], [4,"600","1000","2019","1110-100","PG 11.10","70000000","Planung Personalauszahlungen","-4398960,00","-4621120,00","-4804240,00","-5005650,00","-5215550,00","0,00","0,00"], [5,"600","1000","2019","1110-100","PG 11.10","71000000","Planung Versorgungsauszahlungen","-4800,00","-4800,00","-4800,00","-4800,00","-4800,00","0,00","0,00"], [6,"600","1000","2019","1110-100","PG 11.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-160600,00","-160600,00","-162500,00","-162500,00","-162500,00","0,00","0,00"], [7,"600","1000","2019","1110-100","PG 11.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1990800,00","-2006300,00","-2035900,00","-2166300,00","-2206200,00","0,00","0,00"], [8,"600","1000","2019","1110-100","PG 11.10","74220000","Verfügungsmittel (§ 13 Satz 1 Nr. 1 GemHVO)","-21880,00","-21880,00","-21880,00","-21880,00","-21880,00","0,00","0,00"], [9,"600","1000","2019","1110-100","PG 11.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-177016,35","-179095,52","-181615,52","-184055,52","-186645,52","0,00","0,00"], [10,"600","1000","2019","1110-100","PG 11.10","78312000","Auszahlungen für den Erwerb von beweglichen","-102000,00","-55000,00","-65000,00","-65000,00","-65000,00","0,00","0,00"], [11,"600","1000","2019","1110-150","PG 11.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","885620,00","885620,00","885620,00","885620,00","885620,00","0,00","0,00"], [12,"600","1000","2019","1110-150","PG 11.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-220440,00","-220440,00","-220440,00","-220440,00","-220440,00","0,00","0,00"], [13,"600","1000","2019","1110-150","PG 11.10","74220000","Verfügungsmittel (§ 13 Satz 1 Nr. 1 GemHVO)","-12484,00","-12484,00","-12484,00","-12484,00","-12484,00","0,00","0,00"], [14,"600","1000","2019","1111-100","PG 11.11","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","493700,00","493700,00","493700,00","493700,00","493700,00","0,00","0,00"], [15,"600","1000","2019","1111-100","PG 11.11","70000000","Planung Personalauszahlungen","-360920,00","-382290,00","-397510,00","-414250,00","-431690,00","0,00","0,00"], [16,"600","1000","2019","1111-100","PG 11.11","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [17,"600","1000","2019","1111-100","PG 11.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3700,00","-3700,00","-4200,00","-4200,00","-4200,00","0,00","0,00"], [18,"600","1000","2019","1111-100","PG 11.11","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50000,00","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00"], [19,"600","1000","2019","1111-100","PG 11.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3800,00","-3800,00","-4300,00","-4300,00","-4300,00","0,00","0,00"], [20,"600","1000","2019","1111-150","PG 11.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","900,00","900,00","900,00","900,00","900,00","0,00","0,00"], [21,"600","1000","2019","1111-150","PG 11.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","21050,00","21050,00","21050,00","21050,00","21050,00","0,00","0,00"], [22,"600","1000","2019","1111-150","PG 11.11","64890000","Planung Kostenerstattungen und Kostenumlagen","22350,00","22350,00","22350,00","22350,00","22350,00","0,00","0,00"], [23,"600","1000","2019","1111-150","PG 11.11","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","2485250,00","2485250,00","2485250,00","2485250,00","2485250,00","0,00","0,00"], [24,"600","1000","2019","1111-150","PG 11.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6120,00","-6120,00","-6120,00","-6120,00","-6120,00","0,00","0,00"], [25,"600","1000","2019","1112-100","PG 11.12","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1368790,00","1381110,00","1381110,00","1381110,00","1381110,00","0,00","0,00"], [26,"600","1000","2019","1112-100","PG 11.12","70000000","Planung Personalauszahlungen","-537660,00","-569490,00","-592160,00","-617090,00","-643070,00","0,00","0,00"], [27,"600","1000","2019","1112-100","PG 11.12","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","-600,00","0,00","0,00"], [28,"600","1000","2019","1112-100","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-557500,00","-590200,00","-252450,00","-242450,00","-258250,00","0,00","0,00"], [29,"600","1000","2019","1112-100","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-422100,00","-428400,00","-449300,00","-443500,00","-454400,00","0,00","0,00"], [30,"600","1000","2019","1112-100","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-8110,00","-8380,00","-8460,00","-8530,00","-9010,00","0,00","0,00"], [31,"600","1000","2019","1112-100","PG 11.12","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","0,00","-1025,00","0,00","0,00","0,00","0,00"], [32,"600","1000","2019","1112-100","PG 11.12","78322000","Auszahlungen für den Erwerb von beweglichen","-5885,00","-1605,00","-4280,00","-5275,00","-5885,00","0,00","0,00"], [33,"600","1000","2019","1112-110","PG 11.12","61410000","Zuweis. lfd. Zwecke Land","4320,00","4320,00","4320,00","4320,00","4320,00","0,00","0,00"], [34,"600","1000","2019","1112-110","PG 11.12","64890000","Planung Kostenerstattungen und Kostenumlagen","500,00","500,00","500,00","500,00","500,00","0,00","0,00"], [35,"600","1000","2019","1112-110","PG 11.12","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","3504500,00","3504500,00","3504500,00","3504500,00","3504500,00","0,00","0,00"], [36,"600","1000","2019","1112-110","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-286350,00","-297710,00","-308520,00","-317480,00","-324660,00","0,00","0,00"], [37,"600","1000","2019","1112-110","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-53420,00","-73170,00","-75310,00","-75200,00","-76690,00","0,00","0,00"], [38,"600","1000","2019","1112-110","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-6950,00","-6950,00","-6950,00","-6950,00","-6950,00","0,00","0,00"], [39,"600","1000","2019","1112-120","PG 11.14","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","526890,00","587810,00","587810,00","587810,00","587810,00","0,00","0,00"], [40,"600","1000","2019","1112-120","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-77462,00","-77462,00","-77462,00","-77462,00","-77462,00","0,00","0,00"], [41,"600","1000","2019","1112-120","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00"], [42,"600","1000","2019","1112-130","PG 11.12","64100000","Planung Privat-Rechtliche Leistungsentgelte","1500,00","1500,00","1500,00","1500,00","1500,00","0,00","0,00"], [43,"600","1000","2019","1112-130","PG 11.12","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","141280,00","144280,00","141280,00","144280,00","141280,00","0,00","0,00"], [44,"600","1000","2019","1112-130","PG 11.12","70000000","Planung Personalauszahlungen","-166860,00","-176740,00","-183770,00","-191510,00","-199570,00","0,00","0,00"], [45,"600","1000","2019","1112-130","PG 11.12","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [46,"600","1000","2019","1112-130","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00"], [47,"600","1000","2019","1112-170","PG 11.12","64100000","Planung Privat-Rechtliche Leistungsentgelte","25000,00","25000,00","0,00","0,00","0,00","0,00","0,00"], [48,"600","1000","2019","1112-170","PG 11.12","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","247000,00","247000,00","247000,00","247000,00","247000,00","0,00","0,00"], [49,"600","1000","2019","1112-170","PG 11.12","70000000","Planung Personalauszahlungen","-85850,00","-90930,00","-94550,00","-98530,00","-102680,00","0,00","0,00"], [50,"600","1000","2019","1112-170","PG 11.12","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [51,"600","1000","2019","1112-170","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-22000,00","-7000,00","-7000,00","-7000,00","-7000,00","0,00","0,00"], [52,"600","1000","2019","1112-170","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-41500,00","-35500,00","-35500,00","-35500,00","-35500,00","0,00","0,00"], [53,"600","1000","2019","1112-170","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-4745,00","-4745,00","-4745,00","-4745,00","-4745,00","0,00","0,00"], [54,"600","1000","2019","1112-200","PG 11.12","64100000","Planung Privat-Rechtliche Leistungsentgelte","4400000,00","4400000,00","4400000,00","4400000,00","4400000,00","0,00","0,00"], [55,"600","1000","2019","1112-200","PG 11.12","66000000","Planung Zinsen und ähnliche Einzahlungen","56000,00","56000,00","56000,00","56000,00","56000,00","0,00","0,00"], [56,"600","1000","2019","1112-200","PG 11.12","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","2912730,00","2912730,00","2912730,00","2912730,00","2912730,00","0,00","0,00"], [57,"600","1000","2019","1112-200","PG 11.12","70000000","Planung Personalauszahlungen","-880240,00","-932350,00","-969460,00","-1010270,00","-1052800,00","0,00","0,00"], [58,"600","1000","2019","1112-200","PG 11.12","71000000","Planung Versorgungsauszahlungen","-1000,00","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00"], [59,"600","1000","2019","1112-200","PG 11.12","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-65880,00","-66540,00","-67210,00","-67210,00","-67210,00","0,00","0,00"], [60,"600","1000","2019","1112-200","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-359620,00","-362530,00","-315480,00","-315480,00","-315480,00","0,00","0,00"], [61,"600","1000","2019","1112-200","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-60027,95","-58125,91","-58125,91","-58125,91","-58125,91","0,00","0,00"], [62,"600","1000","2019","1112-200","PG 11.12","78312000","Auszahlungen für den Erwerb von beweglichen","-133100,00","-67680,00","-137970,00","-108650,00","-133100,00","0,00","0,00"], [63,"600","1000","2019","1112-200","PG 11.12","78322000","Auszahlungen für den Erwerb von beweglichen","-350760,00","-325220,00","-68950,00","-71920,00","-99940,00","0,00","0,00"], [64,"600","1000","2019","1113-140","PG 11.13","64100000","Planung Privat-Rechtliche Leistungsentgelte","1056771,00","1056771,00","1087445,00","1087445,00","1119257,00","0,00","0,00"], [65,"600","1000","2019","1113-140","PG 11.13","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1684380,00","1684380,00","1684380,00","1684380,00","1684380,00","0,00","0,00"], [66,"600","1000","2019","1113-140","PG 11.13","70000000","Planung Personalauszahlungen","-2464990,00","-2610910,00","-2714820,00","-2829110,00","-2948210,00","0,00","0,00"], [67,"600","1000","2019","1113-140","PG 11.13","71000000","Planung Versorgungsauszahlungen","-2700,00","-2700,00","-2700,00","-2700,00","-2700,00","0,00","0,00"], [68,"600","1000","2019","1113-140","PG 11.13","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-11200,00","-11200,00","-11200,00","-11200,00","-11200,00","0,00","0,00"], [69,"600","1000","2019","1113-140","PG 11.13","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6900,00","-6900,00","-6900,00","-6900,00","-6900,00","0,00","0,00"], [70,"600","1000","2019","1113-140","PG 11.13","77910009","ILV Haushaltsunwirksame Auszahlungen","-56450,67","-56844,50","-56844,50","-56844,50","-56844,50","0,00","0,00"], [71,"600","1000","2019","1113-140","PG 11.13","78312000","Auszahlungen für den Erwerb von beweglichen","-5475,00","-5475,00","-7525,00","-11100,00","-6475,00","0,00","0,00"], [72,"600","1000","2019","1113-140","PG 11.13","78322000","Auszahlungen für den Erwerb von beweglichen","-17405,00","-5810,00","-5370,00","-14300,00","-16345,00","0,00","0,00"], [73,"600","1000","2019","1114-100","PG 11.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","6000,00","6000,00","6000,00","6000,00","6000,00","0,00","0,00"], [74,"600","1000","2019","1114-100","PG 11.14","64890000","Planung Kostenerstattungen und Kostenumlagen","10500,00","10500,00","10500,00","10500,00","10500,00","0,00","0,00"], [75,"600","1000","2019","1114-100","PG 11.14","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1308640,00","1308640,00","1308640,00","1308640,00","1308640,00","0,00","0,00"], [76,"600","1000","2019","1114-100","PG 11.14","70000000","Planung Personalauszahlungen","-2030920,00","-2151160,00","-2236770,00","-2330940,00","-2429080,00","0,00","0,00"], [77,"600","1000","2019","1114-100","PG 11.14","71000000","Planung Versorgungsauszahlungen","-2200,00","-2200,00","-2200,00","-2200,00","-2200,00","0,00","0,00"], [78,"600","1000","2019","1114-100","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-548700,00","-472700,00","-488200,00","-503700,00","-473700,00","0,00","0,00"], [79,"600","1000","2019","1114-100","PG 11.14","72810000","Auszahlungen für den Erwerb von Vorräten","-60000,00","-60000,00","-60000,00","-60000,00","-60000,00","0,00","0,00"], [80,"600","1000","2019","1114-100","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-49030,00","-49030,00","-49030,00","-49030,00","-49030,00","0,00","0,00"], [81,"600","1000","2019","1114-100","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-585238,00","-561300,00","-561374,00","-576374,00","-576374,00","0,00","0,00"], [82,"600","1000","2019","1114-100","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-200849,45","-199773,87","-200333,87","-200983,87","-202123,87","0,00","0,00"], [83,"600","1000","2019","1114-100","PG 11.14","78312000","Auszahlungen für den Erwerb von beweglichen","-7025,00","-7025,00","-6000,00","-6000,00","-7025,00","0,00","0,00"], [84,"600","1000","2019","1114-100","PG 11.14","78322000","Auszahlungen für den Erwerb von beweglichen","-18785,00","-8183,00","-7860,00","-500,00","-12990,00","0,00","0,00"], [85,"600","1000","2019","1114-120","PG 11.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","3500,00","3500,00","3500,00","3500,00","3500,00","0,00","0,00"], [86,"600","1000","2019","1114-120","PG 11.14","70000000","Planung Personalauszahlungen","-385000,00","-407790,00","-424020,00","-441870,00","-460470,00","0,00","0,00"], [87,"600","1000","2019","1114-120","PG 11.14","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [88,"600","1000","2019","1114-120","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-40377,00","-40377,00","-40377,00","-40377,00","-40377,00","0,00","0,00"], [89,"600","1000","2019","1114-120","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-250800,00","-250800,00","-287600,00","-320000,00","-320000,00","0,00","0,00"], [90,"600","1000","2019","1114-120","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3009,00","-3009,00","-3009,00","-3009,00","-3009,00","0,00","0,00"], [91,"600","1000","2019","1114-120","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-2400,00","-2400,00","-2400,00","-2400,00","-2400,00","0,00","0,00"], [92,"600","1000","2019","1114-120","PG 11.14","78180000","Investitionszu.an übrigen Bereich","-8000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [93,"600","1000","2019","1114-300","PG 11.14","64890000","Planung Kostenerstattungen und Kostenumlagen","42500,00","42500,00","42500,00","42500,00","42500,00","0,00","0,00"], [94,"600","1000","2019","1114-300","PG 11.14","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","697070,00","697070,00","697070,00","697070,00","697070,00","0,00","0,00"], [95,"600","1000","2019","1114-300","PG 11.14","70000000","Planung Personalauszahlungen","-500670,00","-530310,00","-551420,00","-574630,00","-598820,00","0,00","0,00"], [96,"600","1000","2019","1114-300","PG 11.14","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","-600,00","0,00","0,00"], [97,"600","1000","2019","1114-300","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-18560,00","-18725,00","-18910,00","-19095,00","-19285,00","0,00","0,00"], [98,"600","1000","2019","1114-300","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7500,00","-7575,00","-7650,00","-7725,00","-7795,00","0,00","0,00"], [99,"600","1000","2019","1114-300","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-12900,00","-12900,00","-12900,00","-12900,00","-12900,00","0,00","0,00"], [100,"600","1000","2019","1114-410","PG 11.14","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","80000,00","80000,00","80000,00","80000,00","80000,00","0,00","0,00"], [101,"600","1000","2019","1114-500","PG 11.14","61410000","Zuweis. lfd. Zwecke Land","72000,00","72000,00","72000,00","72000,00","72000,00","0,00","0,00"], [102,"600","1000","2019","1114-500","PG 11.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","7500,00","7500,00","7500,00","7500,00","7500,00","0,00","0,00"], [103,"600","1000","2019","1114-500","PG 11.14","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","55020,00","55020,00","55020,00","55020,00","55020,00","0,00","0,00"], [104,"600","1000","2019","1114-500","PG 11.14","70000000","Planung Personalauszahlungen","-745860,00","-788930,00","-819890,00","-853850,00","-889200,00","0,00","0,00"], [105,"600","1000","2019","1114-500","PG 11.14","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","-800,00","0,00","0,00"], [106,"600","1000","2019","1114-500","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-11070,00","-11070,00","-11312,00","-11312,00","-11312,00","0,00","0,00"], [107,"600","1000","2019","1114-500","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1444278,00","-1449158,00","-1449158,00","-1449158,00","-1449158,00","0,00","0,00"], [108,"600","1000","2019","1114-500","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-55750,00","-55750,00","-55795,00","-55795,00","-55795,00","0,00","0,00"], [109,"600","1000","2019","1114-500","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-56850,75","-54990,18","-54990,18","-54990,18","-54990,18","0,00","0,00"], [110,"600","1000","2019","1120-100","PG 11.20","70000000","Planung Personalauszahlungen","-26400,00","-27960,00","-29070,00","-30290,00","-31570,00","0,00","0,00"], [111,"600","1000","2019","1120-110","PG 11.20","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","477070,00","487070,00","497170,00","508270,00","519370,00","0,00","0,00"], [112,"600","1000","2019","1120-110","PG 11.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50000,00","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00"], [113,"600","1000","2019","1120-170","PG 11.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","659040,00","660640,00","662080,00","663650,00","665250,00","0,00","0,00"], [114,"600","1000","2019","1120-170","PG 11.20","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","7467870,00","7583280,00","7614900,00","7680660,00","7764320,00","0,00","0,00"], [115,"600","1000","2019","1120-170","PG 11.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-667000,00","-667000,00","-667000,00","-667000,00","-667000,00","0,00","0,00"], [116,"600","1000","2019","1121-100","PG 11.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","7200,00","7200,00","7200,00","7200,00","7200,00","0,00","0,00"], [117,"600","1000","2019","1121-100","PG 11.21","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","355350,00","355350,00","355350,00","355350,00","355350,00","0,00","0,00"], [118,"600","1000","2019","1121-100","PG 11.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-29000,00","-29000,00","-29000,00","-29000,00","-29000,00","0,00","0,00"], [119,"600","1000","2019","1121-100","PG 11.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-140000,00","-140000,00","-140000,00","-140000,00","-140000,00","0,00","0,00"], [120,"600","1000","2019","1121-100","PG 11.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-2000,00","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00"], [121,"600","1000","2019","1121-100","PG 11.21","78312000","Auszahlungen für den Erwerb von beweglichen","-25000,00","-25000,00","-25000,00","-70000,00","-70000,00","0,00","0,00"], [122,"600","1000","2019","1121-110","PG 11.21","61410000","Zuweis. lfd. Zwecke Land","142680,00","132680,00","132680,00","132680,00","132680,00","0,00","0,00"], [123,"600","1000","2019","1121-110","PG 11.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","2018000,00","2018000,00","2018000,00","2018000,00","2018000,00","0,00","0,00"], [124,"600","1000","2019","1121-110","PG 11.21","64890000","Planung Kostenerstattungen und Kostenumlagen","4500,00","4500,00","4500,00","4500,00","4500,00","0,00","0,00"], [125,"600","1000","2019","1121-110","PG 11.21","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","6356595,00","6435195,00","6534895,00","6620595,00","6735395,00","0,00","0,00"], [126,"600","1000","2019","1121-110","PG 11.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-943440,00","-969900,00","-983800,00","-994770,00","-968870,00","0,00","0,00"], [127,"600","1000","2019","1121-110","PG 11.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1206050,00","-1402560,00","-1489360,00","-1522780,00","-1559610,00","0,00","0,00"], [128,"600","1000","2019","1121-110","PG 11.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-39210,00","-39210,00","-39210,00","-39210,00","-39210,00","0,00","0,00"], [129,"600","1000","2019","1121-500","PG 11.21","61410000","Zuweis. lfd. Zwecke Land","15000,00","15000,00","15000,00","15000,00","15000,00","0,00","0,00"], [130,"600","1000","2019","1121-500","PG 11.21","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","150720,00","150720,00","150720,00","150720,00","150720,00","0,00","0,00"], [131,"600","1000","2019","1121-620","PG 11.21","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","18950,00","18950,00","18950,00","18950,00","18950,00","0,00","0,00"], [132,"600","1000","2019","1121-690","PG 11.21","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","4000,00","4000,00","4000,00","4000,00","4000,00","0,00","0,00"], [133,"600","1000","2019","1121-700","PG 11.21","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","26400,00","26400,00","26400,00","26400,00","26400,00","0,00","0,00"], [134,"600","1000","2019","1122-200","PG 11.22","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","3000,00","3000,00","3000,00","3000,00","3000,00","0,00","0,00"], [135,"600","1000","2019","1122-200","PG 11.22","64100000","Planung Privat-Rechtliche Leistungsentgelte","20000,00","65000,00","65000,00","65000,00","65000,00","0,00","0,00"], [136,"600","1000","2019","1122-200","PG 11.22","64890000","Planung Kostenerstattungen und Kostenumlagen","219000,00","221070,00","223160,00","223160,00","223160,00","0,00","0,00"], [137,"600","1000","2019","1122-200","PG 11.22","65000000","Planung Sonstige haushaltswirksame Einzahlungen","1004770,00","1014830,00","1024990,00","1024990,00","1024990,00","0,00","0,00"], [138,"600","1000","2019","1122-200","PG 11.22","66000000","Planung Zinsen und ähnliche Einzahlungen","57000,00","50000,00","50000,00","50000,00","50000,00","0,00","0,00"], [139,"600","1000","2019","1122-200","PG 11.22","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","4647430,00","4769750,00","4895690,00","5025390,00","5158970,00","0,00","0,00"], [140,"600","1000","2019","1122-200","PG 11.22","70000000","Planung Personalauszahlungen","-5126360,00","-5343460,00","-5401630,00","-5628200,00","-5864310,00","0,00","0,00"], [141,"600","1000","2019","1122-200","PG 11.22","71000000","Planung Versorgungsauszahlungen","-5500,00","-5500,00","-5500,00","-5500,00","-5500,00","0,00","0,00"], [142,"600","1000","2019","1122-200","PG 11.22","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5000,00","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [143,"600","1000","2019","1122-200","PG 11.22","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-69300,00","-107300,00","-107300,00","-107300,00","-107300,00","0,00","0,00"], [144,"600","1000","2019","1122-200","PG 11.22","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-59540,00","-60100,00","-60670,00","-60670,00","-60670,00","0,00","0,00"], [145,"600","1000","2019","1122-200","PG 11.22","75000000","Planung Zinsen und ähnliche Auszahlungen","-240000,00","-240000,00","-240000,00","-240000,00","-240000,00","0,00","0,00"], [146,"600","1000","2019","1122-200","PG 11.22","77910009","ILV Haushaltsunwirksame Auszahlungen","-253796,40","-245490,33","-245490,33","-245490,33","-245490,33","0,00","0,00"], [147,"600","1000","2019","1123-300","PG 11.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","350,00","350,00","350,00","350,00","350,00","0,00","0,00"], [148,"600","1000","2019","1123-300","PG 11.23","64890000","Planung Kostenerstattungen und Kostenumlagen","7400,00","7400,00","7400,00","7400,00","7400,00","0,00","0,00"], [149,"600","1000","2019","1123-300","PG 11.23","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1439190,00","1439190,00","1439190,00","1439190,00","1439190,00","0,00","0,00"], [150,"600","1000","2019","1123-300","PG 11.23","70000000","Planung Personalauszahlungen","-169380,00","-179410,00","-186550,00","-194400,00","-202580,00","0,00","0,00"], [151,"600","1000","2019","1123-300","PG 11.23","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [152,"600","1000","2019","1123-300","PG 11.23","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10835,00","-10850,00","-11264,00","-11284,00","-11294,00","0,00","0,00"], [153,"600","1000","2019","1123-300","PG 11.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-8265,00","-8270,00","-8630,00","-8630,00","-8640,00","0,00","0,00"], [154,"600","1000","2019","1124-100","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","13000,00","13000,00","13000,00","13000,00","13000,00","0,00","0,00"], [155,"600","1000","2019","1124-100","PG 11.24","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","775100,00","775100,00","775100,00","775100,00","775100,00","0,00","0,00"], [156,"600","1000","2019","1124-100","PG 11.24","70000000","Planung Personalauszahlungen","-537050,00","-568840,00","-591480,00","-616380,00","-642330,00","0,00","0,00"], [157,"600","1000","2019","1124-100","PG 11.24","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","-600,00","0,00","0,00"], [158,"600","1000","2019","1124-100","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-60000,00","-21250,00","-22330,00","-22880,00","-23830,00","0,00","0,00"], [159,"600","1000","2019","1124-100","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-15000,00","-7500,00","-9000,00","-9000,00","-9000,00","0,00","0,00"], [160,"600","1000","2019","1124-100","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-16250,00","-16250,00","-16250,00","-16250,00","-16250,00","0,00","0,00"], [161,"600","1000","2019","1124-100","PG 11.24","78312000","Auszahlungen für den Erwerb von beweglichen","-83500,00","-83000,00","-55000,00","-20000,00","-20000,00","0,00","0,00"], [162,"600","1000","2019","1124-150","PG 11.24","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","383250,00","383250,00","383250,00","398250,00","398250,00","0,00","0,00"], [163,"600","1000","2019","1124-150","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","169350,00","169350,00","169350,00","169350,00","169350,00","0,00","0,00"], [164,"600","1000","2019","1124-150","PG 11.24","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","91860,00","91860,00","92860,00","91360,00","91360,00","0,00","0,00"], [165,"600","1000","2019","1124-150","PG 11.24","70000000","Planung Personalauszahlungen","-384600,00","-407360,00","-423560,00","-441390,00","-459970,00","0,00","0,00"], [166,"600","1000","2019","1124-150","PG 11.24","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [167,"600","1000","2019","1124-150","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-81460,00","-81460,00","-81460,00","-81160,00","-81160,00","0,00","0,00"], [168,"600","1000","2019","1124-150","PG 11.24","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-19180,00","-19180,00","-19180,00","-19180,00","-19180,00","0,00","0,00"], [169,"600","1000","2019","1124-150","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-25830,00","-25830,00","-25830,00","-25830,00","-25830,00","0,00","0,00"], [170,"600","1000","2019","1124-150","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-1924990,69","-1832600,51","-1832840,51","-1833090,51","-1833340,51","0,00","0,00"], [171,"600","1000","2019","1124-150","PG 11.24","78312000","Auszahlungen für den Erwerb von beweglichen","-123700,00","-151900,00","-150620,00","-150620,00","-150620,00","0,00","0,00"], [172,"600","1000","2019","1124-150","PG 11.24","78322000","Auszahlungen für den Erwerb von beweglichen","-13500,00","-13500,00","-13500,00","-13500,00","-13500,00","0,00","0,00"], [173,"600","1000","2019","1124-170","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2200,00","-2200,00","-2200,00","-2200,00","-2200,00","0,00","0,00"], [174,"600","1000","2019","1124-320","PG 11.24","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","358550,00","358550,00","358550,00","358550,00","358550,00","0,00","0,00"], [175,"600","1000","2019","1124-320","PG 11.24","70000000","Planung Personalauszahlungen","-2920,00","-3090,00","-3210,00","-3350,00","-3490,00","0,00","0,00"], [176,"600","1000","2019","1124-320","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3100,00","-3100,00","-3100,00","-3100,00","-3100,00","0,00","0,00"], [177,"600","1000","2019","1124-320","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7500,00","-7500,00","-7500,00","-7500,00","-7500,00","0,00","0,00"], [178,"600","1000","2019","1124-370","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","35000,00","35000,00","35000,00","35000,00","35000,00","0,00","0,00"], [179,"600","1000","2019","1124-370","PG 11.24","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","18810,00","18810,00","18810,00","18810,00","18810,00","0,00","0,00"], [180,"600","1000","2019","1124-410","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","2000,00","2000,00","2000,00","2000,00","2000,00","0,00","0,00"], [181,"600","1000","2019","1124-410","PG 11.24","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","24300,00","24300,00","35140,00","9570,00","9570,00","0,00","0,00"], [182,"600","1000","2019","1124-520","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","6800,00","6800,00","6800,00","6800,00","6800,00","0,00","0,00"], [183,"600","1000","2019","1124-520","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3210,00","-3210,00","-3210,00","-3210,00","-3210,00","0,00","0,00"], [184,"600","1000","2019","1124-520","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [185,"600","1000","2019","1124-680","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","5040,00","5040,00","5040,00","5040,00","5040,00","0,00","0,00"], [186,"600","1000","2019","1124-690","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","13500,00","13500,00","13500,00","13500,00","13500,00","0,00","0,00"], [187,"600","1000","2019","1124-690","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7000,00","-7000,00","-7000,00","-7000,00","-7000,00","0,00","0,00"], [188,"600","1000","2019","1124-700","PG 11.24","78710000","Auszahlungen für Hochbaumaßnahmen","-70000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [189,"600","1000","2019","1124-700","PG 11.24","78720000","Auszahlungen für Tiefbaumaßnahmen","0,00","-250000,00","0,00","0,00","0,00","0,00","0,00"], [190,"600","1000","2019","1124-700","PG 11.24","78730000","Auszahlungen für sonstige Baumaßnahmen","-100000,00","-100000,00","-100000,00","-100000,00","-100000,00","0,00","0,00"], [191,"600","1000","2019","1124-720","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","240000,00","240000,00","240000,00","240000,00","240000,00","0,00","0,00"], [192,"600","1000","2019","1124-720","PG 11.24","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","75300,00","75300,00","75300,00","75300,00","75300,00","0,00","0,00"], [193,"600","1000","2019","1124-720","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-105000,00","-105000,00","-105000,00","-105000,00","-105000,00","0,00","0,00"], [194,"600","1000","2019","1124-880","PG 11.24","61410000","Zuweis. lfd. Zwecke Land","584000,00","825000,00","866000,00","0,00","0,00","0,00","0,00"], [195,"600","1000","2019","1124-880","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","7900000,00","7900000,00","7900000,00","7900000,00","7900000,00","0,00","0,00"], [196,"600","1000","2019","1124-880","PG 11.24","64890000","Planung Kostenerstattungen und Kostenumlagen","300000,00","300000,00","300000,00","300000,00","300000,00","0,00","0,00"], [197,"600","1000","2019","1124-880","PG 11.24","66000000","Planung Zinsen und ähnliche Einzahlungen","60000,00","60000,00","60000,00","60000,00","60000,00","0,00","0,00"], [198,"600","1000","2019","1124-880","PG 11.24","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","90720436,76","87334302,32","90263942,32","88413745,32","88089902,32","0,00","0,00"], [199,"600","1000","2019","1124-880","PG 11.24","68110000","Investitionszu. vom Land","0,00","10000,00","0,00","0,00","0,00","0,00","0,00"], [200,"600","1000","2019","1124-880","PG 11.24","70000000","Planung Personalauszahlungen","-12405020,00","-13129530,00","-13650730,00","-14222190,00","-14817380,00","0,00","0,00"], [201,"600","1000","2019","1124-880","PG 11.24","71000000","Planung Versorgungsauszahlungen","-13500,00","-13500,00","-13500,00","-13500,00","-13500,00","0,00","0,00"], [202,"600","1000","2019","1124-880","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-65407632,00","-63697597,00","-64554634,00","-62537531,00","-62568156,00","0,00","0,00"], [203,"600","1000","2019","1124-880","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-849994,00","-785352,00","-496030,00","-496030,00","-496030,00","0,00","0,00"], [204,"600","1000","2019","1124-880","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-4698171,77","-4671875,12","-5134115,12","-4674425,12","-4688455,12","0,00","0,00"], [205,"600","1000","2019","1124-880","PG 11.24","78312000","Auszahlungen für den Erwerb von beweglichen","-74000,00","-74000,00","-50000,00","-50000,00","-50000,00","0,00","0,00"], [206,"600","1000","2019","1124-880","PG 11.24","78710000","Auszahlungen für Hochbaumaßnahmen","-14363569,00","-11297400,00","-10886005,00","-9986225,00","-6748130,00","0,00","0,00"], [207,"600","1000","2019","112401-880","PP 11.24.02.01","68110000","Investitionszu. vom Land","0,00","100000,00","100000,00","0,00","1140000,00","0,00","0,00"], [208,"600","1000","2019","112401-880","PP 11.24.02.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-203300,00","-8450,00","-424810,00","-165000,00","-346000,00","0,00","0,00"], [209,"600","1000","2019","112401-880","PP 11.24.02.01","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","-78800,00","0,00","0,00","-439500,00","0,00","0,00"], [210,"600","1000","2019","112401-880","PP 11.24.02.01","78710000","Auszahlungen für Hochbaumaßnahmen","-4422000,00","-5704200,00","-6397909,00","-5224000,00","-11084500,00","0,00","0,00"], [211,"600","1000","2019","112403-880","PP 11.24.02.03","77910009","ILV Haushaltsunwirksame Auszahlungen","-200700,00","-3900,00","-7400,00","0,00","0,00","0,00","0,00"], [212,"600","1000","2019","112403-880","PP 11.24.02.03","78710000","Auszahlungen für Hochbaumaßnahmen","-1969854,00","-400000,00","-283500,00","0,00","0,00","0,00","0,00"], [213,"600","1000","2019","112404-880","PP 11.24.02.04","77910009","ILV Haushaltsunwirksame Auszahlungen","0,00","-8570,00","-8720,00","0,00","0,00","0,00","0,00"], [214,"600","1000","2019","112404-880","PP 11.24.02.04","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","-49900,00","0,00","0,00","0,00","0,00","0,00"], [215,"600","1000","2019","112404-880","PP 11.24.02.04","78710000","Auszahlungen für Hochbaumaßnahmen","-2000000,00","-860100,00","-827670,00","0,00","0,00","0,00","0,00"], [216,"600","1000","2019","112406-880","PP 11.24.02.06","77910009","ILV Haushaltsunwirksame Auszahlungen","-20150,00","-29250,00","-314000,00","-200000,00","-183000,00","0,00","0,00"], [217,"600","1000","2019","112406-880","PP 11.24.02.06","78312000","Auszahlungen für den Erwerb von beweglichen","-55400,00","0,00","0,00","0,00","0,00","0,00","0,00"], [218,"600","1000","2019","112406-880","PP 11.24.02.06","78710000","Auszahlungen für Hochbaumaßnahmen","-1904600,00","-4031000,00","-5390803,00","-4800000,00","-3897000,00","0,00","0,00"], [219,"600","1000","2019","112418-880","PP 11.24.02.18","78710000","Auszahlungen für Hochbaumaßnahmen","-815150,00","0,00","0,00","0,00","0,00","0,00","0,00"], [220,"600","1000","2019","112425-880","PP 11.24.02.25","68110000","Investitionszu. vom Land","0,00","147000,00","0,00","0,00","0,00","0,00","0,00"], [221,"600","1000","2019","112425-880","PP 11.24.02.25","68180000","Investitionszu. von übrigen Bereichen","300000,00","300000,00","0,00","0,00","0,00","0,00","0,00"], [222,"600","1000","2019","112425-880","PP 11.24.02.25","77910009","ILV Haushaltsunwirksame Auszahlungen","0,00","0,00","-467890,00","-94500,00","0,00","0,00","0,00"], [223,"600","1000","2019","112425-880","PP 11.24.02.25","78312000","Auszahlungen für den Erwerb von beweglichen","-11600,00","-375000,00","-18521,00","0,00","0,00","0,00","0,00"], [224,"600","1000","2019","112425-880","PP 11.24.02.25","78710000","Auszahlungen für Hochbaumaßnahmen","-6221400,00","-6546357,00","-6991000,00","-5008000,00","-3136545,00","0,00","0,00"], [225,"600","1000","2019","112426-880","PP 11.24.02.26","77910009","ILV Haushaltsunwirksame Auszahlungen","0,00","0,00","-246580,00","-9180,00","-7370,00","0,00","0,00"], [226,"600","1000","2019","112426-880","PP 11.24.02.26","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","0,00","-10000,00","0,00","0,00","0,00","0,00"], [227,"600","1000","2019","112426-880","PP 11.24.02.26","78710000","Auszahlungen für Hochbaumaßnahmen","-2375000,00","-3790600,00","-2640800,00","-1901000,00","-1968230,00","0,00","0,00"], [228,"600","1000","2019","112427-880","PP 11.24.02.27","68110000","Investitionszu. vom Land","1820500,00","777500,00","728000,00","0,00","0,00","0,00","0,00"], [229,"600","1000","2019","112427-880","PP 11.24.02.27","77910009","ILV Haushaltsunwirksame Auszahlungen","-29200,00","-21860,00","-411800,00","-278040,00","0,00","0,00","0,00"], [230,"600","1000","2019","112427-880","PP 11.24.02.27","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","-58700,00","-231700,00","0,00","0,00","0,00","0,00"], [231,"600","1000","2019","112427-880","PP 11.24.02.27","78710000","Auszahlungen für Hochbaumaßnahmen","-8570200,00","-7935643,00","-9296300,00","-7086705,00","-2403930,00","0,00","0,00"], [232,"600","1000","2019","112433-880","PP 11.24.02.33","77910009","ILV Haushaltsunwirksame Auszahlungen","0,00","-25350,00","-105000,00","-105000,00","-103000,00","0,00","0,00"], [233,"600","1000","2019","112433-880","PP 11.24.02.33","78710000","Auszahlungen für Hochbaumaßnahmen","-250000,00","-1130000,00","-815000,00","-895000,00","-684200,00","0,00","0,00"], [234,"600","1000","2019","112436-880","PP 11.24.02.36","77910009","ILV Haushaltsunwirksame Auszahlungen","-52650,00","-11700,00","0,00","0,00","0,00","0,00","0,00"], [235,"600","1000","2019","112436-880","PP 11.24.02.36","78710000","Auszahlungen für Hochbaumaßnahmen","-572000,00","-1061000,00","-2000000,00","-3000000,00","-1700000,00","0,00","0,00"], [236,"600","1000","2019","112441-880","PP 11.24.02.41","77910009","ILV Haushaltsunwirksame Auszahlungen","-2600,00","0,00","0,00","0,00","0,00","0,00","0,00"], [237,"600","1000","2019","112441-880","PP 11.24.02.41","78710000","Auszahlungen für Hochbaumaßnahmen","-15000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [238,"600","1000","2019","112449-880","PP 11.24.02.49","78710000","Auszahlungen für Hochbaumaßnahmen","-50000,00","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00"], [239,"600","1000","2019","112487-880","PP 11.24.02.87","77910009","ILV Haushaltsunwirksame Auszahlungen","-19500,00","-19500,00","-19500,00","-19500,00","-19500,00","0,00","0,00"], [240,"600","1000","2019","112487-880","PP 11.24.02.87","78710000","Auszahlungen für Hochbaumaßnahmen","-150000,00","-150000,00","-150000,00","-150000,00","-150000,00","0,00","0,00"], [241,"600","1000","2019","112490-880","PP 11.24.02.90","77910009","ILV Haushaltsunwirksame Auszahlungen","-7150,00","-3900,00","0,00","0,00","0,00","0,00","0,00"], [242,"600","1000","2019","112490-880","PP 11.24.02.90","78710000","Auszahlungen für Hochbaumaßnahmen","-50000,00","-20000,00","0,00","0,00","0,00","0,00","0,00"], [243,"600","1000","2019","112497-880","PP 11.24.02.97","77910009","ILV Haushaltsunwirksame Auszahlungen","0,00","0,00","-22500,00","0,00","0,00","0,00","0,00"], [244,"600","1000","2019","112497-880","PP 11.24.02.97","78710000","Auszahlungen für Hochbaumaßnahmen","-302600,00","-220800,00","-35100,00","0,00","0,00","0,00","0,00"], [245,"600","1000","2019","1125-670","PG 11.25","64100000","Planung Privat-Rechtliche Leistungsentgelte","147500,00","147500,00","147500,00","147500,00","147500,00","0,00","0,00"], [246,"600","1000","2019","1125-670","PG 11.25","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","9675600,00","9319080,00","9019100,00","9019100,00","9019100,00","0,00","0,00"], [247,"600","1000","2019","1125-670","PG 11.25","70000000","Planung Personalauszahlungen","-2373500,00","-2514020,00","-2614080,00","-2724130,00","-2838820,00","0,00","0,00"], [248,"600","1000","2019","1125-670","PG 11.25","71000000","Planung Versorgungsauszahlungen","-2600,00","-2600,00","-2600,00","-2600,00","-2600,00","0,00","0,00"], [249,"600","1000","2019","1125-670","PG 11.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-100500,00","-100500,00","-100500,00","-100500,00","-100500,00","0,00","0,00"], [250,"600","1000","2019","1125-670","PG 11.25","77910009","ILV Haushaltsunwirksame Auszahlungen","-4788,00","-4651,20","-4651,20","-4651,20","-4651,20","0,00","0,00"], [251,"600","1000","2019","1125-690","PG 11.25","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","14000,00","14000,00","14000,00","14000,00","14000,00","0,00","0,00"], [252,"600","1000","2019","1125-700","PG 11.25","64100000","Planung Privat-Rechtliche Leistungsentgelte","509500,00","519690,00","519690,00","519690,00","519690,00","0,00","0,00"], [253,"600","1000","2019","1125-700","PG 11.25","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","2484700,00","2484700,00","2484700,00","2484700,00","2484700,00","0,00","0,00"], [254,"600","1000","2019","1125-700","PG 11.25","70000000","Planung Personalauszahlungen","-1570920,00","-1663930,00","-1730150,00","-1802990,00","-1878900,00","0,00","0,00"], [255,"600","1000","2019","1125-700","PG 11.25","71000000","Planung Versorgungsauszahlungen","-1800,00","-1800,00","-1800,00","-1800,00","-1800,00","0,00","0,00"], [256,"600","1000","2019","1125-700","PG 11.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4724763,00","-4685680,00","-4685680,00","-4685680,00","-4685680,00","0,00","0,00"], [257,"600","1000","2019","1125-700","PG 11.25","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-73500,00","-74970,00","-74970,00","-74970,00","-74970,00","0,00","0,00"], [258,"600","1000","2019","1125-700","PG 11.25","77910009","ILV Haushaltsunwirksame Auszahlungen","-22600,00","-22600,00","-22600,00","-22600,00","-22600,00","0,00","0,00"], [259,"600","1000","2019","1125-700","PG 11.25","78312000","Auszahlungen für den Erwerb von beweglichen","-214660,00","-127549,00","-25000,00","-25000,00","-25000,00","0,00","0,00"], [260,"600","1000","2019","1125-700","PG 11.25","78322000","Auszahlungen für den Erwerb von beweglichen","-25000,00","-25000,00","-25000,00","-25000,00","-25000,00","0,00","0,00"], [261,"600","1000","2019","1126-100","PG 11.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","87000,00","87000,00","87000,00","87000,00","87000,00","0,00","0,00"], [262,"600","1000","2019","1126-100","PG 11.26","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","4082050,00","4064550,00","4126850,00","4029250,00","4029250,00","0,00","0,00"], [263,"600","1000","2019","1126-100","PG 11.26","70000000","Planung Personalauszahlungen","-2342780,00","-2481480,00","-2580230,00","-2688850,00","-2802060,00","0,00","0,00"], [264,"600","1000","2019","1126-100","PG 11.26","71000000","Planung Versorgungsauszahlungen","-2700,00","-2700,00","-2700,00","-2700,00","-2700,00","0,00","0,00"], [265,"600","1000","2019","1126-100","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-157900,00","-157900,00","-165900,00","-165900,00","-165900,00","0,00","0,00"], [266,"600","1000","2019","1126-100","PG 11.26","72810000","Auszahlungen für den Erwerb von Vorräten","-80000,00","-80000,00","-80000,00","-80000,00","-80000,00","0,00","0,00"], [267,"600","1000","2019","1126-100","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1487500,00","-1464500,00","-1490500,00","-1490500,00","-1490500,00","0,00","0,00"], [268,"600","1000","2019","1126-100","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-23700,00","-23700,00","-23700,00","-23700,00","-24000,00","0,00","0,00"], [269,"600","1000","2019","1126-120","PG 11.26","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","134040,00","134040,00","134040,00","134040,00","134040,00","0,00","0,00"], [270,"600","1000","2019","1126-120","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5848,00","-5848,00","-5848,00","-5848,00","-5848,00","0,00","0,00"], [271,"600","1000","2019","1126-320","PG 11.26","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1200000,00","1200000,00","1200000,00","1200000,00","1200000,00","0,00","0,00"], [272,"600","1000","2019","1126-320","PG 11.26","65000000","Planung Sonstige haushaltswirksame Einzahlungen","10800000,00","10800000,00","10800000,00","10800000,00","10800000,00","0,00","0,00"], [273,"600","1000","2019","1126-320","PG 11.26","70000000","Planung Personalauszahlungen","-2170870,00","-2299390,00","-2390910,00","-2491570,00","-2596470,00","0,00","0,00"], [274,"600","1000","2019","1126-320","PG 11.26","71000000","Planung Versorgungsauszahlungen","-2400,00","-2400,00","-2400,00","-2400,00","-2400,00","0,00","0,00"], [275,"600","1000","2019","1126-320","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-307000,00","-307000,00","-307000,00","-307000,00","-307000,00","0,00","0,00"], [276,"600","1000","2019","1126-320","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-141500,00","-141500,00","-141500,00","-141500,00","-141500,00","0,00","0,00"], [277,"600","1000","2019","1126-410","PG 11.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","5200,00","5200,00","5200,00","5200,00","5200,00","0,00","0,00"], [278,"600","1000","2019","1126-410","PG 11.26","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","19240,00","19240,00","17850,00","17850,00","17850,00","0,00","0,00"], [279,"600","1000","2019","1126-410","PG 11.26","70000000","Planung Personalauszahlungen","-330190,00","-349740,00","-363660,00","-378970,00","-394920,00","0,00","0,00"], [280,"600","1000","2019","1126-410","PG 11.26","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [281,"600","1000","2019","1126-410","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-31100,00","-31100,00","-31100,00","-31100,00","-31100,00","0,00","0,00"], [282,"600","1000","2019","1126-410","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3910,00","-1580,00","-1580,00","-1580,00","-1580,00","0,00","0,00"], [283,"600","1000","2019","1126-410","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-50698,18","-49263,62","-49373,62","-49473,62","-49583,62","0,00","0,00"], [284,"600","1000","2019","1126-620","'PG 11.26","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","172000,00","152000,00","102000,00","102000,00","102000,00","0,00","0,00"], [285,"600","1000","2019","1126-620","'PG 11.26","70000000","Planung Personalauszahlungen","-332610,00","-352300,00","-366320,00","-381740,00","-397810,00","0,00","0,00"], [286,"600","1000","2019","1126-620","'PG 11.26","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [287,"600","1000","2019","1126-620","'PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [288,"600","1000","2019","1126-620","'PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-33600,00","-33600,00","-33600,00","-33600,00","-33600,00","0,00","0,00"], [289,"600","1000","2019","1126-700","PG 11.26","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","154900,00","154900,00","154900,00","154900,00","154900,00","0,00","0,00"], [290,"600","1000","2019","1126-700","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-4100,00","-4100,00","-4100,00","-4100,00","-4100,00","0,00","0,00"], [291,"600","1000","2019","1126-700","PG 11.26","78312000","Auszahlungen für den Erwerb von beweglichen","-5000000,00","-5000000,00","-5000000,00","-5000000,00","-5000000,00","0,00","0,00"], [292,"600","1000","2019","1130-130","PG 11.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","90000,00","90000,00","90000,00","90000,00","90000,00","0,00","0,00"], [293,"600","1000","2019","1130-130","PG 11.30","64890000","Planung Kostenerstattungen und Kostenumlagen","500,00","500,00","500,00","500,00","500,00","0,00","0,00"], [294,"600","1000","2019","1130-130","PG 11.30","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","578020,00","574820,00","578020,00","574820,00","574820,00","0,00","0,00"], [295,"600","1000","2019","1130-130","PG 11.30","70000000","Planung Personalauszahlungen","-1424550,00","-1508880,00","-1568930,00","-1634980,00","-1703810,00","0,00","0,00"], [296,"600","1000","2019","1130-130","PG 11.30","71000000","Planung Versorgungsauszahlungen","-1600,00","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00"], [297,"600","1000","2019","1130-130","PG 11.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-361870,00","-338870,00","-351870,00","-328870,00","-351870,00","0,00","0,00"], [298,"600","1000","2019","1130-130","PG 11.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20700,00","-20700,00","-20700,00","-20700,00","-20700,00","0,00","0,00"], [299,"600","1000","2019","1130-130","PG 11.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-234599,65","-278370,87","-233190,87","-234120,87","-234870,87","0,00","0,00"], [300,"600","1000","2019","1130-130","PG 11.30","78312000","Auszahlungen für den Erwerb von beweglichen","-9025,00","-8000,00","-9920,00","-6000,00","-7025,00","0,00","0,00"], [301,"600","1000","2019","1130-130","PG 11.30","78322000","Auszahlungen für den Erwerb von beweglichen","-12155,00","-3395,00","-5855,00","-3530,00","-13690,00","0,00","0,00"], [302,"600","1000","2019","1132-200","PG 11.32","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1840,00","1860,00","1880,00","1880,00","1880,00","0,00","0,00"], [303,"600","1000","2019","1132-200","PG 11.32","70000000","Planung Personalauszahlungen","-1506170,00","-1595340,00","-1658830,00","-1728670,00","-1801450,00","0,00","0,00"], [304,"600","1000","2019","1132-200","PG 11.32","71000000","Planung Versorgungsauszahlungen","-1700,00","-1700,00","-1700,00","-1700,00","-1700,00","0,00","0,00"], [305,"600","1000","2019","1132-200","PG 11.32","77910009","ILV Haushaltsunwirksame Auszahlungen","-43192,05","-41778,50","-41778,50","-41778,50","-41778,50","0,00","0,00"], [306,"600","1000","2019","1133-300","PG 11.33","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","85000,00","85000,00","85000,00","85000,00","85000,00","0,00","0,00"], [307,"600","1000","2019","1133-300","PG 11.33","64890000","Planung Kostenerstattungen und Kostenumlagen","137000,00","137000,00","137000,00","137000,00","137000,00","0,00","0,00"], [308,"600","1000","2019","1133-620","PG 11.33","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","100000,00","100000,00","100000,00","100000,00","100000,00","0,00","0,00"], [309,"600","1000","2019","1133-620","PG 11.33","64100000","Planung Privat-Rechtliche Leistungsentgelte","3750000,00","3750000,00","3750000,00","3750000,00","3750000,00","0,00","0,00"], [310,"600","1000","2019","1133-620","PG 11.33","68210000","Einzahlungen aus der Veräußerung von Grundstücken","16500000,00","14500000,00","10000000,00","8500000,00","5000000,00","0,00","0,00"], [311,"600","1000","2019","1133-620","PG 11.33","70000000","Planung Personalauszahlungen","-3076670,00","-3256840,00","-3386000,00","-3527760,00","-3675360,00","0,00","0,00"], [312,"600","1000","2019","1133-620","PG 11.33","71000000","Planung Versorgungsauszahlungen","-3300,00","-3300,00","-3300,00","-3300,00","-3300,00","0,00","0,00"], [313,"600","1000","2019","1133-620","PG 11.33","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-701000,00","-701000,00","-701000,00","-701000,00","-701000,00","0,00","0,00"], [314,"600","1000","2019","1133-620","PG 11.33","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-193800,00","-193800,00","-193800,00","-193800,00","-193800,00","0,00","0,00"], [315,"600","1000","2019","1133-620","PG 11.33","75000000","Planung Zinsen und ähnliche Auszahlungen","-13580,00","-12060,00","-10480,00","-8860,00","-7190,00","0,00","0,00"], [316,"600","1000","2019","1133-620","PG 11.33","77910009","ILV Haushaltsunwirksame Auszahlungen","-209886,52","-208852,05","-208852,05","-208852,05","-208852,05","0,00","0,00"], [317,"600","1000","2019","1133-620","PG 11.33","78210000","Auszahlungen für den Erwerb von Grundstücken und G","-34000000,00","-10000000,00","-24500000,00","-10000000,00","-10000000,00","0,00","0,00"], [318,"600","1000","2019","1133-620","PG 11.33","78312000","Auszahlungen für den Erwerb von beweglichen","-51300,00","-56400,00","-57700,00","-56200,00","-57000,00","0,00","0,00"], [319,"600","1000","2019","1199-150","OV ILV fremder THH","64100000","Planung Privat-Rechtliche Leistungsentgelte","8300,00","8300,00","8300,00","8300,00","8300,00","0,00","0,00"], [320,"600","1000","2019","1199-150","OV ILV fremder THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","3093880,00","3097935,00","3101900,00","3106000,00","3110370,00","0,00","0,00"], [321,"600","1000","2019","1199-150","OV ILV fremder THH","77910009","ILV Haushaltsunwirksame Auszahlungen","-89200,00","-89200,00","-89200,00","-89200,00","-89200,00","0,00","0,00"], [322,"600","1000","2019","1199-310","UA ILV fremder THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1946400,00","1946400,00","1946400,00","1946400,00","1946400,00","0,00","0,00"], [323,"600","1000","2019","1199-320","BuS ILV fremder THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","7370,00","7370,00","7370,00","7370,00","7370,00","0,00","0,00"], [324,"600","1000","2019","1199-620","LA ILV fremder THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","560000,00","560000,00","560000,00","560000,00","560000,00","0,00","0,00"], [325,"600","1000","2019","1199-660","TBA ILV fremder THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1951850,00","1842350,00","1270600,00","1270600,00","1270600,00","0,00","0,00"], [326,"600","1000","2019","1199-670","GBA ILV fremder THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","290000,00","290000,00","290000,00","290000,00","290000,00","0,00","0,00"], [327,"600","1000","2019","1199-680","Zoo ILV fremder THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","490000,00","490000,00","574500,00","574500,00","582725,00","0,00","0,00"], [328,"600","1000","2019","1199-740","StadtEntw ILV fr.THH","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","6029500,00","6029500,00","6029500,00","6029500,00","6029500,00","0,00","0,00"], [329,"600","1000","2019","1210-120","PG 12.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","500,00","500,00","500,00","500,00","500,00","0,00","0,00"], [330,"600","1000","2019","1210-120","PG 12.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","8500,00","0,00","0,00","0,00","0,00","0,00","0,00"], [331,"600","1000","2019","1210-120","PG 12.10","64890000","Planung Kostenerstattungen und Kostenumlagen","225000,00","0,00","510000,00","45000,00","0,00","0,00","0,00"], [332,"600","1000","2019","1210-120","PG 12.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","159050,00","281860,00","281860,00","281860,00","281860,00","0,00","0,00"], [333,"600","1000","2019","1210-120","PG 12.10","70000000","Planung Personalauszahlungen","-961860,00","-1018810,00","-1059360,00","-1103960,00","-1150440,00","0,00","0,00"], [334,"600","1000","2019","1210-120","PG 12.10","71000000","Planung Versorgungsauszahlungen","-1100,00","-1100,00","-1100,00","-1100,00","-1100,00","0,00","0,00"], [335,"600","1000","2019","1210-120","PG 12.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-541622,00","-236847,00","-758122,00","-113622,00","-63622,00","0,00","0,00"], [336,"600","1000","2019","1210-120","PG 12.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-477715,00","-266715,00","-560215,00","-155715,00","-5715,00","0,00","0,00"], [337,"600","1000","2019","1210-120","PG 12.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-79310,48","-78840,75","-133010,75","-30440,75","-30440,75","0,00","0,00"], [338,"600","1000","2019","1220-320","PG 12.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","590240,00","620240,00","620240,00","620240,00","620240,00","0,00","0,00"], [339,"600","1000","2019","1220-320","PG 12.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","104000,00","104000,00","104000,00","104000,00","104000,00","0,00","0,00"], [340,"600","1000","2019","1220-320","PG 12.20","70000000","Planung Personalauszahlungen","-3492570,00","-3682280,00","-3822560,00","-3976050,00","-4136200,00","0,00","0,00"], [341,"600","1000","2019","1220-320","PG 12.20","71000000","Planung Versorgungsauszahlungen","-3300,00","-3300,00","-3300,00","-3300,00","-3300,00","0,00","0,00"], [342,"600","1000","2019","1220-320","PG 12.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-283400,00","-280900,00","-280900,00","-280900,00","-280900,00","0,00","0,00"], [343,"600","1000","2019","1220-320","PG 12.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-105400,00","-105400,00","-105400,00","-105400,00","-105400,00","0,00","0,00"], [344,"600","1000","2019","1220-320","PG 12.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-249600,00","-249600,00","-249600,00","-249600,00","-249600,00","0,00","0,00"], [345,"600","1000","2019","1220-320","PG 12.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-93150,00","-93150,00","-93150,00","-93150,00","-93150,00","0,00","0,00"], [346,"600","1000","2019","1220-320","PG 12.20","78311000","Auszahlungen für den Erwerb von immateriellen","0,00","-80000,00","0,00","0,00","0,00","0,00","0,00"], [347,"600","1000","2019","1220-320","PG 12.20","78312000","Auszahlungen für den Erwerb von beweglichen","-15000,00","-50000,00","0,00","0,00","0,00","0,00","0,00"], [348,"600","1000","2019","1220-320","PG 12.20","78322000","Auszahlungen für den Erwerb von beweglichen","-378790,00","-442250,00","-138960,00","-137970,00","-137970,00","0,00","0,00"], [349,"600","1000","2019","1220-320","PG 12.20","78710000","Auszahlungen für Hochbaumaßnahmen","-90000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [350,"600","1000","2019","1221-320","PG 12.21","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4705000,00","4755000,00","4805000,00","4855000,00","4905000,00","0,00","0,00"], [351,"600","1000","2019","1221-320","PG 12.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","34500,00","53000,00","32000,00","32000,00","30000,00","0,00","0,00"], [352,"600","1000","2019","1221-320","PG 12.21","70000000","Planung Personalauszahlungen","-4661350,00","-4892640,00","-5086570,00","-5299870,00","-5522150,00","0,00","0,00"], [353,"600","1000","2019","1221-320","PG 12.21","71000000","Planung Versorgungsauszahlungen","-5200,00","-5200,00","-5200,00","-5200,00","-5200,00","0,00","0,00"], [354,"600","1000","2019","1221-320","PG 12.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-910470,00","-928170,00","-907170,00","-907170,00","-905170,00","0,00","0,00"], [355,"600","1000","2019","1221-320","PG 12.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-113200,00","-113200,00","-113200,00","-113200,00","-113200,00","0,00","0,00"], [356,"600","1000","2019","1221-320","PG 12.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-70150,00","-70150,00","-70150,00","-70150,00","-70150,00","0,00","0,00"], [357,"600","1000","2019","1221-320","PG 12.21","78312000","Auszahlungen für den Erwerb von beweglichen","-330000,00","-890000,00","0,00","0,00","0,00","0,00","0,00"], [358,"600","1000","2019","1221-320","PG 12.21","78720000","Auszahlungen für Tiefbaumaßnahmen","0,00","-50000,00","0,00","0,00","0,00","0,00","0,00"], [359,"600","1000","2019","1222-320","PG 12.22","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3015000,00","3015000,00","3015000,00","3015000,00","3015000,00","0,00","0,00"], [360,"600","1000","2019","1222-320","PG 12.22","64100000","Planung Privat-Rechtliche Leistungsentgelte","69900,00","69900,00","14300,00","14300,00","14300,00","0,00","0,00"], [361,"600","1000","2019","1222-320","PG 12.22","64890000","Planung Kostenerstattungen und Kostenumlagen","270000,00","90000,00","90000,00","90000,00","90000,00","0,00","0,00"], [362,"600","1000","2019","1222-320","PG 12.22","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","484800,00","484800,00","487000,00","484250,00","484250,00","0,00","0,00"], [363,"600","1000","2019","1222-320","PG 12.22","70000000","Planung Personalauszahlungen","-9018110,00","-9471450,00","-9845980,00","-10256510,00","-10685190,00","0,00","0,00"], [364,"600","1000","2019","1222-320","PG 12.22","71000000","Planung Versorgungsauszahlungen","-9900,00","-9900,00","-9900,00","-9900,00","-9900,00","0,00","0,00"], [365,"600","1000","2019","1222-320","PG 12.22","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2981990,00","-2974690,00","-2974690,00","-2974690,00","-2974690,00","0,00","0,00"], [366,"600","1000","2019","1222-320","PG 12.22","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-151530,00","-150900,00","-95300,00","-95300,00","-95300,00","0,00","0,00"], [367,"600","1000","2019","1222-320","PG 12.22","77910009","ILV Haushaltsunwirksame Auszahlungen","-318480,00","-319580,00","-320630,00","-321780,00","-322980,00","0,00","0,00"], [368,"600","1000","2019","1223-300","PG 12.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","12500,00","12500,00","12500,00","12500,00","12500,00","0,00","0,00"], [369,"600","1000","2019","1223-300","PG 12.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-320,00","-320,00","-320,00","-320,00","-320,00","0,00","0,00"], [370,"600","1000","2019","1223-300","PG 12.23","77910009","ILV Haushaltsunwirksame Auszahlungen","-7370,00","-7370,00","-7370,00","-7370,00","-7370,00","0,00","0,00"], [371,"600","1000","2019","1223-320","PG 12.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","680000,00","680000,00","680000,00","680000,00","680000,00","0,00","0,00"], [372,"600","1000","2019","1223-320","PG 12.23","64100000","Planung Privat-Rechtliche Leistungsentgelte","24000,00","24000,00","24000,00","24000,00","24000,00","0,00","0,00"], [373,"600","1000","2019","1223-320","PG 12.23","70000000","Planung Personalauszahlungen","-2296710,00","-2432690,00","-2529510,00","-2636010,00","-2746990,00","0,00","0,00"], [374,"600","1000","2019","1223-320","PG 12.23","71000000","Planung Versorgungsauszahlungen","-2500,00","-2500,00","-2500,00","-2500,00","-2500,00","0,00","0,00"], [375,"600","1000","2019","1223-320","PG 12.23","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-81780,00","-78880,00","-78880,00","-78880,00","-78880,00","0,00","0,00"], [376,"600","1000","2019","1223-320","PG 12.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-45640,00","-45640,00","-45640,00","-45640,00","-45640,00","0,00","0,00"], [377,"600","1000","2019","1223-320","PG 12.23","77910009","ILV Haushaltsunwirksame Auszahlungen","-189250,00","-189250,00","-189250,00","-189250,00","-189250,00","0,00","0,00"], [378,"600","1000","2019","1224-620","PG 12.24","64890000","Planung Kostenerstattungen und Kostenumlagen","10000,00","10000,00","10000,00","10000,00","10000,00","0,00","0,00"], [379,"600","1000","2019","1224-620","PG 12.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-8400,00","-8400,00","-8400,00","-8400,00","-8400,00","0,00","0,00"], [380,"600","1000","2019","1225-320","PG 12.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-500,00","-500,00","-500,00","-500,00","-500,00","0,00","0,00"], [381,"600","1000","2019","1226-320","PG 12.26","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","61500,00","61500,00","61500,00","61500,00","61500,00","0,00","0,00"], [382,"600","1000","2019","1226-320","PG 12.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","1000,00","1000,00","1000,00","1000,00","1000,00","0,00","0,00"], [383,"600","1000","2019","1226-320","PG 12.26","70000000","Planung Personalauszahlungen","-1748390,00","-1851890,00","-1925600,00","-2006660,00","-2091140,00","0,00","0,00"], [384,"600","1000","2019","1226-320","PG 12.26","71000000","Planung Versorgungsauszahlungen","-2000,00","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00"], [385,"600","1000","2019","1226-320","PG 12.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-77200,00","-77000,00","-77000,00","-77000,00","-77000,00","0,00","0,00"], [386,"600","1000","2019","1226-320","PG 12.26","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-220000,00","-220000,00","-220000,00","-220000,00","-220000,00","0,00","0,00"], [387,"600","1000","2019","1226-320","PG 12.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-29200,00","-29200,00","-29200,00","-29200,00","-29200,00","0,00","0,00"], [388,"600","1000","2019","1226-320","PG 12.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-27900,00","-27900,00","-27900,00","-27900,00","-27900,00","0,00","0,00"], [389,"600","1000","2019","1260-370","PG 12.60","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","345000,00","345000,00","345000,00","345000,00","345000,00","0,00","0,00"], [390,"600","1000","2019","1260-370","PG 12.60","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","725000,00","706500,00","706500,00","706500,00","706500,00","0,00","0,00"], [391,"600","1000","2019","1260-370","PG 12.60","64100000","Planung Privat-Rechtliche Leistungsentgelte","164000,00","164000,00","164000,00","164000,00","164000,00","0,00","0,00"], [392,"600","1000","2019","1260-370","PG 12.60","64890000","Planung Kostenerstattungen und Kostenumlagen","732636,00","730750,00","753250,00","753250,00","753250,00","0,00","0,00"], [393,"600","1000","2019","1260-370","PG 12.60","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","195185,00","195185,00","195185,00","195185,00","195185,00","0,00","0,00"], [394,"600","1000","2019","1260-370","PG 12.60","68110000","Investitionszu. vom Land","1296096,00","276000,00","921461,00","161365,00","0,00","0,00","0,00"], [395,"600","1000","2019","1260-370","PG 12.60","68210000","Einzahlungen aus der Veräußerung von Grundstücken","1000,00","10000,00","0,00","0,00","0,00","0,00","0,00"], [396,"600","1000","2019","1260-370","PG 12.60","68312000","Einzahl. aus der Veräußerung von beweglichen","165000,00","165000,00","4500,00","4500,00","4500,00","0,00","0,00"], [397,"600","1000","2019","1260-370","PG 12.60","70000000","Planung Personalauszahlungen","-20737250,00","-21955470,00","-22895830,00","-23857130,00","-24859290,00","0,00","0,00"], [398,"600","1000","2019","1260-370","PG 12.60","71000000","Planung Versorgungsauszahlungen","-22800,00","-22800,00","-22800,00","-22800,00","-22800,00","0,00","0,00"], [399,"600","1000","2019","1260-370","PG 12.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2560400,00","-2095400,00","-2091250,00","-2091250,00","-2091250,00","0,00","0,00"], [400,"600","1000","2019","1260-370","PG 12.60","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-63800,00","-63800,00","-63800,00","-63800,00","-63800,00","0,00","0,00"], [401,"600","1000","2019","1260-370","PG 12.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-544900,00","-544900,00","-544900,00","-544900,00","-544900,00","0,00","0,00"], [402,"600","1000","2019","1260-370","PG 12.60","77910009","ILV Haushaltsunwirksame Auszahlungen","-556520,00","-564215,00","-571870,00","-522588,00","-428440,00","0,00","0,00"], [403,"600","1000","2019","1260-370","PG 12.60","78311000","Auszahlungen für den Erwerb von immateriellen","-15000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [404,"600","1000","2019","1260-370","PG 12.60","78312000","Auszahlungen für den Erwerb von beweglichen","-3338440,00","-4294440,00","-1368490,00","-1885430,00","-1825860,00","0,00","0,00"], [405,"600","1000","2019","1260-370","PG 12.60","78322000","Auszahlungen für den Erwerb von beweglichen","-24530,00","-58590,00","-13140,00","-11360,00","-13460,00","0,00","0,00"], [406,"600","1000","2019","1260-370","PG 12.60","78710000","Auszahlungen für Hochbaumaßnahmen","-18000000,00","-12250000,00","-7800000,00","-3504633,00","-800000,00","0,00","0,00"], [407,"600","1000","2019","1280-370","PG 12.80","61310000","Sonstige allg. Zuweisungen Land","9500,00","9500,00","9500,00","9500,00","9500,00","0,00","0,00"], [408,"600","1000","2019","1280-370","PG 12.80","64890000","Planung Kostenerstattungen und Kostenumlagen","8000,00","8000,00","8000,00","8000,00","8000,00","0,00","0,00"], [409,"600","1000","2019","1280-370","PG 12.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-43000,00","-43000,00","-43000,00","-43000,00","-43000,00","0,00","0,00"], [410,"600","1000","2019","1280-370","PG 12.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [411,"600","1000","2019","1280-370","PG 12.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-111061,44","-107888,26","-107888,26","-107888,26","-107888,26","0,00","0,00"], [412,"600","1000","2019","1280-370","PG 12.80","78312000","Auszahlungen für den Erwerb von beweglichen","-30000,00","-30000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [413,"600","1000","2019","211001-400","PP 21.10.01","61410000","Zuweis. lfd. Zwecke Land","2773517,00","2828415,00","2885432,00","2902441,00","2920675,00","0,00","0,00"], [414,"600","1000","2019","211001-400","PP 21.10.01","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","300,00","300,00","300,00","300,00","300,00","0,00","0,00"], [415,"600","1000","2019","211001-400","PP 21.10.01","64100000","Planung Privat-Rechtliche Leistungsentgelte","1604458,00","1691950,00","1733006,00","1755000,00","1765000,00","0,00","0,00"], [416,"600","1000","2019","211001-400","PP 21.10.01","64890000","Planung Kostenerstattungen und Kostenumlagen","16400,00","16400,00","16400,00","16400,00","16400,00","0,00","0,00"], [417,"600","1000","2019","211001-400","PP 21.10.01","70000000","Planung Personalauszahlungen","-8917710,00","-9775040,00","-9925740,00","-10344340,00","-10725100,00","0,00","0,00"], [418,"600","1000","2019","211001-400","PP 21.10.01","71000000","Planung Versorgungsauszahlungen","-10300,00","-10500,00","-10300,00","-10300,00","-10300,00","0,00","0,00"], [419,"600","1000","2019","211001-400","PP 21.10.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1846092,00","-1896092,00","-2023415,00","-2117935,00","-2167835,00","0,00","0,00"], [420,"600","1000","2019","211001-400","PP 21.10.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-653350,00","-673350,00","-700420,00","-735480,00","-735480,00","0,00","0,00"], [421,"600","1000","2019","211001-400","PP 21.10.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-14984981,40","-14824786,54","-14197932,22","-14200122,22","-14205052,22","0,00","0,00"], [422,"600","1000","2019","211001-400","PP 21.10.01","78312000","Auszahlungen für den Erwerb von beweglichen","-847740,00","-1027340,00","-1112840,00","-1112840,00","-1112840,00","0,00","0,00"], [423,"600","1000","2019","211001-400","PP 21.10.01","78322000","Auszahlungen für den Erwerb von beweglichen","-174000,00","-169000,00","-274000,00","-339000,00","-344000,00","0,00","0,00"], [424,"600","1000","2019","211003-400","PP 21.10.03","61410000","Zuweis. lfd. Zwecke Land","1668921,00","1464581,00","1496446,00","1531413,00","1566504,00","0,00","0,00"], [425,"600","1000","2019","211003-400","PP 21.10.03","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","200,00","200,00","200,00","200,00","200,00","0,00","0,00"], [426,"600","1000","2019","211003-400","PP 21.10.03","64100000","Planung Privat-Rechtliche Leistungsentgelte","580300,00","592650,00","588624,00","588000,00","588000,00","0,00","0,00"], [427,"600","1000","2019","211003-400","PP 21.10.03","64890000","Planung Kostenerstattungen und Kostenumlagen","1000,00","1000,00","1000,00","1000,00","1000,00","0,00","0,00"], [428,"600","1000","2019","211003-400","PP 21.10.03","70000000","Planung Personalauszahlungen","-3063850,00","-3041620,00","-3399170,00","-3541660,00","-3690110,00","0,00","0,00"], [429,"600","1000","2019","211003-400","PP 21.10.03","71000000","Planung Versorgungsauszahlungen","-3300,00","-3100,00","-3300,00","-3300,00","-3300,00","0,00","0,00"], [430,"600","1000","2019","211003-400","PP 21.10.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1312790,00","-1336590,00","-1393840,00","-1387740,00","-1387740,00","0,00","0,00"], [431,"600","1000","2019","211003-400","PP 21.10.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-134850,00","-134850,00","-137100,00","-140100,00","-140100,00","0,00","0,00"], [432,"600","1000","2019","211003-400","PP 21.10.03","77910009","ILV Haushaltsunwirksame Auszahlungen","-4919697,69","-4080545,38","-4710839,70","-4712329,70","-4715559,70","0,00","0,00"], [433,"600","1000","2019","211003-400","PP 21.10.03","78312000","Auszahlungen für den Erwerb von beweglichen","-418825,00","-498260,00","-433560,00","-421635,00","-418560,00","0,00","0,00"], [434,"600","1000","2019","211003-400","PP 21.10.03","78322000","Auszahlungen für den Erwerb von beweglichen","-213470,00","-188200,00","-182310,00","-159490,00","-216975,00","0,00","0,00"], [435,"600","1000","2019","211004-400","PP 21.10.04","61410000","Zuweis. lfd. Zwecke Land","2790104,00","2867464,00","2938776,00","3011870,00","3086792,00","0,00","0,00"], [436,"600","1000","2019","211004-400","PP 21.10.04","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1000,00","1000,00","1000,00","1000,00","1000,00","0,00","0,00"], [437,"600","1000","2019","211004-400","PP 21.10.04","64100000","Planung Privat-Rechtliche Leistungsentgelte","15000,00","15000,00","15000,00","15000,00","15000,00","0,00","0,00"], [438,"600","1000","2019","211004-400","PP 21.10.04","70000000","Planung Personalauszahlungen","-872890,00","-923680,00","-959850,00","-999630,00","-1041080,00","0,00","0,00"], [439,"600","1000","2019","211004-400","PP 21.10.04","71000000","Planung Versorgungsauszahlungen","-1000,00","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00"], [440,"600","1000","2019","211004-400","PP 21.10.04","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-569360,00","-569360,00","-606610,00","-601710,00","-601710,00","0,00","0,00"], [441,"600","1000","2019","211004-400","PP 21.10.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-46800,00","-46800,00","-48300,00","-48300,00","-48300,00","0,00","0,00"], [442,"600","1000","2019","211004-400","PP 21.10.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-4584840,40","-4393503,56","-4393503,56","-4393503,56","-4393503,56","0,00","0,00"], [443,"600","1000","2019","211004-400","PP 21.10.04","78312000","Auszahlungen für den Erwerb von beweglichen","-265600,00","-435400,00","-368400,00","-383400,00","-368400,00","0,00","0,00"], [444,"600","1000","2019","211004-400","PP 21.10.04","78322000","Auszahlungen für den Erwerb von beweglichen","-95000,00","-158000,00","-90000,00","-105000,00","-90000,00","0,00","0,00"], [445,"600","1000","2019","211006-400","PP 21.10.06","61410000","Zuweis. lfd. Zwecke Land","7393709,00","7750460,00","7944647,00","8141638,00","8343554,00","0,00","0,00"], [446,"600","1000","2019","211006-400","PP 21.10.06","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3000,00","3000,00","3000,00","3000,00","3000,00","0,00","0,00"], [447,"600","1000","2019","211006-400","PP 21.10.06","64100000","Planung Privat-Rechtliche Leistungsentgelte","427000,00","427000,00","430000,00","430000,00","435000,00","0,00","0,00"], [448,"600","1000","2019","211006-400","PP 21.10.06","70000000","Planung Personalauszahlungen","-2471750,00","-2618090,00","-2722280,00","-2836890,00","-2956310,00","0,00","0,00"], [449,"600","1000","2019","211006-400","PP 21.10.06","71000000","Planung Versorgungsauszahlungen","-2700,00","-2700,00","-2700,00","-2700,00","-2700,00","0,00","0,00"], [450,"600","1000","2019","211006-400","PP 21.10.06","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1961422,00","-1967100,00","-2008670,00","-2014770,00","-2014770,00","0,00","0,00"], [451,"600","1000","2019","211006-400","PP 21.10.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-131000,00","-131000,00","-132300,00","-117800,00","-117800,00","0,00","0,00"], [452,"600","1000","2019","211006-400","PP 21.10.06","77910009","ILV Haushaltsunwirksame Auszahlungen","-10592515,91","-10132926,07","-10132926,07","-10132926,07","-10132926,07","0,00","0,00"], [453,"600","1000","2019","211006-400","PP 21.10.06","78312000","Auszahlungen für den Erwerb von beweglichen","-876600,00","-1038600,00","-1018100,00","-1028100,00","-983100,00","0,00","0,00"], [454,"600","1000","2019","211006-400","PP 21.10.06","78322000","Auszahlungen für den Erwerb von beweglichen","-177000,00","-132000,00","-127000,00","-137000,00","-112000,00","0,00","0,00"], [455,"600","1000","2019","211010-400","PP 21.10.10","61410000","Zuweis. lfd. Zwecke Land","1667940,00","1835535,00","1882593,00","1928778,00","1976118,00","0,00","0,00"], [456,"600","1000","2019","211010-400","PP 21.10.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","100,00","100,00","100,00","100,00","100,00","0,00","0,00"], [457,"600","1000","2019","211010-400","PP 21.10.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","456346,00","469900,00","489788,00","489800,00","489800,00","0,00","0,00"], [458,"600","1000","2019","211010-400","PP 21.10.10","70000000","Planung Personalauszahlungen","-1372630,00","-1453880,00","-1511750,00","-1575410,00","-1641730,00","0,00","0,00"], [459,"600","1000","2019","211010-400","PP 21.10.10","71000000","Planung Versorgungsauszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00"], [460,"600","1000","2019","211010-400","PP 21.10.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-963040,00","-1089240,00","-1212350,00","-1242350,00","-1272350,00","0,00","0,00"], [461,"600","1000","2019","211010-400","PP 21.10.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-12220,00","-12220,00","-12420,00","-12420,00","-12420,00","0,00","0,00"], [462,"600","1000","2019","211010-400","PP 21.10.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1689065,47","-1917429,77","-1917879,77","-1918529,77","-1918879,77","0,00","0,00"], [463,"600","1000","2019","211010-400","PP 21.10.10","78312000","Auszahlungen für den Erwerb von beweglichen","-390110,00","-400110,00","-360110,00","-355110,00","-350110,00","0,00","0,00"], [464,"600","1000","2019","211010-400","PP 21.10.10","78322000","Auszahlungen für den Erwerb von beweglichen","-32000,00","-12000,00","-17000,00","-12000,00","-7000,00","0,00","0,00"], [465,"600","1000","2019","2120-400","PG 21.20","78312000","Auszahlungen für den Erwerb von beweglichen","-291280,00","-293880,00","-288880,00","-288880,00","-293880,00","0,00","0,00"], [466,"600","1000","2019","2120-400","PG 21.20","78322000","Auszahlungen für den Erwerb von beweglichen","-96000,00","-34000,00","-24000,00","-24000,00","-24000,00","0,00","0,00"], [467,"600","1000","2019","212012-400","PP 21.20.11","61410000","Zuweis. lfd. Zwecke Land","169234,00","173472,00","177809,00","182254,00","186810,00","0,00","0,00"], [468,"600","1000","2019","212012-400","PP 21.20.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","4200,00","4200,00","4200,00","4200,00","4200,00","0,00","0,00"], [469,"600","1000","2019","212012-400","PP 21.20.11","70000000","Planung Personalauszahlungen","-120510,00","-127640,00","-132720,00","-138310,00","-144130,00","0,00","0,00"], [470,"600","1000","2019","212012-400","PP 21.20.11","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [471,"600","1000","2019","212012-400","PP 21.20.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19380,00","-19380,00","-19500,00","-19500,00","-19500,00","0,00","0,00"], [472,"600","1000","2019","212012-400","PP 21.20.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11500,00","-11500,00","-11700,00","-11700,00","-11700,00","0,00","0,00"], [473,"600","1000","2019","212012-400","PP 21.20.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-65278,56","-62330,50","-62330,50","-62330,50","-62330,50","0,00","0,00"], [474,"600","1000","2019","212014-400","PP 21.20.14","61410000","Zuweis. lfd. Zwecke Land","90958,00","97090,00","99517,00","102005,00","104555,00","0,00","0,00"], [475,"600","1000","2019","212014-400","PP 21.20.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","15000,00","15000,00","15000,00","15000,00","15000,00","0,00","0,00"], [476,"600","1000","2019","212014-400","PP 21.20.14","70000000","Planung Personalauszahlungen","-99990,00","-105910,00","-110130,00","-114770,00","-119600,00","0,00","0,00"], [477,"600","1000","2019","212014-400","PP 21.20.14","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [478,"600","1000","2019","212014-400","PP 21.20.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-21000,00","-21000,00","-21300,00","-21300,00","-21300,00","0,00","0,00"], [479,"600","1000","2019","212014-400","PP 21.20.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-920,00","-920,00","-1120,00","-1120,00","-1120,00","0,00","0,00"], [480,"600","1000","2019","212014-400","PP 21.20.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-80035,80","-76421,28","-76421,28","-76421,28","-76421,28","0,00","0,00"], [481,"600","1000","2019","212016-400","PP 21.20.16","61410000","Zuweis. lfd. Zwecke Land","52776,00","54099,00","55451,00","56838,00","58259,00","0,00","0,00"], [482,"600","1000","2019","212016-400","PP 21.20.16","70000000","Planung Personalauszahlungen","-70230,00","-74390,00","-77350,00","-80610,00","-84000,00","0,00","0,00"], [483,"600","1000","2019","212016-400","PP 21.20.16","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [484,"600","1000","2019","212016-400","PP 21.20.16","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-15420,00","-15420,00","-15620,00","-15620,00","-15620,00","0,00","0,00"], [485,"600","1000","2019","212016-400","PP 21.20.16","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7960,00","-7960,00","-7960,00","-7960,00","-7960,00","0,00","0,00"], [486,"600","1000","2019","212016-400","PP 21.20.16","77910009","ILV Haushaltsunwirksame Auszahlungen","-40314,57","-38493,91","-38493,91","-38493,91","-38493,91","0,00","0,00"], [487,"600","1000","2019","212020-400","PP 21.20.20","61410000","Zuweis. lfd. Zwecke Land","712170,00","707820,00","726528,00","744166,00","762245,00","0,00","0,00"], [488,"600","1000","2019","212020-400","PP 21.20.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","100,00","100,00","100,00","100,00","100,00","0,00","0,00"], [489,"600","1000","2019","212020-400","PP 21.20.20","70000000","Planung Personalauszahlungen","-364850,00","-386460,00","-401830,00","-418750,00","-436380,00","0,00","0,00"], [490,"600","1000","2019","212020-400","PP 21.20.20","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [491,"600","1000","2019","212020-400","PP 21.20.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-135800,00","-135800,00","-136900,00","-126900,00","-126900,00","0,00","0,00"], [492,"600","1000","2019","212020-400","PP 21.20.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4150,00","-4150,00","-4200,00","-4200,00","-4200,00","0,00","0,00"], [493,"600","1000","2019","212020-400","PP 21.20.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-1730900,03","-1653580,09","-1653580,09","-1653580,09","-1653580,09","0,00","0,00"], [494,"600","1000","2019","212031-400","PP 21.20.31","61410000","Zuweis. lfd. Zwecke Land","943805,00","1000800,00","1025820,00","1051466,00","1077752,00","0,00","0,00"], [495,"600","1000","2019","212031-400","PP 21.20.31","64100000","Planung Privat-Rechtliche Leistungsentgelte","32000,00","32000,00","30000,00","30000,00","30000,00","0,00","0,00"], [496,"600","1000","2019","212031-400","PP 21.20.31","70000000","Planung Personalauszahlungen","-330730,00","-350310,00","-364250,00","-379580,00","-395560,00","0,00","0,00"], [497,"600","1000","2019","212031-400","PP 21.20.31","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [498,"600","1000","2019","212031-400","PP 21.20.31","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-122500,00","-122500,00","-124920,00","-124920,00","-124920,00","0,00","0,00"], [499,"600","1000","2019","212031-400","PP 21.20.31","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-17150,00","-17150,00","-17400,00","-17400,00","-17400,00","0,00","0,00"], [500,"600","1000","2019","212031-400","PP 21.20.31","77910009","ILV Haushaltsunwirksame Auszahlungen","-465328,30","-631502,23","-631502,23","-631502,23","-631502,23","0,00","0,00"], [501,"600","1000","2019","212032-400","PP 21.20.32","61410000","Zuweis. lfd. Zwecke Land","435420,00","471105,00","482883,00","494955,00","507329,00","0,00","0,00"], [502,"600","1000","2019","212032-400","PP 21.20.32","64100000","Planung Privat-Rechtliche Leistungsentgelte","36600,00","36600,00","35000,00","35000,00","35000,00","0,00","0,00"], [503,"600","1000","2019","212032-400","PP 21.20.32","64890000","Planung Kostenerstattungen und Kostenumlagen","98500,00","100600,00","100000,00","100000,00","100000,00","0,00","0,00"], [504,"600","1000","2019","212032-400","PP 21.20.32","70000000","Planung Personalauszahlungen","-181870,00","-192640,00","-200310,00","-208740,00","-217530,00","0,00","0,00"], [505,"600","1000","2019","212032-400","PP 21.20.32","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [506,"600","1000","2019","212032-400","PP 21.20.32","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-105670,00","-105670,00","-109855,00","-109855,00","-109855,00","0,00","0,00"], [507,"600","1000","2019","212032-400","PP 21.20.32","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2750,00","-2750,00","-2750,00","-2750,00","-2750,00","0,00","0,00"], [508,"600","1000","2019","212032-400","PP 21.20.32","77910009","ILV Haushaltsunwirksame Auszahlungen","-314522,75","-300318,49","-300318,49","-300318,49","-300318,49","0,00","0,00"], [509,"600","1000","2019","212034-400","PP 21.20.34","61410000","Zuweis. lfd. Zwecke Land","701215,00","736336,00","754744,00","773613,00","792953,00","0,00","0,00"], [510,"600","1000","2019","212034-400","PP 21.20.34","64100000","Planung Privat-Rechtliche Leistungsentgelte","97000,00","97000,00","96000,00","96000,00","96000,00","0,00","0,00"], [511,"600","1000","2019","212034-400","PP 21.20.34","64890000","Planung Kostenerstattungen und Kostenumlagen","21070,00","19710,00","20000,00","20000,00","20000,00","0,00","0,00"], [512,"600","1000","2019","212034-400","PP 21.20.34","70000000","Planung Personalauszahlungen","-260770,00","-276210,00","-287200,00","-299290,00","-311890,00","0,00","0,00"], [513,"600","1000","2019","212034-400","PP 21.20.34","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","-300,00","0,00","0,00"], [514,"600","1000","2019","212034-400","PP 21.20.34","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-162250,00","-162250,00","-165415,00","-165415,00","-165415,00","0,00","0,00"], [515,"600","1000","2019","212034-400","PP 21.20.34","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5600,00","-5600,00","-5600,00","-5600,00","-5600,00","0,00","0,00"], [516,"600","1000","2019","212034-400","PP 21.20.34","77910009","ILV Haushaltsunwirksame Auszahlungen","-696474,27","-665377,00","-665377,00","-665377,00","-665377,00","0,00","0,00"], [517,"600","1000","2019","212036-400","PP 21.20.36","61410000","Zuweis. lfd. Zwecke Land","147730,00","159674,00","163666,00","167757,00","171951,00","0,00","0,00"], [518,"600","1000","2019","212036-400","PP 21.20.36","64100000","Planung Privat-Rechtliche Leistungsentgelte","18000,00","18000,00","18000,00","18000,00","18000,00","0,00","0,00"], [519,"600","1000","2019","212036-400","PP 21.20.36","70000000","Planung Personalauszahlungen","-69730,00","-73860,00","-76800,00","-80030,00","-83400,00","0,00","0,00"], [520,"600","1000","2019","212036-400","PP 21.20.36","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [521,"600","1000","2019","212036-400","PP 21.20.36","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-66680,00","-66680,00","-68560,00","-68560,00","-68560,00","0,00","0,00"], [522,"600","1000","2019","212036-400","PP 21.20.36","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1030,00","-1030,00","-1030,00","-1030,00","-1030,00","0,00","0,00"], [523,"600","1000","2019","212036-400","PP 21.20.36","77910009","ILV Haushaltsunwirksame Auszahlungen","-150986,43","-145241,69","-145241,69","-145241,69","-145241,69","0,00","0,00"], [524,"600","1000","2019","212037-400","PP 21.20.37","61410000","Zuweis. lfd. Zwecke Land","40040,00","42908,00","43981,00","45080,00","46207,00","0,00","0,00"], [525,"600","1000","2019","212037-400","PP 21.20.37","70000000","Planung Personalauszahlungen","-7250,00","-7680,00","-7990,00","-8330,00","-8680,00","0,00","0,00"], [526,"600","1000","2019","212037-400","PP 21.20.37","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7700,00","-7700,00","-7800,00","-7800,00","-7800,00","0,00","0,00"], [527,"600","1000","2019","212037-400","PP 21.20.37","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-520,00","-520,00","-520,00","-520,00","-520,00","0,00","0,00"], [528,"600","1000","2019","212037-400","PP 21.20.37","77910009","ILV Haushaltsunwirksame Auszahlungen","-58975,95","-56312,52","-56312,52","-56312,52","-56312,52","0,00","0,00"], [529,"600","1000","2019","2130-400","PG 21.30","61410000","Zuweis. lfd. Zwecke Land","10702402,00","11223437,00","11404535,00","11689586,00","11981764,00","0,00","0,00"], [530,"600","1000","2019","2130-400","PG 21.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","799700,00","799700,00","799700,00","799700,00","799700,00","0,00","0,00"], [531,"600","1000","2019","2130-400","PG 21.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","28000,00","28000,00","29000,00","29000,00","29000,00","0,00","0,00"], [532,"600","1000","2019","2130-400","PG 21.30","64890000","Planung Kostenerstattungen und Kostenumlagen","30000,00","30000,00","30000,00","30000,00","30000,00","0,00","0,00"], [533,"600","1000","2019","2130-400","PG 21.30","70000000","Planung Personalauszahlungen","-3019280,00","-3198020,00","-3325300,00","-3465310,00","-3611190,00","0,00","0,00"], [534,"600","1000","2019","2130-400","PG 21.30","71000000","Planung Versorgungsauszahlungen","-3400,00","-3400,00","-3400,00","-3400,00","-3400,00","0,00","0,00"], [535,"600","1000","2019","2130-400","PG 21.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1705715,00","-1705715,00","-1720850,00","-1786450,00","-1786450,00","0,00","0,00"], [536,"600","1000","2019","2130-400","PG 21.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-87150,00","-87150,00","-88050,00","-88050,00","-88050,00","0,00","0,00"], [537,"600","1000","2019","2130-400","PG 21.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-13979772,10","-13352198,38","-13352198,38","-13352198,38","-13352198,38","0,00","0,00"], [538,"600","1000","2019","2130-400","PG 21.30","78312000","Auszahlungen für den Erwerb von beweglichen","-2553580,00","-2603580,00","-2153580,00","-1998580,00","-1998580,00","0,00","0,00"], [539,"600","1000","2019","2130-400","PG 21.30","78322000","Auszahlungen für den Erwerb von beweglichen","-474500,00","-309500,00","-296000,00","-246000,00","-246000,00","0,00","0,00"], [540,"600","1000","2019","214001-400","PP 21.40.01","61410000","Zuweis. lfd. Zwecke Land","3091350,00","3091350,00","3091350,00","3091350,00","3091350,00","0,00","0,00"], [541,"600","1000","2019","214001-400","PP 21.40.01","64890000","Planung Kostenerstattungen und Kostenumlagen","448000,00","448000,00","448000,00","448000,00","448000,00","0,00","0,00"], [542,"600","1000","2019","214001-400","PP 21.40.01","70000000","Planung Personalauszahlungen","-144490,00","-153040,00","-159130,00","-165830,00","-172810,00","0,00","0,00"], [543,"600","1000","2019","214001-400","PP 21.40.01","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [544,"600","1000","2019","214001-400","PP 21.40.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1000,00","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00"], [545,"600","1000","2019","214001-400","PP 21.40.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5572500,00","-5572500,00","-5700000,00","-5700000,00","-5800000,00","0,00","0,00"], [546,"600","1000","2019","214001-400","PP 21.40.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-7000,00","-7000,00","-7000,00","-7000,00","-7000,00","0,00","0,00"], [547,"600","1000","2019","214002-400","PP 21.40.02","70000000","Planung Personalauszahlungen","-49980,00","-52940,00","-55050,00","-57370,00","-59790,00","0,00","0,00"], [548,"600","1000","2019","214002-400","PP 21.40.02","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [549,"600","1000","2019","214002-400","PP 21.40.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-57725,00","-57725,00","-58552,00","-58552,00","-58552,00","0,00","0,00"], [550,"600","1000","2019","214002-400","PP 21.40.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-63690,00","-63690,00","-63690,00","-63690,00","-63690,00","0,00","0,00"], [551,"600","1000","2019","214002-400","PP 21.40.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4533,00","-4533,00","-4578,00","-4578,00","-4578,00","0,00","0,00"], [552,"600","1000","2019","214002-400","PP 21.40.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-38800,00","-38800,00","-38800,00","-38800,00","-38800,00","0,00","0,00"], [553,"600","1000","2019","2150-400","PG 21.50","61410000","Zuweis. lfd. Zwecke Land","120000,00","120000,00","120000,00","120000,00","120000,00","0,00","0,00"], [554,"600","1000","2019","2150-400","PG 21.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","586500,00","586500,00","601000,00","601000,00","601000,00","0,00","0,00"], [555,"600","1000","2019","2150-400","PG 21.50","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","61600,00","61600,00","61600,00","61600,00","61600,00","0,00","0,00"], [556,"600","1000","2019","2150-400","PG 21.50","70000000","Planung Personalauszahlungen","-509440,00","-539590,00","-561070,00","-584690,00","-609310,00","0,00","0,00"], [557,"600","1000","2019","2150-400","PG 21.50","71000000","Planung Versorgungsauszahlungen","-500,00","-500,00","-500,00","-500,00","-500,00","0,00","0,00"], [558,"600","1000","2019","2150-400","PG 21.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1000,00","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00"], [559,"600","1000","2019","2150-400","PG 21.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1083233,00","-1087940,00","-1091000,00","-1091000,00","-1095000,00","0,00","0,00"], [560,"600","1000","2019","2150-400","PG 21.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-743545,00","-756645,00","-621545,00","-634545,00","-644545,00","0,00","0,00"], [561,"600","1000","2019","2150-400","PG 21.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-1494489,98","-1427882,35","-1427882,35","-1427882,35","-1427882,35","0,00","0,00"], [562,"600","1000","2019","2150-400","PG 21.50","78180000","Investitionszu.an übrigen Bereich","0,00","0,00","-553000,00","0,00","0,00","0,00","0,00"], [563,"600","1000","2019","2510-410","PG 25.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3500,00","-3500,00","-3500,00","-3500,00","-3500,00","0,00","0,00"], [564,"600","1000","2019","2510-410","PG 25.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-71260,00","-71260,00","-71260,00","-71260,00","-71260,00","0,00","0,00"], [565,"600","1000","2019","2510-410","PG 25.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4650,00","-4650,00","-4650,00","-4650,00","-4650,00","0,00","0,00"], [566,"600","1000","2019","2510-410","PG 25.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-410,00","-410,00","-410,00","-410,00","-410,00","0,00","0,00"], [567,"600","1000","2019","2520-410","PG 25.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","126550,00","97250,00","93400,00","93400,00","96400,00","0,00","0,00"], [568,"600","1000","2019","2520-410","PG 25.20","70000000","Planung Personalauszahlungen","-726880,00","-769920,00","-800560,00","-834260,00","-869390,00","0,00","0,00"], [569,"600","1000","2019","2520-410","PG 25.20","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","-800,00","0,00","0,00"], [570,"600","1000","2019","2520-410","PG 25.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-552250,00","-513630,00","-284130,00","-111660,00","-111660,00","0,00","0,00"], [571,"600","1000","2019","2520-410","PG 25.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-115930,00","-122530,00","-296500,00","-411500,00","-411500,00","0,00","0,00"], [572,"600","1000","2019","2520-410","PG 25.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-675822,40","-633096,74","-634146,74","-635126,74","-636226,74","0,00","0,00"], [573,"600","1000","2019","2520-410","PG 25.20","78311000","Auszahlungen für den Erwerb von immateriellen","-15000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [574,"600","1000","2019","2520-410","PG 25.20","78312000","Auszahlungen für den Erwerb von beweglichen","-171475,00","-235400,00","-145050,00","-157180,00","-146975,00","0,00","0,00"], [575,"600","1000","2019","2520-410","PG 25.20","78322000","Auszahlungen für den Erwerb von beweglichen","-10990,00","-11265,00","-13660,00","-15610,00","-11190,00","0,00","0,00"], [576,"600","1000","2019","2520-411","PG 25.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","1850,00","1850,00","1850,00","1850,00","1850,00","0,00","0,00"], [577,"600","1000","2019","2520-411","PG 25.20","70000000","Planung Personalauszahlungen","-261470,00","-276950,00","-287980,00","-300100,00","-312730,00","0,00","0,00"], [578,"600","1000","2019","2520-411","PG 25.20","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","-300,00","0,00","0,00"], [579,"600","1000","2019","2520-411","PG 25.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-225200,00","-115200,00","-115200,00","-115200,00","-115200,00","0,00","0,00"], [580,"600","1000","2019","2520-411","PG 25.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6300,00","-6300,00","-6300,00","-6300,00","-6300,00","0,00","0,00"], [581,"600","1000","2019","2520-411","PG 25.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-270,00","-270,00","-270,00","-270,00","-270,00","0,00","0,00"], [582,"600","1000","2019","2521-410","PG 25.21","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","25000,00","25000,00","0,00","0,00","0,00","0,00","0,00"], [583,"600","1000","2019","2521-410","PG 25.21","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","19000,00","19000,00","19000,00","19000,00","19000,00","0,00","0,00"], [584,"600","1000","2019","2521-410","PG 25.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","8550,00","8550,00","8550,00","8550,00","8550,00","0,00","0,00"], [585,"600","1000","2019","2521-410","PG 25.21","70000000","Planung Personalauszahlungen","-2201860,00","-2332210,00","-2425020,00","-2527110,00","-2633500,00","0,00","0,00"], [586,"600","1000","2019","2521-410","PG 25.21","71000000","Planung Versorgungsauszahlungen","-2500,00","-2500,00","-2500,00","-2500,00","-2500,00","0,00","0,00"], [587,"600","1000","2019","2521-410","PG 25.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-411560,00","-391560,00","-361560,00","-361560,00","-361560,00","0,00","0,00"], [588,"600","1000","2019","2521-410","PG 25.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-12000,00","-12000,00","-12000,00","-12000,00","-12000,00","0,00","0,00"], [589,"600","1000","2019","2521-410","PG 25.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-15250,00","-15720,00","-16190,00","-16680,00","-17180,00","0,00","0,00"], [590,"600","1000","2019","2521-410","PG 25.21","78312000","Auszahlungen für den Erwerb von beweglichen","-30000,00","-30000,00","-30000,00","-30000,00","-30000,00","0,00","0,00"], [591,"600","1000","2019","2530-680","PG 25.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3300000,00","3300000,00","3300000,00","3300000,00","3300000,00","0,00","0,00"], [592,"600","1000","2019","2530-680","PG 25.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","196794,00","226869,00","197007,00","227103,00","197209,50","0,00","0,00"], [593,"600","1000","2019","2530-680","PG 25.30","68110000","Investitionszu. vom Land","0,00","0,00","0,00","0,00","200000,00","0,00","0,00"], [594,"600","1000","2019","2530-680","PG 25.30","68180000","Investitionszu. von übrigen Bereichen","0,00","0,00","100000,00","0,00","0,00","0,00","0,00"], [595,"600","1000","2019","2530-680","PG 25.30","70000000","Planung Personalauszahlungen","-2390930,00","-2532460,00","-2633250,00","-2744110,00","-2859620,00","0,00","0,00"], [596,"600","1000","2019","2530-680","PG 25.30","71000000","Planung Versorgungsauszahlungen","-2700,00","-2700,00","-2700,00","-2700,00","-2700,00","0,00","0,00"], [597,"600","1000","2019","2530-680","PG 25.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-925944,00","-925944,00","-925944,00","-925944,00","-925944,00","0,00","0,00"], [598,"600","1000","2019","2530-680","PG 25.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-161000,00","-161000,00","-161000,00","-161000,00","-161000,00","0,00","0,00"], [599,"600","1000","2019","2530-680","PG 25.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-2900,00","-2900,00","-62900,00","-62900,00","-45400,00","0,00","0,00"], [600,"600","1000","2019","2530-680","PG 25.30","78312000","Auszahlungen für den Erwerb von beweglichen","-125550,00","-120965,00","-78915,00","-79100,00","-76025,00","0,00","0,00"], [601,"600","1000","2019","2530-680","PG 25.30","78322000","Auszahlungen für den Erwerb von beweglichen","-46355,00","-29050,00","-25605,00","-22450,00","-46850,00","0,00","0,00"], [602,"600","1000","2019","2530-680","PG 25.30","78710000","Auszahlungen für Hochbaumaßnahmen","-2686500,00","-1900000,00","-4425000,00","-4295000,00","-3794000,00","0,00","0,00"], [603,"600","1000","2019","2610-410","PG 26.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","7670,00","7670,00","7670,00","7670,00","7670,00","0,00","0,00"], [604,"600","1000","2019","2610-410","PG 26.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-25043050,00","-25554820,00","-25977160,00","-26469220,00","-26978900,00","0,00","0,00"], [605,"600","1000","2019","2610-410","PG 26.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [606,"600","1000","2019","2610-410","PG 26.10","78180000","Investitionszu.an übrigen Bereich","-4500000,00","-6500000,00","-11500000,00","-11500000,00","-11500000,00","0,00","0,00"], [607,"600","1000","2019","2620-410","PG 26.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","690,00","710,00","730,00","730,00","730,00","0,00","0,00"], [608,"600","1000","2019","2620-410","PG 26.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-73230,00","-73230,00","-73230,00","-73230,00","-73230,00","0,00","0,00"], [609,"600","1000","2019","2620-410","PG 26.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-684470,00","-649470,00","-674470,00","-649470,00","-674470,00","0,00","0,00"], [610,"600","1000","2019","2620-410","PG 26.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-750,00","-750,00","-750,00","-750,00","-750,00","0,00","0,00"], [611,"600","1000","2019","2620-410","PG 26.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-17920,00","-17920,00","-17920,00","-17920,00","-17920,00","0,00","0,00"], [612,"600","1000","2019","2620-410","PG 26.20","78180000","Investitionszu.an übrigen Bereich","-60000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [613,"600","1000","2019","2630-430","PG 26.30","61410000","Zuweis. lfd. Zwecke Land","334550,00","334550,00","334550,00","334550,00","334550,00","0,00","0,00"], [614,"600","1000","2019","2630-430","PG 26.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1595600,00","1595600,00","1643460,00","1643460,00","1692770,00","0,00","0,00"], [615,"600","1000","2019","2630-430","PG 26.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","1000,00","1000,00","1000,00","1000,00","1000,00","0,00","0,00"], [616,"600","1000","2019","2630-430","PG 26.30","65000000","Planung Sonstige haushaltswirksame Einzahlungen","1000,00","1000,00","1000,00","1000,00","1000,00","0,00","0,00"], [617,"600","1000","2019","2630-430","PG 26.30","70000000","Planung Personalauszahlungen","-4212160,00","-4423270,00","-4598520,00","-4791280,00","-4992160,00","0,00","0,00"], [618,"600","1000","2019","2630-430","PG 26.30","71000000","Planung Versorgungsauszahlungen","-4600,00","-4600,00","-4600,00","-4600,00","-4600,00","0,00","0,00"], [619,"600","1000","2019","2630-430","PG 26.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-117724,00","-118633,00","-94544,00","-94544,00","-94544,00","0,00","0,00"], [620,"600","1000","2019","2630-430","PG 26.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-40000,00","-40000,00","-40000,00","-40000,00","-40000,00","0,00","0,00"], [621,"600","1000","2019","2630-430","PG 26.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-28988,00","-29278,00","-29567,00","-29567,00","-29567,00","0,00","0,00"], [622,"600","1000","2019","2630-430","PG 26.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-889119,03","-886500,46","-892110,46","-897950,46","-904000,46","0,00","0,00"], [623,"600","1000","2019","2630-430","PG 26.30","78312000","Auszahlungen für den Erwerb von beweglichen","-42830,00","-159710,00","-34770,00","-36000,00","-46940,00","0,00","0,00"], [624,"600","1000","2019","2630-430","PG 26.30","78322000","Auszahlungen für den Erwerb von beweglichen","-15505,00","-6510,00","-5920,00","-13010,00","-17505,00","0,00","0,00"], [625,"600","1000","2019","2630-431","PG 26.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","35000,00","35000,00","35000,00","35000,00","35000,00","0,00","0,00"], [626,"600","1000","2019","2630-431","PG 26.30","61410000","Zuweis. lfd. Zwecke Land","65000,00","65000,00","65000,00","65000,00","65000,00","0,00","0,00"], [627,"600","1000","2019","2630-431","PG 26.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","331000,00","331000,00","331000,00","331000,00","331000,00","0,00","0,00"], [628,"600","1000","2019","2630-431","PG 26.30","70000000","Planung Personalauszahlungen","-729700,00","-772900,00","-803660,00","-837490,00","-872750,00","0,00","0,00"], [629,"600","1000","2019","2630-431","PG 26.30","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","-800,00","0,00","0,00"], [630,"600","1000","2019","2630-431","PG 26.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-6520,00","-6520,00","-6520,00","-6520,00","-6520,00","0,00","0,00"], [631,"600","1000","2019","2630-431","PG 26.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3200,00","-3200,00","-3200,00","-3200,00","-3200,00","0,00","0,00"], [632,"600","1000","2019","2630-431","PG 26.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-81514,39","-81421,22","-81721,22","-82031,22","-82361,22","0,00","0,00"], [633,"600","1000","2019","2630-431","PG 26.30","78312000","Auszahlungen für den Erwerb von beweglichen","-5000,00","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [634,"600","1000","2019","2630-431","PG 26.30","78322000","Auszahlungen für den Erwerb von beweglichen","-4000,00","-4000,00","-4000,00","-4000,00","-4000,00","0,00","0,00"], [635,"600","1000","2019","2710-410","PG 27.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1377430,00","-1377430,00","-1377430,00","-1377430,00","-1377430,00","0,00","0,00"], [636,"600","1000","2019","2720-410","PG 27.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","205000,00","205000,00","205000,00","205000,00","205000,00","0,00","0,00"], [637,"600","1000","2019","2720-410","PG 27.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","125000,00","125000,00","125000,00","125000,00","125000,00","0,00","0,00"], [638,"600","1000","2019","2720-410","PG 27.20","70000000","Planung Personalauszahlungen","-3271070,00","-3464730,00","-3602610,00","-3754270,00","-3912320,00","0,00","0,00"], [639,"600","1000","2019","2720-410","PG 27.20","71000000","Planung Versorgungsauszahlungen","-3800,00","-3800,00","-3800,00","-3800,00","-3800,00","0,00","0,00"], [640,"600","1000","2019","2720-410","PG 27.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-856880,00","-832680,00","-825880,00","-828380,00","-825880,00","0,00","0,00"], [641,"600","1000","2019","2720-410","PG 27.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-243930,00","-243930,00","-258930,00","-243930,00","-258930,00","0,00","0,00"], [642,"600","1000","2019","2720-410","PG 27.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-1704984,27","-1660501,52","-1658991,52","-1664281,52","-1669821,52","0,00","0,00"], [643,"600","1000","2019","2720-410","PG 27.20","78311000","Auszahlungen für den Erwerb von immateriellen","-49630,00","0,00","0,00","0,00","0,00","0,00","0,00"], [644,"600","1000","2019","2720-410","PG 27.20","78312000","Auszahlungen für den Erwerb von beweglichen","-451400,00","-235810,00","-78230,00","-84180,00","-86550,00","0,00","0,00"], [645,"600","1000","2019","2720-410","PG 27.20","78322000","Auszahlungen für den Erwerb von beweglichen","-40495,00","-15190,00","-50725,00","-48850,00","-40495,00","0,00","0,00"], [646,"600","1000","2019","2730-410","PG 27.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-48000,00","-48000,00","-48000,00","-48000,00","-48000,00","0,00","0,00"], [647,"600","1000","2019","2810-410","PG 28.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","1366850,00","1367890,00","1367980,00","1367980,00","1365680,00","0,00","0,00"], [648,"600","1000","2019","2810-410","PG 28.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-498920,00","-600710,00","-488920,00","-560710,00","-483920,00","0,00","0,00"], [649,"600","1000","2019","2810-410","PG 28.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-12266050,00","-12247600,00","-12314100,00","-12386820,00","-12429170,00","0,00","0,00"], [650,"600","1000","2019","2810-410","PG 28.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3640,00","-3640,00","-3640,00","-3640,00","-3640,00","0,00","0,00"], [651,"600","1000","2019","2810-410","PG 28.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1110107,64","-1027305,45","-1027355,45","-1027405,45","-1027455,45","0,00","0,00"], [652,"600","1000","2019","2810-410","PG 28.10","78180000","Investitionszu.an übrigen Bereich","-430000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [653,"600","1000","2019","3110-500","PG 31.10","61419000","Zuweis. lfd. Zwecke örtl. Soz. §21 FAG","5300000,00","5700000,00","6200000,00","6300000,00","6300000,00","0,00","0,00"], [654,"600","1000","2019","311001-500","P 31.10.01","62000000","Planung Sonstige Transfereinzahlungen","1500000,00","1500000,00","1500000,00","1500000,00","1500000,00","0,00","0,00"], [655,"600","1000","2019","311001-500","P 31.10.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-21400000,00","-22400000,00","-23400000,00","-24400000,00","-25400000,00","0,00","0,00"], [656,"600","1000","2019","311002-500","P 31.10.02","61410000","Zuweis. lfd. Zwecke Land","400000,00","400000,00","400000,00","400000,00","400000,00","0,00","0,00"], [657,"600","1000","2019","311002-500","P 31.10.02","62000000","Planung Sonstige Transfereinzahlungen","6500000,00","6500000,00","6500000,00","6500000,00","6500000,00","0,00","0,00"], [658,"600","1000","2019","311002-500","P 31.10.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-58959910,00","-61459910,00","-63959910,00","-66459910,00","-68959910,00","0,00","0,00"], [659,"600","1000","2019","311003-500","P 31.10.03","62000000","Planung Sonstige Transfereinzahlungen","100000,00","100000,00","100000,00","100000,00","100000,00","0,00","0,00"], [660,"600","1000","2019","311003-500","P 31.10.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3900000,00","-4000000,00","-4100000,00","-4200000,00","-4300000,00","0,00","0,00"], [661,"600","1000","2019","311004-500","P 31.10.04","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1200000,00","-1200000,00","-1200000,00","-1200000,00","-1200000,00","0,00","0,00"], [662,"600","1000","2019","311005-500","P 31.10.05","61410000","Zuweis. lfd. Zwecke Land","100000,00","100000,00","100000,00","100000,00","100000,00","0,00","0,00"], [663,"600","1000","2019","311005-500","P 31.10.05","62000000","Planung Sonstige Transfereinzahlungen","1500000,00","1500000,00","1500000,00","1500000,00","1500000,00","0,00","0,00"], [664,"600","1000","2019","311005-500","P 31.10.05","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-7000000,00","-7100000,00","-7200000,00","-7300000,00","-7400000,00","0,00","0,00"], [665,"600","1000","2019","311006-500","P 31.10.06","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-700000,00","-700000,00","-700000,00","-700000,00","-700000,00","0,00","0,00"], [666,"600","1000","2019","311007-500","P 31.10.07","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-5159568,00","-5282735,00","-5397003,00","-5511455,00","-5626097,00","0,00","0,00"], [667,"600","1000","2019","311007-500","P 31.10.07","73181000","Institutionelle Förderung des ehem. LWV an soziale","-531681,00","-531681,00","-531681,00","-531681,00","-531681,00","0,00","0,00"], [668,"600","1000","2019","311008-500","P 31.10.08","61410000","Zuweis. lfd. Zwecke Land","30700000,00","31700000,00","32700000,00","33700000,00","34700000,00","0,00","0,00"], [669,"600","1000","2019","311008-500","P 31.10.08","62000000","Planung Sonstige Transfereinzahlungen","1700000,00","1700000,00","1700000,00","1700000,00","1700000,00","0,00","0,00"], [670,"600","1000","2019","311008-500","P 31.10.08","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-32400000,00","-33400000,00","-34400000,00","-35400000,00","-36400000,00","0,00","0,00"], [671,"600","1000","2019","3120-500","PG 31.20","70000000","Planung Personalauszahlungen","-5865000,00","-6227070,00","-6544110,00","-6819605,00","-7116545,00","0,00","0,00"], [672,"600","1000","2019","3120-500","PG 31.20","71000000","Planung Versorgungsauszahlungen","-6350,00","-6500,00","-6300,00","-6500,00","-6500,00","0,00","0,00"], [673,"600","1000","2019","3120-500","PG 31.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-24920,00","-24920,00","-25418,00","-25418,00","-25418,00","0,00","0,00"], [674,"600","1000","2019","3120-500","PG 31.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5300,00","-5300,00","-5406,00","-5406,00","-5406,00","0,00","0,00"], [675,"600","1000","2019","3120-500","PG 31.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-15544,65","-15035,92","-15035,92","-15035,92","-15035,92","0,00","0,00"], [676,"600","1000","2019","312001-500","P 31.20.01","60520010","14820 Ausgl Hartz IV","2800000,00","2800000,00","2800000,00","2800000,00","2800000,00","0,00","0,00"], [677,"600","1000","2019","312001-500","P 31.20.01","61910000","Lstg.beteil. für d. Umsetz. der Grundsicherung","24300000,00","25000000,00","26200000,00","26700000,00","27300000,00","0,00","0,00"], [678,"600","1000","2019","312001-500","P 31.20.01","62000000","Planung Sonstige Transfereinzahlungen","25000,00","25000,00","25000,00","25000,00","25000,00","0,00","0,00"], [679,"600","1000","2019","312001-500","P 31.20.01","64890000","Planung Kostenerstattungen und Kostenumlagen","600000,00","600000,00","600000,00","600000,00","600000,00","0,00","0,00"], [680,"600","1000","2019","312001-500","P 31.20.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50320000,00","-51740000,00","-54210000,00","-55500000,00","-56500000,00","0,00","0,00"], [681,"600","1000","2019","312002-500","P 31.20.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-900000,00","-920000,00","-920000,00","-1000000,00","-1000000,00","0,00","0,00"], [682,"600","1000","2019","312003-500","P 31.20.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-970000,00","-990000,00","-1010000,00","-1000000,00","-1000000,00","0,00","0,00"], [683,"600","1000","2019","312004-500","P 31.20.04","64890000","Planung Kostenerstattungen und Kostenumlagen","2700000,00","2700000,00","2500000,00","2000000,00","2000000,00","0,00","0,00"], [684,"600","1000","2019","312005-500","P 31.20.05","64890000","Planung Kostenerstattungen und Kostenumlagen","1600000,00","1600000,00","1000000,00","1000000,00","1000000,00","0,00","0,00"], [685,"600","1000","2019","312006-500","PP 31.20.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1500000,00","-1525000,00","-1550000,00","-1600000,00","-1700000,00","0,00","0,00"], [686,"600","1000","2019","313001-500","P 31.30.01","62000000","Planung Sonstige Transfereinzahlungen","30000,00","30000,00","30000,00","30000,00","30000,00","0,00","0,00"], [687,"600","1000","2019","313001-500","P 31.30.01","70000000","Planung Personalauszahlungen","-120710,00","-127860,00","-132950,00","-138550,00","-144380,00","0,00","0,00"], [688,"600","1000","2019","313001-500","P 31.30.01","71000000","Planung Versorgungsauszahlungen","-100,00","-100,00","-100,00","-100,00","-100,00","0,00","0,00"], [689,"600","1000","2019","313001-500","P 31.30.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1100000,00","-1150000,00","-1200000,00","-1300000,00","-1400000,00","0,00","0,00"], [690,"600","1000","2019","314001-500","P 31.40.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-164827,00","-164827,00","-164827,00","-165457,00","-165457,00","0,00","0,00"], [691,"600","1000","2019","314001-500","P 31.40.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-14200,00","-14200,00","-14200,00","-14200,00","-14200,00","0,00","0,00"], [692,"600","1000","2019","314003-500","P 31.40.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2000,00","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00"], [693,"600","1000","2019","314003-500","P 31.40.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-122971,00","-122971,00","-127471,00","-122971,00","-122971,00","0,00","0,00"], [694,"600","1000","2019","314005-500","P 31.40.05","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1500000,00","1500000,00","1500000,00","1500000,00","1500000,00","0,00","0,00"], [695,"600","1000","2019","314005-500","P 31.40.05","70000000","Planung Personalauszahlungen","-788150,00","-834800,00","-868030,00","-904580,00","-942660,00","0,00","0,00"], [696,"600","1000","2019","314005-500","P 31.40.05","71000000","Planung Versorgungsauszahlungen","-900,00","-900,00","-900,00","-900,00","-900,00","0,00","0,00"], [697,"600","1000","2019","314005-500","P 31.40.05","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4503490,00","-4514940,00","-4627650,00","-4659600,00","-4632700,00","0,00","0,00"], [698,"600","1000","2019","314005-500","P 31.40.05","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-150000,00","-150000,00","-160000,00","-200000,00","-200000,00","0,00","0,00"], [699,"600","1000","2019","314005-500","P 31.40.05","77910009","ILV Haushaltsunwirksame Auszahlungen","-1071465,51","-1032484,97","-1032484,97","-1032484,97","-1032484,97","0,00","0,00"], [700,"600","1000","2019","314005-500","P 31.40.05","78322000","Auszahlungen für den Erwerb von beweglichen","-20000,00","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00"], [701,"600","1000","2019","314007-500","P 31.40.07","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","200000,00","200000,00","200000,00","200000,00","200000,00","0,00","0,00"], [702,"600","1000","2019","314007-500","P 31.40.07","64100000","Planung Privat-Rechtliche Leistungsentgelte","230000,00","230000,00","230000,00","230000,00","230000,00","0,00","0,00"], [703,"600","1000","2019","314008-500","P 31.40.08","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","70000,00","70000,00","70000,00","70000,00","70000,00","0,00","0,00"], [704,"600","1000","2019","314008-500","P 31.40.08","64890000","Planung Kostenerstattungen und Kostenumlagen","15000,00","15000,00","15000,00","15000,00","15000,00","0,00","0,00"], [705,"600","1000","2019","314009-500","P 31.40.09","64100000","Planung Privat-Rechtliche Leistungsentgelte","25000,00","25000,00","25000,00","25000,00","25000,00","0,00","0,00"], [706,"600","1000","2019","314009-500","P 31.40.09","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-55000,00","-60000,00","-65000,00","-80000,00","-90000,00","0,00","0,00"], [707,"600","1000","2019","3150-500","PG 31.50","62000000","Planung Sonstige Transfereinzahlungen","200000,00","200000,00","200000,00","200000,00","200000,00","0,00","0,00"], [708,"600","1000","2019","3150-500","PG 31.50","64890000","Planung Kostenerstattungen und Kostenumlagen","800000,00","800000,00","800000,00","800000,00","800000,00","0,00","0,00"], [709,"600","1000","2019","3150-500","PG 31.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1100000,00","-1100000,00","-1100000,00","-1200000,00","-1200000,00","0,00","0,00"], [710,"600","1000","2019","3160-500","PG 31.60","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2212179,00","-2230610,00","-2095610,00","-2095610,00","-2095610,00","0,00","0,00"], [711,"600","1000","2019","3170-500","PG 31.70","70000000","Planung Personalauszahlungen","-697260,00","-738540,00","-767930,00","-800260,00","-833950,00","0,00","0,00"], [712,"600","1000","2019","3170-500","PG 31.70","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","-800,00","0,00","0,00"], [713,"600","1000","2019","3170-500","PG 31.70","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2000,00","-2000,00","-2040,00","-2040,00","-2040,00","0,00","0,00"], [714,"600","1000","2019","3170-500","PG 31.70","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-52316,00","-52316,00","-52316,00","-52316,00","-52316,00","0,00","0,00"], [715,"600","1000","2019","3170-500","PG 31.70","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20000,00","-20000,00","-20400,00","-20400,00","-20400,00","0,00","0,00"], [716,"600","1000","2019","3170-500","PG 31.70","77910009","ILV Haushaltsunwirksame Auszahlungen","-32158,30","-31209,19","-31259,19","-31309,19","-31369,19","0,00","0,00"], [717,"600","1000","2019","3180-500","PG 31.80","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","116000,00","116000,00","116000,00","116000,00","116000,00","0,00","0,00"], [718,"600","1000","2019","3180-500","PG 31.80","64890000","Planung Kostenerstattungen und Kostenumlagen","236000,00","236000,00","236000,00","236000,00","236000,00","0,00","0,00"], [719,"600","1000","2019","3180-500","PG 31.80","70000000","Planung Personalauszahlungen","-1191900,00","-1262470,00","-1312720,00","-1367990,00","-1425590,00","0,00","0,00"], [720,"600","1000","2019","3180-500","PG 31.80","71000000","Planung Versorgungsauszahlungen","-1400,00","-1400,00","-1400,00","-1400,00","-1400,00","0,00","0,00"], [721,"600","1000","2019","3180-500","PG 31.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-11390,00","-11390,00","-5498,00","-5498,00","-5498,00","0,00","0,00"], [722,"600","1000","2019","3180-500","PG 31.80","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3512094,00","-3640494,00","-3772094,00","-3930494,00","-4122094,00","0,00","0,00"], [723,"600","1000","2019","3180-500","PG 31.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-10000,00","-10000,00","-10200,00","-10200,00","-10200,00","0,00","0,00"], [724,"600","1000","2019","3180-500","PG 31.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-88615,00","-87104,00","-87574,00","-88064,00","-88564,00","0,00","0,00"], [725,"600","1000","2019","3180-620","PG 31.80","70000000","Planung Personalauszahlungen","-710160,00","-752200,00","-782140,00","-815070,00","-849380,00","0,00","0,00"], [726,"600","1000","2019","3180-620","PG 31.80","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","-800,00","0,00","0,00"], [727,"600","1000","2019","3180-620","PG 31.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-38000,00","-38000,00","-38000,00","-38000,00","-38000,00","0,00","0,00"], [728,"600","1000","2019","3180-620","PG 31.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [729,"600","1000","2019","318010-500","P 31.80.10","61410000","Zuweis. lfd. Zwecke Land","350000,00","350000,00","350000,00","350000,00","350000,00","0,00","0,00"], [730,"600","1000","2019","3190-500","PG 31.90","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-630000,00","-640000,00","-650000,00","-700000,00","-800000,00","0,00","0,00"], [731,"600","1000","2019","362001-500","P 36.20.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-224014,00","-224014,00","-224014,00","-224014,00","-224014,00","0,00","0,00"], [732,"600","1000","2019","362002-500","P 36.20.02","61410000","Zuweis. lfd. Zwecke Land","610000,00","632000,00","632000,00","635000,00","635000,00","0,00","0,00"], [733,"600","1000","2019","362002-500","P 36.20.02","62000000","Planung Sonstige Transfereinzahlungen","4000,00","4000,00","4000,00","5000,00","5000,00","0,00","0,00"], [734,"600","1000","2019","362002-500","P 36.20.02","64890000","Planung Kostenerstattungen und Kostenumlagen","1000,00","1000,00","1000,00","2000,00","2000,00","0,00","0,00"], [735,"600","1000","2019","362002-500","P 36.20.02","70000000","Planung Personalauszahlungen","-2583660,00","-2733390,00","-2841160,00","-2959300,00","-4324240,00","0,00","0,00"], [736,"600","1000","2019","362002-500","P 36.20.02","71000000","Planung Versorgungsauszahlungen","-2600,00","-2600,00","-2600,00","-2600,00","-2600,00","0,00","0,00"], [737,"600","1000","2019","362002-500","P 36.20.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-12800,00","-12800,00","-13056,00","-13056,00","-13056,00","0,00","0,00"], [738,"600","1000","2019","362002-500","P 36.20.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2152893,00","-2190415,00","-2221095,00","-2266393,00","-2297331,00","0,00","0,00"], [739,"600","1000","2019","362002-500","P 36.20.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3000,00","-3000,00","-3060,00","-3060,00","-3060,00","0,00","0,00"], [740,"600","1000","2019","362002-500","P 36.20.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-33506,68","-32530,76","-32530,76","-32530,76","-32530,76","0,00","0,00"], [741,"600","1000","2019","362004-500","P 36.20.04","70000000","Planung Personalauszahlungen","-6445020,00","-6803400,00","-7121720,00","-7421415,00","-7742095,00","0,00","0,00"], [742,"600","1000","2019","362004-500","P 36.20.04","71000000","Planung Versorgungsauszahlungen","-6850,00","-6850,00","-6900,00","-7100,00","-7100,00","0,00","0,00"], [743,"600","1000","2019","362004-500","P 36.20.04","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3512976,00","-3595976,00","-3729676,00","-3838676,00","-3951676,00","0,00","0,00"], [744,"600","1000","2019","362004-500","P 36.20.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20000,00","-20000,00","-20400,00","-20400,00","-20400,00","0,00","0,00"], [745,"600","1000","2019","362004-500","P 36.20.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-1839123,06","-1791309,31","-1795089,31","-1798059,31","-1801939,31","0,00","0,00"], [746,"600","1000","2019","362004-500","P 36.20.04","78180000","Investitionszu.an übrigen Bereich","-500000,00","-200000,00","-300000,00","-200000,00","-200000,00","0,00","0,00"], [747,"600","1000","2019","3630-500","PG 36.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-99315,15","-96064,84","-96064,84","-96064,84","-96064,84","0,00","0,00"], [748,"600","1000","2019","363002-500","P 36.30.02","61410000","Zuweis. lfd. Zwecke Land","225000,00","228000,00","228000,00","230000,00","230000,00","0,00","0,00"], [749,"600","1000","2019","363002-500","P 36.30.02","62000000","Planung Sonstige Transfereinzahlungen","190000,00","190000,00","190000,00","200000,00","200000,00","0,00","0,00"], [750,"600","1000","2019","363002-500","P 36.30.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3547150,00","-3645390,00","-3645390,00","-3673390,00","-3673390,00","0,00","0,00"], [751,"600","1000","2019","363003-500","P 36.30.03","61410000","Zuweis. lfd. Zwecke Land","210000,00","215000,00","220000,00","225000,00","230000,00","0,00","0,00"], [752,"600","1000","2019","363003-500","P 36.30.03","62000000","Planung Sonstige Transfereinzahlungen","1810000,00","1910000,00","1910000,00","1950000,00","1950000,00","0,00","0,00"], [753,"600","1000","2019","363003-500","P 36.30.03","64890000","Planung Kostenerstattungen und Kostenumlagen","17500000,00","16000000,00","15500000,00","15000000,00","14500000,00","0,00","0,00"], [754,"600","1000","2019","363003-500","P 36.30.03","70000000","Planung Personalauszahlungen","-1497600,00","-1586260,00","-1649390,00","-1718830,00","-1791190,00","0,00","0,00"], [755,"600","1000","2019","363003-500","P 36.30.03","71000000","Planung Versorgungsauszahlungen","-1700,00","-1700,00","-1700,00","-1700,00","-1700,00","0,00","0,00"], [756,"600","1000","2019","363003-500","P 36.30.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-64320000,00","-66428000,00","-65800000,00","-65000000,00","-65000000,00","0,00","0,00"], [757,"600","1000","2019","363003-500","P 36.30.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2300000,00","-2300000,00","-2300000,00","-2300000,00","-2300000,00","0,00","0,00"], [758,"600","1000","2019","363004-500","P 36.30.04","70000000","Planung Personalauszahlungen","-577660,00","-611860,00","-636210,00","-662990,00","-690900,00","0,00","0,00"], [759,"600","1000","2019","363004-500","P 36.30.04","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","-600,00","0,00","0,00"], [760,"600","1000","2019","363004-500","P 36.30.04","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3190,00","-3190,00","-3254,00","-3254,00","-3254,00","0,00","0,00"], [761,"600","1000","2019","363004-500","P 36.30.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3000,00","-3000,00","-3060,00","-3060,00","-3060,00","0,00","0,00"], [762,"600","1000","2019","363004-500","P 36.30.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-45241,45","-43760,82","-43760,82","-43760,82","-43760,82","0,00","0,00"], [763,"600","1000","2019","363005-500","P 36.30.05","70000000","Planung Personalauszahlungen","-1607320,00","-1702470,00","-1770230,00","-1844760,00","-1922420,00","0,00","0,00"], [764,"600","1000","2019","363005-500","P 36.30.05","71000000","Planung Versorgungsauszahlungen","-1800,00","-1800,00","-1800,00","-1800,00","-1800,00","0,00","0,00"], [765,"600","1000","2019","363005-500","P 36.30.05","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19000,00","-19000,00","-19380,00","-19380,00","-19380,00","0,00","0,00"], [766,"600","1000","2019","363005-500","P 36.30.05","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-16750,00","-16750,00","-17085,00","-17085,00","-17085,00","0,00","0,00"], [767,"600","1000","2019","363006-500","P 36.30.06","70000000","Planung Personalauszahlungen","-1853630,00","-1961220,00","-2038680,00","-2122610,00","-2210970,00","0,00","0,00"], [768,"600","1000","2019","363006-500","P 36.30.06","71000000","Planung Versorgungsauszahlungen","-1900,00","-1900,00","-1900,00","-1900,00","-1900,00","0,00","0,00"], [769,"600","1000","2019","363006-500","P 36.30.06","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-29010,00","-29010,00","-29590,00","-29590,00","-29590,00","0,00","0,00"], [770,"600","1000","2019","363006-500","P 36.30.06","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-789026,00","-974026,00","-974026,00","-980496,00","-980496,00","0,00","0,00"], [771,"600","1000","2019","363006-500","P 36.30.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-23000,00","-21000,00","-21420,00","-21420,00","-21420,00","0,00","0,00"], [772,"600","1000","2019","363006-500","P 36.30.06","77910009","ILV Haushaltsunwirksame Auszahlungen","-341127,85","-330080,94","-330130,94","-330190,94","-330240,94","0,00","0,00"], [773,"600","1000","2019","3650-500","PG 36.50","70000000","Planung Personalauszahlungen","-1828690,00","-1936940,00","-2014030,00","-2098820,00","-2187170,00","0,00","0,00"], [774,"600","1000","2019","3650-500","PG 36.50","71000000","Planung Versorgungsauszahlungen","-2000,00","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00"], [775,"600","1000","2019","3650-500","PG 36.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2747311,00","-2824809,00","-2899842,00","-2926805,00","-2988068,00","0,00","0,00"], [776,"600","1000","2019","3650-500","PG 36.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-54885,00","-54992,00","-55213,00","-55328,00","-55446,00","0,00","0,00"], [777,"600","1000","2019","3650-500","PG 36.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-23470,00","-23570,00","-23670,00","-23770,00","-23880,00","0,00","0,00"], [778,"600","1000","2019","3650-500","PG 36.50","78312000","Auszahlungen für den Erwerb von beweglichen","-604523,00","-522784,00","-587380,00","-654730,00","-679849,00","0,00","0,00"], [779,"600","1000","2019","3650-500","PG 36.50","78321000","Auszahlungen für den Erwerb von immateriellen","-1428,00","-1422,00","-1427,00","-1589,00","-1649,00","0,00","0,00"], [780,"600","1000","2019","3650-500","PG 36.50","78322000","Auszahlungen für den Erwerb von beweglichen","-1904,00","-1896,00","-1902,00","-2157,00","-2237,00","0,00","0,00"], [781,"600","1000","2019","365101-500","P 36.50.01.01","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","32000,00","32000,00","32600,00","33300,00","34000,00","0,00","0,00"], [782,"600","1000","2019","365101-500","P 36.50.01.01","61410000","Zuweis. lfd. Zwecke Land","50000000,00","50400000,00","52400000,00","54400000,00","56400000,00","0,00","0,00"], [783,"600","1000","2019","365101-500","P 36.50.01.01","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2601000,00","2679000,00","2679000,00","2759000,00","2759000,00","0,00","0,00"], [784,"600","1000","2019","365101-500","P 36.50.01.01","64890000","Planung Kostenerstattungen und Kostenumlagen","420000,00","420000,00","428400,00","437000,00","445700,00","0,00","0,00"], [785,"600","1000","2019","365101-500","P 36.50.01.01","70000000","Planung Personalauszahlungen","-14961700,00","-15847430,00","-16478160,00","-17171870,00","-17894820,00","0,00","0,00"], [786,"600","1000","2019","365101-500","P 36.50.01.01","71000000","Planung Versorgungsauszahlungen","-16700,00","-16700,00","-16700,00","-16700,00","-16700,00","0,00","0,00"], [787,"600","1000","2019","365101-500","P 36.50.01.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-111775927,00","-118891202,00","-123841540,00","-129735805,00","-131538915,00","0,00","0,00"], [788,"600","1000","2019","365101-500","P 36.50.01.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-120000,00","-120000,00","-122400,00","-124800,00","-127300,00","0,00","0,00"], [789,"600","1000","2019","365101-500","P 36.50.01.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-1954796,15","-1876871,51","-1876871,51","-1876871,51","-1876871,51","0,00","0,00"], [790,"600","1000","2019","365101-500","P 36.50.01.01","78170000","Investitionszu.anprivateUnternehmen","-5305180,00","-6076250,00","-5000000,00","-5133210,00","-3000000,00","0,00","0,00"], [791,"600","1000","2019","365102-500","P 36.50.01.02","61410000","Zuweis. lfd. Zwecke Land","600000,00","530000,00","450000,00","450000,00","450000,00","0,00","0,00"], [792,"600","1000","2019","365102-500","P 36.50.01.02","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2498276,00","2331150,00","2231150,00","2031150,00","1531150,00","0,00","0,00"], [793,"600","1000","2019","365102-500","P 36.50.01.02","70000000","Planung Personalauszahlungen","-8674290,00","-9187790,00","-9553470,00","-9955680,00","-10374820,00","0,00","0,00"], [794,"600","1000","2019","365102-500","P 36.50.01.02","71000000","Planung Versorgungsauszahlungen","-9700,00","-9700,00","-9700,00","-9700,00","-9700,00","0,00","0,00"], [795,"600","1000","2019","365102-500","P 36.50.01.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2508100,00","-2556000,00","-2607000,00","-2659100,00","-2712200,00","0,00","0,00"], [796,"600","1000","2019","365102-500","P 36.50.01.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-1786521,92","-1714541,77","-1714541,77","-1714541,77","-1714541,77","0,00","0,00"], [797,"600","1000","2019","365300-500","P 36.50.03","61410000","Zuweis. lfd. Zwecke Land","2900000,00","3095000,00","3100000,00","3200000,00","3300000,00","0,00","0,00"], [798,"600","1000","2019","365300-500","P 36.50.03","62000000","Planung Sonstige Transfereinzahlungen","685000,00","690000,00","690000,00","700000,00","700000,00","0,00","0,00"], [799,"600","1000","2019","365300-500","P 36.50.03","64890000","Planung Kostenerstattungen und Kostenumlagen","15000,00","15000,00","15000,00","15000,00","15000,00","0,00","0,00"], [800,"600","1000","2019","365300-500","P 36.50.03","70000000","Planung Personalauszahlungen","-402740,00","-426580,00","-443560,00","-462230,00","-481690,00","0,00","0,00"], [801,"600","1000","2019","365300-500","P 36.50.03","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [802,"600","1000","2019","365300-500","P 36.50.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-8820000,00","-9020000,00","-9075000,00","-9115000,00","-9145000,00","0,00","0,00"], [803,"600","1000","2019","365300-500","P 36.50.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [804,"600","1000","2019","3690-500","PG 36.90","62000000","Planung Sonstige Transfereinzahlungen","850000,00","955000,00","100000,00","1000000,00","1100000,00","0,00","0,00"], [805,"600","1000","2019","3690-500","PG 36.90","64890000","Planung Kostenerstattungen und Kostenumlagen","3640000,00","3700000,00","3800000,00","3900000,00","3950000,00","0,00","0,00"], [806,"600","1000","2019","3690-500","PG 36.90","70000000","Planung Personalauszahlungen","-664710,00","-704060,00","-732080,00","-762900,00","-795020,00","0,00","0,00"], [807,"600","1000","2019","3690-500","PG 36.90","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","-700,00","0,00","0,00"], [808,"600","1000","2019","3690-500","PG 36.90","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-6300000,00","-6500000,00","-6700000,00","-6800000,00","-6900000,00","0,00","0,00"], [809,"600","1000","2019","4110-200","PG 41.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2500000,00","-2500000,00","-2500000,00","-2500000,00","-2500000,00","0,00","0,00"], [810,"600","1000","2019","4110-200","PG 41.10","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-20000000,00","-20000000,00","-10000000,00","-10000000,00","-10000000,00","0,00","0,00"], [811,"600","1000","2019","4120-100","PG 41.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4590,00","-4590,00","-4590,00","-4590,00","-4590,00","0,00","0,00"], [812,"600","1000","2019","4140-500","PG 41.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","215500,00","215500,00","215500,00","215500,00","215500,00","0,00","0,00"], [813,"600","1000","2019","4140-500","PG 41.40","64890000","Planung Kostenerstattungen und Kostenumlagen","129000,00","129000,00","129000,00","129000,00","129000,00","0,00","0,00"], [814,"600","1000","2019","4140-500","PG 41.40","70000000","Planung Personalauszahlungen","-1120860,00","-1187220,00","-1234470,00","-1286440,00","-1340600,00","0,00","0,00"], [815,"600","1000","2019","4140-500","PG 41.40","71000000","Planung Versorgungsauszahlungen","-1300,00","-1300,00","-1300,00","-1300,00","-1300,00","0,00","0,00"], [816,"600","1000","2019","4140-500","PG 41.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10160,00","-10160,00","-10363,00","-10363,00","-10363,00","0,00","0,00"], [817,"600","1000","2019","4140-500","PG 41.40","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-742967,00","-719467,00","-661467,00","-661467,00","-661467,00","0,00","0,00"], [818,"600","1000","2019","4140-500","PG 41.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-45982,00","-42982,00","-41402,00","-41402,00","-41402,00","0,00","0,00"], [819,"600","1000","2019","4140-500","PG 41.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-101082,71","-97723,31","-97723,31","-97723,31","-97723,31","0,00","0,00"], [820,"600","1000","2019","4210-400","PG 42.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","73890,00","76110,00","78390,00","80000,00","81000,00","0,00","0,00"], [821,"600","1000","2019","4210-400","PG 42.10","64890000","Planung Kostenerstattungen und Kostenumlagen","20000,00","20000,00","20000,00","20000,00","20000,00","0,00","0,00"], [822,"600","1000","2019","4210-400","PG 42.10","70000000","Planung Personalauszahlungen","-139750,00","-148020,00","-153910,00","-160390,00","-167140,00","0,00","0,00"], [823,"600","1000","2019","4210-400","PG 42.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-104874,00","-104874,00","-104995,00","-104995,00","-104995,00","0,00","0,00"], [824,"600","1000","2019","4210-400","PG 42.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4926808,00","-4573928,00","-4601978,00","-4598068,00","-4625768,00","0,00","0,00"], [825,"600","1000","2019","4210-400","PG 42.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-112350,00","-112350,00","-112350,00","-112350,00","-112350,00","0,00","0,00"], [826,"600","1000","2019","4210-400","PG 42.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-83300,00","-83600,00","-83900,00","-84200,00","-85100,00","0,00","0,00"], [827,"600","1000","2019","4210-400","PG 42.10","78180000","Investitionszu.an übrigen Bereich","-1752300,00","-1300000,00","-1300000,00","-1300000,00","-1400000,00","0,00","0,00"], [828,"600","1000","2019","4240-200","PG 42.40","78430000","Ausz.ErwerbvonAnteilsr.-s.Anteilsr.","-10000000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [829,"600","1000","2019","4240-520","PG 42.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","7000,00","7000,00","7000,00","7000,00","7000,00","0,00","0,00"], [830,"600","1000","2019","4240-520","PG 42.40","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2796000,00","2948000,00","2948000,00","2948000,00","2948000,00","0,00","0,00"], [831,"600","1000","2019","4240-520","PG 42.40","64100000","Planung Privat-Rechtliche Leistungsentgelte","307790,00","307790,00","307790,00","307790,00","307790,00","0,00","0,00"], [832,"600","1000","2019","4240-520","PG 42.40","64890000","Planung Kostenerstattungen und Kostenumlagen","106000,00","106000,00","106000,00","106000,00","106000,00","0,00","0,00"], [833,"600","1000","2019","4240-520","PG 42.40","70000000","Planung Personalauszahlungen","-5062270,00","-5323690,00","-5534770,00","-5766950,00","-6008890,00","0,00","0,00"], [834,"600","1000","2019","4240-520","PG 42.40","71000000","Planung Versorgungsauszahlungen","-5700,00","-5700,00","-5700,00","-5700,00","-5700,00","0,00","0,00"], [835,"600","1000","2019","4240-520","PG 42.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2887030,00","-3007030,00","-2847030,00","-2847030,00","-2847030,00","0,00","0,00"], [836,"600","1000","2019","4240-520","PG 42.40","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2714560,00","-2713560,00","-2656560,00","-2609560,00","-2565560,00","0,00","0,00"], [837,"600","1000","2019","4240-520","PG 42.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-161610,00","-161610,00","-161610,00","-161610,00","-161610,00","0,00","0,00"], [838,"600","1000","2019","4240-520","PG 42.40","75000000","Planung Zinsen und ähnliche Auszahlungen","-5000,00","-5000,00","-5000,00","-5000,00","-5000,00","0,00","0,00"], [839,"600","1000","2019","4240-520","PG 42.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-847871,53","-853614,05","-856594,05","-859604,05","-862634,05","0,00","0,00"], [840,"600","1000","2019","4240-520","PG 42.40","78180000","Investitionszu.an übrigen Bereich","-30000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [841,"600","1000","2019","4240-520","PG 42.40","78312000","Auszahlungen für den Erwerb von beweglichen","-213910,00","-115000,00","-116985,00","-116025,00","-117945,00","0,00","0,00"], [842,"600","1000","2019","4240-520","PG 42.40","78322000","Auszahlungen für den Erwerb von beweglichen","-18230,00","-2355,00","-2420,00","-12305,00","-18230,00","0,00","0,00"], [843,"600","1000","2019","4240-520","PG 42.40","78710000","Auszahlungen für Hochbaumaßnahmen","-450000,00","-300000,00","-300000,00","0,00","0,00","0,00","0,00"], [844,"600","1000","2019","4240-520","PG 42.40","78730000","Auszahlungen für sonstige Baumaßnahmen","-751000,00","-250000,00","-1950000,00","-2675000,00","-3075000,00","0,00","0,00"], [845,"600","1000","2019","4241-200","PG 42.41","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-9143330,00","-3139660,00","-3945750,00","-4452560,00","-4801390,00","0,00","0,00"], [846,"600","1000","2019","4241-200","PG 42.41","78540000","Auszahlungen für den Erwerb von Sondervermögen","-5000000,00","-5000000,00","0,00","0,00","-500000,00","0,00","0,00"], [847,"600","1000","2019","4241-400","PG 42.41","64100000","Planung Privat-Rechtliche Leistungsentgelte","135000,00","135000,00","135000,00","135000,00","135000,00","0,00","0,00"], [848,"600","1000","2019","4241-400","PG 42.41","70000000","Planung Personalauszahlungen","-510460,00","-540680,00","-562210,00","-585880,00","-610550,00","0,00","0,00"], [849,"600","1000","2019","4241-400","PG 42.41","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","-700,00","0,00","0,00"], [850,"600","1000","2019","4241-400","PG 42.41","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-229152,00","-229152,00","-231643,00","-231644,00","-231644,00","0,00","0,00"], [851,"600","1000","2019","4241-400","PG 42.41","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9587,00","-9587,00","-9683,00","-9683,00","-9683,00","0,00","0,00"], [852,"600","1000","2019","4241-400","PG 42.41","77910009","ILV Haushaltsunwirksame Auszahlungen","-3966320,63","-3806837,58","-3767187,58","-3767437,58","-3767887,58","0,00","0,00"], [853,"600","1000","2019","4241-400","PG 42.41","78312000","Auszahlungen für den Erwerb von beweglichen","-45000,00","-45000,00","-45000,00","-45000,00","-45000,00","0,00","0,00"], [854,"600","1000","2019","4241-400","PG 42.41","78720000","Auszahlungen für Tiefbaumaßnahmen","-4000000,00","-1500000,00","-1000000,00","0,00","0,00","0,00","0,00"], [855,"600","1000","2019","5110-120","PG 51.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","23000,00","23000,00","23000,00","23000,00","23000,00","0,00","0,00"], [856,"600","1000","2019","5110-120","PG 51.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","556410,00","622190,00","622190,00","622190,00","622190,00","0,00","0,00"], [857,"600","1000","2019","5110-120","PG 51.10","70000000","Planung Personalauszahlungen","-584110,00","-618690,00","-643310,00","-670390,00","-698610,00","0,00","0,00"], [858,"600","1000","2019","5110-120","PG 51.10","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","-700,00","0,00","0,00"], [859,"600","1000","2019","5110-120","PG 51.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-102886,00","-102886,00","-102886,00","-102886,00","-102886,00","0,00","0,00"], [860,"600","1000","2019","5110-120","PG 51.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3177,00","-3177,00","-3177,00","-3177,00","-3177,00","0,00","0,00"], [861,"600","1000","2019","5110-120","PG 51.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-7570,00","-7570,00","-7570,00","-7570,00","-7570,00","0,00","0,00"], [862,"600","1000","2019","5110-610","PG 51.10","61410000","Zuweis. lfd. Zwecke Land","93500,00","91000,00","61000,00","31000,00","31000,00","0,00","0,00"], [863,"600","1000","2019","5110-610","PG 51.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","35000,00","45000,00","55000,00","65000,00","45000,00","0,00","0,00"], [864,"600","1000","2019","5110-610","PG 51.10","64890000","Planung Kostenerstattungen und Kostenumlagen","209784,00","227462,00","230766,00","219038,00","219038,00","0,00","0,00"], [865,"600","1000","2019","5110-610","PG 51.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","580000,00","580000,00","580000,00","580000,00","580000,00","0,00","0,00"], [866,"600","1000","2019","5110-610","PG 51.10","68110000","Investitionszu. vom Land","500000,00","500000,00","400000,00","400000,00","400000,00","0,00","0,00"], [867,"600","1000","2019","5110-610","PG 51.10","70000000","Planung Personalauszahlungen","-4791980,00","-5074590,00","-5276120,00","-5497680,00","-5728540,00","0,00","0,00"], [868,"600","1000","2019","5110-610","PG 51.10","71000000","Planung Versorgungsauszahlungen","-5300,00","-5300,00","-5300,00","-5300,00","-5300,00","0,00","0,00"], [869,"600","1000","2019","5110-610","PG 51.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1558373,00","-1545378,00","-1539975,00","-1514975,00","-1514975,00","0,00","0,00"], [870,"600","1000","2019","5110-610","PG 51.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-963780,00","-976780,00","-948500,00","-948500,00","-948500,00","0,00","0,00"], [871,"600","1000","2019","5110-610","PG 51.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-144550,00","-144550,00","-144550,00","-144550,00","-144550,00","0,00","0,00"], [872,"600","1000","2019","5110-610","PG 51.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1920073,10","-1915703,77","-1889393,77","-1892413,77","-1895693,77","0,00","0,00"], [873,"600","1000","2019","5110-610","PG 51.10","78180000","Investitionszu.an übrigen Bereich","-1000000,00","-1000000,00","-800000,00","-800000,00","-800000,00","0,00","0,00"], [874,"600","1000","2019","5110-610","PG 51.10","78322000","Auszahlungen für den Erwerb von beweglichen","-109965,00","-81620,00","-86015,00","-81620,00","-81620,00","0,00","0,00"], [875,"600","1000","2019","5110-610","PG 51.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-25000,00","-25000,00","-25000,00","-25000,00","-25000,00","0,00","0,00"], [876,"600","1000","2019","5111-300","PG 51.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","150000,00","150000,00","150000,00","150000,00","150000,00","0,00","0,00"], [877,"600","1000","2019","5111-300","PG 51.11","64890000","Planung Kostenerstattungen und Kostenumlagen","10000,00","10000,00","10000,00","10000,00","10000,00","0,00","0,00"], [878,"600","1000","2019","5111-300","PG 51.11","70000000","Planung Personalauszahlungen","-262380,00","-277920,00","-288980,00","-301140,00","-313820,00","0,00","0,00"], [879,"600","1000","2019","5111-300","PG 51.11","71000000","Planung Versorgungsauszahlungen","-300,00","-300,00","-300,00","-300,00","-300,00","0,00","0,00"], [880,"600","1000","2019","5111-300","PG 51.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-9250,00","-9250,00","-9250,00","-9250,00","-9250,00","0,00","0,00"], [881,"600","1000","2019","5111-300","PG 51.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-19160,00","-19150,00","-19140,00","-19140,00","-19140,00","0,00","0,00"], [882,"600","1000","2019","5111-620","PG 51.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","365000,00","380000,00","380000,00","380000,00","380000,00","0,00","0,00"], [883,"600","1000","2019","5111-620","PG 51.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","380000,00","380000,00","380000,00","380000,00","380000,00","0,00","0,00"], [884,"600","1000","2019","5111-620","PG 51.11","64890000","Planung Kostenerstattungen und Kostenumlagen","10000,00","10000,00","10000,00","10000,00","10000,00","0,00","0,00"], [885,"600","1000","2019","5111-620","PG 51.11","65000000","Planung Sonstige haushaltswirksame Einzahlungen","320000,00","300000,00","1500000,00","2500000,00","3000000,00","0,00","0,00"], [886,"600","1000","2019","5111-620","PG 51.11","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","134570,00","134570,00","134570,00","134570,00","134570,00","0,00","0,00"], [887,"600","1000","2019","5111-620","PG 51.11","70000000","Planung Personalauszahlungen","-4911140,00","-5163630,00","-5368340,00","-5593510,00","-5828150,00","0,00","0,00"], [888,"600","1000","2019","5111-620","PG 51.11","71000000","Planung Versorgungsauszahlungen","-5400,00","-5400,00","-5400,00","-5400,00","-5400,00","0,00","0,00"], [889,"600","1000","2019","5111-620","PG 51.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-445000,00","-448000,00","-448300,00","-454500,00","-469500,00","0,00","0,00"], [890,"600","1000","2019","5111-620","PG 51.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-541900,00","-541900,00","-541900,00","-541900,00","-871900,00","0,00","0,00"], [891,"600","1000","2019","5111-620","PG 51.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-53640,00","-53640,00","-53640,00","-53640,00","-53640,00","0,00","0,00"], [892,"600","1000","2019","5111-620","PG 51.11","78311000","Auszahlungen für den Erwerb von immateriellen","-115300,00","-3300,00","-119300,00","-3300,00","-123800,00","0,00","0,00"], [893,"600","1000","2019","5111-620","PG 51.11","78312000","Auszahlungen für den Erwerb von beweglichen","-258050,00","-222390,00","-187700,00","-208570,00","-205330,00","0,00","0,00"], [894,"600","1000","2019","5111-620","PG 51.11","78322000","Auszahlungen für den Erwerb von beweglichen","-23060,00","-20580,00","-26280,00","-23080,00","-26790,00","0,00","0,00"], [895,"600","1000","2019","5210-630","PG 52.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","36600,00","36600,00","36600,00","36600,00","36600,00","0,00","0,00"], [896,"600","1000","2019","5210-630","PG 52.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3475000,00","3475000,00","3475000,00","3475000,00","3475000,00","0,00","0,00"], [897,"600","1000","2019","5210-630","PG 52.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","60000,00","60000,00","60000,00","60000,00","60000,00","0,00","0,00"], [898,"600","1000","2019","5210-630","PG 52.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","100,00","100,00","100,00","100,00","100,00","0,00","0,00"], [899,"600","1000","2019","5210-630","PG 52.10","70000000","Planung Personalauszahlungen","-3666550,00","-3883610,00","-4038190,00","-4208200,00","-4385370,00","0,00","0,00"], [900,"600","1000","2019","5210-630","PG 52.10","71000000","Planung Versorgungsauszahlungen","-4000,00","-4000,00","-4000,00","-4000,00","-4000,00","0,00","0,00"], [901,"600","1000","2019","5210-630","PG 52.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-20000,00","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00"], [902,"600","1000","2019","5210-630","PG 52.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-108110,00","-108110,00","-108110,00","-108110,00","-108110,00","0,00","0,00"], [903,"600","1000","2019","5210-630","PG 52.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1268698,76","-1268087,79","-1271797,79","-1275087,79","-1278537,79","0,00","0,00"], [904,"600","1000","2019","5210-630","PG 52.10","78321000","Auszahlungen für den Erwerb von immateriellen","0,00","-1030,00","0,00","0,00","0,00","0,00","0,00"], [905,"600","1000","2019","5210-630","PG 52.10","78322000","Auszahlungen für den Erwerb von beweglichen","-27350,00","-25370,00","-24400,00","-24400,00","-24400,00","0,00","0,00"], [906,"600","1000","2019","5220-620","PG 52.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","1110,00","1110,00","1110,00","1110,00","1110,00","0,00","0,00"], [907,"600","1000","2019","5220-620","PG 52.20","70000000","Planung Personalauszahlungen","-560330,00","-593500,00","-617120,00","-643100,00","-670170,00","0,00","0,00"], [908,"600","1000","2019","5220-620","PG 52.20","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","-600,00","0,00","0,00"], [909,"600","1000","2019","5220-620","PG 52.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4500,00","-4500,00","-4500,00","-4500,00","-4500,00","0,00","0,00"], [910,"600","1000","2019","5220-620","PG 52.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-400400,00","-400400,00","-400400,00","-400400,00","-400400,00","0,00","0,00"], [911,"600","1000","2019","5220-620","PG 52.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-142500,00","-142500,00","-142500,00","-142500,00","-142500,00","0,00","0,00"], [912,"600","1000","2019","5220-620","PG 52.20","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-5000000,00","-3000000,00","-5000000,00","-4000000,00","-4000000,00","0,00","0,00"], [913,"600","1000","2019","5230-300","PG 52.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","30000,00","30000,00","30000,00","30000,00","30000,00","0,00","0,00"], [914,"600","1000","2019","5230-300","PG 52.30","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","95700,00","95700,00","95700,00","95700,00","95700,00","0,00","0,00"], [915,"600","1000","2019","5230-300","PG 52.30","70000000","Planung Personalauszahlungen","-331600,00","-351230,00","-365210,00","-380590,00","-396610,00","0,00","0,00"], [916,"600","1000","2019","5230-300","PG 52.30","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [917,"600","1000","2019","5230-300","PG 52.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-120,00","-120,00","-120,00","-120,00","-120,00","0,00","0,00"], [918,"600","1000","2019","5230-300","PG 52.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-860,00","-860,00","-860,00","-860,00","-860,00","0,00","0,00"], [919,"600","1000","2019","5310-880","PG 53.10","64890000","Planung Kostenerstattungen und Kostenumlagen","35000,00","35000,00","35000,00","35000,00","35000,00","0,00","0,00"], [920,"600","1000","2019","5310-880","PG 53.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-16797,00","-15914,00","-16092,00","-16434,00","-16142,00","0,00","0,00"], [921,"600","1000","2019","5350-200","5350-200","65000000","Planung Sonstige haushaltswirksame Einzahlungen","24409440,00","24189000,00","24555000,00","24923000,00","25108000,00","0,00","0,00"], [922,"600","1000","2019","5360-200","5360-200","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-150000,00","-150000,00","0,00","0,00","0,00","0,00","0,00"], [923,"600","1000","2019","5370-700","PG 53.70","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","38168000,00","38168000,00","38168000,00","38168000,00","38168000,00","0,00","0,00"], [924,"600","1000","2019","5370-700","PG 53.70","64100000","Planung Privat-Rechtliche Leistungsentgelte","4090009,00","4143737,00","4143737,00","4143737,00","4143737,00","0,00","0,00"], [925,"600","1000","2019","5370-700","PG 53.70","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","24200,00","24200,00","24200,00","24200,00","24200,00","0,00","0,00"], [926,"600","1000","2019","5370-700","PG 53.70","70000000","Planung Personalauszahlungen","-10168340,00","-10825460,00","-11324330,00","-11800960,00","-12286930,00","0,00","0,00"], [927,"600","1000","2019","5370-700","PG 53.70","71000000","Planung Versorgungsauszahlungen","-11300,00","-11250,00","-11400,00","-10900,00","-10900,00","0,00","0,00"], [928,"600","1000","2019","5370-700","PG 53.70","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-14168655,00","-15016958,00","-14538566,00","-14534162,00","-14538566,00","0,00","0,00"], [929,"600","1000","2019","5370-700","PG 53.70","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1302500,00","-1271480,00","-1294230,00","-1304230,00","-1314230,00","0,00","0,00"], [930,"600","1000","2019","5370-700","PG 53.70","77910009","ILV Haushaltsunwirksame Auszahlungen","-915384,00","-915484,00","-915584,00","-915684,00","-915784,00","0,00","0,00"], [931,"600","1000","2019","5370-700","PG 53.70","78311000","Auszahlungen für den Erwerb von immateriellen","-141000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [932,"600","1000","2019","5370-700","PG 53.70","78312000","Auszahlungen für den Erwerb von beweglichen","-360000,00","-650000,00","-120000,00","-120000,00","-120000,00","0,00","0,00"], [933,"600","1000","2019","5370-700","PG 53.70","78322000","Auszahlungen für den Erwerb von beweglichen","-30000,00","-30000,00","-30000,00","-30000,00","-30000,00","0,00","0,00"], [934,"600","1000","2019","5370-700","PG 53.70","78710000","Auszahlungen für Hochbaumaßnahmen","-400000,00","-50000,00","0,00","0,00","0,00","0,00","0,00"], [935,"600","1000","2019","5370-700","PG 53.70","78720000","Auszahlungen für Tiefbaumaßnahmen","-1900900,00","-5139740,00","-4689740,00","-4689740,00","-1875700,00","0,00","0,00"], [936,"600","1000","2019","5370-700","PG 53.70","78730000","Auszahlungen für sonstige Baumaßnahmen","-200000,00","-200000,00","-200000,00","-200000,00","-200000,00","0,00","0,00"], [937,"600","1000","2019","5380-740","PG 53.80","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","34013404,00","33529360,00","37000000,00","37000000,00","37000000,00","0,00","0,00"], [938,"600","1000","2019","5380-740","PG 53.80","64100000","Planung Privat-Rechtliche Leistungsentgelte","170000,00","170000,00","170000,00","170000,00","170000,00","0,00","0,00"], [939,"600","1000","2019","5380-740","PG 53.80","64890000","Planung Kostenerstattungen und Kostenumlagen","5800000,00","5800000,00","6100000,00","6500000,00","6600000,00","0,00","0,00"], [940,"600","1000","2019","5380-740","PG 53.80","68110000","Investitionszu. vom Land","1300000,00","2400000,00","0,00","0,00","0,00","0,00","0,00"], [941,"600","1000","2019","5380-740","PG 53.80","70000000","Planung Personalauszahlungen","-12131580,00","-12773250,00","-13280030,00","-13837440,00","-14418310,00","0,00","0,00"], [942,"600","1000","2019","5380-740","PG 53.80","71000000","Planung Versorgungsauszahlungen","-13600,00","-13600,00","-13600,00","-13600,00","-13600,00","0,00","0,00"], [943,"600","1000","2019","5380-740","PG 53.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10954260,00","-10954260,00","-10954260,00","-10954260,00","-10954260,00","0,00","0,00"], [944,"600","1000","2019","5380-740","PG 53.80","72810000","Auszahlungen für den Erwerb von Vorräten","-70000,00","-70000,00","-70000,00","-70000,00","-70000,00","0,00","0,00"], [945,"600","1000","2019","5380-740","PG 53.80","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-170000,00","-170000,00","-170000,00","-170000,00","-170000,00","0,00","0,00"], [946,"600","1000","2019","5380-740","PG 53.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1201700,00","-1201700,00","-1201700,00","-1201700,00","-1201700,00","0,00","0,00"], [947,"600","1000","2019","5380-740","PG 53.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-3067762,14","-3074832,51","-3080102,51","-3085272,51","-3091672,51","0,00","0,00"], [948,"600","1000","2019","5380-740","PG 53.80","78311000","Auszahlungen für den Erwerb von immateriellen","-55000,00","-55000,00","-55000,00","-55000,00","-55000,00","0,00","0,00"], [949,"600","1000","2019","5380-740","PG 53.80","78312000","Auszahlungen für den Erwerb von beweglichen","-91520,00","-91520,00","-91520,00","-91520,00","-91520,00","0,00","0,00"], [950,"600","1000","2019","5380-740","PG 53.80","78720000","Auszahlungen für Tiefbaumaßnahmen","-25457920,00","-24004880,00","-22180950,00","-26222970,00","-26022970,00","0,00","0,00"], [951,"600","1000","2019","5410-660","PG 54.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","240000,00","240000,00","240000,00","240000,00","240000,00","0,00","0,00"], [952,"600","1000","2019","5410-660","PG 54.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","463000,00","463000,00","463000,00","463000,00","463000,00","0,00","0,00"], [953,"600","1000","2019","5410-660","PG 54.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","7600,00","7600,00","7600,00","7600,00","7600,00","0,00","0,00"], [954,"600","1000","2019","5410-660","PG 54.10","68100000","Investitionszu. vom Bund","945000,00","1262500,00","0,00","0,00","0,00","0,00","0,00"], [955,"600","1000","2019","5410-660","PG 54.10","68110000","Investitionszu. vom Land","1250000,00","1550000,00","0,00","0,00","0,00","0,00","0,00"], [956,"600","1000","2019","5410-660","PG 54.10","68910000","Beiträge und ähnliche Entgelte","570000,00","570000,00","570000,00","570000,00","570000,00","0,00","0,00"], [957,"600","1000","2019","5410-660","PG 54.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7014050,00","-7029550,00","-7041900,00","-7054400,00","-7067400,00","0,00","0,00"], [958,"600","1000","2019","5410-660","PG 54.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3048500,00","-3048500,00","-3048500,00","-3048500,00","-3048500,00","0,00","0,00"], [959,"600","1000","2019","5410-660","PG 54.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-7980700,00","-7990700,00","-7965700,00","-7965700,00","-7965700,00","0,00","0,00"], [960,"600","1000","2019","5410-660","PG 54.10","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-200000,00","-200000,00","0,00","0,00","0,00","0,00","0,00"], [961,"600","1000","2019","5410-660","PG 54.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-25080010,00","-24853580,00","-21950030,00","-18855030,00","-17810050,00","0,00","0,00"], [962,"600","1000","2019","5410-660","PG 54.10","78730000","Auszahlungen für sonstige Baumaßnahmen","0,00","0,00","-3450000,00","-8200000,00","-7850000,00","0,00","0,00"], [963,"600","1000","2019","5420-660","PG 54.20","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","190000,00","190000,00","190000,00","190000,00","190000,00","0,00","0,00"], [964,"600","1000","2019","5420-660","PG 54.20","68110000","Investitionszu. vom Land","50000,00","50000,00","0,00","0,00","0,00","0,00","0,00"], [965,"600","1000","2019","5420-660","PG 54.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-633250,00","-633250,00","-633250,00","-633250,00","-633250,00","0,00","0,00"], [966,"600","1000","2019","5420-660","PG 54.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-401400,00","-401400,00","-401400,00","-401400,00","-401400,00","0,00","0,00"], [967,"600","1000","2019","5420-660","PG 54.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-829600,00","-829600,00","-829600,00","-829600,00","-829600,00","0,00","0,00"], [968,"600","1000","2019","5420-660","PG 54.20","78720000","Auszahlungen für Tiefbaumaßnahmen","-554400,00","-4396400,00","-4694020,00","-2889020,00","-1939070,00","0,00","0,00"], [969,"600","1000","2019","5430-660","PG 54.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","190000,00","190000,00","190000,00","190000,00","190000,00","0,00","0,00"], [970,"600","1000","2019","5430-660","PG 54.30","64890000","Planung Kostenerstattungen und Kostenumlagen","300000,00","300000,00","300000,00","300000,00","300000,00","0,00","0,00"], [971,"600","1000","2019","5430-660","PG 54.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-619300,00","-619300,00","-619300,00","-619300,00","-619300,00","0,00","0,00"], [972,"600","1000","2019","5430-660","PG 54.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-308900,00","-308900,00","-308900,00","-308900,00","-308900,00","0,00","0,00"], [973,"600","1000","2019","5430-660","PG 54.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-622000,00","-622000,00","-622000,00","-622000,00","-622000,00","0,00","0,00"], [974,"600","1000","2019","5430-660","PG 54.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-680000,00","-616000,00","-791990,00","-791990,00","-1056010,00","0,00","0,00"], [975,"600","1000","2019","5440-660","PG 54.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","120000,00","120000,00","120000,00","120000,00","120000,00","0,00","0,00"], [976,"600","1000","2019","5440-660","PG 54.40","64890000","Planung Kostenerstattungen und Kostenumlagen","300000,00","200000,00","200000,00","200000,00","200000,00","0,00","0,00"], [977,"600","1000","2019","5440-660","PG 54.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-579200,00","-579200,00","-579200,00","-579200,00","-979200,00","0,00","0,00"], [978,"600","1000","2019","5440-660","PG 54.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-306900,00","-306900,00","-306900,00","-306900,00","-306900,00","0,00","0,00"], [979,"600","1000","2019","5440-660","PG 54.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-659300,00","-659300,00","-659300,00","-659300,00","-659300,00","0,00","0,00"], [980,"600","1000","2019","5440-660","PG 54.40","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-30000000,00","-30000000,00","-20000000,00","-20000000,00","-10000000,00","0,00","0,00"], [981,"600","1000","2019","5440-660","PG 54.40","78720000","Auszahlungen für Tiefbaumaßnahmen","-440010,00","-1024220,00","-440010,00","-440010,00","-440010,00","0,00","0,00"], [982,"600","1000","2019","5450-700","PG 54.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","68800,00","70176,00","70176,00","70176,00","70176,00","0,00","0,00"], [983,"600","1000","2019","5450-700","PG 54.50","64890000","Planung Kostenerstattungen und Kostenumlagen","207300,00","211446,00","211446,00","211446,00","211446,00","0,00","0,00"], [984,"600","1000","2019","5450-700","PG 54.50","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","10200,00","10200,00","10200,00","10200,00","10200,00","0,00","0,00"], [985,"600","1000","2019","5450-700","PG 54.50","70000000","Planung Personalauszahlungen","-4402740,00","-4725130,00","-4908410,00","-5110000,00","-5320080,00","0,00","0,00"], [986,"600","1000","2019","5450-700","PG 54.50","71000000","Planung Versorgungsauszahlungen","-4900,00","-4900,00","-4900,00","-4900,00","-4900,00","0,00","0,00"], [987,"600","1000","2019","5450-700","PG 54.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1699914,00","-1810259,00","-1766148,00","-1766148,00","-1766148,00","0,00","0,00"], [988,"600","1000","2019","5450-700","PG 54.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50000,00","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00"], [989,"600","1000","2019","5450-700","PG 54.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-47600,00","-48492,00","-48492,00","-48492,00","-48492,00","0,00","0,00"], [990,"600","1000","2019","5450-700","PG 54.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-847922,10","-847843,30","-848373,30","-848908,30","-849453,30","0,00","0,00"], [991,"600","1000","2019","5450-700","PG 54.50","78312000","Auszahlungen für den Erwerb von beweglichen","-30000,00","-267500,00","-30000,00","-30000,00","-30000,00","0,00","0,00"], [992,"600","1000","2019","5450-700","PG 54.50","78322000","Auszahlungen für den Erwerb von beweglichen","-15000,00","-15000,00","-15000,00","-15000,00","-15000,00","0,00","0,00"], [993,"600","1000","2019","5450-700","PG 54.50","78710000","Auszahlungen für Hochbaumaßnahmen","-495000,00","-2310000,00","-495000,00","0,00","0,00","0,00","0,00"], [994,"600","1000","2019","5460-660","PG 54.60","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4000000,00","4000000,00","4000000,00","4000000,00","4000000,00","0,00","0,00"], [995,"600","1000","2019","5460-660","PG 54.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-130500,00","-130500,00","-130500,00","-130500,00","-130500,00","0,00","0,00"], [996,"600","1000","2019","5460-660","PG 54.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-28800,00","-28800,00","-28800,00","-28800,00","-28800,00","0,00","0,00"], [997,"600","1000","2019","5460-660","PG 54.60","75000000","Planung Zinsen und ähnliche Auszahlungen","-2100,00","-2100,00","-2100,00","-2100,00","-2100,00","0,00","0,00"], [998,"600","1000","2019","5460-660","PG 54.60","77910009","ILV Haushaltsunwirksame Auszahlungen","-247500,00","-247500,00","-247500,00","-247500,00","-247500,00","0,00","0,00"], [999,"600","1000","2019","5460-660","PG 54.60","78720000","Auszahlungen für Tiefbaumaßnahmen","-146990,00","-146990,00","-146990,00","-146990,00","-146990,00","0,00","0,00"], [1000,"600","1000","2019","5460-880","PG 54.60","64100000","Planung Privat-Rechtliche Leistungsentgelte","1500000,00","1500000,00","1500000,00","1500000,00","1500000,00","0,00","0,00"], [1001,"600","1000","2019","5460-880","PG 54.60","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","9200,00","9200,00","9200,00","9200,00","9200,00","0,00","0,00"], [1002,"600","1000","2019","5460-880","PG 54.60","68110000","Investitionszu. vom Land","150000,00","100000,00","0,00","0,00","0,00","0,00","0,00"], [1003,"600","1000","2019","5460-880","PG 54.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-817283,00","-1319838,00","-570775,00","-570081,00","-567941,00","0,00","0,00"], [1004,"600","1000","2019","5460-880","PG 54.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-25729,00","-25627,00","-23854,00","-23854,00","-23854,00","0,00","0,00"], [1005,"600","1000","2019","5460-880","PG 54.60","77910009","ILV Haushaltsunwirksame Auszahlungen","0,00","-19500,00","-164400,00","0,00","0,00","0,00","0,00"], [1006,"600","1000","2019","5460-880","PG 54.60","78710000","Auszahlungen für Hochbaumaßnahmen","-860000,00","-438600,00","0,00","0,00","0,00","0,00","0,00"], [1007,"600","1000","2019","5470-200","PG 54.70","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","11002940,00","11002940,00","11002940,00","11002940,00","11002940,00","0,00","0,00"], [1008,"600","1000","2019","5470-200","PG 54.70","61410000","Zuweis. lfd. Zwecke Land","190000,00","190000,00","190000,00","190000,00","190000,00","0,00","0,00"], [1009,"600","1000","2019","5470-200","PG 54.70","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-14866790,00","-14745278,00","-14808169,00","-14872945,00","-14939666,00","0,00","0,00"], [1010,"600","1000","2019","5470-200","PG 54.70","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-176400,00","-185220,00","-194481,00","-204205,00","-214415,00","0,00","0,00"], [1011,"600","1000","2019","5480-200","PG 54.80","65000000","Planung Sonstige haushaltswirksame Einzahlungen","539168,00","539168,00","539168,00","539168,00","539168,00","0,00","0,00"], [1012,"600","1000","2019","5480-200","PG 54.80","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-214000,00","-214000,00","0,00","0,00","0,00","0,00","0,00"], [1013,"600","1000","2019","5480-660","PG 54.80","64890000","Planung Kostenerstattungen und Kostenumlagen","50000,00","50000,00","50000,00","50000,00","50000,00","0,00","0,00"], [1014,"600","1000","2019","5480-660","PG 54.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-40000,00","-40000,00","-40000,00","-40000,00","-40000,00","0,00","0,00"], [1015,"600","1000","2019","5480-660","PG 54.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-10000,00","-10000,00","-10000,00","-10000,00","-10000,00","0,00","0,00"], [1016,"600","1000","2019","549001-880","PP 54.90.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-373951,00","-367151,00","-372455,00","-366736,00","-368537,00","0,00","0,00"], [1017,"600","1000","2019","549001-880","PP 54.90.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4614,00","-4537,00","-3192,00","-3192,00","-3192,00","0,00","0,00"], [1018,"600","1000","2019","549001-880","PP 54.90.01","78710000","Auszahlungen für Hochbaumaßnahmen","-690360,00","-549590,00","-509560,00","-283290,00","0,00","0,00","0,00"], [1019,"600","1000","2019","549002-660","PP 54.90.02","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","70000,00","70000,00","70000,00","70000,00","70000,00","0,00","0,00"], [1020,"600","1000","2019","549002-660","PP 54.90.02","64100000","Planung Privat-Rechtliche Leistungsentgelte","430000,00","430000,00","430000,00","430000,00","430000,00","0,00","0,00"], [1021,"600","1000","2019","549002-660","PP 54.90.02","70000000","Planung Personalauszahlungen","-44230,00","-46850,00","-48710,00","-50760,00","-52900,00","0,00","0,00"], [1022,"600","1000","2019","549002-660","PP 54.90.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-126600,00","-126600,00","-126600,00","-126600,00","-126600,00","0,00","0,00"], [1023,"600","1000","2019","549002-660","PP 54.90.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-17300,00","-17300,00","-17300,00","-17300,00","-17300,00","0,00","0,00"], [1024,"600","1000","2019","5510-670","PG 55.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","124400,00","124400,00","124400,00","124400,00","124400,00","0,00","0,00"], [1025,"600","1000","2019","5510-670","PG 55.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","660400,00","844400,00","732400,00","844400,00","732400,00","0,00","0,00"], [1026,"600","1000","2019","5510-670","PG 55.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1800,00","1800,00","1800,00","1800,00","1800,00","0,00","0,00"], [1027,"600","1000","2019","5510-670","PG 55.10","70000000","Planung Personalauszahlungen","-12258910,00","-12982200,00","-13497810,00","-14064730,00","-14655440,00","0,00","0,00"], [1028,"600","1000","2019","5510-670","PG 55.10","71000000","Planung Versorgungsauszahlungen","-13700,00","-13700,00","-13700,00","-13700,00","-13700,00","0,00","0,00"], [1029,"600","1000","2019","5510-670","PG 55.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3248850,00","-3384500,00","-3277960,00","-3387960,00","-3257960,00","0,00","0,00"], [1030,"600","1000","2019","5510-670","PG 55.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-45370,00","-52170,00","-45370,00","-52170,00","-45370,00","0,00","0,00"], [1031,"600","1000","2019","5510-670","PG 55.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-162700,00","-172700,00","-97700,00","-97700,00","-97700,00","0,00","0,00"], [1032,"600","1000","2019","5510-670","PG 55.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1434807,69","-1400113,67","-866713,67","-870313,67","-868801,17","0,00","0,00"], [1033,"600","1000","2019","5510-670","PG 55.10","78312000","Auszahlungen für den Erwerb von beweglichen","-526850,00","-556150,00","-443000,00","-475000,00","-450000,00","0,00","0,00"], [1034,"600","1000","2019","5510-670","PG 55.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-13055000,00","-18674000,00","-18742200,00","-27582200,00","-23162200,00","0,00","0,00"], [1035,"600","1000","2019","5520-300","PG 55.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","50000,00","50000,00","50000,00","50000,00","50000,00","0,00","0,00"], [1036,"600","1000","2019","5520-300","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3085,00","-3050,00","-2945,00","-2870,00","-2770,00","0,00","0,00"], [1037,"600","1000","2019","5520-300","PG 55.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-400,00","-400,00","-385,00","-370,00","-360,00","0,00","0,00"], [1038,"600","1000","2019","5520-300","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-252100,00","-252100,00","-252100,00","-252100,00","-252100,00","0,00","0,00"], [1039,"600","1000","2019","5520-310","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-25000,00","-25000,00","-25000,00","-25000,00","-25000,00","0,00","0,00"], [1040,"600","1000","2019","5520-310","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-5080,00","-5080,00","-5080,00","-5080,00","-5080,00","0,00","0,00"], [1041,"600","1000","2019","5520-660","PG 55.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","7000,00","7000,00","7000,00","7000,00","7000,00","0,00","0,00"], [1042,"600","1000","2019","5520-660","PG 55.20","70000000","Planung Personalauszahlungen","-2029800,00","-2149960,00","-2235520,00","-2329630,00","-2427710,00","0,00","0,00"], [1043,"600","1000","2019","5520-660","PG 55.20","71000000","Planung Versorgungsauszahlungen","-2300,00","-2300,00","-2300,00","-2300,00","-2300,00","0,00","0,00"], [1044,"600","1000","2019","5520-660","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-331500,00","-331500,00","-331500,00","-331500,00","-331500,00","0,00","0,00"], [1045,"600","1000","2019","5520-660","PG 55.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3800,00","-3800,00","-3800,00","-3800,00","-3800,00","0,00","0,00"], [1046,"600","1000","2019","5520-660","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-198596,23","-192445,69","-192445,69","-192445,69","-192445,69","0,00","0,00"], [1047,"600","1000","2019","5520-660","PG 55.20","78311000","Auszahlungen für den Erwerb von immateriellen","-4000,00","-4000,00","-4000,00","-4000,00","-4000,00","0,00","0,00"], [1048,"600","1000","2019","5520-660","PG 55.20","78312000","Auszahlungen für den Erwerb von beweglichen","-46000,00","-46000,00","-46000,00","-46000,00","-46000,00","0,00","0,00"], [1049,"600","1000","2019","5520-660","PG 55.20","78720000","Auszahlungen für Tiefbaumaßnahmen","-403990,00","-759440,00","-547500,00","-547500,00","-547500,00","0,00","0,00"], [1050,"600","1000","2019","5530-690","PG 55.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","50000,00","50000,00","50000,00","50000,00","50000,00","0,00","0,00"], [1051,"600","1000","2019","5530-690","PG 55.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","5687700,00","5687700,00","5687700,00","5687700,00","5687700,00","0,00","0,00"], [1052,"600","1000","2019","5530-690","PG 55.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","3341480,00","3341480,00","3341480,00","3341480,00","3341480,00","0,00","0,00"], [1053,"600","1000","2019","5530-690","PG 55.30","64890000","Planung Kostenerstattungen und Kostenumlagen","282500,00","282500,00","282500,00","282500,00","282500,00","0,00","0,00"], [1054,"600","1000","2019","5530-690","PG 55.30","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","50000,00","50000,00","50000,00","50000,00","50000,00","0,00","0,00"], [1055,"600","1000","2019","5530-690","PG 55.30","70000000","Planung Personalauszahlungen","-6921110,00","-7330840,00","-7622600,00","-7943510,00","-8277930,00","0,00","0,00"], [1056,"600","1000","2019","5530-690","PG 55.30","71000000","Planung Versorgungsauszahlungen","-7800,00","-7800,00","-7800,00","-7800,00","-7800,00","0,00","0,00"], [1057,"600","1000","2019","5530-690","PG 55.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3659790,00","-3659790,00","-3659790,00","-3659790,00","-3659790,00","0,00","0,00"], [1058,"600","1000","2019","5530-690","PG 55.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50000,00","-50000,00","-50000,00","-50000,00","-50000,00","0,00","0,00"], [1059,"600","1000","2019","5530-690","PG 55.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-54000,00","-54000,00","-54000,00","-54000,00","-54000,00","0,00","0,00"], [1060,"600","1000","2019","5530-690","PG 55.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-1264270,28","-1255770,07","-1246180,07","-1252690,07","-1259840,07","0,00","0,00"], [1061,"600","1000","2019","5530-690","PG 55.30","78311000","Auszahlungen für den Erwerb von immateriellen","-142200,00","-185900,00","-178500,00","-178500,00","-153500,00","0,00","0,00"], [1062,"600","1000","2019","5530-690","PG 55.30","78312000","Auszahlungen für den Erwerb von beweglichen","-13660,00","-1920,00","-1030,00","0,00","-13660,00","0,00","0,00"], [1063,"600","1000","2019","5530-690","PG 55.30","78322000","Auszahlungen für den Erwerb von beweglichen","-56490,00","-36020,00","-37720,00","-40000,00","-51730,00","0,00","0,00"], [1064,"600","1000","2019","5530-690","PG 55.30","78710000","Auszahlungen für Hochbaumaßnahmen","-837580,00","-217390,00","-110000,00","-110000,00","-110000,00","0,00","0,00"], [1065,"600","1000","2019","5530-690","PG 55.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-349800,00","-465000,00","-740000,00","-540000,00","-540000,00","0,00","0,00"], [1066,"600","1000","2019","5540-300","PG 55.40","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1200,00","1200,00","1200,00","1200,00","1200,00","0,00","0,00"], [1067,"600","1000","2019","5540-300","PG 55.40","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","67900,00","67900,00","67900,00","67900,00","67900,00","0,00","0,00"], [1068,"600","1000","2019","5540-300","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2090,00","-2050,00","-1960,00","-1835,00","-1660,00","0,00","0,00"], [1069,"600","1000","2019","5540-300","PG 55.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-300,00","-300,00","-280,00","-265,00","-240,00","0,00","0,00"], [1070,"600","1000","2019","5540-300","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-585100,00","-585100,00","-585100,00","-585100,00","-585100,00","0,00","0,00"], [1071,"600","1000","2019","5540-310","PG 55.40","61410000","Zuweis. lfd. Zwecke Land","20000,00","20000,00","20000,00","20000,00","20000,00","0,00","0,00"], [1072,"600","1000","2019","5540-310","PG 55.40","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","6700,00","6700,00","6700,00","6700,00","6700,00","0,00","0,00"], [1073,"600","1000","2019","5540-310","PG 55.40","70000000","Planung Personalauszahlungen","-363140,00","-384640,00","-399950,00","-416790,00","-434340,00","0,00","0,00"], [1074,"600","1000","2019","5540-310","PG 55.40","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [1075,"600","1000","2019","5540-310","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-260000,00","-260000,00","-245000,00","-245000,00","-245000,00","0,00","0,00"], [1076,"600","1000","2019","5540-310","PG 55.40","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-90000,00","-30000,00","0,00","0,00","0,00","0,00","0,00"], [1077,"600","1000","2019","5540-310","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-43231,00","-43311,00","-43391,00","-43521,00","-43651,00","0,00","0,00"], [1078,"600","1000","2019","5540-620","PG 55.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","6000,00","6000,00","6000,00","6000,00","6000,00","0,00","0,00"], [1079,"600","1000","2019","5540-620","PG 55.40","64890000","Planung Kostenerstattungen und Kostenumlagen","3000,00","3000,00","3000,00","3000,00","3000,00","0,00","0,00"], [1080,"600","1000","2019","5540-620","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-38250,00","-38250,00","-38250,00","-38250,00","-38250,00","0,00","0,00"], [1081,"600","1000","2019","5540-620","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-35000,00","-35000,00","-35000,00","-35000,00","-35000,00","0,00","0,00"], [1082,"600","1000","2019","5550-620","PG 55.50","78730000","Auszahlungen für sonstige Baumaßnahmen","-200000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1083,"600","1000","2019","5550-820","PG 55.50","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","5000,00","5000,00","5000,00","5000,00","5000,00","0,00","0,00"], [1084,"600","1000","2019","5550-820","PG 55.50","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4000,00","4000,00","4000,00","4000,00","4000,00","0,00","0,00"], [1085,"600","1000","2019","5550-820","PG 55.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","565000,00","565000,00","565500,00","565500,00","565500,00","0,00","0,00"], [1086,"600","1000","2019","5550-820","PG 55.50","64890000","Planung Kostenerstattungen und Kostenumlagen","255000,00","5000,00","5000,00","5000,00","5000,00","0,00","0,00"], [1087,"600","1000","2019","5550-820","PG 55.50","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","29000,00","29000,00","29000,00","29000,00","29000,00","0,00","0,00"], [1088,"600","1000","2019","5550-820","PG 55.50","70000000","Planung Personalauszahlungen","-2743830,00","-2889280,00","-3003750,00","-3129570,00","-3260650,00","0,00","0,00"], [1089,"600","1000","2019","5550-820","PG 55.50","71000000","Planung Versorgungsauszahlungen","-2900,00","-2900,00","-2900,00","-2900,00","-2900,00","0,00","0,00"], [1090,"600","1000","2019","5550-820","PG 55.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-608495,00","-605995,00","-615385,00","-615385,00","-615385,00","0,00","0,00"], [1091,"600","1000","2019","5550-820","PG 55.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-108805,00","-111525,00","-114313,00","-117171,00","-120100,00","0,00","0,00"], [1092,"600","1000","2019","5550-820","PG 55.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-54710,00","-45710,00","-47710,00","-47710,00","-47710,00","0,00","0,00"], [1093,"600","1000","2019","5550-820","PG 55.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-498357,40","-495262,94","-496842,94","-498342,94","-499972,94","0,00","0,00"], [1094,"600","1000","2019","5550-820","PG 55.50","78312000","Auszahlungen für den Erwerb von beweglichen","-33670,00","-159290,00","-50010,00","-44430,00","-133670,00","0,00","0,00"], [1095,"600","1000","2019","5550-820","PG 55.50","78322000","Auszahlungen für den Erwerb von beweglichen","-7190,00","-5120,00","-7240,00","-5310,00","-4430,00","0,00","0,00"], [1096,"600","1000","2019","5550-820","PG 55.50","78710000","Auszahlungen für Hochbaumaßnahmen","-220000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1097,"600","1000","2019","5550-820","PG 55.50","78720000","Auszahlungen für Tiefbaumaßnahmen","-180000,00","-75000,00","-70000,00","-70000,00","-70000,00","0,00","0,00"], [1098,"600","1000","2019","5551-620","PG 55.51","64100000","Planung Privat-Rechtliche Leistungsentgelte","10000,00","10000,00","10000,00","10000,00","10000,00","0,00","0,00"], [1099,"600","1000","2019","5551-620","PG 55.51","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2000,00","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00"], [1100,"600","1000","2019","5610-300","PG 56.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","52000,00","52000,00","52000,00","52000,00","52000,00","0,00","0,00"], [1101,"600","1000","2019","5610-300","PG 56.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","38200,00","38200,00","38200,00","38200,00","38200,00","0,00","0,00"], [1102,"600","1000","2019","5610-300","PG 56.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3605,00","-3525,00","-3380,00","-3060,00","-2825,00","0,00","0,00"], [1103,"600","1000","2019","5610-300","PG 56.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2425,00","-2375,00","-2300,00","-2140,00","-1985,00","0,00","0,00"], [1104,"600","1000","2019","5610-300","PG 56.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-718500,00","-718500,00","-718500,00","-718500,00","-718500,00","0,00","0,00"], [1105,"600","1000","2019","5610-310","PG 56.10","61410000","Zuweis. lfd. Zwecke Land","155000,00","155000,00","155000,00","155000,00","155000,00","0,00","0,00"], [1106,"600","1000","2019","5610-310","PG 56.10","64800000","Erstattungen vom Bund","198790,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1107,"600","1000","2019","5610-310","PG 56.10","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","17800,00","17800,00","17800,00","17800,00","17800,00","0,00","0,00"], [1108,"600","1000","2019","5610-310","PG 56.10","70000000","Planung Personalauszahlungen","-2501970,00","-2650090,00","-2755570,00","-2871580,00","-2992480,00","0,00","0,00"], [1109,"600","1000","2019","5610-310","PG 56.10","71000000","Planung Versorgungsauszahlungen","-2800,00","-2800,00","-2800,00","-2800,00","-2800,00","0,00","0,00"], [1110,"600","1000","2019","5610-310","PG 56.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3035007,00","-2754117,00","-2639557,00","-2663717,00","-2637837,00","0,00","0,00"], [1111,"600","1000","2019","5610-310","PG 56.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-485560,00","-509560,00","-464560,00","-449560,00","-425560,00","0,00","0,00"], [1112,"600","1000","2019","5610-310","PG 56.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-17700,00","-17700,00","-17700,00","-17700,00","-17700,00","0,00","0,00"], [1113,"600","1000","2019","5610-310","PG 56.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-118618,00","-119328,00","-119998,00","-120718,00","-121448,00","0,00","0,00"], [1114,"600","1000","2019","5620-300","PG 56.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","26000,00","26000,00","26000,00","26000,00","26000,00","0,00","0,00"], [1115,"600","1000","2019","5620-300","PG 56.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-730,00","-690,00","-600,00","-530,00","-450,00","0,00","0,00"], [1116,"600","1000","2019","5620-300","PG 56.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50,00","-50,00","-50,00","-50,00","-50,00","0,00","0,00"], [1117,"600","1000","2019","5620-300","PG 56.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-687200,00","-687200,00","-687200,00","-687200,00","-687200,00","0,00","0,00"], [1118,"600","1000","2019","5710-500","PG 57.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2836548,00","-2836548,00","-2836548,00","-2836548,00","-2836548,00","0,00","0,00"], [1119,"600","1000","2019","5710-800","PG 57.10","64610000","Sonstige privatrechtl. Leistungsentgelte","37040,00","0,00","37040,00","0,00","37040,00","0,00","0,00"], [1120,"600","1000","2019","5710-800","PG 57.10","64890000","Planung Kostenerstattungen und Kostenumlagen","8400,00","8400,00","8400,00","8400,00","8400,00","0,00","0,00"], [1121,"600","1000","2019","5710-800","PG 57.10","66000000","Planung Zinsen und ähnliche Einzahlungen","200000,00","200000,00","200000,00","250000,00","250000,00","0,00","0,00"], [1122,"600","1000","2019","5710-800","PG 57.10","70000000","Planung Personalauszahlungen","-2408580,00","-2551170,00","-2652710,00","-2764400,00","-2880790,00","0,00","0,00"], [1123,"600","1000","2019","5710-800","PG 57.10","71000000","Planung Versorgungsauszahlungen","-2700,00","-2700,00","-2700,00","-2700,00","-2700,00","0,00","0,00"], [1124,"600","1000","2019","5710-800","PG 57.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3243985,00","-2884263,00","-3160525,00","-2868115,00","-3240826,00","0,00","0,00"], [1125,"600","1000","2019","5710-800","PG 57.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-570010,00","-700250,00","-583240,00","-581800,00","-550720,00","0,00","0,00"], [1126,"600","1000","2019","5710-800","PG 57.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-80468,00","-80205,00","-76309,00","-76309,00","-76513,00","0,00","0,00"], [1127,"600","1000","2019","5710-800","PG 57.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-467652,47","-465477,74","-466617,74","-467677,74","-468947,74","0,00","0,00"], [1128,"600","1000","2019","5710-800","PG 57.10","78180000","Investitionszu.an übrigen Bereich","-2545760,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1129,"600","1000","2019","5710-800","PG 57.10","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","-970,00","-7060,00","0,00","0,00","0,00","0,00"], [1130,"600","1000","2019","5710-800","PG 57.10","78322000","Auszahlungen für den Erwerb von beweglichen","-12335,00","-12330,00","-20365,00","-5000,00","-12700,00","0,00","0,00"], [1131,"600","1000","2019","5730-200","PG 57.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-20336000,00","-34060000,00","-11233000,00","-34377000,00","-45181000,00","0,00","0,00"], [1132,"600","1000","2019","5730-200","PG 57.30","78430000","Ausz.ErwerbvonAnteilsr.-s.Anteilsr.","-15000000,00","-5000000,00","-5000000,00","-5000000,00","-5000000,00","0,00","0,00"], [1133,"600","1000","2019","5730-200","PG 57.30","78530000","Ausz.ErwerbvonBeteil.-s.Anteilsr.","-2000,00","-2000,00","-2000,00","-2000,00","-2000,00","0,00","0,00"], [1134,"600","1000","2019","5730-720","PG 57.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1638000,00","1638000,00","1638000,00","1638000,00","1638000,00","0,00","0,00"], [1135,"600","1000","2019","5730-720","PG 57.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","474000,00","486000,00","537600,00","537600,00","537600,00","0,00","0,00"], [1136,"600","1000","2019","5730-720","PG 57.30","70000000","Planung Personalauszahlungen","-879630,00","-931700,00","-968780,00","-1009570,00","-1052070,00","0,00","0,00"], [1137,"600","1000","2019","5730-720","PG 57.30","71000000","Planung Versorgungsauszahlungen","-1000,00","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00"], [1138,"600","1000","2019","5730-720","PG 57.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1172800,00","-1247800,00","-1047800,00","-1047800,00","-1047800,00","0,00","0,00"], [1139,"600","1000","2019","5730-720","PG 57.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-92500,00","-92500,00","-92500,00","-92500,00","-92500,00","0,00","0,00"], [1140,"600","1000","2019","5730-720","PG 57.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-204356,23","-206422,36","-207512,36","-208822,36","-209952,36","0,00","0,00"], [1141,"600","1000","2019","5730-720","PG 57.30","78312000","Auszahlungen für den Erwerb von beweglichen","0,00","0,00","-1990,00","0,00","0,00","0,00","0,00"], [1142,"600","1000","2019","5730-720","PG 57.30","78322000","Auszahlungen für den Erwerb von beweglichen","-4470,00","-4500,00","-2440,00","-4500,00","-4430,00","0,00","0,00"], [1143,"600","1000","2019","5730-720","PG 57.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-500000,00","-116000,00","0,00","0,00","0,00","0,00","0,00"], [1144,"600","1000","2019","5750-200","PG 57.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-17949933,00","-18312620,00","-17376450,00","-18004770,00","-16874810,00","0,00","0,00"], [1145,"600","1000","2019","5750-200","PG 57.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-870290,00","-1147460,00","-900000,00","0,00","0,00","0,00","0,00"], [1146,"600","1000","2019","5750-880","PG 57.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","100000,00","100000,00","100000,00","100000,00","100000,00","0,00","0,00"], [1147,"600","1000","2019","5750-880","PG 57.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1200193,00","-1146356,00","-1168468,00","-1177612,00","-1165616,00","0,00","0,00"], [1148,"600","1000","2019","5750-880","PG 57.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-48000,00","-48000,00","-48000,00","-48000,00","-48000,00","0,00","0,00"], [1149,"600","1000","2019","5750-880","PG 57.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2175941,00","-2175506,00","-2167946,00","-2167946,00","-2167946,00","0,00","0,00"], [1150,"600","1000","2019","5750-880","PG 57.50","77910009","ILV Haushaltsunwirksame Auszahlungen","0,00","0,00","-20000,00","-20000,00","-10850,00","0,00","0,00"], [1151,"600","1000","2019","5750-880","PG 57.50","78312000","Auszahlungen für den Erwerb von beweglichen","-40000,00","-40000,00","-40000,00","-40000,00","-40000,00","0,00","0,00"], [1152,"600","1000","2019","5750-880","PG 57.50","78322000","Auszahlungen für den Erwerb von beweglichen","-10000,00","-10000,00","-10000,00","-10000,00","-10000,00","0,00","0,00"], [1153,"600","1000","2019","5750-880","PG 57.50","78710000","Auszahlungen für Hochbaumaßnahmen","-14864000,00","-12900000,00","-11000000,00","-12950000,00","-8325008,00","0,00","0,00"], [1154,"600","1000","2019","6110-200","PG 61.10","60110000","Grundsteuer A","170000,00","170000,00","170000,00","170000,00","170000,00","0,00","0,00"], [1155,"600","1000","2019","6110-200","PG 61.10","60120000","Grundsteuer B","54500000,00","55000000,00","55500000,00","56000000,00","56500000,00","0,00","0,00"], [1156,"600","1000","2019","6110-200","PG 61.10","60130000","Gewerbesteuer","325000000,00","325000000,00","335000000,00","340000000,00","350000000,00","0,00","0,00"], [1157,"600","1000","2019","6110-200","PG 61.10","60210000","Gemeindeanteil Einkommensteuer","192751500,00","204412600,00","216100300,00","227842800,00","227842800,00","0,00","0,00"], [1158,"600","1000","2019","6110-200","PG 61.10","60220000","Gemeindeanteil Umsatzsteuer","42182100,00","43184400,00","44186800,00","45230900,00","45230900,00","0,00","0,00"], [1159,"600","1000","2019","6110-200","PG 61.10","60310000","Vergnügungssteuer","7000000,00","7000000,00","6500000,00","6500000,00","6500000,00","0,00","0,00"], [1160,"600","1000","2019","6110-200","PG 61.10","60320000","Hundesteuer","1000000,00","1000000,00","1000000,00","1000000,00","1000000,00","0,00","0,00"], [1161,"600","1000","2019","6110-200","PG 61.10","60340000","Zweitwohnungssteuer","800000,00","800000,00","800000,00","800000,00","800000,00","0,00","0,00"], [1162,"600","1000","2019","6110-200","PG 61.10","60510000","Leistungen nach dem Familienleist.ausgl.","13954100,00","14452300,00","14917600,00","15382900,00","15382900,00","0,00","0,00"], [1163,"600","1000","2019","6110-200","PG 61.10","61110000","Schlüsselzuweisungen vom Land","292351600,00","310917100,00","305532600,00","285000300,00","268883400,00","0,00","0,00"], [1164,"600","1000","2019","6110-200","PG 61.10","61310000","Sonstige allg. Zuweisungen Land","11667100,00","11772100,00","11660900,00","11660900,00","11660900,00","0,00","0,00"], [1165,"600","1000","2019","6110-200","PG 61.10","61510000","Zuw. d. Landes aus d. Aufkommen an GrunderwerbSt.","20000000,00","20000000,00","20000000,00","20000000,00","20000000,00","0,00","0,00"], [1166,"600","1000","2019","6110-200","PG 61.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","2000000,00","2000000,00","2000000,00","2000000,00","2000000,00","0,00","0,00"], [1167,"600","1000","2019","6110-200","PG 61.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1616260,00","-1761120,00","-1799340,00","-1890230,00","-1912970,00","0,00","0,00"], [1168,"600","1000","2019","6110-200","PG 61.10","73410000","Gewerbesteuerumlage","-51395350,00","-26453500,00","-27267450,00","-27674420,00","-28488373,00","0,00","0,00"], [1169,"600","1000","2019","6110-200","PG 61.10","73710000","Allgemeine Umlagen an Land","-156983000,00","-156508100,00","-160572400,00","-173270400,00","-176944800,00","0,00","0,00"], [1170,"600","1000","2019","6110-200","PG 61.10","73729000","Ausgleich für die Übernahme von Aufgaben der Lande","-5672000,00","-5672000,00","-5672000,00","-5672000,00","-5672000,00","0,00","0,00"], [1171,"600","1000","2019","6110-200","PG 61.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2000000,00","-2000000,00","-2000000,00","-2000000,00","-2000000,00","0,00","0,00"], [1172,"600","1000","2019","6120-200","PG 61.20","66000000","Planung Zinsen und ähnliche Einzahlungen","1351900,00","1341400,00","1328900,00","1322400,00","1318600,00","0,00","0,00"], [1173,"600","1000","2019","6120-200","PG 61.20","68850000","Rückflüssev.Ausl.an verb. Untern. / Beteil. / SV","252230,00","10272730,00","274070,00","274830,00","275600,00","0,00","0,00"], [1174,"600","1000","2019","6120-200","PG 61.20","68860000","Rückfl.v.Ausl.a.sonst. öff. Sonderrechnungen","4310,00","4310,00","4310,00","4310,00","4310,00","0,00","0,00"], [1175,"600","1000","2019","6120-200","PG 61.20","68880000","Rückflüssev.Ausl.a.sonst. inländ. Bereich","200350,00","194420,00","197090,00","203030,00","207980,00","0,00","0,00"], [1176,"600","1000","2019","6120-200","PG 61.20","69200000","Planung Kreditaufnahme für Investitionen","50000000,00","170000000,00","158500000,00","205000000,00","218000000,00","0,00","0,00"], [1177,"600","1000","2019","6120-200","PG 61.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2000000,00","-2000000,00","-2000000,00","-2000000,00","-2000000,00","0,00","0,00"], [1178,"600","1000","2019","6120-200","PG 61.20","75000000","Planung Zinsen und ähnliche Auszahlungen","-4609020,00","-4285720,00","-4680820,00","-5292810,00","-6202880,00","0,00","0,00"], [1179,"600","1000","2019","6120-200","PG 61.20","78330000","Auszahlungen für die Ablösung von Dauerlasten","-294130,00","-306830,00","-320080,00","-333910,00","-348360,00","0,00","0,00"], [1180,"600","1000","2019","6120-200","PG 61.20","79200000","Planung Tilgung Kreditaufnahme für Investitionen","-11077030,00","-10033700,00","-9985880,00","-10284560,00","-10318640,00","0,00","0,00"], [1181,"600","1000","2019","9000-100","HA","70000000","Planung Personalauszahlungen","-1019600,00","-1079970,00","-1122950,00","-1170220,00","-1219480,00","0,00","0,00"], [1182,"600","1000","2019","9000-100","HA","71000000","Planung Versorgungsauszahlungen","-1100,00","-1100,00","-1100,00","-1100,00","-1100,00","0,00","0,00"], [1183,"600","1000","2019","9000-100","HA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-15500,00","-16160,00","-15500,00","-16160,00","-15500,00","0,00","0,00"], [1184,"600","1000","2019","9000-100","HA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-78881,00","-66539,00","-76335,00","-76335,00","-76335,00","0,00","0,00"], [1185,"600","1000","2019","9000-100","HA","77910009","ILV Haushaltsunwirksame Auszahlungen","-1929671,67","-1887441,21","-1891841,21","-1895761,21","-1900181,21","0,00","0,00"], [1186,"600","1000","2019","9000-100","HA","78312000","Auszahlungen für den Erwerb von beweglichen","-183980,00","-19225,00","-89225,00","-67045,00","-104515,00","0,00","0,00"], [1187,"600","1000","2019","9000-100","HA","78322000","Auszahlungen für den Erwerb von beweglichen","-127828,00","-79067,00","-64483,00","-71765,00","-132640,00","0,00","0,00"], [1188,"600","1000","2019","9000-110","POA","61410000","Zuweis. lfd. Zwecke Land","580000,00","520000,00","350000,00","310000,00","270000,00","0,00","0,00"], [1189,"600","1000","2019","9000-110","POA","70000000","Planung Personalauszahlungen","-12068080,00","-12815690,00","-13308820,00","-13849130,00","-14410850,00","0,00","0,00"], [1190,"600","1000","2019","9000-110","POA","71000000","Planung Versorgungsauszahlungen","-16800,00","-16800,00","-16800,00","-16900,00","-16900,00","0,00","0,00"], [1191,"600","1000","2019","9000-110","POA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-123750,00","-121300,00","-122480,00","-127650,00","-127280,00","0,00","0,00"], [1192,"600","1000","2019","9000-110","POA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-156253,00","-147504,00","-140714,00","-149298,00","-139868,00","0,00","0,00"], [1193,"600","1000","2019","9000-110","POA","77910009","ILV Haushaltsunwirksame Auszahlungen","-1355345,00","-1342370,91","-1348930,91","-1355650,91","-1362520,91","0,00","0,00"], [1194,"600","1000","2019","9000-110","POA","78312000","Auszahlungen für den Erwerb von beweglichen","-265065,00","-161920,00","-264475,00","-196005,00","-215040,00","0,00","0,00"], [1195,"600","1000","2019","9000-110","POA","78322000","Auszahlungen für den Erwerb von beweglichen","-79960,00","-91080,00","-15525,00","-57995,00","-80960,00","0,00","0,00"], [1196,"600","1000","2019","9000-120","AfStEntw","70000000","Planung Personalauszahlungen","-571710,00","-605560,00","-629670,00","-656170,00","-683790,00","0,00","0,00"], [1197,"600","1000","2019","9000-120","AfStEntw","71000000","Planung Versorgungsauszahlungen","-600,00","-600,00","-600,00","-600,00","-600,00","0,00","0,00"], [1198,"600","1000","2019","9000-120","AfStEntw","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-8870,00","-8870,00","-8825,00","-8825,00","-8825,00","0,00","0,00"], [1199,"600","1000","2019","9000-120","AfStEntw","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9780,00","-9780,00","-9780,00","-9780,00","-9780,00","0,00","0,00"], [1200,"600","1000","2019","9000-120","AfStEntw","77910009","ILV Haushaltsunwirksame Auszahlungen","-547540,01","-521838,27","-552048,27","-526748,27","-529438,27","0,00","0,00"], [1201,"600","1000","2019","9000-120","AfStEntw","78311000","Auszahlungen für den Erwerb von immateriellen","-5000,00","-6000,00","-6000,00","-7000,00","-7000,00","0,00","0,00"], [1202,"600","1000","2019","9000-120","AfStEntw","78312000","Auszahlungen für den Erwerb von beweglichen","-21760,00","-15550,00","-24500,00","-27860,00","-6000,00","0,00","0,00"], [1203,"600","1000","2019","9000-120","AfStEntw","78321000","Auszahlungen für den Erwerb von immateriellen","-5000,00","-6000,00","-6000,00","-7000,00","-7000,00","0,00","0,00"], [1204,"600","1000","2019","9000-120","AfStEntw","78322000","Auszahlungen für den Erwerb von beweglichen","-15730,00","-9530,00","-35600,00","-18930,00","-6200,00","0,00","0,00"], [1205,"600","1000","2019","9000-130","PIA","70000000","Planung Personalauszahlungen","-34360,00","-36390,00","-37840,00","-39430,00","-41090,00","0,00","0,00"], [1206,"600","1000","2019","9000-140","RPA","70000000","Planung Personalauszahlungen","-347220,00","-367780,00","-382420,00","-398520,00","-415300,00","0,00","0,00"], [1207,"600","1000","2019","9000-140","RPA","71000000","Planung Versorgungsauszahlungen","-400,00","-400,00","-400,00","-400,00","-400,00","0,00","0,00"], [1208,"600","1000","2019","9000-140","RPA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3976,00","-3976,00","-3976,00","-3976,00","-3976,00","0,00","0,00"], [1209,"600","1000","2019","9000-140","RPA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-10600,00","-10600,00","-10600,00","-10600,00","-10600,00","0,00","0,00"], [1210,"600","1000","2019","9000-140","RPA","77910009","ILV Haushaltsunwirksame Auszahlungen","-269312,60","-267075,42","-268435,42","-269915,42","-271315,42","0,00","0,00"], [1211,"600","1000","2019","9000-150","Durlach","64100000","Planung Privat-Rechtliche Leistungsentgelte","9300,00","9300,00","9300,00","9300,00","9300,00","0,00","0,00"], [1212,"600","1000","2019","9000-150","Durlach","67910009","ILV Sonstige nicht haushaltswirksame Einzahlungen","1400,00","1400,00","1400,00","1400,00","1400,00","0,00","0,00"], [1213,"600","1000","2019","9000-150","Durlach","70000000","Planung Personalauszahlungen","-1192390,00","-1262980,00","-1313250,00","-1368540,00","-1426160,00","0,00","0,00"], [1214,"600","1000","2019","9000-150","Durlach","71000000","Planung Versorgungsauszahlungen","-1300,00","-1300,00","-1300,00","-1300,00","-1300,00","0,00","0,00"], [1215,"600","1000","2019","9000-150","Durlach","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-48030,00","-48030,00","-48030,00","-48030,00","-48030,00","0,00","0,00"], [1216,"600","1000","2019","9000-150","Durlach","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-42734,00","-34734,00","-34734,00","-34734,00","-34734,00","0,00","0,00"], [1217,"600","1000","2019","9000-150","Durlach","77910009","ILV Haushaltsunwirksame Auszahlungen","-1297522,73","-1276057,04","-1280607,04","-1285307,04","-1290647,04","0,00","0,00"], [1218,"600","1000","2019","9000-150","Durlach","78312000","Auszahlungen für den Erwerb von beweglichen","-80205,00","-49755,00","-96605,00","-115705,00","-127255,00","0,00","0,00"], [1219,"600","1000","2019","9000-150","Durlach","78322000","Auszahlungen für den Erwerb von beweglichen","-15565,00","-3880,00","-715,00","0,00","-5565,00","0,00","0,00"], [1220,"600","1000","2019","9000-151","Stupferich","70000000","Planung Personalauszahlungen","-192450,00","-203840,00","-211950,00","-220870,00","-230170,00","0,00","0,00"], [1221,"600","1000","2019","9000-151","Stupferich","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [1222,"600","1000","2019","9000-151","Stupferich","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5550,00","-5550,00","-5550,00","-5550,00","-5550,00","0,00","0,00"], [1223,"600","1000","2019","9000-151","Stupferich","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4450,00","-4450,00","-4450,00","-4450,00","-4450,00","0,00","0,00"], [1224,"600","1000","2019","9000-151","Stupferich","77910009","ILV Haushaltsunwirksame Auszahlungen","-138576,61","-135437,41","-136027,41","-136417,41","-137507,41","0,00","0,00"], [1225,"600","1000","2019","9000-151","Stupferich","78312000","Auszahlungen für den Erwerb von beweglichen","-30445,00","-2050,00","-5000,00","-6085,00","-7445,00","0,00","0,00"], [1226,"600","1000","2019","9000-151","Stupferich","78322000","Auszahlungen für den Erwerb von beweglichen","-2245,00","-1530,00","-1000,00","-1715,00","-2245,00","0,00","0,00"], [1227,"600","1000","2019","9000-152","Hohenwettersbach","70000000","Planung Personalauszahlungen","-151740,00","-160720,00","-167120,00","-174160,00","-181490,00","0,00","0,00"], [1228,"600","1000","2019","9000-152","Hohenwettersbach","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [1229,"600","1000","2019","9000-152","Hohenwettersbach","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-14620,00","-14620,00","-14620,00","-14620,00","-14620,00","0,00","0,00"], [1230,"600","1000","2019","9000-152","Hohenwettersbach","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11410,00","-11410,00","-11410,00","-11410,00","-11410,00","0,00","0,00"], [1231,"600","1000","2019","9000-152","Hohenwettersbach","77910009","ILV Haushaltsunwirksame Auszahlungen","-104512,67","-102363,62","-102663,62","-103053,62","-104053,62","0,00","0,00"], [1232,"600","1000","2019","9000-152","Hohenwettersbach","78312000","Auszahlungen für den Erwerb von beweglichen","-15280,00","-8590,00","-5205,00","-5985,00","-8280,00","0,00","0,00"], [1233,"600","1000","2019","9000-152","Hohenwettersbach","78322000","Auszahlungen für den Erwerb von beweglichen","-1440,00","-1000,00","-1000,00","-1000,00","-1440,00","0,00","0,00"], [1234,"600","1000","2019","9000-153","Wolfartsweier","70000000","Planung Personalauszahlungen","-155270,00","-164460,00","-171010,00","-178210,00","-185710,00","0,00","0,00"], [1235,"600","1000","2019","9000-153","Wolfartsweier","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [1236,"600","1000","2019","9000-153","Wolfartsweier","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7475,00","-7475,00","-7475,00","-7475,00","-7475,00","0,00","0,00"], [1237,"600","1000","2019","9000-153","Wolfartsweier","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6875,00","-6875,00","-6875,00","-6875,00","-6875,00","0,00","0,00"], [1238,"600","1000","2019","9000-153","Wolfartsweier","77910009","ILV Haushaltsunwirksame Auszahlungen","-181090,73","-182173,99","-182793,99","-183513,99","-184333,99","0,00","0,00"], [1239,"600","1000","2019","9000-153","Wolfartsweier","78312000","Auszahlungen für den Erwerb von beweglichen","-6175,00","-21360,00","-4025,00","-6555,00","-3000,00","0,00","0,00"], [1240,"600","1000","2019","9000-153","Wolfartsweier","78322000","Auszahlungen für den Erwerb von beweglichen","-1130,00","-10940,00","-440,00","-440,00","-440,00","0,00","0,00"], [1241,"600","1000","2019","9000-154","Grötzingen","70000000","Planung Personalauszahlungen","-778470,00","-824560,00","-857380,00","-893480,00","-931100,00","0,00","0,00"], [1242,"600","1000","2019","9000-154","Grötzingen","71000000","Planung Versorgungsauszahlungen","-900,00","-900,00","-900,00","-900,00","-900,00","0,00","0,00"], [1243,"600","1000","2019","9000-154","Grötzingen","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-25680,00","-18680,00","-18680,00","-18680,00","-18680,00","0,00","0,00"], [1244,"600","1000","2019","9000-154","Grötzingen","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-7500,00","-7500,00","-7500,00","-7500,00","-7500,00","0,00","0,00"], [1245,"600","1000","2019","9000-154","Grötzingen","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20000,00","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00"], [1246,"600","1000","2019","9000-154","Grötzingen","77910009","ILV Haushaltsunwirksame Auszahlungen","-416300,53","-408510,14","-410450,14","-412700,14","-414880,14","0,00","0,00"], [1247,"600","1000","2019","9000-154","Grötzingen","78312000","Auszahlungen für den Erwerb von beweglichen","-39560,00","-34725,00","-7000,00","-9500,00","-14560,00","0,00","0,00"], [1248,"600","1000","2019","9000-154","Grötzingen","78322000","Auszahlungen für den Erwerb von beweglichen","-6505,00","-3790,00","-3790,00","-4425,00","-6505,00","0,00","0,00"], [1249,"600","1000","2019","9000-155","Wettersbach","70000000","Planung Personalauszahlungen","-935150,00","-990510,00","-1029930,00","-1073290,00","-1118480,00","0,00","0,00"], [1250,"600","1000","2019","9000-155","Wettersbach","71000000","Planung Versorgungsauszahlungen","-1000,00","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00"], [1251,"600","1000","2019","9000-155","Wettersbach","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19230,00","-19230,00","-19230,00","-19230,00","-19230,00","0,00","0,00"], [1252,"600","1000","2019","9000-155","Wettersbach","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-21800,00","-21800,00","-21800,00","-21800,00","-21800,00","0,00","0,00"], [1253,"600","1000","2019","9000-155","Wettersbach","77910009","ILV Haushaltsunwirksame Auszahlungen","-256056,38","-250510,21","-251410,21","-252530,21","-253640,21","0,00","0,00"], [1254,"600","1000","2019","9000-155","Wettersbach","78311000","Auszahlungen für den Erwerb von immateriellen","-7560,00","-9725,00","0,00","-2500,00","-7560,00","0,00","0,00"], [1255,"600","1000","2019","9000-155","Wettersbach","78312000","Auszahlungen für den Erwerb von beweglichen","-9240,00","-44970,00","-9610,00","-10220,00","-11920,00","0,00","0,00"], [1256,"600","1000","2019","9000-155","Wettersbach","78322000","Auszahlungen für den Erwerb von beweglichen","-2790,00","-3140,00","-1850,00","-1850,00","-2550,00","0,00","0,00"], [1257,"600","1000","2019","9000-156","Neureut","70000000","Planung Personalauszahlungen","-845880,00","-895960,00","-931620,00","-970840,00","-1011710,00","0,00","0,00"], [1258,"600","1000","2019","9000-156","Neureut","71000000","Planung Versorgungsauszahlungen","-900,00","-900,00","-900,00","-900,00","-900,00","0,00","0,00"], [1259,"600","1000","2019","9000-156","Neureut","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-28530,00","-28530,00","-23530,00","-23530,00","-23530,00","0,00","0,00"], [1260,"600","1000","2019","9000-156","Neureut","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50909,00","-50909,00","-50909,00","-50909,00","-50909,00","0,00","0,00"], [1261,"600","1000","2019","9000-156","Neureut","77910009","ILV Haushaltsunwirksame Auszahlungen","-484622,55","-477747,81","-480707,81","-483497,81","-486617,81","0,00","0,00"], [1262,"600","1000","2019","9000-156","Neureut","78312000","Auszahlungen für den Erwerb von beweglichen","-40000,00","-20800,00","-20115,00","-20470,00","-20585,00","0,00","0,00"], [1263,"600","1000","2019","9000-156","Neureut","78322000","Auszahlungen für den Erwerb von beweglichen","-4000,00","-4000,00","-4000,00","-4715,00","-4000,00","0,00","0,00"], [1264,"600","1000","2019","9000-170","IT","70000000","Planung Personalauszahlungen","-3612030,00","-3824000,00","-4008100,00","-4176180,00","-4350210,00","0,00","0,00"], [1265,"600","1000","2019","9000-170","IT","71000000","Planung Versorgungsauszahlungen","-3900,00","-3900,00","-3900,00","-3900,00","-3900,00","0,00","0,00"], [1266,"600","1000","2019","9000-170","IT","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-642500,00","-642500,00","-547500,00","-547500,00","-515000,00","0,00","0,00"], [1267,"600","1000","2019","9000-170","IT","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6942160,00","-6828230,00","-6875140,00","-6144530,00","-6139960,00","0,00","0,00"], [1268,"600","1000","2019","9000-170","IT","77910009","ILV Haushaltsunwirksame Auszahlungen","-248440,28","-243624,69","-244484,69","-245154,69","-246024,69","0,00","0,00"], [1269,"600","1000","2019","9000-170","IT","78311000","Auszahlungen für den Erwerb von immateriellen","-162360,00","-73080,00","-73080,00","0,00","-89280,00","0,00","0,00"], [1270,"600","1000","2019","9000-170","IT","78312000","Auszahlungen für den Erwerb von beweglichen","-1453810,00","-1556510,00","-354460,00","-372730,00","-1417300,00","0,00","0,00"], [1271,"600","1000","2019","9000-170","IT","78322000","Auszahlungen für den Erwerb von beweglichen","-97080,00","-67100,00","-38780,00","-240600,00","-53150,00","0,00","0,00"], [1272,"600","1000","2019","9000-200","Finanzen","70000000","Planung Personalauszahlungen","-3705650,00","-3967190,00","-4125080,00","-4298750,00","-4479720,00","0,00","0,00"], [1273,"600","1000","2019","9000-200","Finanzen","71000000","Planung Versorgungsauszahlungen","-4200,00","-4200,00","-4200,00","-4200,00","-4200,00","0,00","0,00"], [1274,"600","1000","2019","9000-200","Finanzen","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-290000,00","-292920,00","-295850,00","-295850,00","-295850,00","0,00","0,00"], [1275,"600","1000","2019","9000-200","Finanzen","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-153350,00","-154390,00","-155430,00","-155430,00","-155430,00","0,00","0,00"], [1276,"600","1000","2019","9000-200","Finanzen","77910009","ILV Haushaltsunwirksame Auszahlungen","-2754690,36","-2766793,82","-2773203,82","-2778683,82","-2784723,82","0,00","0,00"], [1277,"600","1000","2019","9000-300","ZJD","70000000","Planung 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[1283,"600","1000","2019","9000-300","ZJD","78322000","Auszahlungen für den Erwerb von beweglichen","-52760,00","-24340,00","-26695,00","-26725,00","-41660,00","0,00","0,00"], [1284,"600","1000","2019","9000-301","GBS","70000000","Planung Personalauszahlungen","-607280,00","-643230,00","-668820,00","-696980,00","-726310,00","0,00","0,00"], [1285,"600","1000","2019","9000-301","GBS","71000000","Planung Versorgungsauszahlungen","-700,00","-700,00","-700,00","-700,00","-700,00","0,00","0,00"], [1286,"600","1000","2019","9000-301","GBS","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-11970,00","-11970,00","-11977,00","-11977,00","-11977,00","0,00","0,00"], [1287,"600","1000","2019","9000-301","GBS","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-12733,00","-12733,00","-12725,00","-12725,00","-12725,00","0,00","0,00"], [1288,"600","1000","2019","9000-301","GBS","77910009","ILV Haushaltsunwirksame Auszahlungen","-99154,85","-97838,76","-98468,76","-99108,76","-99758,76","0,00","0,00"], [1289,"600","1000","2019","9000-301","GBS","78311000","Auszahlungen für den Erwerb von immateriellen","0,00","0,00","0,00","-7500,00","0,00","0,00","0,00"], [1290,"600","1000","2019","9000-301","GBS","78312000","Auszahlungen für den Erwerb von beweglichen","-14595,00","-960,00","0,00","-1025,00","-14595,00","0,00","0,00"], [1291,"600","1000","2019","9000-301","GBS","78322000","Auszahlungen für den Erwerb von beweglichen","-11696,00","-7879,00","-5854,00","-8575,00","-9255,00","0,00","0,00"], [1292,"600","1000","2019","9000-310","UuA","70000000","Planung Personalauszahlungen","-776960,00","-822960,00","-855720,00","-891750,00","-929290,00","0,00","0,00"], [1293,"600","1000","2019","9000-310","UuA","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","-800,00","0,00","0,00"], [1294,"600","1000","2019","9000-310","UuA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-44730,00","-45460,00","-46220,00","-47020,00","-47860,00","0,00","0,00"], [1295,"600","1000","2019","9000-310","UuA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-25550,00","-25630,00","-25630,00","-25670,00","-25710,00","0,00","0,00"], [1296,"600","1000","2019","9000-310","UuA","77910009","ILV Haushaltsunwirksame Auszahlungen","-495152,40","-489533,81","-491673,81","-493743,81","-496033,81","0,00","0,00"], [1297,"600","1000","2019","9000-310","UuA","78312000","Auszahlungen für den Erwerb von beweglichen","-513540,00","-507580,00","-9040,00","-10120,00","-14040,00","0,00","0,00"], [1298,"600","1000","2019","9000-310","UuA","78322000","Auszahlungen für den Erwerb von beweglichen","-20530,00","-5170,00","-15190,00","-18100,00","-19900,00","0,00","0,00"], [1299,"600","1000","2019","9000-320","BuS","70000000","Planung Personalauszahlungen","-4690290,00","-4974360,00","-5172350,00","-5390110,00","-5617040,00","0,00","0,00"], [1300,"600","1000","2019","9000-320","BuS","71000000","Planung Versorgungsauszahlungen","-5200,00","-5200,00","-5200,00","-5200,00","-5200,00","0,00","0,00"], [1301,"600","1000","2019","9000-320","BuS","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-236060,00","-219570,00","-211860,00","-211860,00","-211860,00","0,00","0,00"], [1302,"600","1000","2019","9000-320","BuS","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-110000,00","-153100,00","-153100,00","-153100,00","-153100,00","0,00","0,00"], [1303,"600","1000","2019","9000-320","BuS","77910009","ILV Haushaltsunwirksame Auszahlungen","-8551974,71","-8577414,58","-8665424,58","-8757464,58","-8853074,58","0,00","0,00"], [1304,"600","1000","2019","9000-320","BuS","78311000","Auszahlungen für den Erwerb von immateriellen","-100500,00","-100500,00","0,00","0,00","0,00","0,00","0,00"], [1305,"600","1000","2019","9000-320","BuS","78312000","Auszahlungen für den Erwerb von beweglichen","-209400,00","-232850,00","-40370,00","-40370,00","-40370,00","0,00","0,00"], [1306,"600","1000","2019","9000-320","BuS","78322000","Auszahlungen für den Erwerb von beweglichen","-233140,00","-125070,00","-74900,00","-73910,00","-73910,00","0,00","0,00"], [1307,"600","1000","2019","9000-370","BrDir","64100000","Planung Privat-Rechtliche Leistungsentgelte","10000,00","10000,00","10000,00","10000,00","10000,00","0,00","0,00"], [1308,"600","1000","2019","9000-370","BrDir","77910009","ILV Haushaltsunwirksame Auszahlungen","-980444,06","-988039,12","-988039,12","-988039,12","-988039,12","0,00","0,00"], [1309,"600","1000","2019","9000-400","Sus","70000000","Planung Personalauszahlungen","-5077510,00","-5375780,00","-5561030,00","-5791020,00","-6067290,00","0,00","0,00"], [1310,"600","1000","2019","9000-400","Sus","71000000","Planung Versorgungsauszahlungen","-5400,00","-5400,00","-5400,00","-5400,00","-5400,00","0,00","0,00"], [1311,"600","1000","2019","9000-400","Sus","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-45100,00","-39900,00","-23500,00","-23500,00","-23500,00","0,00","0,00"], [1312,"600","1000","2019","9000-400","Sus","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1866040,00","-1977340,00","-2078840,00","-2078840,00","-2198840,00","0,00","0,00"], [1313,"600","1000","2019","9000-400","Sus","77910009","ILV Haushaltsunwirksame Auszahlungen","-6349435,54","-6387904,96","-6404274,96","-6419824,96","-6442404,96","0,00","0,00"], [1314,"600","1000","2019","9000-410","Kultur gesamt","70000000","Planung Personalauszahlungen","-2254810,00","-2388290,00","-2433350,00","-2587910,00","-2696860,00","0,00","0,00"], [1315,"600","1000","2019","9000-410","Kultur gesamt","71000000","Planung Versorgungsauszahlungen","-2600,00","-2600,00","-2600,00","-2600,00","-2600,00","0,00","0,00"], [1316,"600","1000","2019","9000-410","Kultur gesamt","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-13060,00","-13060,00","-13060,00","-13060,00","-13060,00","0,00","0,00"], [1317,"600","1000","2019","9000-410","Kultur gesamt","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-19420,00","-19420,00","-19420,00","-19420,00","-19420,00","0,00","0,00"], [1318,"600","1000","2019","9000-410","Kultur gesamt","77910009","ILV Haushaltsunwirksame Auszahlungen","-2475028,37","-2498637,12","-2497057,12","-2499637,12","-2502617,12","0,00","0,00"], [1319,"600","1000","2019","9000-410","Kultur gesamt","78180000","Investitionszu.an übrigen Bereich","-15000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1320,"600","1000","2019","9000-410","Kultur gesamt","78312000","Auszahlungen für den Erwerb von beweglichen","-125960,00","-24030,00","-28700,00","-41180,00","-37480,00","0,00","0,00"], [1321,"600","1000","2019","9000-410","Kultur gesamt","78322000","Auszahlungen für den Erwerb von beweglichen","-20825,00","-7815,00","-18770,00","-6345,00","-16045,00","0,00","0,00"], [1322,"600","1000","2019","9000-411","Kultur","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11730,00","-11730,00","-11730,00","-11730,00","-11730,00","0,00","0,00"], [1323,"600","1000","2019","9000-411","Kultur","77910009","ILV Haushaltsunwirksame Auszahlungen","-235349,10","-219558,59","-219558,59","-219558,59","-219558,59","0,00","0,00"], [1324,"600","1000","2019","9000-417","IfS","70000000","Planung Personalauszahlungen","-255120,00","-270220,00","-280980,00","-292810,00","-305130,00","0,00","0,00"], [1325,"600","1000","2019","9000-417","IfS","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [1326,"600","1000","2019","9000-417","IfS","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1000,00","-1000,00","-1000,00","-1000,00","-1000,00","0,00","0,00"], [1327,"600","1000","2019","9000-417","IfS","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-10050,00","-10050,00","-10050,00","-10050,00","-10050,00","0,00","0,00"], [1328,"600","1000","2019","9000-417","IfS","77910009","ILV Haushaltsunwirksame Auszahlungen","-1477353,58","-1427552,68","-1420092,68","-1421402,68","-1422822,68","0,00","0,00"], [1329,"600","1000","2019","9000-417","IfS","78312000","Auszahlungen für den Erwerb von beweglichen","-102010,00","-76240,00","-4810,00","-17760,00","-31010,00","0,00","0,00"], [1330,"600","1000","2019","9000-417","IfS","78322000","Auszahlungen für den Erwerb von beweglichen","-21975,00","-12560,00","-9515,00","-16625,00","-21975,00","0,00","0,00"], [1331,"600","1000","2019","9000-430","Verrechungs-PC KONS","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","7000,00","7000,00","7000,00","7000,00","7000,00","0,00","0,00"], [1332,"600","1000","2019","9000-500","SJB","64100000","Planung Privat-Rechtliche Leistungsentgelte","46000,00","46000,00","46000,00","46000,00","46000,00","0,00","0,00"], [1333,"600","1000","2019","9000-500","SJB","70000000","Planung Personalauszahlungen","-24118945,00","-25563185,00","-26526340,00","-27591150,00","-28767090,00","0,00","0,00"], [1334,"600","1000","2019","9000-500","SJB","71000000","Planung Versorgungsauszahlungen","-26600,00","-26600,00","-26600,00","-26600,00","-26600,00","0,00","0,00"], [1335,"600","1000","2019","9000-500","SJB","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-804400,00","-859080,00","-921231,00","-887701,00","-874971,00","0,00","0,00"], [1336,"600","1000","2019","9000-500","SJB","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-658360,00","-576360,00","-587144,00","-587144,00","-587144,00","0,00","0,00"], [1337,"600","1000","2019","9000-500","SJB","77910009","ILV Haushaltsunwirksame Auszahlungen","-15022106,88","-15008084,93","-15043354,93","-15075704,93","-15111774,93","0,00","0,00"], [1338,"600","1000","2019","9000-500","SJB","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-1630000,00","-2500000,00","-2500000,00","-2500000,00","-1500000,00","0,00","0,00"], [1339,"600","1000","2019","9000-500","SJB","78170000","Investitionszu.anprivateUnternehmen","-75000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1340,"600","1000","2019","9000-500","SJB","78311000","Auszahlungen für den Erwerb von immateriellen","-38080,00","-87920,00","-38048,00","-42223,00","-43805,00","0,00","0,00"], [1341,"600","1000","2019","9000-500","SJB","78312000","Auszahlungen für den Erwerb von beweglichen","-201510,00","-141680,00","-90956,00","-115221,00","-212489,00","0,00","0,00"], [1342,"600","1000","2019","9000-500","SJB","78322000","Auszahlungen für den Erwerb von beweglichen","-668270,00","-388260,00","-148480,00","-122910,00","-569930,00","0,00","0,00"], [1343,"600","1000","2019","9000-520","Verrechnungs-PC BB","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","30000,00","30000,00","30000,00","30000,00","30000,00","0,00","0,00"], [1344,"600","1000","2019","9000-520","Verrechnungs-PC BB","64890000","Planung Kostenerstattungen und Kostenumlagen","27500,00","27500,00","27500,00","27500,00","27500,00","0,00","0,00"], [1345,"600","1000","2019","9000-620","LA","70000000","Planung Personalauszahlungen","-2046950,00","-2168140,00","-2254430,00","-2349340,00","-2448250,00","0,00","0,00"], [1346,"600","1000","2019","9000-620","LA","71000000","Planung Versorgungsauszahlungen","-2300,00","-2300,00","-2300,00","-2300,00","-2300,00","0,00","0,00"], [1347,"600","1000","2019","9000-620","LA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-20000,00","-20000,00","-20000,00","-20000,00","-20000,00","0,00","0,00"], [1348,"600","1000","2019","9000-620","LA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-70900,00","-70900,00","-70900,00","-70900,00","-70900,00","0,00","0,00"], [1349,"600","1000","2019","9000-620","LA","77910009","ILV Haushaltsunwirksame Auszahlungen","-2150460,05","-2151777,80","-2162747,80","-2173607,80","-2184487,80","0,00","0,00"], [1350,"600","1000","2019","9000-660","TBA","70000000","Planung Personalauszahlungen","-2926070,00","-3151600,00","-3277030,00","-3414990,00","-3558770,00","0,00","0,00"], [1351,"600","1000","2019","9000-660","TBA","71000000","Planung Versorgungsauszahlungen","-3400,00","-3400,00","-3400,00","-3400,00","-3400,00","0,00","0,00"], [1352,"600","1000","2019","9000-660","TBA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-292000,00","-292000,00","-292000,00","-292000,00","-292000,00","0,00","0,00"], [1353,"600","1000","2019","9000-660","TBA","72810000","Auszahlungen für den Erwerb von Vorräten","-155000,00","-155000,00","-155000,00","-155000,00","-155000,00","0,00","0,00"], [1354,"600","1000","2019","9000-660","TBA","77910009","ILV Haushaltsunwirksame Auszahlungen","-4546922,32","-4559021,01","-4577331,01","-4581311,01","-4601811,01","0,00","0,00"], [1355,"600","1000","2019","9000-660","TBA","78311000","Auszahlungen für den Erwerb von immateriellen","-155000,00","-155000,00","-155000,00","-155000,00","-155000,00","0,00","0,00"], [1356,"600","1000","2019","9000-660","TBA","78312000","Auszahlungen für den Erwerb von beweglichen","-276150,00","-276150,00","-276150,00","-276150,00","-276150,00","0,00","0,00"], [1357,"600","1000","2019","9000-670","GBA","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1875600,00","1875600,00","1875600,00","1875600,00","1875600,00","0,00","0,00"], [1358,"600","1000","2019","9000-670","GBA","64100000","Planung Privat-Rechtliche Leistungsentgelte","85900,00","85900,00","85900,00","85900,00","85900,00","0,00","0,00"], [1359,"600","1000","2019","9000-670","GBA","64890000","Planung Kostenerstattungen und Kostenumlagen","26000,00","26000,00","26000,00","26000,00","26000,00","0,00","0,00"], [1360,"600","1000","2019","9000-670","GBA","65000000","Planung Sonstige haushaltswirksame Einzahlungen","9500,00","9500,00","9500,00","9500,00","9500,00","0,00","0,00"], [1361,"600","1000","2019","9000-670","GBA","70000000","Planung Personalauszahlungen","-4722500,00","-5002060,00","-5201150,00","-5420110,00","-5648310,00","0,00","0,00"], [1362,"600","1000","2019","9000-670","GBA","71000000","Planung Versorgungsauszahlungen","-5300,00","-5300,00","-5300,00","-5300,00","-5300,00","0,00","0,00"], [1363,"600","1000","2019","9000-670","GBA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1217900,00","-1217900,00","-1217900,00","-1217900,00","-1217900,00","0,00","0,00"], [1364,"600","1000","2019","9000-670","GBA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-143532,00","-143532,00","-143532,00","-143532,00","-143532,00","0,00","0,00"], [1365,"600","1000","2019","9000-670","GBA","77910009","ILV Haushaltsunwirksame Auszahlungen","-3932501,05","-3912506,49","-3945656,49","-3954246,49","-3989553,99","0,00","0,00"], [1366,"600","1000","2019","9000-670","GBA","78312000","Auszahlungen für den Erwerb von beweglichen","-358675,00","-300725,00","-328805,00","-337305,00","-362235,00","0,00","0,00"], [1367,"600","1000","2019","9000-670","GBA","78322000","Auszahlungen für den Erwerb von beweglichen","-118000,00","-111260,00","-114500,00","-120000,00","-120000,00","0,00","0,00"], [1368,"600","1000","2019","9000-680","ZOO","64100000","Planung Privat-Rechtliche Leistungsentgelte","27500,00","27500,00","27500,00","27500,00","27500,00","0,00","0,00"], [1369,"600","1000","2019","9000-680","ZOO","70000000","Planung Personalauszahlungen","-2775850,00","-2972180,00","-3089200,00","-3218900,00","-3353040,00","0,00","0,00"], [1370,"600","1000","2019","9000-680","ZOO","71000000","Planung Versorgungsauszahlungen","-3100,00","-3100,00","-3100,00","-3100,00","-3100,00","0,00","0,00"], [1371,"600","1000","2019","9000-680","ZOO","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2124884,00","-2124884,00","-2125197,00","-2095197,00","-2095520,00","0,00","0,00"], [1372,"600","1000","2019","9000-680","ZOO","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-77900,00","-77900,00","-77900,00","-77900,00","-77900,00","0,00","0,00"], [1373,"600","1000","2019","9000-680","ZOO","77910009","ILV Haushaltsunwirksame Auszahlungen","-1195531,68","-1201964,49","-1205594,49","-1208874,49","-1212004,49","0,00","0,00"], [1374,"600","1000","2019","9000-690","Verrechnungs-PC FBA","64100000","Planung Privat-Rechtliche Leistungsentgelte","30000,00","30000,00","30000,00","30000,00","30000,00","0,00","0,00"], [1375,"600","1000","2019","9000-690","Verrechnungs-PC FBA","64890000","Planung Kostenerstattungen und Kostenumlagen","1500,00","1500,00","1500,00","1500,00","1500,00","0,00","0,00"], [1376,"600","1000","2019","9000-690","Verrechnungs-PC FBA","70000000","Planung Personalauszahlungen","-26000,00","-27540,00","-28640,00","-29850,00","-31110,00","0,00","0,00"], [1377,"600","1000","2019","9000-690","Verrechnungs-PC FBA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1500,00","-1500,00","-1500,00","-1500,00","-1500,00","0,00","0,00"], [1378,"600","1000","2019","9000-700","AFA","64100000","Planung Privat-Rechtliche Leistungsentgelte","60000,00","61200,00","61200,00","61200,00","61200,00","0,00","0,00"], [1379,"600","1000","2019","9000-700","AFA","70000000","Planung Personalauszahlungen","-10927990,00","-11543280,00","-12001890,00","-12506320,00","-13032000,00","0,00","0,00"], [1380,"600","1000","2019","9000-700","AFA","71000000","Planung Versorgungsauszahlungen","-12000,00","-12000,00","-12000,00","-12000,00","-12000,00","0,00","0,00"], [1381,"600","1000","2019","9000-700","AFA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1924201,00","-1330272,00","-1259083,00","-1261583,00","-1264083,00","0,00","0,00"], [1382,"600","1000","2019","9000-700","AFA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1534400,00","-1154278,00","-799618,00","-799618,00","-799618,00","0,00","0,00"], [1383,"600","1000","2019","9000-700","AFA","77910009","ILV Haushaltsunwirksame Auszahlungen","-3091592,78","-3122520,90","-3136620,90","-3149640,90","-3164170,90","0,00","0,00"], [1384,"600","1000","2019","9000-820","Forsten","70000000","Planung Personalauszahlungen","0,00","-15800,00","-16430,00","-17120,00","-17840,00","0,00","0,00"], [1385,"600","1000","2019","9000-880","GW","70000000","Planung Personalauszahlungen","-187620,00","-198730,00","-206640,00","-215340,00","-224410,00","0,00","0,00"], [1386,"600","1000","2019","9000-880","GW","71000000","Planung Versorgungsauszahlungen","-200,00","-200,00","-200,00","-200,00","-200,00","0,00","0,00"], [1387,"600","1000","2019","9000-880","GW","77910009","ILV Haushaltsunwirksame Auszahlungen","-40000,00","-40000,00","-200000,00","-200000,00","-200000,00","0,00","0,00"], [1388,"600","1000","2019","9000-880","GW","78311000","Auszahlungen für den Erwerb von immateriellen","-130000,00","0,00","0,00","0,00","0,00","0,00","0,00"], [1389,"600","1000","2019","9000-880","GW","78312000","Auszahlungen für den Erwerb von beweglichen","-88220,00","-247590,00","-45440,00","-43460,00","-58230,00","0,00","0,00"], [1390,"600","1000","2019","9000-880","GW","78322000","Auszahlungen für den Erwerb von beweglichen","-164010,00","-145350,00","-128190,00","-136700,00","-165240,00","0,00","0,00"], [1391,"600","1000","2019","9000-880","GW","78710000","Auszahlungen für Hochbaumaßnahmen","-690000,00","-2564000,00","-630000,00","-550000,00","-636000,00","0,00","0,00"], [1392,"600","1000","2019","9001-110","POA -Pers.Abr.-","64890000","Planung Kostenerstattungen und Kostenumlagen","3800000,00","3900000,00","3800000,00","3950000,00","4100000,00","0,00","0,00"], [1393,"600","1000","2019","9001-110","POA -Pers.Abr.-","70000000","Planung Personalauszahlungen","-3800000,00","-3900000,00","-3800000,00","-3950000,00","-4100000,00","0,00","0,00"], [1394,"600","1000","2019","9001-500","VerrPC BuTP","70000000","Planung Personalauszahlungen","-702900,00","-744510,00","-774140,00","-806730,00","-840690,00","0,00","0,00"], [1395,"600","1000","2019","9001-500","VerrPC BuTP","71000000","Planung Versorgungsauszahlungen","-800,00","-800,00","-800,00","-800,00","-800,00","0,00","0,00"], [1396,"600","1000","2019","9001-500","VerrPC BuTP","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1210,00","-1210,00","-1234,00","-1234,00","-1234,00","0,00","0,00"], [1397,"600","1000","2019","9001-500","VerrPC BuTP","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-620,00","-620,00","-632,00","-632,00","-632,00","0,00","0,00"], [1398,"600","1000","2019","9001-660","TBA-PB 54","70000000","Planung Personalauszahlungen","-13956480,00","-14652830,00","-15233990,00","-15873120,00","-16539080,00","0,00","0,00"], [1399,"600","1000","2019","9001-660","TBA-PB 54","71000000","Planung Versorgungsauszahlungen","-15400,00","-15400,00","-15400,00","-15400,00","-15400,00","0,00","0,00"], [1400,"600","1000","2019","9001-660","TBA-PB 54","77910009","ILV Haushaltsunwirksame Auszahlungen","-1113016,96","-1092359,79","-1092769,79","-1093259,79","-1093759,79","0,00","0,00"] ]}