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    [5,"600","1000","2022","1110-100","PG 11.10","71000000","Planung Versorgungsauszahlungen","-4000","-4000","-4000","-4000","-4000","0","0"],
    [6,"600","1000","2022","1110-100","PG 11.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-113600","-113600","-113600","-113600","-113600","0","0"],
    [7,"600","1000","2022","1110-100","PG 11.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2428880","-2474180","-2520880","-2520880","-2520880","0","0"],
    [8,"600","1000","2022","1110-100","PG 11.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-194721,59","-194721,59","-194721,59","-194721,59","-194721,59","0","0"],
    [9,"600","1000","2022","1110-100","PG 11.10","78312000","Auszahlungen für den Erwerb von beweglichen","-13000","-18000","-18000","-18000","-25000","0","0"],
    [10,"600","1000","2022","1110-150","PG 11.10","67910009","ILV Haushaltswirksame Einzahlungen","1061590","1061590","1061590","1061590","1061590","0","0"],
    [11,"600","1000","2022","1110-150","PG 11.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10000","-10000","-10000","-10000","-10000","0","0"],
    [12,"600","1000","2022","1110-150","PG 11.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-310332","-309832","-309832","-309832","-309832","0","0"],
    [13,"600","1000","2022","1110-150","PG 11.10","74220000","Verfügungsmittel (§ 13 Satz 1 Nr. 1 GemHVO)","-12484","-12484","-12484","-12484","-12484","0","0"],
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    [18,"600","1000","2022","1111-100","PG 11.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3750","-3750","-3750","-3750","-3750","0","0"],
    [19,"600","1000","2022","1111-100","PG 11.11","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50000","-50000","-50000","-50000","-50000","0","0"],
    [20,"600","1000","2022","1111-100","PG 11.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4750","-4750","-4750","-4750","-4750","0","0"],
    [21,"600","1000","2022","1111-100","PG 11.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-7320,09","-7320,09","-7320,09","-7320,09","-7320,09","0","0"],
    [22,"600","1000","2022","1111-150","PG 11.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","900","900","900","900","900","0","0"],
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    [24,"600","1000","2022","1111-150","PG 11.11","64890000","Planung Kostenerstattungen und Kostenumlagen","14350","14350","14350","14350","14350","0","0"],
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    [27,"600","1000","2022","1111-150","PG 11.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-22288","-18850","-18850","-18850","-18850","0","0"],
    [28,"600","1000","2022","1111-150","PG 11.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-161194,59","-161194,59","-161194,59","-161194,59","-161194,59","0","0"],
    [29,"600","1000","2022","1112-100","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","2127200","2161400","2161400","2161400","2161400","0","0"],
    [30,"600","1000","2022","1112-100","PG 11.12","70000000","Planung Personalauszahlungen","-1014040","-1077400","-1168230","-1205170","-1242650","0","0"],
    [31,"600","1000","2022","1112-100","PG 11.12","71000000","Planung Versorgungsauszahlungen","-700","-700","-700","-700","-700","0","0"],
    [32,"600","1000","2022","1112-100","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-487030","-490740","-490740","-461900","-491605","0","0"],
    [33,"600","1000","2022","1112-100","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-475952","-478368","-480106","-480106","-480106","0","0"],
    [34,"600","1000","2022","1112-100","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-59516,92","-60789,34","-60789,34","-60789,34","-60789,34","0","0"],
    [35,"600","1000","2022","1112-100","PG 11.12","78312000","Auszahlungen für den Erwerb von beweglichen","-25598","-40234","-43800","-50486","-49529","0","0"],
    [36,"600","1000","2022","1112-110","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","4029610","4029610","4029610","4029610","4029610","0","0"],
    [37,"600","1000","2022","1112-110","PG 11.12","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-429100","-469100","-477600","-486600","-493600","0","0"],
    [38,"600","1000","2022","1112-110","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-118500","-118500","-123500","-123500","-123500","0","0"],
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    [40,"600","1000","2022","1112-120","PG 11.14","67910009","ILV Haushaltswirksame Einzahlungen","576660","576660","576660","576660","576660","0","0"],
    [41,"600","1000","2022","1112-120","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-77462","-77462","-77462","-77462","-77462","0","0"],
    [42,"600","1000","2022","1112-120","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1500","-1500","-1500","-1500","-1500","0","0"],
    [43,"600","1000","2022","1112-120","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-1716,15","-1716,15","-1716,15","-1716,15","-1716,15","0","0"],
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    [48,"600","1000","2022","1112-130","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-398,01","-398,01","-398,01","-398,01","-398,01","0","0"],
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    [56,"600","1000","2022","1112-200","PG 11.12","66000000","Planung Zinsen und ähnliche Einzahlungen","78000","78000","78000","78000","78000","0","0"],
    [57,"600","1000","2022","1112-200","PG 11.12","67910009","ILV Haushaltswirksame Einzahlungen","4116500","4116500","4116500","4116500","4116500","0","0"],
    [58,"600","1000","2022","1112-200","PG 11.12","70000000","Planung Personalauszahlungen","-1335030","-1365020","-1408370","-1453060","-1498410","0","0"],
    [59,"600","1000","2022","1112-200","PG 11.12","71000000","Planung Versorgungsauszahlungen","-1000","-1000","-1000","-1000","-1000","0","0"],
    [60,"600","1000","2022","1112-200","PG 11.12","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-100000","-100000","-100000","-100000","-100000","0","0"],
    [61,"600","1000","2022","1112-200","PG 11.12","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-313530","-315460","-321470","-311470","-301470","0","0"],
    [62,"600","1000","2022","1112-200","PG 11.12","77910009","ILV Haushaltsunwirksame Auszahlungen","-77012,89","-79718,02","-79718,02","-79718,02","-79718,02","0","0"],
    [63,"600","1000","2022","1112-200","PG 11.12","78312000","Auszahlungen für den Erwerb von beweglichen","-31320","-27240","-96590","-73800","-63320","0","0"],
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    [68,"600","1000","2022","1113-140","PG 11.13","71000000","Planung Versorgungsauszahlungen","-2000","-2000","-2000","-2000","-2000","0","0"],
    [69,"600","1000","2022","1113-140","PG 11.13","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-22020","-21520","-20020","-20020","-20020","0","0"],
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    [71,"600","1000","2022","1113-140","PG 11.13","77910009","ILV Haushaltsunwirksame Auszahlungen","-76779,6","-76779,6","-76779,6","-76779,6","-76779,6","0","0"],
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    [74,"600","1000","2022","1114-100","PG 11.14","64890000","Planung Kostenerstattungen und Kostenumlagen","10500","10500","10500","10500","10500","0","0"],
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    [77,"600","1000","2022","1114-100","PG 11.14","71000000","Planung Versorgungsauszahlungen","-1900","-1900","-1900","-1900","-1900","0","0"],
    [78,"600","1000","2022","1114-100","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-587375","-499425","-529425","-529425","-529425","0","0"],
    [79,"600","1000","2022","1114-100","PG 11.14","72810000","Auszahlungen für den Erwerb von Vorräten","-60000","-60000","-60000","-60000","-60000","0","0"],
    [80,"600","1000","2022","1114-100","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-50414","-50414","-50414","-50414","-50414","0","0"],
    [81,"600","1000","2022","1114-100","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-685509","-662523","-662538","-662552","-662567","0","0"],
    [82,"600","1000","2022","1114-100","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-304945,21","-309328,81","-309328,81","-309328,81","-309328,81","0","0"],
    [83,"600","1000","2022","1114-100","PG 11.14","78312000","Auszahlungen für den Erwerb von beweglichen","-19970","-17504","-11365","-39003","-10985","0","0"],
    [84,"600","1000","2022","1114-120","PG 11.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","3500","3500","3500","3500","3500","0","0"],
    [85,"600","1000","2022","1114-120","PG 11.14","70000000","Planung Personalauszahlungen","-398830","-407790","-420740","-434090","-447640","0","0"],
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    [102,"600","1000","2022","1114-500","PG 11.14","61410000","Zuweis. lfd. Zwecke Land","225500","225500","225500","225500","225500","0","0"],
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    [105,"600","1000","2022","1114-500","PG 11.14","71000000","Planung Versorgungsauszahlungen","-600","-600","-600","-600","-600","0","0"],
    [106,"600","1000","2022","1114-500","PG 11.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3200","-3500","-3600","-3700","-3800","0","0"],
    [107,"600","1000","2022","1114-500","PG 11.14","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2201031","-2238831","-2140831","-2150831","-2160831","0","0"],
    [108,"600","1000","2022","1114-500","PG 11.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-71200","-71300","-71400","-71500","-71600","0","0"],
    [109,"600","1000","2022","1114-500","PG 11.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-77433,72","-80236,92","-80236,92","-80236,92","-80236,92","0","0"],
    [110,"600","1000","2022","1120-110","PG 11.20","67910009","ILV Haushaltswirksame Einzahlungen","687800","687800","687800","687800","687800","0","0"],
    [111,"600","1000","2022","1120-110","PG 11.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50000","-50000","-50000","-50000","-50000","0","0"],
    [112,"600","1000","2022","1120-110","PG 11.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-170,14","-170,14","-170,14","-170,14","-170,14","0","0"],
    [113,"600","1000","2022","1120-170","PG 11.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","326060","327760","328260","328260","328260","0","0"],
    [114,"600","1000","2022","1120-170","PG 11.20","67910009","ILV Haushaltswirksame Einzahlungen","12958547,91","12958547,91","12958547,91","12958547,91","12958547,91","0","0"],
    [115,"600","1000","2022","1120-170","PG 11.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3400","-3000","-2600","-2200","-2200","0","0"],
    [116,"600","1000","2022","1120-170","PG 11.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-881500","-882500","-885500","-860500","-835500","0","0"],
    [117,"600","1000","2022","1121-100","PG 11.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","7200","7200","7200","7200","7200","0","0"],
    [118,"600","1000","2022","1121-100","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","549800","549800","549800","549800","549800","0","0"],
    [119,"600","1000","2022","1121-100","PG 11.21","70000000","Planung Personalauszahlungen","-71960","-73620","-76010","-78620","-81120","0","0"],
    [120,"600","1000","2022","1121-100","PG 11.21","71000000","Planung Versorgungsauszahlungen","-100","-100","-100","-100","-100","0","0"],
    [121,"600","1000","2022","1121-100","PG 11.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-74500","-74500","-74500","-74500","-74500","0","0"],
    [122,"600","1000","2022","1121-100","PG 11.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-144500","-144500","-144500","-144500","-144500","0","0"],
    [123,"600","1000","2022","1121-100","PG 11.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-2829,25","-2829,25","-2829,25","-2829,25","-2829,25","0","0"],
    [124,"600","1000","2022","1121-100","PG 11.21","78312000","Auszahlungen für den Erwerb von beweglichen","-38000","-63000","-63000","-63000","-63000","0","0"],
    [125,"600","1000","2022","1121-110","PG 11.21","61410000","Zuweis. lfd. Zwecke Land","118000","118000","118000","118000","118000","0","0"],
    [126,"600","1000","2022","1121-110","PG 11.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","2077000","1813000","1698000","1698000","1698000","0","0"],
    [127,"600","1000","2022","1121-110","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","8164026,1","8164026,1","8164026,1","8164026,1","8164026,1","0","0"],
    [128,"600","1000","2022","1121-110","PG 11.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1487080","-1813230","-1704630","-1842330","-1794430","0","0"],
    [129,"600","1000","2022","1121-110","PG 11.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1183300","-1170800","-1176000","-1176000","-1176000","0","0"],
    [130,"600","1000","2022","1121-110","PG 11.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-470171,51","-508108,62","-508108,62","-508108,62","-508108,62","0","0"],
    [131,"600","1000","2022","1121-500","PG 11.21","61410000","Zuweis. lfd. Zwecke Land","15000","15000","15000","15000","15000","0","0"],
    [132,"600","1000","2022","1121-500","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","158480","158480","158480","158480","158480","0","0"],
    [133,"600","1000","2022","1121-620","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","16500","16500","16500","16500","16500","0","0"],
    [134,"600","1000","2022","1121-690","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","3000","3000","3000","3000","3000","0","0"],
    [135,"600","1000","2022","1121-700","PG 11.21","67910009","ILV Haushaltswirksame Einzahlungen","31800","31800","31800","31800","31800","0","0"],
    [136,"600","1000","2022","1122-200","PG 11.22","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","3000","3000","3000","3000","3000","0","0"],
    [137,"600","1000","2022","1122-200","PG 11.22","64100000","Planung Privat-Rechtliche Leistungsentgelte","130000","130000","130000","130000","130000","0","0"],
    [138,"600","1000","2022","1122-200","PG 11.22","64890000","Planung Kostenerstattungen und Kostenumlagen","234210","234210","234210","234210","234210","0","0"],
    [139,"600","1000","2022","1122-200","PG 11.22","65000000","Planung Sonstige haushaltswirksame Einzahlungen","1024990","1024990","1024990","1024990","1024990","0","0"],
    [140,"600","1000","2022","1122-200","PG 11.22","66000000","Planung Zinsen und ähnliche Einzahlungen","57000","57000","57000","57000","57000","0","0"],
    [141,"600","1000","2022","1122-200","PG 11.22","67910009","ILV Haushaltswirksame Einzahlungen","6114410","6114410","6114410","6114410","6114410","0","0"],
    [142,"600","1000","2022","1122-200","PG 11.22","70000000","Planung Personalauszahlungen","-5507770","-5649640","-5359940","-5045830","-4567793","0","0"],
    [143,"600","1000","2022","1122-200","PG 11.22","71000000","Planung Versorgungsauszahlungen","-4100","-4100","-4100","-4100","-4100","0","0"],
    [144,"600","1000","2022","1122-200","PG 11.22","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-20000","-20000","-20000","-20000","-20000","0","0"],
    [145,"600","1000","2022","1122-200","PG 11.22","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-99500","-99500","-99500","-99500","-99500","0","0"],
    [146,"600","1000","2022","1122-200","PG 11.22","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-76970","-76970","-76970","-76970","-76970","0","0"],
    [147,"600","1000","2022","1122-200","PG 11.22","75000000","Planung Zinsen und ähnliche Auszahlungen","-133800","-133800","-133800","-133800","-133800","0","0"],
    [148,"600","1000","2022","1122-200","PG 11.22","77910009","ILV Haushaltsunwirksame Auszahlungen","-313294,52","-325107,59","-325107,59","-325107,59","-325107,59","0","0"],
    [149,"600","1000","2022","1122-200","PG 11.22","78210000","Auszahlungen für den Erwerb von Grundstücken und G","-265000","-2650143","0","0","0","0","0"],
    [150,"600","1000","2022","1122-200","PG 11.22","78312000","Auszahlungen für den Erwerb von beweglichen","-1500000","-1500000","0","0","0","0","0"],
    [151,"600","1000","2022","1122-200","PG 11.22","78322000","Auszahlungen für den Erwerb von beweglichen","-1500000","-1500000","0","0","0","0","0"],
    [152,"600","1000","2022","1122-200","PG 11.22","78710000","Auszahlungen für Hochbaumaßnahmen","-400000","-190000","0","0","0","0","0"],
    [153,"600","1000","2022","1123-300","PG 11.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","380","380","380","380","380","0","0"],
    [154,"600","1000","2022","1123-300","PG 11.23","64890000","Planung Kostenerstattungen und Kostenumlagen","2550","2550","2550","2550","2550","0","0"],
    [155,"600","1000","2022","1123-300","PG 11.23","67910009","ILV Haushaltswirksame Einzahlungen","1706832","1706832","1706832","1706832","1706832","0","0"],
    [156,"600","1000","2022","1123-300","PG 11.23","70000000","Planung Personalauszahlungen","-102790","-105120","-108480","-111950","-115470","0","0"],
    [157,"600","1000","2022","1123-300","PG 11.23","71000000","Planung Versorgungsauszahlungen","-100","-100","-100","-100","-100","0","0"],
    [158,"600","1000","2022","1123-300","PG 11.23","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10360","-10420","-12700","-12700","-12700","0","0"],
    [159,"600","1000","2022","1123-300","PG 11.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11424","-11824","-14294","-14294","-14294","0","0"],
    [160,"600","1000","2022","1123-300","PG 11.23","77910009","ILV Haushaltsunwirksame Auszahlungen","-375,6","-375,6","-375,6","-375,6","-375,6","0","0"],
    [161,"600","1000","2022","1124-100","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","17500","17500","17500","17500","17500","0","0"],
    [162,"600","1000","2022","1124-100","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","840693,5","840693,5","840693,5","840693,5","840693,5","0","0"],
    [163,"600","1000","2022","1124-100","PG 11.24","70000000","Planung Personalauszahlungen","-552210","-564600","-582520","-602160","-620940","0","0"],
    [164,"600","1000","2022","1124-100","PG 11.24","71000000","Planung Versorgungsauszahlungen","-400","-400","-400","-400","-400","0","0"],
    [165,"600","1000","2022","1124-100","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-26480","-26480","-26480","-26480","-26480","0","0"],
    [166,"600","1000","2022","1124-100","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-15400","-16350","-16350","-16350","-16350","0","0"],
    [167,"600","1000","2022","1124-100","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-24474,88","-24474,88","-24474,88","-24474,88","-24474,88","0","0"],
    [168,"600","1000","2022","1124-100","PG 11.24","78312000","Auszahlungen für den Erwerb von beweglichen","-13543","-18000","-63000","-18000","-30000","0","0"],
    [169,"600","1000","2022","1124-150","PG 11.24","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","156250","368250","368250","368250","368250","0","0"],
    [170,"600","1000","2022","1124-150","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","162035,77","226407,32","226407,32","226407,32","226407,32","0","0"],
    [171,"600","1000","2022","1124-150","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","74126,32","74126,32","74126,32","74126,32","74126,32","0","0"],
    [172,"600","1000","2022","1124-150","PG 11.24","70000000","Planung Personalauszahlungen","-613940","-674070","-747850","-771340","-795180","0","0"],
    [173,"600","1000","2022","1124-150","PG 11.24","71000000","Planung Versorgungsauszahlungen","-300","-300","-300","-300","-300","0","0"],
    [174,"600","1000","2022","1124-150","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-72440","-87440","-87440","-87440","-87440","0","0"],
    [175,"600","1000","2022","1124-150","PG 11.24","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-19180","-19180","-19180","-19180","-19180","0","0"],
    [176,"600","1000","2022","1124-150","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-27080","-26480","-26480","-26480","-26480","0","0"],
    [177,"600","1000","2022","1124-150","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-1895150,76","-1982021,55","-1982021,55","-1982021,55","-1982021,55","0","0"],
    [178,"600","1000","2022","1124-150","PG 11.24","78312000","Auszahlungen für den Erwerb von beweglichen","-127500","-120500","-130500","-130500","-130500","0","0"],
    [179,"600","1000","2022","1124-150","PG 11.24","78322000","Auszahlungen für den Erwerb von beweglichen","-18500","-18500","-16500","-16500","-16500","0","0"],
    [180,"600","1000","2022","1124-170","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2500","-2500","-2500","-2500","-2500","0","0"],
    [181,"600","1000","2022","1124-320","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","348745,91","348745,91","348745,91","348745,91","348745,91","0","0"],
    [182,"600","1000","2022","1124-320","PG 11.24","70000000","Planung Personalauszahlungen","-317480","-324570","-334840","-345430","-356170","0","0"],
    [183,"600","1000","2022","1124-320","PG 11.24","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [184,"600","1000","2022","1124-320","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3100","-3100","-3100","-3100","-3100","0","0"],
    [185,"600","1000","2022","1124-320","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7500","-7500","-7500","-7500","-7500","0","0"],
    [186,"600","1000","2022","1124-320","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-67584,87","-67584,87","-67584,87","-67584,87","-67584,87","0","0"],
    [187,"600","1000","2022","1124-370","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","19550","19550","19550","19550","19550","0","0"],
    [188,"600","1000","2022","1124-370","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","16960,76","16960,76","16960,76","16960,76","16960,76","0","0"],
    [189,"600","1000","2022","1124-410","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","2000","2000","2000","2000","2000","0","0"],
    [190,"600","1000","2022","1124-410","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","9354","9354","9354","9354","9354","0","0"],
    [191,"600","1000","2022","1124-520","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","6800","6800","6800","6800","6800","0","0"],
    [192,"600","1000","2022","1124-520","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3210","-3210","-3210","-3210","-3210","0","0"],
    [193,"600","1000","2022","1124-520","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-400","-400","-400","-400","-400","0","0"],
    [194,"600","1000","2022","1124-680","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","5040","5040","5040","5040","5040","0","0"],
    [195,"600","1000","2022","1124-690","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","14500","14500","14500","14500","14500","0","0"],
    [196,"600","1000","2022","1124-690","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4000","-4000","-4000","-4000","-4000","0","0"],
    [197,"600","1000","2022","1124-700","PG 11.24","78730000","Auszahlungen für sonstige Baumaßnahmen","-207000","-573000","-612000","-250000","-250000","0","0"],
    [198,"600","1000","2022","1124-720","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","300000","300000","300000","300000","300000","0","0"],
    [199,"600","1000","2022","1124-720","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-95000","-95000","-95000","-95000","-95000","0","0"],
    [200,"600","1000","2022","1124-720","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-902,31","-902,31","-902,31","-902,31","-902,31","0","0"],
    [201,"600","1000","2022","1124-880","PG 11.24","61410000","Zuweis. lfd. Zwecke Land","0","0","720000","0","0","0","0"],
    [202,"600","1000","2022","1124-880","PG 11.24","64100000","Planung Privat-Rechtliche Leistungsentgelte","10210000","10290000","10290000","10290000","10290000","0","0"],
    [203,"600","1000","2022","1124-880","PG 11.24","64890000","Planung Kostenerstattungen und Kostenumlagen","300000","300000","300000","300000","300000","0","0"],
    [204,"600","1000","2022","1124-880","PG 11.24","67910009","ILV Haushaltswirksame Einzahlungen","94970168,39","99311856","101015636","100182766","99781436","0","0"],
    [205,"600","1000","2022","1124-880","PG 11.24","68110000","Investitionszu. vom Land","2000000","2000000","2000000","0","0","0","0"],
    [206,"600","1000","2022","1124-880","PG 11.24","70000000","Planung Personalauszahlungen","-14868210","-15856990","-16703940","-17230100","-17764160","0","0"],
    [207,"600","1000","2022","1124-880","PG 11.24","71000000","Planung Versorgungsauszahlungen","-11100","-11100","-11100","-11100","-11100","0","0"],
    [208,"600","1000","2022","1124-880","PG 11.24","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-84345585","-86643585","-87748585","-90532585","-92665500","0","0"],
    [209,"600","1000","2022","1124-880","PG 11.24","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1535000","-1439000","-1439000","-1439000","-1439000","0","0"],
    [210,"600","1000","2022","1124-880","PG 11.24","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-201600","-105000","-644660","-473090","-357760","0","0"],
    [211,"600","1000","2022","1124-880","PG 11.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-5467738,11","-5467778,11","-5467778,11","-5467778,11","-5467778,11","0","0"],
    [212,"600","1000","2022","1124-880","PG 11.24","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-452000","-400000","0","0","0","0","0"],
    [213,"600","1000","2022","1124-880","PG 11.24","78710000","Auszahlungen für Hochbaumaßnahmen","-20645430","-24697000","-28117000","-15887000","-8903000","0","0"],
    [214,"600","1000","2022","112401-880","PP 11.24.02.01","68110000","Investitionszu. vom Land","0","1140000","0","0","0","0","0"],
    [215,"600","1000","2022","112401-880","PP 11.24.02.01","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-30000","-30000","-11820","0","0"],
    [216,"600","1000","2022","112401-880","PP 11.24.02.01","78710000","Auszahlungen für Hochbaumaßnahmen","-5640000","-5210000","-5433000","-1933000","-164000","0","0"],
    [217,"600","1000","2022","112403-880","PP 11.24.02.03","78710000","Auszahlungen für Hochbaumaßnahmen","-159000","-40000","0","0","0","0","0"],
    [218,"600","1000","2022","112404-880","PP 11.24.02.04","78710000","Auszahlungen für Hochbaumaßnahmen","-746000","-62000","0","0","0","0","0"],
    [219,"600","1000","2022","112406-880","PP 11.24.02.06","68110000","Investitionszu. vom Land","0","675000","0","0","0","0","0"],
    [220,"600","1000","2022","112406-880","PP 11.24.02.06","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-87560","-43590","0","0","0"],
    [221,"600","1000","2022","112406-880","PP 11.24.02.06","78710000","Auszahlungen für Hochbaumaßnahmen","-6976000","-6057000","-1782000","-200000","0","0","0"],
    [222,"600","1000","2022","112425-880","PP 11.24.02.25","68110000","Investitionszu. vom Land","0","0","0","5700000","0","0","0"],
    [223,"600","1000","2022","112425-880","PP 11.24.02.25","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-508660","-6800","0","0","0"],
    [224,"600","1000","2022","112425-880","PP 11.24.02.25","78710000","Auszahlungen für Hochbaumaßnahmen","-11950000","-14132000","-12469000","-5766000","-2317000","0","0"],
    [225,"600","1000","2022","112426-880","PP 11.24.02.26","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-42640","-23100","0","0","0"],
    [226,"600","1000","2022","112426-880","PP 11.24.02.26","78710000","Auszahlungen für Hochbaumaßnahmen","-3043000","-3485000","-152000","0","0","0","0"],
    [227,"600","1000","2022","112427-880","PP 11.24.02.27","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-15760","0","0","0","0"],
    [228,"600","1000","2022","112427-880","PP 11.24.02.27","78710000","Auszahlungen für Hochbaumaßnahmen","-2312000","-1447000","-2713000","0","0","0","0"],
    [229,"600","1000","2022","112433-880","PP 11.24.02.33","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-14000","-7830","0","0","0"],
    [230,"600","1000","2022","112433-880","PP 11.24.02.33","78710000","Auszahlungen für Hochbaumaßnahmen","-1256000","-490000","-44000","0","0","0","0"],
    [231,"600","1000","2022","112436-880","PP 11.24.02.36","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-60000","-22000","-110500","-101500","-100000","0","0"],
    [232,"600","1000","2022","112436-880","PP 11.24.02.36","78710000","Auszahlungen für Hochbaumaßnahmen","-4660000","-5766000","-4956000","-3890000","-3157000","0","0"],
    [233,"600","1000","2022","112449-880","PP 11.24.02.49","78710000","Auszahlungen für Hochbaumaßnahmen","-38000","-10000","0","0","0","0","0"],
    [234,"600","1000","2022","112486-880","PP 11.24.02.86","78710000","Auszahlungen für Hochbaumaßnahmen","0","0","-720000","-3120000","-4560000","0","0"],
    [235,"600","1000","2022","112497-880","PP 11.24.02.97","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-250000","-185000","0","0","0"],
    [236,"600","1000","2022","112497-880","PP 11.24.02.97","78710000","Auszahlungen für Hochbaumaßnahmen","-4776000","-8617000","-12178000","-4043000","0","0","0"],
    [237,"600","1000","2022","1125-670","PG 11.25","64100000","Planung Privat-Rechtliche Leistungsentgelte","121000","121000","121000","121000","121000","0","0"],
    [238,"600","1000","2022","1125-670","PG 11.25","65000000","Planung Sonstige haushaltswirksame Einzahlungen","3800","3800","3800","3800","3800","0","0"],
    [239,"600","1000","2022","1125-670","PG 11.25","67910009","ILV Haushaltswirksame Einzahlungen","10011982,72","9870382,72","9653382,72","9653382,72","9653382,72","0","0"],
    [240,"600","1000","2022","1125-670","PG 11.25","70000000","Planung Personalauszahlungen","-2364540","-2503740","-2681150","-2766130","-2852350","0","0"],
    [241,"600","1000","2022","1125-670","PG 11.25","71000000","Planung Versorgungsauszahlungen","-1800","-1800","-1800","-1800","-1800","0","0"],
    [242,"600","1000","2022","1125-670","PG 11.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-72000","-72000","-72000","-72000","-72000","0","0"],
    [243,"600","1000","2022","1125-670","PG 11.25","77910009","ILV Haushaltsunwirksame Auszahlungen","-5827,68","-6128,64","-6128,64","-6128,64","-6128,64","0","0"],
    [244,"600","1000","2022","1125-690","PG 11.25","67910009","ILV Haushaltswirksame Einzahlungen","6183","6183","6183","6183","6183","0","0"],
    [245,"600","1000","2022","1125-700","PG 11.25","64100000","Planung Privat-Rechtliche Leistungsentgelte","469700","469700","469700","469700","469700","0","0"],
    [246,"600","1000","2022","1125-700","PG 11.25","64890000","Planung Kostenerstattungen und Kostenumlagen","1570","1500","1500","1500","1500","0","0"],
    [247,"600","1000","2022","1125-700","PG 11.25","67910009","ILV Haushaltswirksame Einzahlungen","2323514,1","2323514,1","2323514,1","2323514,1","2323514,1","0","0"],
    [248,"600","1000","2022","1125-700","PG 11.25","70000000","Planung Personalauszahlungen","-1768790","-1620050","-1671510","-1724560","-1778400","0","0"],
    [249,"600","1000","2022","1125-700","PG 11.25","71000000","Planung Versorgungsauszahlungen","-1200","-1200","-1200","-1200","-1200","0","0"],
    [250,"600","1000","2022","1125-700","PG 11.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5728820","-5782540","-5782540","-5782540","-5782540","0","0"],
    [251,"600","1000","2022","1125-700","PG 11.25","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-77450","-127880","-127880","-127880","-127880","0","0"],
    [252,"600","1000","2022","1125-700","PG 11.25","77910009","ILV Haushaltsunwirksame Auszahlungen","-18017,44","-18017,44","-18017,44","-18017,44","-18017,44","0","0"],
    [253,"600","1000","2022","1125-700","PG 11.25","78312000","Auszahlungen für den Erwerb von beweglichen","-232000","-231000","-240000","-240000","-251000","0","0"],
    [254,"600","1000","2022","1125-700","PG 11.25","78322000","Auszahlungen für den Erwerb von beweglichen","-57000","-58000","-59000","-61000","-61000","0","0"],
    [255,"600","1000","2022","1126-100","PG 11.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","93000","93000","93000","93000","93000","0","0"],
    [256,"600","1000","2022","1126-100","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","4575956,88","4575956,88","4575956,88","4575956,88","4575956,88","0","0"],
    [257,"600","1000","2022","1126-100","PG 11.26","70000000","Planung Personalauszahlungen","-2788320","-2851080","-2941740","-3038390","-3133340","0","0"],
    [258,"600","1000","2022","1126-100","PG 11.26","71000000","Planung Versorgungsauszahlungen","-2200","-2200","-2200","-2200","-2200","0","0"],
    [259,"600","1000","2022","1126-100","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-218900","-218900","-218900","-218900","-218900","0","0"],
    [260,"600","1000","2022","1126-100","PG 11.26","72810000","Auszahlungen für den Erwerb von Vorräten","-80000","-80000","-80000","-80000","-80000","0","0"],
    [261,"600","1000","2022","1126-100","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1670500","-1670500","-1670500","-1670500","-1670500","0","0"],
    [262,"600","1000","2022","1126-100","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-99068,33","-99068,33","-99068,33","-99068,33","-99068,33","0","0"],
    [263,"600","1000","2022","1126-120","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","179770","179770","179770","179770","179770","0","0"],
    [264,"600","1000","2022","1126-120","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5848","-5848","-5848","-5848","-5848","0","0"],
    [265,"600","1000","2022","1126-120","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-7775","-7775","-7775","-7775","-7775","0","0"],
    [266,"600","1000","2022","1126-320","PG 11.26","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1055600","1055600","1055600","1055600","1055600","0","0"],
    [267,"600","1000","2022","1126-320","PG 11.26","65000000","Planung Sonstige haushaltswirksame Einzahlungen","10500000","10500000","10500000","10500000","10500000","0","0"],
    [268,"600","1000","2022","1126-320","PG 11.26","70000000","Planung Personalauszahlungen","-2411920","-2466100","-2544400","-2625130","-2707050","0","0"],
    [269,"600","1000","2022","1126-320","PG 11.26","71000000","Planung Versorgungsauszahlungen","-1800","-1800","-1800","-1800","-1800","0","0"],
    [270,"600","1000","2022","1126-320","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-307000","-307000","-307000","-307000","-307000","0","0"],
    [271,"600","1000","2022","1126-320","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-141500","-141500","-141500","-141500","-141500","0","0"],
    [272,"600","1000","2022","1126-320","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-14170,03","-14170,03","-14170,03","-14170,03","-14170,03","0","0"],
    [273,"600","1000","2022","1126-410","PG 11.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","3000","3000","3000","3000","3000","0","0"],
    [274,"600","1000","2022","1126-410","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","18846,7","18846,7","18846,7","18846,7","18846,7","0","0"],
    [275,"600","1000","2022","1126-410","PG 11.26","70000000","Planung Personalauszahlungen","-247940","-253520","-261590","-269910","-278350","0","0"],
    [276,"600","1000","2022","1126-410","PG 11.26","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [277,"600","1000","2022","1126-410","PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-31080","-31080","-31080","-31080","-31080","0","0"],
    [278,"600","1000","2022","1126-410","PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1600","-1600","-1600","-1600","-1600","0","0"],
    [279,"600","1000","2022","1126-410","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-52200,28","-54354,32","-54354,32","-54354,32","-54354,32","0","0"],
    [280,"600","1000","2022","1126-620","'PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","104269,19","104269,19","104269,19","104269,19","104269,19","0","0"],
    [281,"600","1000","2022","1126-620","'PG 11.26","70000000","Planung Personalauszahlungen","-551110","-563480","-581360","-599790","-618500","0","0"],
    [282,"600","1000","2022","1126-620","'PG 11.26","71000000","Planung Versorgungsauszahlungen","-400","-400","-400","-400","-400","0","0"],
    [283,"600","1000","2022","1126-620","'PG 11.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-33600","-33600","-33600","-33600","-33600","0","0"],
    [284,"600","1000","2022","1126-620","'PG 11.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000","-5000","-5000","-5000","-5000","0","0"],
    [285,"600","1000","2022","1126-620","'PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-145","-145","-145","-145","-145","0","0"],
    [286,"600","1000","2022","1126-700","PG 11.26","67910009","ILV Haushaltswirksame Einzahlungen","233341,54","233341,54","233341,54","233341,54","233341,54","0","0"],
    [287,"600","1000","2022","1126-700","PG 11.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-7332,5","-7332,5","-7332,5","-7332,5","-7332,5","0","0"],
    [288,"600","1000","2022","1126-700","PG 11.26","78312000","Auszahlungen für den Erwerb von beweglichen","-5000000","-5755000","-7500000","-7500000","-7500000","0","0"],
    [289,"600","1000","2022","1130-130","PG 11.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","36500","36500","36500","36500","36500","0","0"],
    [290,"600","1000","2022","1130-130","PG 11.30","67910009","ILV Haushaltswirksame Einzahlungen","1131851","1131851","1131851","1131851","1131851","0","0"],
    [291,"600","1000","2022","1130-130","PG 11.30","70000000","Planung Personalauszahlungen","-1958490","-1970840","-2033490","-2098090","-2163630","0","0"],
    [292,"600","1000","2022","1130-130","PG 11.30","71000000","Planung Versorgungsauszahlungen","-1500","-1500","-1500","-1500","-1500","0","0"],
    [293,"600","1000","2022","1130-130","PG 11.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-333520","-323685","-325185","-325185","-325185","0","0"],
    [294,"600","1000","2022","1130-130","PG 11.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-69750","-79585","-78085","-78085","-78085","0","0"],
    [295,"600","1000","2022","1130-130","PG 11.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-541386,54","-553202,08","-553202,08","-553202,08","-553202,08","0","0"],
    [296,"600","1000","2022","1130-130","PG 11.30","78312000","Auszahlungen für den Erwerb von beweglichen","-9000","-19000","-19000","-19000","-19000","0","0"],
    [297,"600","1000","2022","1132-200","PG 11.32","70000000","Planung Personalauszahlungen","-1531120","-1565580","-1615350","-1666660","-1718730","0","0"],
    [298,"600","1000","2022","1132-200","PG 11.32","71000000","Planung Versorgungsauszahlungen","-1200","-1200","-1200","-1200","-1200","0","0"],
    [299,"600","1000","2022","1132-200","PG 11.32","77910009","ILV Haushaltsunwirksame Auszahlungen","-85686,91","-88942,22","-88942,22","-88942,22","-88942,22","0","0"],
    [300,"600","1000","2022","1133-300","PG 11.33","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","230000","230000","230000","230000","230000","0","0"],
    [301,"600","1000","2022","1133-620","PG 11.33","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","100000","100000","100000","100000","100000","0","0"],
    [302,"600","1000","2022","1133-620","PG 11.33","64100000","Planung Privat-Rechtliche Leistungsentgelte","3955000","3955000","3855000","3785000","3735000","0","0"],
    [303,"600","1000","2022","1133-620","PG 11.33","68210000","Einzahlungen aus der Veräußerung von Grundstücken","14921050","5000000","5000000","8500000","8500000","0","0"],
    [304,"600","1000","2022","1133-620","PG 11.33","70000000","Planung Personalauszahlungen","-3358950","-3434290","-3543220","-3655740","-3769920","0","0"],
    [305,"600","1000","2022","1133-620","PG 11.33","71000000","Planung Versorgungsauszahlungen","-2400","-2400","-2400","-2400","-2400","0","0"],
    [306,"600","1000","2022","1133-620","PG 11.33","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-726000","-726000","-726000","-726000","-726000","0","0"],
    [307,"600","1000","2022","1133-620","PG 11.33","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-168800","-168800","-168800","-168800","-168800","0","0"],
    [308,"600","1000","2022","1133-620","PG 11.33","75000000","Planung Zinsen und ähnliche Auszahlungen","-8860","-7190","-5480","-3710","-1880","0","0"],
    [309,"600","1000","2022","1133-620","PG 11.33","77910009","ILV Haushaltsunwirksame Auszahlungen","-277158,35","-279434,19","-279434,19","-279434,19","-279434,19","0","0"],
    [310,"600","1000","2022","1133-620","PG 11.33","78210000","Auszahlungen für den Erwerb von Grundstücken und G","-7555618,24","-10057286,78","-10059005,39","-10060775,55","-10062598,8","0","0"],
    [311,"600","1000","2022","1133-620","PG 11.33","78312000","Auszahlungen für den Erwerb von beweglichen","0","-4894","-64500","-20699","-32817","0","0"],
    [312,"600","1000","2022","1199-150","OV ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","3995543,78","3995543,78","3995543,78","3995543,78","3995543,78","0","0"],
    [313,"600","1000","2022","1199-150","OV ILV fremder THH","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-24100","-24000","-24000","-24000","-24000","0","0"],
    [314,"600","1000","2022","1199-150","OV ILV fremder THH","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-34710","-34810","-34810","-34810","-34810","0","0"],
    [315,"600","1000","2022","1199-150","OV ILV fremder THH","77910009","ILV Haushaltsunwirksame Auszahlungen","-70949,84","-70949,84","-70949,84","-70949,84","-70949,84","0","0"],
    [316,"600","1000","2022","1199-310","UA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","1767365,47","1767365,47","1767365,47","1767365,47","1767365,47","0","0"],
    [317,"600","1000","2022","1199-320","BuS ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","4526","4526","4526","4526","4526","0","0"],
    [318,"600","1000","2022","1199-500","SJB ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","498920,6","498920,6","498920,6","498920,6","498920,6","0","0"],
    [319,"600","1000","2022","1199-620","LA ILV fremder THH","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","33000","33000","33000","33000","33000","0","0"],
    [320,"600","1000","2022","1199-620","LA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","634800","634800","634800","634800","634800","0","0"],
    [321,"600","1000","2022","1199-660","TBA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","1388709,74","1238709,74","3026229,74","3026229,74","3039459,74","0","0"],
    [322,"600","1000","2022","1199-670","GBA ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","273553,75","273553,75","273553,75","273553,75","273553,75","0","0"],
    [323,"600","1000","2022","1199-680","Zoo ILV fremder THH","67910009","ILV Haushaltswirksame Einzahlungen","573084,56","573084,56","573084,56","573084,56","573084,56","0","0"],
    [324,"600","1000","2022","1199-740","StadtEntw ILV fr.THH","67910009","ILV Haushaltswirksame Einzahlungen","1111644,68","1111644,68","1923574,68","1923574,68","1923574,68","0","0"],
    [325,"600","1000","2022","1210-120","PG 12.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","500","500","500","500","500","0","0"],
    [326,"600","1000","2022","1210-120","PG 12.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","416,67","416,67","416,67","416,67","416,67","0","0"],
    [327,"600","1000","2022","1210-120","PG 12.10","64890000","Planung Kostenerstattungen und Kostenumlagen","507500","54166,67","222500","191666,67","270833,33","0","0"],
    [328,"600","1000","2022","1210-120","PG 12.10","67910009","ILV Haushaltswirksame Einzahlungen","376600","376600","376600","376600","376600","0","0"],
    [329,"600","1000","2022","1210-120","PG 12.10","70000000","Planung Personalauszahlungen","-1184440","-1211060","-1249530","-1289190","-1329440","0","0"],
    [330,"600","1000","2022","1210-120","PG 12.10","71000000","Planung Versorgungsauszahlungen","-900","-900","-900","-900","-900","0","0"],
    [331,"600","1000","2022","1210-120","PG 12.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-113622","-83622","-1191622","-657622","-627622","0","0"],
    [332,"600","1000","2022","1210-120","PG 12.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-155715","-5715","-477715","-261715","-241715","0","0"],
    [333,"600","1000","2022","1210-120","PG 12.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-206222,01","-212893,49","-212893,49","-212893,49","-212893,49","0","0"],
    [334,"600","1000","2022","1220-320","PG 12.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","427400","427400","427400","427400","427400","0","0"],
    [335,"600","1000","2022","1220-320","PG 12.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","22000","22000","22000","22000","22000","0","0"],
    [336,"600","1000","2022","1220-320","PG 12.20","65000000","Planung Sonstige haushaltswirksame Einzahlungen","140000","140000","140000","140000","140000","0","0"],
    [337,"600","1000","2022","1220-320","PG 12.20","70000000","Planung Personalauszahlungen","-3926810","-3926820","-4051540","-4180120","-4364450","0","0"],
    [338,"600","1000","2022","1220-320","PG 12.20","71000000","Planung Versorgungsauszahlungen","-2900","-2900","-2900","-2900","-2900","0","0"],
    [339,"600","1000","2022","1220-320","PG 12.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-339150","-339150","-290900","-290900","-290900","0","0"],
    [340,"600","1000","2022","1220-320","PG 12.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-105400","-105400","-105400","-105400","-105400","0","0"],
    [341,"600","1000","2022","1220-320","PG 12.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-219100","-219100","-219100","-219100","-219100","0","0"],
    [342,"600","1000","2022","1220-320","PG 12.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-89151,52","-89151,52","-89151,52","-89151,52","-89151,52","0","0"],
    [343,"600","1000","2022","1220-320","PG 12.20","78322000","Auszahlungen für den Erwerb von beweglichen","-25000","-25000","-25000","-25000","-25000","0","0"],
    [344,"600","1000","2022","1221-320","PG 12.21","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4557000","4557000","4557000","4557000","4557000","0","0"],
    [345,"600","1000","2022","1221-320","PG 12.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","106000","106000","106000","106000","106000","0","0"],
    [346,"600","1000","2022","1221-320","PG 12.21","65000000","Planung Sonstige haushaltswirksame Einzahlungen","40000","40000","40000","40000","40000","0","0"],
    [347,"600","1000","2022","1221-320","PG 12.21","67910009","ILV Haushaltswirksame Einzahlungen","9833","9833","9833","9833","9833","0","0"],
    [348,"600","1000","2022","1221-320","PG 12.21","70000000","Planung Personalauszahlungen","-6859940","-6764010","-6736700","-6466300","-6032603","0","0"],
    [349,"600","1000","2022","1221-320","PG 12.21","71000000","Planung Versorgungsauszahlungen","-5100","-5100","-5100","-5100","-5100","0","0"],
    [350,"600","1000","2022","1221-320","PG 12.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1250600","-1130600","-959400","-959400","-959400","0","0"],
    [351,"600","1000","2022","1221-320","PG 12.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-169900","-169900","-167100","-167100","-167100","0","0"],
    [352,"600","1000","2022","1221-320","PG 12.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-162130,96","-162130,96","-162130,96","-162130,96","-162130,96","0","0"],
    [353,"600","1000","2022","1221-320","PG 12.21","78312000","Auszahlungen für den Erwerb von beweglichen","-620000","-240000","0","0","0","0","0"],
    [354,"600","1000","2022","1222-320","PG 12.22","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3080000","3030000","3030000","3030000","3030000","0","0"],
    [355,"600","1000","2022","1222-320","PG 12.22","64100000","Planung Privat-Rechtliche Leistungsentgelte","61500","61500","61500","61500","61500","0","0"],
    [356,"600","1000","2022","1222-320","PG 12.22","64890000","Planung Kostenerstattungen und Kostenumlagen","130000","130000","130000","130000","130000","0","0"],
    [357,"600","1000","2022","1222-320","PG 12.22","67910009","ILV Haushaltswirksame Einzahlungen","331752,65","331752,65","331752,65","331752,65","331752,65","0","0"],
    [358,"600","1000","2022","1222-320","PG 12.22","70000000","Planung Personalauszahlungen","-7102730","-7060790","-7614980","-7856410","-8101380","0","0"],
    [359,"600","1000","2022","1222-320","PG 12.22","71000000","Planung Versorgungsauszahlungen","-5200","-5200","-5200","-5200","-5200","0","0"],
    [360,"600","1000","2022","1222-320","PG 12.22","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3249900","-3249900","-3024400","-3024400","-3024400","0","0"],
    [361,"600","1000","2022","1222-320","PG 12.22","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-158300","-158300","-158300","-158300","-158300","0","0"],
    [362,"600","1000","2022","1222-320","PG 12.22","77910009","ILV Haushaltsunwirksame Auszahlungen","-514811,64","-514811,64","-514811,64","-514811,64","-514811,64","0","0"],
    [363,"600","1000","2022","1223-300","PG 12.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","14000","14000","14000","14000","14000","0","0"],
    [364,"600","1000","2022","1223-300","PG 12.23","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-520","-550","-950","-950","-950","0","0"],
    [365,"600","1000","2022","1223-300","PG 12.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-320","-400","-750","-750","-750","0","0"],
    [366,"600","1000","2022","1223-300","PG 12.23","77910009","ILV Haushaltsunwirksame Auszahlungen","-4526","-4526","-4526","-4526","-4526","0","0"],
    [367,"600","1000","2022","1223-320","PG 12.23","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","667000","667000","667000","667000","667000","0","0"],
    [368,"600","1000","2022","1223-320","PG 12.23","64100000","Planung Privat-Rechtliche Leistungsentgelte","22000","22000","22000","22000","22000","0","0"],
    [369,"600","1000","2022","1223-320","PG 12.23","70000000","Planung Personalauszahlungen","-3067050","-3116140","-3215220","-3317360","-3421010","0","0"],
    [370,"600","1000","2022","1223-320","PG 12.23","71000000","Planung Versorgungsauszahlungen","-2400","-2400","-2400","-2400","-2400","0","0"],
    [371,"600","1000","2022","1223-320","PG 12.23","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-106375","-106375","-79350","-79350","-79350","0","0"],
    [372,"600","1000","2022","1223-320","PG 12.23","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-45600","-45600","-45600","-45600","-45600","0","0"],
    [373,"600","1000","2022","1223-320","PG 12.23","77910009","ILV Haushaltsunwirksame Auszahlungen","-392747,47","-392747,47","-392747,47","-392747,47","-392747,47","0","0"],
    [374,"600","1000","2022","1224-620","PG 12.24","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","18000","18000","18000","18000","18000","0","0"],
    [375,"600","1000","2022","1224-620","PG 12.24","77910009","ILV Haushaltsunwirksame Auszahlungen","-9587,01","-9587,01","-9587,01","-9587,01","-9587,01","0","0"],
    [376,"600","1000","2022","1225-320","PG 12.25","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-500","-500","-500","-500","-500","0","0"],
    [377,"600","1000","2022","1226-320","PG 12.26","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","38000","38000","38000","38000","38000","0","0"],
    [378,"600","1000","2022","1226-320","PG 12.26","64100000","Planung Privat-Rechtliche Leistungsentgelte","1000","1000","1000","1000","1000","0","0"],
    [379,"600","1000","2022","1226-320","PG 12.26","70000000","Planung Personalauszahlungen","-2073240","-2119860","-2187220","-2256680","-2327160","0","0"],
    [380,"600","1000","2022","1226-320","PG 12.26","71000000","Planung Versorgungsauszahlungen","-1600","-1600","-1600","-1600","-1600","0","0"],
    [381,"600","1000","2022","1226-320","PG 12.26","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-44700","-44700","-44700","-44700","-44700","0","0"],
    [382,"600","1000","2022","1226-320","PG 12.26","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-285000","-285000","-250000","-250000","-250000","0","0"],
    [383,"600","1000","2022","1226-320","PG 12.26","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-37000","-37000","-37000","-37000","-37000","0","0"],
    [384,"600","1000","2022","1226-320","PG 12.26","77910009","ILV Haushaltsunwirksame Auszahlungen","-31789,27","-31789,27","-31789,27","-31789,27","-31789,27","0","0"],
    [385,"600","1000","2022","1260-370","PG 12.60","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","355000","355000","355000","355000","355000","0","0"],
    [386,"600","1000","2022","1260-370","PG 12.60","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","967000","967000","967000","967000","967000","0","0"],
    [387,"600","1000","2022","1260-370","PG 12.60","64100000","Planung Privat-Rechtliche Leistungsentgelte","88500","88500","88500","88500","88500","0","0"],
    [388,"600","1000","2022","1260-370","PG 12.60","64890000","Planung Kostenerstattungen und Kostenumlagen","852230","852230","852230","852230","852230","0","0"],
    [389,"600","1000","2022","1260-370","PG 12.60","67910009","ILV Haushaltswirksame Einzahlungen","250923,83","250923,83","250923,83","250923,83","250923,83","0","0"],
    [390,"600","1000","2022","1260-370","PG 12.60","68110000","Investitionszu. vom Land","431500","216450","368000","184000","0","0","0"],
    [391,"600","1000","2022","1260-370","PG 12.60","68160000","Investitionszu. von sonstigen öff. Sonderrechn.","105000","5000","5000","5000","5000","0","0"],
    [392,"600","1000","2022","1260-370","PG 12.60","68180000","Investitionszu. von übrigen Bereichen","210000","10000","10000","10000","10000","0","0"],
    [393,"600","1000","2022","1260-370","PG 12.60","70000000","Planung Personalauszahlungen","-22477630","-23513540","-23518860","-24142398","-24774994","0","0"],
    [394,"600","1000","2022","1260-370","PG 12.60","71000000","Planung Versorgungsauszahlungen","-17200","-17200","-17200","-17200","-17200","0","0"],
    [395,"600","1000","2022","1260-370","PG 12.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2260550","-2262700","-2252700","-2235700","-2230700","0","0"],
    [396,"600","1000","2022","1260-370","PG 12.60","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-63800","-63800","-63800","-63800","-63800","0","0"],
    [397,"600","1000","2022","1260-370","PG 12.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-753200","-753200","-753200","-753200","-753200","0","0"],
    [398,"600","1000","2022","1260-370","PG 12.60","77910009","ILV Haushaltsunwirksame Auszahlungen","-520052,25","-520052,25","-520052,25","-520052,25","-520052,25","0","0"],
    [399,"600","1000","2022","1260-370","PG 12.60","78311000","Auszahlungen für den Erwerb von immateriellen","-172000","-129000","0","0","0","0","0"],
    [400,"600","1000","2022","1260-370","PG 12.60","78312000","Auszahlungen für den Erwerb von beweglichen","-3330500","-3465000","-2304000","-2004000","-1674000","0","0"],
    [401,"600","1000","2022","1260-370","PG 12.60","78710000","Auszahlungen für Hochbaumaßnahmen","-3553000","-2504000","-816000","-139000","-45000","0","0"],
    [402,"600","1000","2022","1280-370","PG 12.80","61310000","Sonstige allg. Zuweisungen Land","10000","10000","10000","10000","10000","0","0"],
    [403,"600","1000","2022","1280-370","PG 12.80","64890000","Planung Kostenerstattungen und Kostenumlagen","8000","8000","8000","8000","8000","0","0"],
    [404,"600","1000","2022","1280-370","PG 12.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-128500","-128500","-128500","-128500","-128500","0","0"],
    [405,"600","1000","2022","1280-370","PG 12.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000","-5000","-5000","-5000","-5000","0","0"],
    [406,"600","1000","2022","1280-370","PG 12.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-147362,89","-154343,89","-154343,89","-154343,89","-154343,89","0","0"],
    [407,"600","1000","2022","1280-880","PG 12.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10000","-10000","-10000","-10000","-10000","0","0"],
    [408,"600","1000","2022","1280-880","PG 12.80","78710000","Auszahlungen für Hochbaumaßnahmen","-1360000","-960000","-2100000","-2100000","-2100000","0","0"],
    [409,"600","1000","2022","211001-400","PP 21.10.01","61410000","Zuweis. lfd. Zwecke Land","1257930","946720","715424","716310","717217","0","0"],
    [410,"600","1000","2022","211001-400","PP 21.10.01","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","400","400","400","400","400","0","0"],
    [411,"600","1000","2022","211001-400","PP 21.10.01","64100000","Planung Privat-Rechtliche Leistungsentgelte","1928950","1975460","1994130","2014130","2034130","0","0"],
    [412,"600","1000","2022","211001-400","PP 21.10.01","64890000","Planung Kostenerstattungen und Kostenumlagen","15000","15000","15000","15000","15000","0","0"],
    [413,"600","1000","2022","211001-400","PP 21.10.01","70000000","Planung Personalauszahlungen","-11849510","-12318750","-13103140","-13519040","-13941070","0","0"],
    [414,"600","1000","2022","211001-400","PP 21.10.01","71000000","Planung Versorgungsauszahlungen","-9100","-9400","-9400","-9400","-9400","0","0"],
    [415,"600","1000","2022","211001-400","PP 21.10.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2747855","-2802835","-2808835","-2899835","-2899835","0","0"],
    [416,"600","1000","2022","211001-400","PP 21.10.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-624280","-654280","-654280","-654280","-654280","0","0"],
    [417,"600","1000","2022","211001-400","PP 21.10.01","74580000","Erstattungen an übrige Bereiche","-328920","-335500","0","0","0","0","0"],
    [418,"600","1000","2022","211001-400","PP 21.10.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-15184915,95","-16607033,46","-16607033,46","-16607033,46","-16607033,46","0","0"],
    [419,"600","1000","2022","211001-400","PP 21.10.01","78312000","Auszahlungen für den Erwerb von beweglichen","-1015840","-1177040","-1084390","-1107840","-1062840","0","0"],
    [420,"600","1000","2022","211001-400","PP 21.10.01","78322000","Auszahlungen für den Erwerb von beweglichen","-244000","-194000","-124000","-192500","-247500","0","0"],
    [421,"600","1000","2022","211003-400","PP 21.10.03","61410000","Zuweis. lfd. Zwecke Land","1203810","1139024","1165847","1193341","1221522","0","0"],
    [422,"600","1000","2022","211003-400","PP 21.10.03","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","300","300","300","300","300","0","0"],
    [423,"600","1000","2022","211003-400","PP 21.10.03","64100000","Planung Privat-Rechtliche Leistungsentgelte","499100","503500","500860","500860","500860","0","0"],
    [424,"600","1000","2022","211003-400","PP 21.10.03","64890000","Planung Kostenerstattungen und Kostenumlagen","800","800","800","800","800","0","0"],
    [425,"600","1000","2022","211003-400","PP 21.10.03","70000000","Planung Personalauszahlungen","-2035720","-1734260","-1809980","-1867430","-1925730","0","0"],
    [426,"600","1000","2022","211003-400","PP 21.10.03","71000000","Planung Versorgungsauszahlungen","-1600","-1300","-1300","-1300","-1300","0","0"],
    [427,"600","1000","2022","211003-400","PP 21.10.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1357740","-1367740","-1367740","-1367740","-1367740","0","0"],
    [428,"600","1000","2022","211003-400","PP 21.10.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-194100","-194100","-194100","-194100","-194100","0","0"],
    [429,"600","1000","2022","211003-400","PP 21.10.03","74580000","Erstattungen an übrige Bereiche","-26765","-4500","0","0","0","0","0"],
    [430,"600","1000","2022","211003-400","PP 21.10.03","77910009","ILV Haushaltsunwirksame Auszahlungen","-2918269,05","-2299668,66","-2299668,66","-2299668,66","-2299668,66","0","0"],
    [431,"600","1000","2022","211003-400","PP 21.10.03","78312000","Auszahlungen für den Erwerb von beweglichen","-482250","-449720","-471920","-552710","-452220","0","0"],
    [432,"600","1000","2022","211003-400","PP 21.10.03","78322000","Auszahlungen für den Erwerb von beweglichen","-88000","-88000","-83000","-83000","-83000","0","0"],
    [433,"600","1000","2022","211004-400","PP 21.10.04","61410000","Zuweis. lfd. Zwecke Land","3262359","3255729","3338166","3421085","3506077","0","0"],
    [434,"600","1000","2022","211004-400","PP 21.10.04","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","600","600","600","600","600","0","0"],
    [435,"600","1000","2022","211004-400","PP 21.10.04","64100000","Planung Privat-Rechtliche Leistungsentgelte","11000","11000","11000","11000","11000","0","0"],
    [436,"600","1000","2022","211004-400","PP 21.10.04","70000000","Planung Personalauszahlungen","-903370","-952740","-1024230","-1056710","-1089660","0","0"],
    [437,"600","1000","2022","211004-400","PP 21.10.04","71000000","Planung Versorgungsauszahlungen","-700","-700","-700","-700","-700","0","0"],
    [438,"600","1000","2022","211004-400","PP 21.10.04","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-599020","-594020","-594020","-594020","-594020","0","0"],
    [439,"600","1000","2022","211004-400","PP 21.10.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-88800","-88800","-88800","-88800","-88800","0","0"],
    [440,"600","1000","2022","211004-400","PP 21.10.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-4541525,26","-4746970,33","-4746970,33","-4746970,33","-4746970,33","0","0"],
    [441,"600","1000","2022","211004-400","PP 21.10.04","78312000","Auszahlungen für den Erwerb von beweglichen","-446400","-391400","-400400","-370400","-370400","0","0"],
    [442,"600","1000","2022","211004-400","PP 21.10.04","78322000","Auszahlungen für den Erwerb von beweglichen","-105000","-90000","-90000","-90000","-90000","0","0"],
    [443,"600","1000","2022","211006-400","PP 21.10.06","61410000","Zuweis. lfd. Zwecke Land","9345810","10279530","10539895","10801717","11070085","0","0"],
    [444,"600","1000","2022","211006-400","PP 21.10.06","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2200","2200","2200","2200","2200","0","0"],
    [445,"600","1000","2022","211006-400","PP 21.10.06","64100000","Planung Privat-Rechtliche Leistungsentgelte","483200","485000","485000","485000","485000","0","0"],
    [446,"600","1000","2022","211006-400","PP 21.10.06","70000000","Planung Personalauszahlungen","-2628520","-2710780","-2832960","-2922830","-3018260","0","0"],
    [447,"600","1000","2022","211006-400","PP 21.10.06","71000000","Planung Versorgungsauszahlungen","-2000","-2000","-2000","-2000","-2000","0","0"],
    [448,"600","1000","2022","211006-400","PP 21.10.06","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2153477","-2155270","-2155270","-2155270","-2155270","0","0"],
    [449,"600","1000","2022","211006-400","PP 21.10.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-117800","-117800","-117800","-117800","-117800","0","0"],
    [450,"600","1000","2022","211006-400","PP 21.10.06","77910009","ILV Haushaltsunwirksame Auszahlungen","-10528394,34","-11003802,41","-11003802,41","-11003802,41","-11003802,41","0","0"],
    [451,"600","1000","2022","211006-400","PP 21.10.06","78312000","Auszahlungen für den Erwerb von beweglichen","-1043600","-1185100","-1028600","-1028600","-998600","0","0"],
    [452,"600","1000","2022","211006-400","PP 21.10.06","78322000","Auszahlungen für den Erwerb von beweglichen","-137000","-210800","-112000","-112000","-112000","0","0"],
    [453,"600","1000","2022","211010-400","PP 21.10.10","61410000","Zuweis. lfd. Zwecke Land","1659272","1655795","1695613","1736386","1778178","0","0"],
    [454,"600","1000","2022","211010-400","PP 21.10.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","250","250","250","250","250","0","0"],
    [455,"600","1000","2022","211010-400","PP 21.10.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","398650","398820","412380","412380","412380","0","0"],
    [456,"600","1000","2022","211010-400","PP 21.10.10","64890000","Planung Kostenerstattungen und Kostenumlagen","1600","1600","1600","1600","1600","0","0"],
    [457,"600","1000","2022","211010-400","PP 21.10.10","70000000","Planung Personalauszahlungen","-1497330","-1533940","-1586940","-1637270","-1688330","0","0"],
    [458,"600","1000","2022","211010-400","PP 21.10.10","71000000","Planung Versorgungsauszahlungen","-1100","-1100","-1100","-1100","-1100","0","0"],
    [459,"600","1000","2022","211010-400","PP 21.10.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1121770","-1221770","-1321770","-1321770","-1321770","0","0"],
    [460,"600","1000","2022","211010-400","PP 21.10.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-12420","-12420","-12420","-12420","-12420","0","0"],
    [461,"600","1000","2022","211010-400","PP 21.10.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-3721489,16","-3889411,07","-3889411,07","-3889411,07","-3889411,07","0","0"],
    [462,"600","1000","2022","211010-400","PP 21.10.10","78312000","Auszahlungen für den Erwerb von beweglichen","-297800","-290800","-310800","-305800","-275800","0","0"],
    [463,"600","1000","2022","211010-400","PP 21.10.10","78322000","Auszahlungen für den Erwerb von beweglichen","-27000","-10000","-7000","-7000","-7000","0","0"],
    [464,"600","1000","2022","2120-400","PG 21.20","78312000","Auszahlungen für den Erwerb von beweglichen","-313880","-298880","-288880","-288880","-288880","0","0"],
    [465,"600","1000","2022","2120-400","PG 21.20","78322000","Auszahlungen für den Erwerb von beweglichen","-54000","-39000","-24000","-24000","-24000","0","0"],
    [466,"600","1000","2022","212012-400","PP 21.20.11","61410000","Zuweis. lfd. Zwecke Land","153020","172530","176850","181280","185820","0","0"],
    [467,"600","1000","2022","212012-400","PP 21.20.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","4000","4000","4000","4000","4000","0","0"],
    [468,"600","1000","2022","212012-400","PP 21.20.11","70000000","Planung Personalauszahlungen","-232940","-238200","-245790","-253620","-261560","0","0"],
    [469,"600","1000","2022","212012-400","PP 21.20.11","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [470,"600","1000","2022","212012-400","PP 21.20.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19500","-19500","-19500","-19500","-19500","0","0"],
    [471,"600","1000","2022","212012-400","PP 21.20.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11700","-11700","-11700","-11700","-11700","0","0"],
    [472,"600","1000","2022","212012-400","PP 21.20.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-67519,7","-70552","-70552","-70552","-70552","0","0"],
    [473,"600","1000","2022","212014-400","PP 21.20.14","61410000","Zuweis. lfd. Zwecke Land","72940","79870","81870","83920","86020","0","0"],
    [474,"600","1000","2022","212014-400","PP 21.20.14","64100000","Planung Privat-Rechtliche Leistungsentgelte","12000","12000","12000","12000","12000","0","0"],
    [475,"600","1000","2022","212014-400","PP 21.20.14","70000000","Planung Personalauszahlungen","-64170","-65560","-67590","-69690","-71820","0","0"],
    [476,"600","1000","2022","212014-400","PP 21.20.14","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-21300","-21300","-21300","-21300","-21300","0","0"],
    [477,"600","1000","2022","212014-400","PP 21.20.14","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1120","-1120","-1120","-1120","-1120","0","0"],
    [478,"600","1000","2022","212014-400","PP 21.20.14","77910009","ILV Haushaltsunwirksame Auszahlungen","-82018,12","-85735,91","-85735,91","-85735,91","-85735,91","0","0"],
    [479,"600","1000","2022","212016-400","PP 21.20.16","61410000","Zuweis. lfd. Zwecke Land","48470","56770","58190","59660","61150","0","0"],
    [480,"600","1000","2022","212016-400","PP 21.20.16","70000000","Planung Personalauszahlungen","-121070","-123800","-127740","-131800","-135920","0","0"],
    [481,"600","1000","2022","212016-400","PP 21.20.16","71000000","Planung Versorgungsauszahlungen","-100","-100","-100","-100","-100","0","0"],
    [482,"600","1000","2022","212016-400","PP 21.20.16","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-15620","-15620","-15620","-15620","-15620","0","0"],
    [483,"600","1000","2022","212016-400","PP 21.20.16","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7960","-7960","-7960","-7960","-7960","0","0"],
    [484,"600","1000","2022","212016-400","PP 21.20.16","77910009","ILV Haushaltsunwirksame Auszahlungen","-41326,96","-43199,63","-43199,63","-43199,63","-43199,63","0","0"],
    [485,"600","1000","2022","212020-400","PP 21.20.20","61410000","Zuweis. lfd. Zwecke Land","927180","949960","973284","997191","1021696","0","0"],
    [486,"600","1000","2022","212020-400","PP 21.20.20","70000000","Planung Personalauszahlungen","-245550","-251090","-259080","-267320","-275680","0","0"],
    [487,"600","1000","2022","212020-400","PP 21.20.20","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [488,"600","1000","2022","212020-400","PP 21.20.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-126900","-126900","-126900","-126900","-126900","0","0"],
    [489,"600","1000","2022","212020-400","PP 21.20.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4200","-4200","-4200","-4200","-4200","0","0"],
    [490,"600","1000","2022","212020-400","PP 21.20.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-1295758,5","-1354631,26","-1354631,26","-1354631,26","-1354631,26","0","0"],
    [491,"600","1000","2022","212031-400","PP 21.20.31","61410000","Zuweis. lfd. Zwecke Land","1140000","1055850","1082246","1109302","1137035","0","0"],
    [492,"600","1000","2022","212031-400","PP 21.20.31","64100000","Planung Privat-Rechtliche Leistungsentgelte","35000","35000","35000","35000","35000","0","0"],
    [493,"600","1000","2022","212031-400","PP 21.20.31","70000000","Planung Personalauszahlungen","-347420","-355270","-366590","-378260","-390110","0","0"],
    [494,"600","1000","2022","212031-400","PP 21.20.31","71000000","Planung Versorgungsauszahlungen","-300","-300","-300","-300","-300","0","0"],
    [495,"600","1000","2022","212031-400","PP 21.20.31","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-124920","-124920","-124920","-124920","-124920","0","0"],
    [496,"600","1000","2022","212031-400","PP 21.20.31","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-17400","-17400","-17400","-17400","-17400","0","0"],
    [497,"600","1000","2022","212031-400","PP 21.20.31","77910009","ILV Haushaltsunwirksame Auszahlungen","-686258,76","-716945,97","-716945,97","-716945,97","-716945,97","0","0"],
    [498,"600","1000","2022","212032-400","PP 21.20.32","61410000","Zuweis. lfd. Zwecke Land","575400","603806","618901","634374","650233","0","0"],
    [499,"600","1000","2022","212032-400","PP 21.20.32","64100000","Planung Privat-Rechtliche Leistungsentgelte","36000","36000","36000","36000","36000","0","0"],
    [500,"600","1000","2022","212032-400","PP 21.20.32","70000000","Planung Personalauszahlungen","-200630","-205190","-211760","-218530","-225400","0","0"],
    [501,"600","1000","2022","212032-400","PP 21.20.32","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [502,"600","1000","2022","212032-400","PP 21.20.32","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-109855","-109855","-109855","-109855","-109855","0","0"],
    [503,"600","1000","2022","212032-400","PP 21.20.32","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2750","-2750","-2750","-2750","-2750","0","0"],
    [504,"600","1000","2022","212032-400","PP 21.20.32","77910009","ILV Haushaltsunwirksame Auszahlungen","-322813,75","-337387,23","-337387,23","-337387,23","-337387,23","0","0"],
    [505,"600","1000","2022","212032-400","PP 21.20.32","78312000","Auszahlungen für den Erwerb von beweglichen","0","-30000","0","0","0","0","0"],
    [506,"600","1000","2022","212034-400","PP 21.20.34","61410000","Zuweis. lfd. Zwecke Land","929494","961272","986229","1010785","1035954","0","0"],
    [507,"600","1000","2022","212034-400","PP 21.20.34","64100000","Planung Privat-Rechtliche Leistungsentgelte","98000","98000","98000","98000","98000","0","0"],
    [508,"600","1000","2022","212034-400","PP 21.20.34","70000000","Planung Personalauszahlungen","-278000","-284240","-293260","-306840","-316400","0","0"],
    [509,"600","1000","2022","212034-400","PP 21.20.34","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [510,"600","1000","2022","212034-400","PP 21.20.34","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-165415","-165415","-165415","-165415","-165415","0","0"],
    [511,"600","1000","2022","212034-400","PP 21.20.34","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5600","-5600","-5600","-5600","-5600","0","0"],
    [512,"600","1000","2022","212034-400","PP 21.20.34","77910009","ILV Haushaltsunwirksame Auszahlungen","-709256,16","-741316,04","-741316,04","-741316,04","-741316,04","0","0"],
    [513,"600","1000","2022","212036-400","PP 21.20.36","61410000","Zuweis. lfd. Zwecke Land","191000","226096","231748","237542","243481","0","0"],
    [514,"600","1000","2022","212036-400","PP 21.20.36","64100000","Planung Privat-Rechtliche Leistungsentgelte","19000","19000","19000","19000","19000","0","0"],
    [515,"600","1000","2022","212036-400","PP 21.20.36","70000000","Planung Personalauszahlungen","-70170","-71790","-74120","-76520","-78960","0","0"],
    [516,"600","1000","2022","212036-400","PP 21.20.36","71000000","Planung Versorgungsauszahlungen","-100","-100","-100","-100","-100","0","0"],
    [517,"600","1000","2022","212036-400","PP 21.20.36","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-68560","-68560","-68560","-68560","-68560","0","0"],
    [518,"600","1000","2022","212036-400","PP 21.20.36","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1030","-1030","-1030","-1030","-1030","0","0"],
    [519,"600","1000","2022","212036-400","PP 21.20.36","77910009","ILV Haushaltsunwirksame Auszahlungen","-157693,84","-164707,41","-164707,41","-164707,41","-164707,41","0","0"],
    [520,"600","1000","2022","212037-400","PP 21.20.37","61410000","Zuweis. lfd. Zwecke Land","62850","98725","101193","103723","106316","0","0"],
    [521,"600","1000","2022","212037-400","PP 21.20.37","70000000","Planung Personalauszahlungen","-7560","-7720","-7960","-8210","-8460","0","0"],
    [522,"600","1000","2022","212037-400","PP 21.20.37","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-7800","-7800","-7800","-7800","-7800","0","0"],
    [523,"600","1000","2022","212037-400","PP 21.20.37","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-520","-520","-520","-520","-520","0","0"],
    [524,"600","1000","2022","212037-400","PP 21.20.37","77910009","ILV Haushaltsunwirksame Auszahlungen","-60087,63","-62827,16","-62827,16","-62827,16","-62827,16","0","0"],
    [525,"600","1000","2022","2130-400","PG 21.30","61410000","Zuweis. lfd. Zwecke Land","13169960","13480184","13813315","14154815","14504853","0","0"],
    [526,"600","1000","2022","2130-400","PG 21.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","449480","361100","361100","361100","361100","0","0"],
    [527,"600","1000","2022","2130-400","PG 21.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","23000","23000","23000","23000","23000","0","0"],
    [528,"600","1000","2022","2130-400","PG 21.30","64890000","Planung Kostenerstattungen und Kostenumlagen","161000","182000","192500","192500","192500","0","0"],
    [529,"600","1000","2022","2130-400","PG 21.30","68110000","Investitionszu. vom Land","1250000","1250000","1250000","1250000","0","0","0"],
    [530,"600","1000","2022","2130-400","PG 21.30","70000000","Planung Personalauszahlungen","-3110210","-3257560","-3253630","-3362970","-3473890","0","0"],
    [531,"600","1000","2022","2130-400","PG 21.30","71000000","Planung Versorgungsauszahlungen","-2200","-2200","-2200","-2200","-2200","0","0"],
    [532,"600","1000","2022","2130-400","PG 21.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1566450","-1566450","-1566450","-1566450","-1566450","0","0"],
    [533,"600","1000","2022","2130-400","PG 21.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-383050","-383050","-383050","-383050","-383050","0","0"],
    [534,"600","1000","2022","2130-400","PG 21.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-15721567,34","-16431103,68","-16431103,68","-16431103,68","-16431103,68","0","0"],
    [535,"600","1000","2022","2130-400","PG 21.30","78312000","Auszahlungen für den Erwerb von beweglichen","-2080670","-1862870","-2390870","-2126180","-2216670","0","0"],
    [536,"600","1000","2022","2130-400","PG 21.30","78322000","Auszahlungen für den Erwerb von beweglichen","-677000","-672000","-657000","-657000","-657000","0","0"],
    [537,"600","1000","2022","214001-400","PP 21.40.01","61410000","Zuweis. lfd. Zwecke Land","3091350","3091350","3091350","3091350","3091350","0","0"],
    [538,"600","1000","2022","214001-400","PP 21.40.01","64890000","Planung Kostenerstattungen und Kostenumlagen","308000","308000","308000","308000","308000","0","0"],
    [539,"600","1000","2022","214001-400","PP 21.40.01","70000000","Planung Personalauszahlungen","-312340","-319320","-329430","-339850","-350420","0","0"],
    [540,"600","1000","2022","214001-400","PP 21.40.01","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [541,"600","1000","2022","214001-400","PP 21.40.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-7498000","-7498000","-7498000","-7498000","-7498000","0","0"],
    [542,"600","1000","2022","214001-400","PP 21.40.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-13131","-13131","-13131","-13131","-13131","0","0"],
    [543,"600","1000","2022","214002-400","PP 21.40.02","70000000","Planung Personalauszahlungen","-52160","-53290","-54940","-56640","-58370","0","0"],
    [544,"600","1000","2022","214002-400","PP 21.40.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-58552","-58552","-58552","-58552","-58552","0","0"],
    [545,"600","1000","2022","214002-400","PP 21.40.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-65530","-65550","-65550","-65560","-65560","0","0"],
    [546,"600","1000","2022","214002-400","PP 21.40.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4578","-4578","-4578","-4578","-4578","0","0"],
    [547,"600","1000","2022","214002-400","PP 21.40.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-16454,5","-16454,5","-16454,5","-16454,5","-16454,5","0","0"],
    [548,"600","1000","2022","2150-400","PG 21.50","61410000","Zuweis. lfd. Zwecke Land","45000","45000","45000","45000","45000","0","0"],
    [549,"600","1000","2022","2150-400","PG 21.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","666060","666060","671060","671060","671060","0","0"],
    [550,"600","1000","2022","2150-400","PG 21.50","64890000","Planung Kostenerstattungen und Kostenumlagen","13000","13000","13000","13000","13000","0","0"],
    [551,"600","1000","2022","2150-400","PG 21.50","67910009","ILV Haushaltswirksame Einzahlungen","66600","66600","66600","66600","66600","0","0"],
    [552,"600","1000","2022","2150-400","PG 21.50","70000000","Planung Personalauszahlungen","-474100","-484800","-500240","-516160","-532320","0","0"],
    [553,"600","1000","2022","2150-400","PG 21.50","71000000","Planung Versorgungsauszahlungen","-400","-400","-400","-400","-400","0","0"],
    [554,"600","1000","2022","2150-400","PG 21.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1123160","-1089810","-1099810","-1099800","-1099800","0","0"],
    [555,"600","1000","2022","2150-400","PG 21.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-660745","-675275","-690175","-705445","-721095","0","0"],
    [556,"600","1000","2022","2150-400","PG 21.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-1525616,59","-1594307,89","-1594307,89","-1594307,89","-1594307,89","0","0"],
    [557,"600","1000","2022","2150-400","PG 21.50","78180000","Investitionszu.an übrigen Bereich","-1326930","-1142140","0","0","0","0","0"],
    [558,"600","1000","2022","2510-410","PG 25.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3500","-3500","-3500","-3500","-3500","0","0"],
    [559,"600","1000","2022","2510-410","PG 25.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-55760","-55760","-71260","-71260","-71260","0","0"],
    [560,"600","1000","2022","2510-410","PG 25.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4650","-4650","-4650","-4650","-4650","0","0"],
    [561,"600","1000","2022","2510-410","PG 25.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-2258,53","-2258,53","-2258,53","-2258,53","-2258,53","0","0"],
    [562,"600","1000","2022","2520-410","PG 25.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","113400","116400","116400","116400","116400","0","0"],
    [563,"600","1000","2022","2520-410","PG 25.20","70000000","Planung Personalauszahlungen","-754710","-771700","-796240","-821540","-847220","0","0"],
    [564,"600","1000","2022","2520-410","PG 25.20","71000000","Planung Versorgungsauszahlungen","-600","-600","-600","-600","-600","0","0"],
    [565,"600","1000","2022","2520-410","PG 25.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-396130","-396730","-389930","-392520","-405520","0","0"],
    [566,"600","1000","2022","2520-410","PG 25.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-131640","-131040","-137840","-131540","-118540","0","0"],
    [567,"600","1000","2022","2520-410","PG 25.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-554191,58","-574493,93","-574493,93","-574493,93","-574493,93","0","0"],
    [568,"600","1000","2022","2520-410","PG 25.20","78312000","Auszahlungen für den Erwerb von beweglichen","-175340","-142810","-142310","-142310","-142310","0","0"],
    [569,"600","1000","2022","2520-410","PG 25.20","78322000","Auszahlungen für den Erwerb von beweglichen","-13100","-5950","-4450","-4450","-4450","0","0"],
    [570,"600","1000","2022","2520-411","PG 25.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","2050","2050","2050","2050","2050","0","0"],
    [571,"600","1000","2022","2520-411","PG 25.20","70000000","Planung Personalauszahlungen","-291230","-297860","-307400","-317240","-327230","0","0"],
    [572,"600","1000","2022","2520-411","PG 25.20","71000000","Planung Versorgungsauszahlungen","-300","-300","-300","-300","-300","0","0"],
    [573,"600","1000","2022","2520-411","PG 25.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-115200","-115200","-115200","-115200","-115200","0","0"],
    [574,"600","1000","2022","2520-411","PG 25.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-6300","-6300","-6300","-6300","-6300","0","0"],
    [575,"600","1000","2022","2520-411","PG 25.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-18451,18","-18451,18","-18451,18","-18451,18","-18451,18","0","0"],
    [576,"600","1000","2022","2521-410","PG 25.21","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","19000","19000","19000","19000","19000","0","0"],
    [577,"600","1000","2022","2521-410","PG 25.21","64100000","Planung Privat-Rechtliche Leistungsentgelte","3270","3270","3270","3270","3270","0","0"],
    [578,"600","1000","2022","2521-410","PG 25.21","70000000","Planung Personalauszahlungen","-1469960","-1423800","-1469070","-1515740","-1563110","0","0"],
    [579,"600","1000","2022","2521-410","PG 25.21","71000000","Planung Versorgungsauszahlungen","-1100","-1100","-1100","-1100","-1100","0","0"],
    [580,"600","1000","2022","2521-410","PG 25.21","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-334560","-334560","-359560","-359560","-359560","0","0"],
    [581,"600","1000","2022","2521-410","PG 25.21","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-17400","-17400","0","0","0","0","0"],
    [582,"600","1000","2022","2521-410","PG 25.21","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-25050","-25050","-25050","-25050","-25050","0","0"],
    [583,"600","1000","2022","2521-410","PG 25.21","77910009","ILV Haushaltsunwirksame Auszahlungen","-1586984,08","-1654683,87","-1654683,87","-1654683,87","-1654683,87","0","0"],
    [584,"600","1000","2022","2521-410","PG 25.21","78312000","Auszahlungen für den Erwerb von beweglichen","-30000","-30000","-30000","-28000","-30000","0","0"],
    [585,"600","1000","2022","2530-680","PG 25.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3520000","3520000","3520000","3520000","3520000","0","0"],
    [586,"600","1000","2022","2530-680","PG 25.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","206000","206000","206000","206000","206000","0","0"],
    [587,"600","1000","2022","2530-680","PG 25.30","70000000","Planung Personalauszahlungen","-2294630","-2346160","-2420650","-2497450","-2575370","0","0"],
    [588,"600","1000","2022","2530-680","PG 25.30","71000000","Planung Versorgungsauszahlungen","-1700","-1700","-1700","-1700","-1700","0","0"],
    [589,"600","1000","2022","2530-680","PG 25.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-908000","-908000","-908000","-908000","-908000","0","0"],
    [590,"600","1000","2022","2530-680","PG 25.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-161000","-161000","-161000","-161000","-161000","0","0"],
    [591,"600","1000","2022","2530-680","PG 25.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-7662,83","-7662,83","-7662,83","-7662,83","-7662,83","0","0"],
    [592,"600","1000","2022","2530-680","PG 25.30","78312000","Auszahlungen für den Erwerb von beweglichen","-70000","-85000","-85000","-85000","-85000","0","0"],
    [593,"600","1000","2022","2530-680","PG 25.30","78322000","Auszahlungen für den Erwerb von beweglichen","-21000","-26000","-26000","-26000","-26000","0","0"],
    [594,"600","1000","2022","2530-680","PG 25.30","78710000","Auszahlungen für Hochbaumaßnahmen","-1378000","-1709000","-2140000","-3035000","-895000","0","0"],
    [595,"600","1000","2022","2610-410","PG 26.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","7670","7670","7670","7670","7670","0","0"],
    [596,"600","1000","2022","2610-410","PG 26.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-26978660","-27579260","-28151160","-28151160","-28151160","0","0"],
    [597,"600","1000","2022","2610-410","PG 26.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-130","-130","-130","-130","-130","0","0"],
    [598,"600","1000","2022","2610-410","PG 26.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-3091,5","-3091,5","-3091,5","-3091,5","-3091,5","0","0"],
    [599,"600","1000","2022","2610-410","PG 26.10","78180000","Investitionszu.an übrigen Bereich","-11200000","-11500000","-16500000","-16500000","-16500000","0","0"],
    [600,"600","1000","2022","2610-410","PG 26.10","78210000","Auszahlungen für den Erwerb von Grundstücken und G","-278290","-291070","-304430","0","0","0","0"],
    [601,"600","1000","2022","2620-410","PG 26.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","0","-90730","-12500","-103230","-12500","0","0"],
    [602,"600","1000","2022","2620-410","PG 26.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-683340","-695840","-695840","-695840","-695840","0","0"],
    [603,"600","1000","2022","2620-410","PG 26.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-750","-750","-750","-750","-750","0","0"],
    [604,"600","1000","2022","2620-410","PG 26.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-29998,54","-29998,54","-29998,54","-29998,54","-29998,54","0","0"],
    [605,"600","1000","2022","2630-430","PG 26.30","61410000","Zuweis. lfd. Zwecke Land","400000","400000","400000","400000","400000","0","0"],
    [606,"600","1000","2022","2630-430","PG 26.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1495000","1539850","1539850","1586000","1586000","0","0"],
    [607,"600","1000","2022","2630-430","PG 26.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","1000","1000","1000","1000","1000","0","0"],
    [608,"600","1000","2022","2630-430","PG 26.30","65000000","Planung Sonstige haushaltswirksame Einzahlungen","1000","1000","1000","1000","1000","0","0"],
    [609,"600","1000","2022","2630-430","PG 26.30","70000000","Planung Personalauszahlungen","-4358760","-4206600","-4598050","-4743890","-4891880","0","0"],
    [610,"600","1000","2022","2630-430","PG 26.30","71000000","Planung Versorgungsauszahlungen","-3200","-3200","-3200","-3200","-3200","0","0"],
    [611,"600","1000","2022","2630-430","PG 26.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-124544","-99544","-99544","-99544","-99544","0","0"],
    [612,"600","1000","2022","2630-430","PG 26.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-40000","-40000","-40000","-40000","-40000","0","0"],
    [613,"600","1000","2022","2630-430","PG 26.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-90627","-75647","-29567","-29567","-29567","0","0"],
    [614,"600","1000","2022","2630-430","PG 26.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-935229,82","-945894,91","-945894,91","-945894,91","-945894,91","0","0"],
    [615,"600","1000","2022","2630-430","PG 26.30","78312000","Auszahlungen für den Erwerb von beweglichen","-214680","-35370","-36080","-36800","-37540","0","0"],
    [616,"600","1000","2022","2630-430","PG 26.30","78322000","Auszahlungen für den Erwerb von beweglichen","-9320","-20480","-20620","-20760","-20460","0","0"],
    [617,"600","1000","2022","2630-431","PG 26.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","35000","35000","35000","35000","35000","0","0"],
    [618,"600","1000","2022","2630-431","PG 26.30","61410000","Zuweis. lfd. Zwecke Land","65000","65000","65000","65000","65000","0","0"],
    [619,"600","1000","2022","2630-431","PG 26.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","351127","351127","351127","351127","351127","0","0"],
    [620,"600","1000","2022","2630-431","PG 26.30","70000000","Planung Personalauszahlungen","-739830","-756400","-780360","-805070","-830140","0","0"],
    [621,"600","1000","2022","2630-431","PG 26.30","71000000","Planung Versorgungsauszahlungen","-500","-500","-500","-500","-500","0","0"],
    [622,"600","1000","2022","2630-431","PG 26.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-9280","-9280","-9280","-9280","-9280","0","0"],
    [623,"600","1000","2022","2630-431","PG 26.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2920","-2920","-2920","-2920","-2920","0","0"],
    [624,"600","1000","2022","2630-431","PG 26.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-79762,26","-80156,37","-80156,37","-80156,37","-80156,37","0","0"],
    [625,"600","1000","2022","2630-431","PG 26.30","78312000","Auszahlungen für den Erwerb von beweglichen","-4000","-4000","-4000","-4000","-4000","0","0"],
    [626,"600","1000","2022","2630-431","PG 26.30","78322000","Auszahlungen für den Erwerb von beweglichen","-4000","-4000","-4000","-4000","-4000","0","0"],
    [627,"600","1000","2022","2710-410","PG 27.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2077430","-2077430","-1377430","-1377430","-1377430","0","0"],
    [628,"600","1000","2022","2720-410","PG 27.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","205000","205000","205000","205000","205000","0","0"],
    [629,"600","1000","2022","2720-410","PG 27.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","125000","125000","125000","125000","125000","0","0"],
    [630,"600","1000","2022","2720-410","PG 27.20","70000000","Planung Personalauszahlungen","-3616020","-3932700","-4321320","-4458050","-4596820","0","0"],
    [631,"600","1000","2022","2720-410","PG 27.20","71000000","Planung Versorgungsauszahlungen","-2700","-2700","-2700","-2700","-2700","0","0"],
    [632,"600","1000","2022","2720-410","PG 27.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-838970","-876880","-894380","-889380","-894380","0","0"],
    [633,"600","1000","2022","2720-410","PG 27.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-247440","-256830","-251830","-256830","-251830","0","0"],
    [634,"600","1000","2022","2720-410","PG 27.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-2061102,4","-2131284,51","-2131284,51","-2131284,51","-2131284,51","0","0"],
    [635,"600","1000","2022","2720-410","PG 27.20","78311000","Auszahlungen für den Erwerb von immateriellen","0","0","-2060","-2000","-2000","0","0"],
    [636,"600","1000","2022","2720-410","PG 27.20","78312000","Auszahlungen für den Erwerb von beweglichen","-104930","-109320","-125010","-119070","-119070","0","0"],
    [637,"600","1000","2022","2720-410","PG 27.20","78322000","Auszahlungen für den Erwerb von beweglichen","-28990","-34020","-23000","-29000","-29000","0","0"],
    [638,"600","1000","2022","2730-410","PG 27.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-48000","-48000","-48000","-48000","-48000","0","0"],
    [639,"600","1000","2022","2810-410","PG 28.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","1367890","1367890","1367890","1367890","1367890","0","0"],
    [640,"600","1000","2022","2810-410","PG 28.10","67910009","ILV Haushaltswirksame Einzahlungen","2167","2167","2167","2167","2167","0","0"],
    [641,"600","1000","2022","2810-410","PG 28.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-339220","-331320","-623310","-331320","-623310","0","0"],
    [642,"600","1000","2022","2810-410","PG 28.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-12425130","-12580460","-12340130","-12540730","-12430730","0","0"],
    [643,"600","1000","2022","2810-410","PG 28.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3610","-3610","-3610","-3610","-3610","0","0"],
    [644,"600","1000","2022","2810-410","PG 28.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-2695951,79","-2808888,95","-2808888,95","-2808888,95","-2808888,95","0","0"],
    [645,"600","1000","2022","3110-500","PG 31.10","61419000","Zuweis. lfd. Zwecke örtl. Soz. §21 FAG","8000000","8000000","8000000","8000000","8000000","0","0"],
    [646,"600","1000","2022","311001-500","P 31.10.01","62000000","Planung Sonstige Transfereinzahlungen","1000000","1000000","1000000","1000000","1000000","0","0"],
    [647,"600","1000","2022","311001-500","P 31.10.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-29700000","-31700000","-32700000","-34700000","-36700000","0","0"],
    [648,"600","1000","2022","311003-500","P 31.10.03","62000000","Planung Sonstige Transfereinzahlungen","25000","25000","25000","25000","25000","0","0"],
    [649,"600","1000","2022","311003-500","P 31.10.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4000000","-4000000","-4000000","-4000000","-4000000","0","0"],
    [650,"600","1000","2022","311004-500","P 31.10.04","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1200000","-1200000","-1200000","-1200000","-1200000","0","0"],
    [651,"600","1000","2022","311005-500","P 31.10.05","62000000","Planung Sonstige Transfereinzahlungen","1000000","1000000","1000000","1000000","1000000","0","0"],
    [652,"600","1000","2022","311005-500","P 31.10.05","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-6700000","-6800000","-6900000","-7000000","-7100000","0","0"],
    [653,"600","1000","2022","311006-500","P 31.10.06","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-700000","-700000","-700000","-700000","-700000","0","0"],
    [654,"600","1000","2022","311007-500","P 31.10.07","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-6282997","-6395349","-6507949","-6620801","-6733909","0","0"],
    [655,"600","1000","2022","311007-500","P 31.10.07","73181000","Institutionelle Förderung des ehem. LWV an soziale","-531670","-531670","-531670","-531670","-531670","0","0"],
    [656,"600","1000","2022","311008-500","P 31.10.08","61410000","Zuweis. lfd. Zwecke Land","36900000","38900000","40900000","42900000","44900000","0","0"],
    [657,"600","1000","2022","311008-500","P 31.10.08","62000000","Planung Sonstige Transfereinzahlungen","1600000","1600000","1600000","1600000","1600000","0","0"],
    [658,"600","1000","2022","311008-500","P 31.10.08","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-38500000","-40500000","-41500000","-43500000","-45500000","0","0"],
    [659,"600","1000","2022","3120-500","PG 31.20","70000000","Planung Personalauszahlungen","-5274020","-5665460","-5723890","-5918160","-6115300","0","0"],
    [660,"600","1000","2022","3120-500","PG 31.20","71000000","Planung Versorgungsauszahlungen","-4300","-4300","-4300","-4300","-4300","0","0"],
    [661,"600","1000","2022","3120-500","PG 31.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5000","-5000","-5000","-5000","-5000","0","0"],
    [662,"600","1000","2022","3120-500","PG 31.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000","-5000","-5000","-5000","-5000","0","0"],
    [663,"600","1000","2022","3120-500","PG 31.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-17602,56","-18326,09","-18326,09","-18326,09","-18326,09","0","0"],
    [664,"600","1000","2022","312001-500","P 31.20.01","60520010","Weitergabe Wohngeld-Entlastung","2800000","2800000","2800000","2800000","2800000","0","0"],
    [665,"600","1000","2022","312001-500","P 31.20.01","61910000","Lstg.beteil. für d. Umsetz. der Grundsicherung","33100000","33800000","34600000","35300000","36100000","0","0"],
    [666,"600","1000","2022","312001-500","P 31.20.01","64890000","Planung Kostenerstattungen und Kostenumlagen","700000","700000","700000","700000","700000","0","0"],
    [667,"600","1000","2022","312001-500","P 31.20.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50600000","-51600000","-56600000","-57600000","-58600000","0","0"],
    [668,"600","1000","2022","312002-500","P 31.20.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1000000","-1100000","-1200000","-1300000","-1400000","0","0"],
    [669,"600","1000","2022","312003-500","P 31.20.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-900000","-1000000","-1100000","-1200000","-1300000","0","0"],
    [670,"600","1000","2022","312004-500","P 31.20.04","64890000","Planung Kostenerstattungen und Kostenumlagen","3200000","3200000","3200000","3200000","3200000","0","0"],
    [671,"600","1000","2022","312005-500","P 31.20.05","64890000","Planung Kostenerstattungen und Kostenumlagen","600000","600000","600000","600000","600000","0","0"],
    [672,"600","1000","2022","312006-500","PP 31.20.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1400000","-1450000","-1500000","-1550000","-1600000","0","0"],
    [673,"600","1000","2022","313001-500","P 31.30.01","61410000","Zuweis. lfd. Zwecke Land","500000","500000","500000","500000","500000","0","0"],
    [674,"600","1000","2022","313001-500","P 31.30.01","62000000","Planung Sonstige Transfereinzahlungen","25000","25000","25000","25000","25000","0","0"],
    [675,"600","1000","2022","313001-500","P 31.30.01","70000000","Planung Personalauszahlungen","-173390","-177250","-182850","-188620","-194480","0","0"],
    [676,"600","1000","2022","313001-500","P 31.30.01","71000000","Planung Versorgungsauszahlungen","-100","-100","-100","-100","-100","0","0"],
    [677,"600","1000","2022","313001-500","P 31.30.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2100000","-2200000","-2300000","-2400000","-2500000","0","0"],
    [678,"600","1000","2022","313001-500","P 31.30.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-3356,64","-3356,64","-3356,64","-3356,64","-3356,64","0","0"],
    [679,"600","1000","2022","314001-500","P 31.40.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-161907","-161907","-161907","-161907","-160907","0","0"],
    [680,"600","1000","2022","314001-500","P 31.40.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-12949,32","-12949,32","-12949,32","-12949,32","-12949,32","0","0"],
    [681,"600","1000","2022","314003-500","P 31.40.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1500","-1500","-1500","-1500","-1500","0","0"],
    [682,"600","1000","2022","314003-500","P 31.40.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-115700","-115700","-121700","-115700","-115700","0","0"],
    [683,"600","1000","2022","314003-500","P 31.40.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-28100","-28300","-28500","-28700","-28900","0","0"],
    [684,"600","1000","2022","314003-500","P 31.40.03","77910009","ILV Haushaltsunwirksame Auszahlungen","-1930","-1930","-1930","-1930","-1930","0","0"],
    [685,"600","1000","2022","314005-500","P 31.40.05","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1360000","1460000","1460000","1460000","1560000","0","0"],
    [686,"600","1000","2022","314005-500","P 31.40.05","70000000","Planung Personalauszahlungen","-749190","-765960","-790210","-815220","-840590","0","0"],
    [687,"600","1000","2022","314005-500","P 31.40.05","71000000","Planung Versorgungsauszahlungen","-500","-500","-500","-500","-500","0","0"],
    [688,"600","1000","2022","314005-500","P 31.40.05","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-5300000","-5420000","-5540000","-5660000","-5780000","0","0"],
    [689,"600","1000","2022","314005-500","P 31.40.05","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-180000","-180000","-180000","-200000","-200000","0","0"],
    [690,"600","1000","2022","314005-500","P 31.40.05","77910009","ILV Haushaltsunwirksame Auszahlungen","-1283635,25","-1341330,97","-1341330,97","-1341330,97","-1341330,97","0","0"],
    [691,"600","1000","2022","314005-500","P 31.40.05","78322000","Auszahlungen für den Erwerb von beweglichen","-20000","-20000","-20000","-20000","-20000","0","0"],
    [692,"600","1000","2022","314007-500","P 31.40.07","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","200000","200000","200000","200000","200000","0","0"],
    [693,"600","1000","2022","314007-500","P 31.40.07","64100000","Planung Privat-Rechtliche Leistungsentgelte","230000","230000","230000","230000","230000","0","0"],
    [694,"600","1000","2022","314008-500","P 31.40.08","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","35000","35000","35000","35000","35000","0","0"],
    [695,"600","1000","2022","314009-500","P 31.40.09","64100000","Planung Privat-Rechtliche Leistungsentgelte","60000","70000","80000","90000","100000","0","0"],
    [696,"600","1000","2022","314009-500","P 31.40.09","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-110000","-120000","-130000","-140000","-150000","0","0"],
    [697,"600","1000","2022","3150-500","PG 31.50","62000000","Planung Sonstige Transfereinzahlungen","100000","100000","100000","100000","100000","0","0"],
    [698,"600","1000","2022","3150-500","PG 31.50","64890000","Planung Kostenerstattungen und Kostenumlagen","800000","800000","800000","800000","800000","0","0"],
    [699,"600","1000","2022","3150-500","PG 31.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1200000","-1200000","-1200000","-1200000","-1200000","0","0"],
    [700,"600","1000","2022","3160-500","PG 31.60","61410000","Zuweis. lfd. Zwecke Land","14000","14000","14000","14000","14000","0","0"],
    [701,"600","1000","2022","3160-500","PG 31.60","70000000","Planung Personalauszahlungen","-135120","-138150","-142540","-147060","-151650","0","0"],
    [702,"600","1000","2022","3160-500","PG 31.60","71000000","Planung Versorgungsauszahlungen","-100","-100","-100","-100","-100","0","0"],
    [703,"600","1000","2022","3160-500","PG 31.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-30000","-30000","-30000","-30000","-30000","0","0"],
    [704,"600","1000","2022","3160-500","PG 31.60","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2377168","-2377168","-2377168","-2377168","-2418800","0","0"],
    [705,"600","1000","2022","3170-500","PG 31.70","70000000","Planung Personalauszahlungen","-642190","-656640","-677510","-699030","-720870","0","0"],
    [706,"600","1000","2022","3170-500","PG 31.70","71000000","Planung Versorgungsauszahlungen","-500","-500","-500","-500","-500","0","0"],
    [707,"600","1000","2022","3170-500","PG 31.70","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-52320","-52320","-52320","-52320","-52320","0","0"],
    [708,"600","1000","2022","3170-500","PG 31.70","77910009","ILV Haushaltsunwirksame Auszahlungen","-4127,21","-4127,21","-4127,21","-4127,21","-4127,21","0","0"],
    [709,"600","1000","2022","3180-500","PG 31.80","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","160000","160000","160000","160000","160000","0","0"],
    [710,"600","1000","2022","3180-500","PG 31.80","61480000","Zuweis. lfd. Zwecke übr. Bereich","25000","15000","0","0","0","0","0"],
    [711,"600","1000","2022","3180-500","PG 31.80","64890000","Planung Kostenerstattungen und Kostenumlagen","295000","295000","295000","295000","295000","0","0"],
    [712,"600","1000","2022","3180-500","PG 31.80","70000000","Planung Personalauszahlungen","-1082030","-1106330","-1141450","-1177660","-1214400","0","0"],
    [713,"600","1000","2022","3180-500","PG 31.80","71000000","Planung Versorgungsauszahlungen","-800","-800","-800","-800","-800","0","0"],
    [714,"600","1000","2022","3180-500","PG 31.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-27200","-28400","-29000","-29600","-30300","0","0"],
    [715,"600","1000","2022","3180-500","PG 31.80","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3883042","-3967642","-4051042","-4272642","-4511042","0","0"],
    [716,"600","1000","2022","3180-500","PG 31.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-24400","-22600","-20500","-20800","-21100","0","0"],
    [717,"600","1000","2022","3180-500","PG 31.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-62830,79","-62830,79","-62830,79","-62830,79","-62830,79","0","0"],
    [718,"600","1000","2022","3180-620","PG 31.80","70000000","Planung Personalauszahlungen","-797310","-815220","-841110","-867800","-894890","0","0"],
    [719,"600","1000","2022","3180-620","PG 31.80","71000000","Planung Versorgungsauszahlungen","-600","-600","-600","-600","-600","0","0"],
    [720,"600","1000","2022","3180-620","PG 31.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-38000","-38000","-38000","-38000","-38000","0","0"],
    [721,"600","1000","2022","3180-620","PG 31.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5000","-5000","-5000","-5000","-5000","0","0"],
    [722,"600","1000","2022","3180-620","PG 31.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-24179,71","-24179,71","-24179,71","-24179,71","-24179,71","0","0"],
    [723,"600","1000","2022","318010-500","P 31.80.10","61410000","Zuweis. lfd. Zwecke Land","350000","350000","350000","350000","350000","0","0"],
    [724,"600","1000","2022","3190-500","PG 31.90","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-675000","-700000","-725000","-750000","-775000","0","0"],
    [725,"600","1000","2022","3210-500","PG 32.10","61410000","Zuweis. lfd. Zwecke Land","2000000","2000000","2000000","2000000","2000000","0","0"],
    [726,"600","1000","2022","3210-500","PG 32.10","62000000","Planung Sonstige Transfereinzahlungen","3000000","3000000","3000000","3000000","3000000","0","0"],
    [727,"600","1000","2022","3210-500","PG 32.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-66509550","-69509550","-71509550","-74509550","-77509550","0","0"],
    [728,"600","1000","2022","362001-500","P 36.20.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-243100","-244100","-245100","-246100","-247100","0","0"],
    [729,"600","1000","2022","362002-500","P 36.20.02","61410000","Zuweis. lfd. Zwecke Land","690000","698000","700000","705000","708000","0","0"],
    [730,"600","1000","2022","362002-500","P 36.20.02","62000000","Planung Sonstige Transfereinzahlungen","5000","5000","5000","5000","5000","0","0"],
    [731,"600","1000","2022","362002-500","P 36.20.02","64890000","Planung Kostenerstattungen und Kostenumlagen","10000","14000","14000","14000","16000","0","0"],
    [732,"600","1000","2022","362002-500","P 36.20.02","70000000","Planung Personalauszahlungen","-3012270","-3145380","-3327740","-3254290","-3355920","0","0"],
    [733,"600","1000","2022","362002-500","P 36.20.02","71000000","Planung Versorgungsauszahlungen","-2300","-2300","-2300","-2300","-2300","0","0"],
    [734,"600","1000","2022","362002-500","P 36.20.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-44550","-46750","-47700","-48700","-49700","0","0"],
    [735,"600","1000","2022","362002-500","P 36.20.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2009687","-2070387","-2119387","-2129387","-2138387","0","0"],
    [736,"600","1000","2022","362002-500","P 36.20.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-65800","-68000","-69500","-71000","-72500","0","0"],
    [737,"600","1000","2022","362002-500","P 36.20.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-171656,12","-177470,95","-177470,95","-177470,95","-177470,95","0","0"],
    [738,"600","1000","2022","362002-500","P 36.20.02","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-6500000","-6000000","-1835000","0","0","0","0"],
    [739,"600","1000","2022","362004-500","P 36.20.04","70000000","Planung Personalauszahlungen","-6802100","-7278210","-6786470","-6530010","-6110473","0","0"],
    [740,"600","1000","2022","362004-500","P 36.20.04","71000000","Planung Versorgungsauszahlungen","-5400","-5400","-5400","-5400","-5400","0","0"],
    [741,"600","1000","2022","362004-500","P 36.20.04","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4006300","-4101200","-4237800","-4372200","-4521600","0","0"],
    [742,"600","1000","2022","362004-500","P 36.20.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-10000","-10000","-10000","-10000","-10000","0","0"],
    [743,"600","1000","2022","362004-500","P 36.20.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-1797866,55","-1873006,74","-1873006,74","-1873006,74","-1873006,74","0","0"],
    [744,"600","1000","2022","3630-500","PG 36.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-315,05","-315,05","-315,05","-315,05","-315,05","0","0"],
    [745,"600","1000","2022","363001-500","P 36.30.01","61410000","Zuweis. lfd. Zwecke Land","15000","15000","15000","15000","15000","0","0"],
    [746,"600","1000","2022","363002-500","P 36.30.02","61410000","Zuweis. lfd. Zwecke Land","300000","305000","160000","160000","160000","0","0"],
    [747,"600","1000","2022","363002-500","P 36.30.02","62000000","Planung Sonstige Transfereinzahlungen","130000","140000","140000","140000","140000","0","0"],
    [748,"600","1000","2022","363002-500","P 36.30.02","64890000","Planung Kostenerstattungen und Kostenumlagen","90000","90000","90000","90000","90000","0","0"],
    [749,"600","1000","2022","363002-500","P 36.30.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3829000","-3889000","-3959000","-4019000","-4069000","0","0"],
    [750,"600","1000","2022","363002-500","P 36.30.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-1850,4","-1850,4","-1850,4","-1850,4","-1850,4","0","0"],
    [751,"600","1000","2022","363003-500","P 36.30.03","61410000","Zuweis. lfd. Zwecke Land","260000","280000","280000","300000","300000","0","0"],
    [752,"600","1000","2022","363003-500","P 36.30.03","62000000","Planung Sonstige Transfereinzahlungen","2100000","2100000","2000000","2000000","1950000","0","0"],
    [753,"600","1000","2022","363003-500","P 36.30.03","64890000","Planung Kostenerstattungen und Kostenumlagen","8200000","8200000","8000000","7900000","7800000","0","0"],
    [754,"600","1000","2022","363003-500","P 36.30.03","70000000","Planung Personalauszahlungen","-701510","-764960","-840840","-867520","-894600","0","0"],
    [755,"600","1000","2022","363003-500","P 36.30.03","71000000","Planung Versorgungsauszahlungen","-600","-600","-600","-600","-600","0","0"],
    [756,"600","1000","2022","363003-500","P 36.30.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-67300000","-68000000","-68800000","-69600000","-70200000","0","0"],
    [757,"600","1000","2022","363003-500","P 36.30.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2300000","-2300000","-2300000","-2300000","-2300000","0","0"],
    [758,"600","1000","2022","363003-500","P 36.30.03","77910009","ILV Haushaltsunwirksame Auszahlungen","-8945,58","-8945,58","-8945,58","-8945,58","-8945,58","0","0"],
    [759,"600","1000","2022","363004-500","P 36.30.04","70000000","Planung Personalauszahlungen","-578980","-591950","-610710","-630050","-649680","0","0"],
    [760,"600","1000","2022","363004-500","P 36.30.04","71000000","Planung Versorgungsauszahlungen","-400","-400","-400","-400","-400","0","0"],
    [761,"600","1000","2022","363004-500","P 36.30.04","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1360","-1500","-1600","-1700","-1800","0","0"],
    [762,"600","1000","2022","363004-500","P 36.30.04","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4200","-4300","-4400","-4500","-4600","0","0"],
    [763,"600","1000","2022","363004-500","P 36.30.04","77910009","ILV Haushaltsunwirksame Auszahlungen","-56296,36","-58490,92","-58490,92","-58490,92","-58490,92","0","0"],
    [764,"600","1000","2022","363005-500","P 36.30.05","70000000","Planung Personalauszahlungen","-1426010","-1483720","-1572190","-1622170","-1672880","0","0"],
    [765,"600","1000","2022","363005-500","P 36.30.05","71000000","Planung Versorgungsauszahlungen","-1200","-1200","-1200","-1200","-1200","0","0"],
    [766,"600","1000","2022","363005-500","P 36.30.05","77910009","ILV Haushaltsunwirksame Auszahlungen","-16328,82","-16328,82","-16328,82","-16328,82","-16328,82","0","0"],
    [767,"600","1000","2022","363006-500","P 36.30.06","70000000","Planung Personalauszahlungen","-2029300","-2074860","-2140740","-2208660","-2277570","0","0"],
    [768,"600","1000","2022","363006-500","P 36.30.06","71000000","Planung Versorgungsauszahlungen","-1500","-1500","-1500","-1500","-1500","0","0"],
    [769,"600","1000","2022","363006-500","P 36.30.06","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-50200","-51000","-51600","-23200","-23800","0","0"],
    [770,"600","1000","2022","363006-500","P 36.30.06","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1117160","-1117160","-1117160","-1117160","-1069328","0","0"],
    [771,"600","1000","2022","363006-500","P 36.30.06","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-14800","-17200","-17600","-18000","-18400","0","0"],
    [772,"600","1000","2022","363006-500","P 36.30.06","77910009","ILV Haushaltsunwirksame Auszahlungen","-380124,39","-396361,49","-396361,49","-396361,49","-396361,49","0","0"],
    [773,"600","1000","2022","3650-500","PG 36.50","70000000","Planung Personalauszahlungen","-304590","-311400","-321260","-331430","-341740","0","0"],
    [774,"600","1000","2022","3650-500","PG 36.50","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [775,"600","1000","2022","3650-500","PG 36.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-15312,55","-15312,55","-15312,55","-15312,55","-15312,55","0","0"],
    [776,"600","1000","2022","3650-500","PG 36.50","78312000","Auszahlungen für den Erwerb von beweglichen","-263250","-314013","-314013","-314013","-314013","0","0"],
    [777,"600","1000","2022","3650-500","PG 36.50","78322000","Auszahlungen für den Erwerb von beweglichen","-213380","-222000","-222000","-222000","-222000","0","0"],
    [778,"600","1000","2022","365101-500","P 36.50.01.01","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","422000","390000","390000","0","0","0","0"],
    [779,"600","1000","2022","365101-500","P 36.50.01.01","61410000","Zuweis. lfd. Zwecke Land","68030800","68530800","69030000","69030000","69030000","0","0"],
    [780,"600","1000","2022","365101-500","P 36.50.01.01","62000000","Planung Sonstige Transfereinzahlungen","271220","281780","281000","281000","281000","0","0"],
    [781,"600","1000","2022","365101-500","P 36.50.01.01","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3060660","3060660","2570000","2370000","2220000","0","0"],
    [782,"600","1000","2022","365101-500","P 36.50.01.01","64890000","Planung Kostenerstattungen und Kostenumlagen","656000","481000","481000","481000","481000","0","0"],
    [783,"600","1000","2022","365101-500","P 36.50.01.01","70000000","Planung Personalauszahlungen","-15966980","-16520770","-17303030","-17851810","-18408650","0","0"],
    [784,"600","1000","2022","365101-500","P 36.50.01.01","71000000","Planung Versorgungsauszahlungen","-12000","-12000","-12000","-12000","-12000","0","0"],
    [785,"600","1000","2022","365101-500","P 36.50.01.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1162000","-1196900","-1230600","-1294000","-1329700","0","0"],
    [786,"600","1000","2022","365101-500","P 36.50.01.01","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-135894599","-139804822","-142487142","-145334142","-148010042","0","0"],
    [787,"600","1000","2022","365101-500","P 36.50.01.01","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-432700","-444700","-455500","-466300","-477500","0","0"],
    [788,"600","1000","2022","365101-500","P 36.50.01.01","77910009","ILV Haushaltsunwirksame Auszahlungen","-1996563,66","-2071045,54","-2071045,54","-2071045,54","-2071045,54","0","0"],
    [789,"600","1000","2022","365101-500","P 36.50.01.01","78170000","Investitionszu.anprivateUnternehmen","-4077000","-3970000","-4970000","-4970000","-4970000","0","0"],
    [790,"600","1000","2022","365102-500","P 36.50.01.02","61410000","Zuweis. lfd. Zwecke Land","723130","645900","600000","530000","450000","0","0"],
    [791,"600","1000","2022","365102-500","P 36.50.01.02","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2588990","2588990","2500000","2300000","2100000","0","0"],
    [792,"600","1000","2022","365102-500","P 36.50.01.02","64890000","Planung Kostenerstattungen und Kostenumlagen","4500","4500","4500","4500","4500","0","0"],
    [793,"600","1000","2022","365102-500","P 36.50.01.02","70000000","Planung Personalauszahlungen","-10167840","-10515130","-10988420","-11337220","-11691140","0","0"],
    [794,"600","1000","2022","365102-500","P 36.50.01.02","71000000","Planung Versorgungsauszahlungen","-7900","-7900","-7900","-7900","-7900","0","0"],
    [795,"600","1000","2022","365102-500","P 36.50.01.02","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1573300","-1619700","-1664100","-1709700","-1756800","0","0"],
    [796,"600","1000","2022","365102-500","P 36.50.01.02","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2317180","-2359420","-2406600","-2455700","-2506700","0","0"],
    [797,"600","1000","2022","365102-500","P 36.50.01.02","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-49000","-50800","-52200","-53400","-54900","0","0"],
    [798,"600","1000","2022","365102-500","P 36.50.01.02","77910009","ILV Haushaltsunwirksame Auszahlungen","-1798931,14","-1868020","-1868020","-1868020","-1868020","0","0"],
    [799,"600","1000","2022","365201-500","P 36.50.02.01","78170000","Investitionszu.anprivateUnternehmen","-30000","-30000","-30000","-30000","-30000","0","0"],
    [800,"600","1000","2022","365300-500","P 36.50.03","61410000","Zuweis. lfd. Zwecke Land","3560000","3560000","3663000","3663000","3678000","0","0"],
    [801,"600","1000","2022","365300-500","P 36.50.03","62000000","Planung Sonstige Transfereinzahlungen","630000","640000","640000","640000","640000","0","0"],
    [802,"600","1000","2022","365300-500","P 36.50.03","64890000","Planung Kostenerstattungen und Kostenumlagen","33000","31000","31000","31000","31000","0","0"],
    [803,"600","1000","2022","365300-500","P 36.50.03","70000000","Planung Personalauszahlungen","-1274020","-1302690","-1344110","-1386810","-1430140","0","0"],
    [804,"600","1000","2022","365300-500","P 36.50.03","71000000","Planung Versorgungsauszahlungen","-1000","-1000","-1000","-1000","-1000","0","0"],
    [805,"600","1000","2022","365300-500","P 36.50.03","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4300","-4500","-4500","-4500","-4500","0","0"],
    [806,"600","1000","2022","365300-500","P 36.50.03","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-11265000","-11375000","-11475000","-11575000","-11675000","0","0"],
    [807,"600","1000","2022","365300-500","P 36.50.03","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-11700","-12000","-12000","-12000","-12000","0","0"],
    [808,"600","1000","2022","365300-500","P 36.50.03","77910009","ILV Haushaltsunwirksame Auszahlungen","-6201,81","-6201,81","-6201,81","-6201,81","-6201,81","0","0"],
    [809,"600","1000","2022","3690-500","PG 36.90","62000000","Planung Sonstige Transfereinzahlungen","3505000","3550000","3590000","3640000","3700000","0","0"],
    [810,"600","1000","2022","3690-500","PG 36.90","64890000","Planung Kostenerstattungen und Kostenumlagen","3965000","3980000","4000000","4020000","4040000","0","0"],
    [811,"600","1000","2022","3690-500","PG 36.90","70000000","Planung Personalauszahlungen","-807110","-825340","-851650","-878770","-906290","0","0"],
    [812,"600","1000","2022","3690-500","PG 36.90","71000000","Planung Versorgungsauszahlungen","-700","-700","-700","-700","-700","0","0"],
    [813,"600","1000","2022","3690-500","PG 36.90","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-6800000","-6900000","-7000000","-7100000","-7200000","0","0"],
    [814,"600","1000","2022","3690-500","PG 36.90","77910009","ILV Haushaltsunwirksame Auszahlungen","-8699,29","-8699,29","-8699,29","-8699,29","-8699,29","0","0"],
    [815,"600","1000","2022","4110-200","PG 41.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2000000","-2000000","-3500000","-3500000","-3500000","0","0"],
    [816,"600","1000","2022","4110-200","PG 41.10","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-17120000","-12280000","-12000000","-10000000","0","0","0"],
    [817,"600","1000","2022","4120-100","PG 41.20","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-4590","-4590","-4590","-4590","-4590","0","0"],
    [818,"600","1000","2022","4140-500","PG 41.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","215500","215500","215500","215500","215500","0","0"],
    [819,"600","1000","2022","4140-500","PG 41.40","64890000","Planung Kostenerstattungen und Kostenumlagen","123500","123500","123500","123500","123500","0","0"],
    [820,"600","1000","2022","4140-500","PG 41.40","70000000","Planung Personalauszahlungen","-983090","-1005240","-1037220","-1070190","-1103660","0","0"],
    [821,"600","1000","2022","4140-500","PG 41.40","71000000","Planung Versorgungsauszahlungen","-800","-800","-800","-800","-800","0","0"],
    [822,"600","1000","2022","4140-500","PG 41.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19300","-19600","-20100","-20600","-21100","0","0"],
    [823,"600","1000","2022","4140-500","PG 41.40","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-805970","-805970","-795920","-795920","-795920","0","0"],
    [824,"600","1000","2022","4140-500","PG 41.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-32600","-33900","-34400","-34900","-35400","0","0"],
    [825,"600","1000","2022","4140-500","PG 41.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-110731,63","-115039,77","-115039,77","-115039,77","-115039,77","0","0"],
    [826,"600","1000","2022","4210-400","PG 42.10","70000000","Planung Personalauszahlungen","-138700","-138700","-138700","-138700","-138700","0","0"],
    [827,"600","1000","2022","4210-400","PG 42.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-92000","-92000","-92000","-92000","-92000","0","0"],
    [828,"600","1000","2022","4210-400","PG 42.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-5089496","-5154197","-5154429","-5154429","-5154429","0","0"],
    [829,"600","1000","2022","4210-400","PG 42.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-122982,22","-122982,22","-122982,22","-122982,22","-122982,22","0","0"],
    [830,"600","1000","2022","4210-400","PG 42.10","78180000","Investitionszu.an übrigen Bereich","-17200000","-6756570","-1500000","-1500000","-1500000","0","0"],
    [831,"600","1000","2022","4240-200","PG 42.40","78430000","Ausz.ErwerbvonAnteilsr.-s.Anteilsr.","-4000000","-1000000","0","0","0","0","0"],
    [832,"600","1000","2022","4240-520","PG 42.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","7000","7000","7000","7000","7000","0","0"],
    [833,"600","1000","2022","4240-520","PG 42.40","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2217100","3167300","3167300","3167300","3167300","0","0"],
    [834,"600","1000","2022","4240-520","PG 42.40","64100000","Planung Privat-Rechtliche Leistungsentgelte","218710","307790","307790","307790","307790","0","0"],
    [835,"600","1000","2022","4240-520","PG 42.40","64890000","Planung Kostenerstattungen und Kostenumlagen","88300","125840","125840","125840","125840","0","0"],
    [836,"600","1000","2022","4240-520","PG 42.40","70000000","Planung Personalauszahlungen","-5047270","-5250260","-5310970","-5492140","-5675980","0","0"],
    [837,"600","1000","2022","4240-520","PG 42.40","71000000","Planung Versorgungsauszahlungen","-4000","-4000","-4000","-4000","-4000","0","0"],
    [838,"600","1000","2022","4240-520","PG 42.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2779000","-2789750","-2964750","-2964750","-2964750","0","0"],
    [839,"600","1000","2022","4240-520","PG 42.40","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1339560","-1288560","-6226560","-6226560","-6226560","0","0"],
    [840,"600","1000","2022","4240-520","PG 42.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-172060","-177680","-183580","-183580","-183580","0","0"],
    [841,"600","1000","2022","4240-520","PG 42.40","75000000","Planung Zinsen und ähnliche Auszahlungen","-20000","-20000","-20000","-20000","-20000","0","0"],
    [842,"600","1000","2022","4240-520","PG 42.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-1246851,11","-1257849,7","-1257849,7","-1257849,7","-1257849,7","0","0"],
    [843,"600","1000","2022","4240-520","PG 42.40","78312000","Auszahlungen für den Erwerb von beweglichen","-101480","-101830","-106140","-121570","-123000","0","0"],
    [844,"600","1000","2022","4240-520","PG 42.40","78322000","Auszahlungen für den Erwerb von beweglichen","-13520","-21170","-16860","-1430","0","0","0"],
    [845,"600","1000","2022","4240-520","PG 42.40","78710000","Auszahlungen für Hochbaumaßnahmen","-1700000","-1640000","-310000","0","0","0","0"],
    [846,"600","1000","2022","4240-520","PG 42.40","78720000","Auszahlungen für Tiefbaumaßnahmen","0","-536000","-124000","0","0","0","0"],
    [847,"600","1000","2022","4240-520","PG 42.40","78730000","Auszahlungen für sonstige Baumaßnahmen","-68000","-68000","-68000","-68000","-68000","0","0"],
    [848,"600","1000","2022","4241-200","PG 42.41","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3009780","-5636710","-6040860","-6025140","-5971430","0","0"],
    [849,"600","1000","2022","4241-200","PG 42.41","78882000","Gew. v. Ausl. an sonst. inl. Ber. LZ","-5000000","0","0","0","0","0","0"],
    [850,"600","1000","2022","4241-400","PG 42.41","64100000","Planung Privat-Rechtliche Leistungsentgelte","126500","126500","126500","126500","126500","0","0"],
    [851,"600","1000","2022","4241-400","PG 42.41","70000000","Planung Personalauszahlungen","-488510","-499320","-515000","-531170","-547570","0","0"],
    [852,"600","1000","2022","4241-400","PG 42.41","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [853,"600","1000","2022","4241-400","PG 42.41","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-162584","-162584","-262584","-262584","-262584","0","0"],
    [854,"600","1000","2022","4241-400","PG 42.41","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-9683","-9683","-9683","-9683","-9683","0","0"],
    [855,"600","1000","2022","4241-400","PG 42.41","77910009","ILV Haushaltsunwirksame Auszahlungen","-3160177,11","-3303168,42","-3303168,42","-3303168,42","-3303168,42","0","0"],
    [856,"600","1000","2022","4241-400","PG 42.41","78312000","Auszahlungen für den Erwerb von beweglichen","-45000","-45000","-45000","-45000","-45000","0","0"],
    [857,"600","1000","2022","4241-400","PG 42.41","78720000","Auszahlungen für Tiefbaumaßnahmen","-2000000","-500000","0","0","0","0","0"],
    [858,"600","1000","2022","5110-120","PG 51.10","67910009","ILV Haushaltswirksame Einzahlungen","676050","676050","676050","676050","676050","0","0"],
    [859,"600","1000","2022","5110-120","PG 51.10","70000000","Planung Personalauszahlungen","-719360","-735480","-758800","-782840","-807230","0","0"],
    [860,"600","1000","2022","5110-120","PG 51.10","71000000","Planung Versorgungsauszahlungen","-500","-500","-500","-500","-500","0","0"],
    [861,"600","1000","2022","5110-120","PG 51.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-102886","-102886","-102886","-102886","-102886","0","0"],
    [862,"600","1000","2022","5110-120","PG 51.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-3177","-3177","-3177","-3177","-3177","0","0"],
    [863,"600","1000","2022","5110-120","PG 51.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-10652,68","-10652,68","-10652,68","-10652,68","-10652,68","0","0"],
    [864,"600","1000","2022","5110-610","PG 51.10","61410000","Zuweis. lfd. Zwecke Land","31000","31000","31000","31000","31000","0","0"],
    [865,"600","1000","2022","5110-610","PG 51.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","206770","121860","100000","100000","100000","0","0"],
    [866,"600","1000","2022","5110-610","PG 51.10","64890000","Planung Kostenerstattungen und Kostenumlagen","234710","241050","244520","248050","251620","0","0"],
    [867,"600","1000","2022","5110-610","PG 51.10","67910009","ILV Haushaltswirksame Einzahlungen","689656,8","689656,8","689656,8","689656,8","689656,8","0","0"],
    [868,"600","1000","2022","5110-610","PG 51.10","68110000","Investitionszu. vom Land","320000","400000","400000","400000","400000","0","0"],
    [869,"600","1000","2022","5110-610","PG 51.10","70000000","Planung Personalauszahlungen","-5840680","-5971830","-6163440","-6359250","-6557930","0","0"],
    [870,"600","1000","2022","5110-610","PG 51.10","71000000","Planung Versorgungsauszahlungen","-4300","-4300","-4300","-4300","-4300","0","0"],
    [871,"600","1000","2022","5110-610","PG 51.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2516125","-2225265","-1864265","-1864265","-1864265","0","0"],
    [872,"600","1000","2022","5110-610","PG 51.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-1051978","-1051978","-1115353","-1115353","-1115353","0","0"],
    [873,"600","1000","2022","5110-610","PG 51.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-840400","-140400","-140400","-140400","-140400","0","0"],
    [874,"600","1000","2022","5110-610","PG 51.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-2298390,42","-2313063,7","-2313063,7","-2313063,7","-2313063,7","0","0"],
    [875,"600","1000","2022","5110-610","PG 51.10","78180000","Investitionszu.an übrigen Bereich","-640000","-800000","-800000","-800000","-800000","0","0"],
    [876,"600","1000","2022","5110-610","PG 51.10","78311000","Auszahlungen für den Erwerb von immateriellen","-10000","-10000","0","0","0","0","0"],
    [877,"600","1000","2022","5110-610","PG 51.10","78322000","Auszahlungen für den Erwerb von beweglichen","-63500","-63500","-63500","-63500","-63500","0","0"],
    [878,"600","1000","2022","5110-610","PG 51.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-22500","-22500","-22500","-22500","-22500","0","0"],
    [879,"600","1000","2022","5111-300","PG 51.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","150000","150000","150000","150000","150000","0","0"],
    [880,"600","1000","2022","5111-300","PG 51.11","67910009","ILV Haushaltswirksame Einzahlungen","6164","6164","6164","6164","6164","0","0"],
    [881,"600","1000","2022","5111-300","PG 51.11","70000000","Planung Personalauszahlungen","-451660","-461770","-476400","-491480","-506780","0","0"],
    [882,"600","1000","2022","5111-300","PG 51.11","71000000","Planung Versorgungsauszahlungen","-300","-300","-300","-300","-300","0","0"],
    [883,"600","1000","2022","5111-300","PG 51.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-9400","-9400","-9400","-9400","-9400","0","0"],
    [884,"600","1000","2022","5111-300","PG 51.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-18992","-18992","-18992","-18992","-18992","0","0"],
    [885,"600","1000","2022","5111-300","PG 51.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-1634,41","-1634,41","-1634,41","-1634,41","-1634,41","0","0"],
    [886,"600","1000","2022","5111-620","PG 51.11","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","420000","420000","420000","420000","420000","0","0"],
    [887,"600","1000","2022","5111-620","PG 51.11","64100000","Planung Privat-Rechtliche Leistungsentgelte","395000","395000","395000","395000","395000","0","0"],
    [888,"600","1000","2022","5111-620","PG 51.11","65000000","Planung Sonstige haushaltswirksame Einzahlungen","3589310","900000","1130000","1340000","2500000","0","0"],
    [889,"600","1000","2022","5111-620","PG 51.11","67910009","ILV Haushaltswirksame Einzahlungen","159776,77","159776,77","159776,77","159776,77","159776,77","0","0"],
    [890,"600","1000","2022","5111-620","PG 51.11","70000000","Planung Personalauszahlungen","-5184970","-5363570","-5606030","-5783940","-5964470","0","0"],
    [891,"600","1000","2022","5111-620","PG 51.11","71000000","Planung Versorgungsauszahlungen","-3900","-3900","-3900","-3900","-3900","0","0"],
    [892,"600","1000","2022","5111-620","PG 51.11","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-546940","-539240","-570440","-575640","-598340","0","0"],
    [893,"600","1000","2022","5111-620","PG 51.11","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-545300","-545300","-545300","-545300","-545300","0","0"],
    [894,"600","1000","2022","5111-620","PG 51.11","77910009","ILV Haushaltsunwirksame Auszahlungen","-50372,05","-50372,05","-50372,05","-50372,05","-50372,05","0","0"],
    [895,"600","1000","2022","5111-620","PG 51.11","78311000","Auszahlungen für den Erwerb von immateriellen","-7700","-14800","-11200","-15500","-7700","0","0"],
    [896,"600","1000","2022","5111-620","PG 51.11","78312000","Auszahlungen für den Erwerb von beweglichen","-250700","-243106","-268900","-223901","-302883","0","0"],
    [897,"600","1000","2022","5111-620","PG 51.11","78322000","Auszahlungen für den Erwerb von beweglichen","-3600","-109200","-27400","-111900","-28600","0","0"],
    [898,"600","1000","2022","5210-630","PG 52.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","36600","36600","36600","36600","36600","0","0"],
    [899,"600","1000","2022","5210-630","PG 52.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","4450000","4450000","4450000","4450000","4450000","0","0"],
    [900,"600","1000","2022","5210-630","PG 52.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","60000","60000","60000","60000","60000","0","0"],
    [901,"600","1000","2022","5210-630","PG 52.10","67910009","ILV Haushaltswirksame Einzahlungen","61636,81","61636,81","61636,81","61636,81","61636,81","0","0"],
    [902,"600","1000","2022","5210-630","PG 52.10","70000000","Planung Personalauszahlungen","-4366770","-4535440","-4845520","-4999230","-5155210","0","0"],
    [903,"600","1000","2022","5210-630","PG 52.10","71000000","Planung Versorgungsauszahlungen","-3400","-3400","-3400","-3400","-3400","0","0"],
    [904,"600","1000","2022","5210-630","PG 52.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-247000","-85100","-105100","-105100","-105100","0","0"],
    [905,"600","1000","2022","5210-630","PG 52.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-96000","-96000","-96000","-96000","-96000","0","0"],
    [906,"600","1000","2022","5210-630","PG 52.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1664609,88","-1685623,78","-1685623,78","-1685623,78","-1685623,78","0","0"],
    [907,"600","1000","2022","5210-630","PG 52.10","78312000","Auszahlungen für den Erwerb von beweglichen","-58500","0","0","0","0","0","0"],
    [908,"600","1000","2022","5210-630","PG 52.10","78322000","Auszahlungen für den Erwerb von beweglichen","-39600","-22000","-22000","-22000","-22000","0","0"],
    [909,"600","1000","2022","5220-200","PG 52.20","66000000","Planung Zinsen und ähnliche Einzahlungen","738000","0","0","0","0","0","0"],
    [910,"600","1000","2022","5220-200","PG 52.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-117000","0","0","0","0","0","0"],
    [911,"600","1000","2022","5220-620","PG 52.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","900","900","700","700","700","0","0"],
    [912,"600","1000","2022","5220-620","PG 52.20","70000000","Planung Personalauszahlungen","-625950","-640040","-660400","-681390","-702690","0","0"],
    [913,"600","1000","2022","5220-620","PG 52.20","71000000","Planung Versorgungsauszahlungen","-500","-500","-500","-500","-500","0","0"],
    [914,"600","1000","2022","5220-620","PG 52.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4500","-4500","-4500","-4500","-4500","0","0"],
    [915,"600","1000","2022","5220-620","PG 52.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-142500","-142500","-142500","-142500","-142500","0","0"],
    [916,"600","1000","2022","5220-620","PG 52.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-25967,54","-25967,54","-25967,54","-25967,54","-25967,54","0","0"],
    [917,"600","1000","2022","5220-620","PG 52.20","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-4800000","-3200000","-4000000","-4000000","-4000000","0","0"],
    [918,"600","1000","2022","5230-300","PG 52.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","50000","50000","50000","50000","50000","0","0"],
    [919,"600","1000","2022","5230-300","PG 52.30","67910009","ILV Haushaltswirksame Einzahlungen","101055","101055","101055","101055","101055","0","0"],
    [920,"600","1000","2022","5230-300","PG 52.30","70000000","Planung Personalauszahlungen","-335520","-343010","-353850","-365130","-376580","0","0"],
    [921,"600","1000","2022","5230-300","PG 52.30","71000000","Planung Versorgungsauszahlungen","-200","-200","-200","-200","-200","0","0"],
    [922,"600","1000","2022","5230-300","PG 52.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-600","-750","-1400","-1400","-1400","0","0"],
    [923,"600","1000","2022","5230-300","PG 52.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-730","-830","-1430","-1430","-1430","0","0"],
    [924,"600","1000","2022","5230-300","PG 52.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-486,16","-486,16","-486,16","-486,16","-486,16","0","0"],
    [925,"600","1000","2022","5310-880","PG 53.10","64890000","Planung Kostenerstattungen und Kostenumlagen","34000","34000","34000","34000","34000","0","0"],
    [926,"600","1000","2022","5310-880","PG 53.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19000","-20000","-20000","-20000","-21000","0","0"],
    [927,"600","1000","2022","5310-880","PG 53.10","78710000","Auszahlungen für Hochbaumaßnahmen","-289570","-220000","-142000","0","0","0","0"],
    [928,"600","1000","2022","5350-200","5350-200","65000000","Planung Sonstige haushaltswirksame Einzahlungen","24544428","24646755","25069050","25171090","25609855","0","0"],
    [929,"600","1000","2022","5360-660","PG 53.60","68110000","Investitionszu. vom Land","1600000","0","0","0","0","0","0"],
    [930,"600","1000","2022","5360-660","PG 53.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-10000","-10000","-10000","-10000","-10000","0","0"],
    [931,"600","1000","2022","5360-660","PG 53.60","78720000","Auszahlungen für Tiefbaumaßnahmen","-1600000","-400000","0","0","0","0","0"],
    [932,"600","1000","2022","5360-800","PG 53.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-100000","-100000","-100000","-100000","-100000","0","0"],
    [933,"600","1000","2022","5360-800","PG 53.60","77910009","ILV Haushaltsunwirksame Auszahlungen","-800","-800","-800","-800","-800","0","0"],
    [934,"600","1000","2022","5370-700","PG 53.70","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","39625170","39619170","39619170","39619170","39619170","0","0"],
    [935,"600","1000","2022","5370-700","PG 53.70","64100000","Planung Privat-Rechtliche Leistungsentgelte","1290750","1280150","1284000","1284000","1284000","0","0"],
    [936,"600","1000","2022","5370-700","PG 53.70","64890000","Planung Kostenerstattungen und Kostenumlagen","2802000","1443000","1443000","1443000","1443000","0","0"],
    [937,"600","1000","2022","5370-700","PG 53.70","67910009","ILV Haushaltswirksame Einzahlungen","41847,15","41847,15","41847,15","41847,15","41847,15","0","0"],
    [938,"600","1000","2022","5370-700","PG 53.70","70000000","Planung Personalauszahlungen","-9535490","-10010920","-10186750","-10522470","-10863140","0","0"],
    [939,"600","1000","2022","5370-700","PG 53.70","71000000","Planung Versorgungsauszahlungen","-7500","-7500","-7500","-7500","-7500","0","0"],
    [940,"600","1000","2022","5370-700","PG 53.70","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-17737320","-15899120","-15073800","-15073800","-15073800","0","0"],
    [941,"600","1000","2022","5370-700","PG 53.70","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-938380","-1014510","-1014510","-1014510","-1014510","0","0"],
    [942,"600","1000","2022","5370-700","PG 53.70","77910009","ILV Haushaltsunwirksame Auszahlungen","-887605,36","-887605,36","-887605,36","-887605,36","-887605,36","0","0"],
    [943,"600","1000","2022","5370-700","PG 53.70","78312000","Auszahlungen für den Erwerb von beweglichen","-170000","-170000","-170000","-170000","-170000","0","0"],
    [944,"600","1000","2022","5370-700","PG 53.70","78322000","Auszahlungen für den Erwerb von beweglichen","-50000","-50000","-50000","-50000","-50000","0","0"],
    [945,"600","1000","2022","5370-700","PG 53.70","78710000","Auszahlungen für Hochbaumaßnahmen","-878000","-366000","-37000","0","0","0","0"],
    [946,"600","1000","2022","5370-700","PG 53.70","78720000","Auszahlungen für Tiefbaumaßnahmen","-1050000","-1030000","-160000","-160000","-160000","0","0"],
    [947,"600","1000","2022","5370-700","PG 53.70","78730000","Auszahlungen für sonstige Baumaßnahmen","-202000","-200000","-200000","-200000","-200000","0","0"],
    [948,"600","1000","2022","5380-740","PG 53.80","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","37418000","38000000","33000000","33000000","33000000","0","0"],
    [949,"600","1000","2022","5380-740","PG 53.80","64100000","Planung Privat-Rechtliche Leistungsentgelte","100000","100000","100000","100000","100000","0","0"],
    [950,"600","1000","2022","5380-740","PG 53.80","64890000","Planung Kostenerstattungen und Kostenumlagen","6500000","6500000","6500000","6500000","6500000","0","0"],
    [951,"600","1000","2022","5380-740","PG 53.80","67910009","ILV Haushaltswirksame Einzahlungen","4431791,4","4431791,4","4431791,4","4431791,4","4431791,4","0","0"],
    [952,"600","1000","2022","5380-740","PG 53.80","68110000","Investitionszu. vom Land","640000","100000","0","0","0","0","0"],
    [953,"600","1000","2022","5380-740","PG 53.80","70000000","Planung Personalauszahlungen","-13849210","-14215930","-14637470","-15114370","-15598290","0","0"],
    [954,"600","1000","2022","5380-740","PG 53.80","71000000","Planung Versorgungsauszahlungen","-10400","-10400","-10400","-10400","-10400","0","0"],
    [955,"600","1000","2022","5380-740","PG 53.80","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-14375960","-13725960","-10885960","-10885960","-10885960","0","0"],
    [956,"600","1000","2022","5380-740","PG 53.80","72810000","Auszahlungen für den Erwerb von Vorräten","-70000","-70000","-70000","-70000","-70000","0","0"],
    [957,"600","1000","2022","5380-740","PG 53.80","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-190000","-190000","-190000","-190000","-190000","0","0"],
    [958,"600","1000","2022","5380-740","PG 53.80","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1498000","-1080000","-1080000","-1080000","-1080000","0","0"],
    [959,"600","1000","2022","5380-740","PG 53.80","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-811930","-811930","-811930","0","0"],
    [960,"600","1000","2022","5380-740","PG 53.80","77910009","ILV Haushaltsunwirksame Auszahlungen","-3853333,02","-3867378,06","-3867378,06","-3867378,06","-3867378,06","0","0"],
    [961,"600","1000","2022","5380-740","PG 53.80","78312000","Auszahlungen für den Erwerb von beweglichen","-132000","-132000","-132000","-132000","-132000","0","0"],
    [962,"600","1000","2022","5380-740","PG 53.80","78720000","Auszahlungen für Tiefbaumaßnahmen","-26476970","-18063990","-16368070","-16468070","-20968070","0","0"],
    [963,"600","1000","2022","5410-660","PG 54.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","240000","240000","240000","240000","240000","0","0"],
    [964,"600","1000","2022","5410-660","PG 54.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","250000","250000","250000","250000","250000","0","0"],
    [965,"600","1000","2022","5410-660","PG 54.10","67910009","ILV Haushaltswirksame Einzahlungen","838,53","838,53","838,53","838,53","838,53","0","0"],
    [966,"600","1000","2022","5410-660","PG 54.10","68100000","Investitionszu. vom Bund","1550000","500000","0","0","0","0","0"],
    [967,"600","1000","2022","5410-660","PG 54.10","68110000","Investitionszu. vom Land","850000","850000","150000","150000","150000","0","0"],
    [968,"600","1000","2022","5410-660","PG 54.10","68170000","Investitionszu. von privaten Unternehmen","0","500000","2000000","0","0","0","0"],
    [969,"600","1000","2022","5410-660","PG 54.10","68910000","Beiträge und ähnliche Entgelte","570000","570000","570000","570000","570000","0","0"],
    [970,"600","1000","2022","5410-660","PG 54.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-6257000","-6315000","-6687000","-6722000","-6702000","0","0"],
    [971,"600","1000","2022","5410-660","PG 54.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-4031650","-4031650","-4231650","-4231650","-4231650","0","0"],
    [972,"600","1000","2022","5410-660","PG 54.10","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-77000","-70000","-1417500","-1417500","-1423520","0","0"],
    [973,"600","1000","2022","5410-660","PG 54.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-8655783,05","-8655783,05","-8655783,05","-8655783,05","-8655783,05","0","0"],
    [974,"600","1000","2022","5410-660","PG 54.10","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-640000","-560000","-500000","-500000","-500000","0","0"],
    [975,"600","1000","2022","5410-660","PG 54.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-21852380","-24782400","-29413670","-34418670","-30841650","0","0"],
    [976,"600","1000","2022","5420-660","PG 54.20","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","200000","200000","200000","200000","200000","0","0"],
    [977,"600","1000","2022","5420-660","PG 54.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1252000","-1252000","-1252000","-1252000","-1252000","0","0"],
    [978,"600","1000","2022","5420-660","PG 54.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-537900","-537900","-537900","-537900","-537900","0","0"],
    [979,"600","1000","2022","5420-660","PG 54.20","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-101360","-101360","-101360","0","0"],
    [980,"600","1000","2022","5420-660","PG 54.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-747889,24","-747889,24","-747889,24","-747889,24","-747889,24","0","0"],
    [981,"600","1000","2022","5420-660","PG 54.20","78720000","Auszahlungen für Tiefbaumaßnahmen","-13821000","-9027000","-1710640","-918640","-918640","0","0"],
    [982,"600","1000","2022","5430-660","PG 54.30","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","190000","190000","190000","190000","190000","0","0"],
    [983,"600","1000","2022","5430-660","PG 54.30","64890000","Planung Kostenerstattungen und Kostenumlagen","300000","300000","300000","300000","300000","0","0"],
    [984,"600","1000","2022","5430-660","PG 54.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-800000","-800000","-800000","-800000","-800000","0","0"],
    [985,"600","1000","2022","5430-660","PG 54.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-430000","-430000","-430000","-430000","-430000","0","0"],
    [986,"600","1000","2022","5430-660","PG 54.30","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-97230","-97230","-104440","0","0"],
    [987,"600","1000","2022","5430-660","PG 54.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-571232,13","-571232,13","-571232,13","-571232,13","-571232,13","0","0"],
    [988,"600","1000","2022","5430-660","PG 54.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-380000","-650000","-1211770","-1499770","-712770","0","0"],
    [989,"600","1000","2022","5440-660","PG 54.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","120000","120000","120000","120000","120000","0","0"],
    [990,"600","1000","2022","5440-660","PG 54.40","64890000","Planung Kostenerstattungen und Kostenumlagen","600000","600000","600000","600000","600000","0","0"],
    [991,"600","1000","2022","5440-660","PG 54.40","68110000","Investitionszu. vom Land","0","200000","0","0","0","0","0"],
    [992,"600","1000","2022","5440-660","PG 54.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1450000","-1450000","-1450000","-1450000","-1450000","0","0"],
    [993,"600","1000","2022","5440-660","PG 54.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-376000","-376000","-376000","-376000","-376000","0","0"],
    [994,"600","1000","2022","5440-660","PG 54.40","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-121450","-121450","-121450","0","0"],
    [995,"600","1000","2022","5440-660","PG 54.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-606061,03","-606061,03","-606061,03","-606061,03","-606061,03","0","0"],
    [996,"600","1000","2022","5440-660","PG 54.40","78150000","Investitionszu.anver.Unt., Bet.,Sondervermögen.","-16000000","-36000000","-16560000","-2140000","0","0","0"],
    [997,"600","1000","2022","5440-660","PG 54.40","78720000","Auszahlungen für Tiefbaumaßnahmen","-317000","-637000","-1679030","-1679030","-1679030","0","0"],
    [998,"600","1000","2022","5450-700","PG 54.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","92350","92350","92350","92350","92350","0","0"],
    [999,"600","1000","2022","5450-700","PG 54.50","67910009","ILV Haushaltswirksame Einzahlungen","130251,86","130251,86","130251,86","130251,86","130251,86","0","0"],
    [1000,"600","1000","2022","5450-700","PG 54.50","70000000","Planung Personalauszahlungen","-5267070","-5695750","-5801520","-5997990","-6197350","0","0"],
    [1001,"600","1000","2022","5450-700","PG 54.50","71000000","Planung Versorgungsauszahlungen","-4300","-4300","-4300","-4300","-4300","0","0"],
    [1002,"600","1000","2022","5450-700","PG 54.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1723320","-1737570","-1737570","-1737570","-1737570","0","0"],
    [1003,"600","1000","2022","5450-700","PG 54.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-88400","-86500","-86500","-86500","-86500","0","0"],
    [1004,"600","1000","2022","5450-700","PG 54.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-271370,61","-272236,46","-272236,46","-272236,46","-272236,46","0","0"],
    [1005,"600","1000","2022","5450-700","PG 54.50","78312000","Auszahlungen für den Erwerb von beweglichen","-100000","-100000","-100000","-100000","-100000","0","0"],
    [1006,"600","1000","2022","5450-700","PG 54.50","78322000","Auszahlungen für den Erwerb von beweglichen","-40000","-40000","-40000","-40000","-40000","0","0"],
    [1007,"600","1000","2022","5450-700","PG 54.50","78710000","Auszahlungen für Hochbaumaßnahmen","0","-495000","0","0","0","0","0"],
    [1008,"600","1000","2022","5460-660","PG 54.60","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","5250000","5250000","5250000","5250000","5250000","0","0"],
    [1009,"600","1000","2022","5460-660","PG 54.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-280000","-280000","-280000","-280000","-280000","0","0"],
    [1010,"600","1000","2022","5460-660","PG 54.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-15200","-15200","-15200","-15200","-15200","0","0"],
    [1011,"600","1000","2022","5460-660","PG 54.60","75000000","Planung Zinsen und ähnliche Auszahlungen","-20000","-20000","-20000","-20000","-20000","0","0"],
    [1012,"600","1000","2022","5460-660","PG 54.60","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-2730","-2730","-2730","0","0"],
    [1013,"600","1000","2022","5460-660","PG 54.60","77910009","ILV Haushaltsunwirksame Auszahlungen","-264974,13","-264974,13","-264974,13","-264974,13","-264974,13","0","0"],
    [1014,"600","1000","2022","5460-660","PG 54.60","78720000","Auszahlungen für Tiefbaumaßnahmen","-106000","-106000","-132270","-132270","-132270","0","0"],
    [1015,"600","1000","2022","5460-880","PG 54.60","64100000","Planung Privat-Rechtliche Leistungsentgelte","1000000","1000000","1000000","1000000","1000000","0","0"],
    [1016,"600","1000","2022","5460-880","PG 54.60","64890000","Planung Kostenerstattungen und Kostenumlagen","1000","1000","1000","1000","1000","0","0"],
    [1017,"600","1000","2022","5460-880","PG 54.60","67910009","ILV Haushaltswirksame Einzahlungen","5537","5537","5537","5537","5537","0","0"],
    [1018,"600","1000","2022","5460-880","PG 54.60","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-681000","-695000","-695000","-705000","-716000","0","0"],
    [1019,"600","1000","2022","5460-880","PG 54.60","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-400700","-494500","-500800","-500800","-500800","0","0"],
    [1020,"600","1000","2022","5470-200","PG 54.70","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","11002940","11002940","11002940","11002940","11002940","0","0"],
    [1021,"600","1000","2022","5470-200","PG 54.70","61410000","Zuweis. lfd. Zwecke Land","188230","188680","189130","189360","189580","0","0"],
    [1022,"600","1000","2022","5470-200","PG 54.70","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-15428500","-15808465","-12897240","-12897240","-12897240","0","0"],
    [1023,"600","1000","2022","5470-200","PG 54.70","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-204930","-216010","-220000","-230000","-240000","0","0"],
    [1024,"600","1000","2022","5480-200","PG 54.80","65000000","Planung Sonstige haushaltswirksame Einzahlungen","2175911","2050167","2118704","2199329","2227595","0","0"],
    [1025,"600","1000","2022","549001-880","PP 54.90.01","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-470000","-484000","-479000","-496000","-513000","0","0"],
    [1026,"600","1000","2022","549001-880","PP 54.90.01","78710000","Auszahlungen für Hochbaumaßnahmen","-190000","0","0","0","0","0","0"],
    [1027,"600","1000","2022","549002-660","PP 54.90.02","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","400000","400000","400000","400000","400000","0","0"],
    [1028,"600","1000","2022","549002-660","PP 54.90.02","64100000","Planung Privat-Rechtliche Leistungsentgelte","260000","260000","260000","260000","260000","0","0"],
    [1029,"600","1000","2022","549002-660","PP 54.90.02","67910009","ILV Haushaltswirksame Einzahlungen","2782,93","2782,93","2782,93","2782,93","2782,93","0","0"],
    [1030,"600","1000","2022","549002-660","PP 54.90.02","70000000","Planung Personalauszahlungen","-45590","-46580","-48020","-49510","-51020","0","0"],
    [1031,"600","1000","2022","5510-670","PG 55.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","81000","72000","72000","0","0","0","0"],
    [1032,"600","1000","2022","5510-670","PG 55.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","655000","655000","655000","655000","655000","0","0"],
    [1033,"600","1000","2022","5510-670","PG 55.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","348200","348200","348200","348200","348200","0","0"],
    [1034,"600","1000","2022","5510-670","PG 55.10","70000000","Planung Personalauszahlungen","-13778510","-14402810","-14576550","-14549480","-14362623","0","0"],
    [1035,"600","1000","2022","5510-670","PG 55.10","71000000","Planung Versorgungsauszahlungen","-10200","-10200","-10200","-10200","-10200","0","0"],
    [1036,"600","1000","2022","5510-670","PG 55.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3280560","-3479860","-3599960","-3669960","-3519960","0","0"],
    [1037,"600","1000","2022","5510-670","PG 55.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-89230","-82430","-89230","-82430","-89230","0","0"],
    [1038,"600","1000","2022","5510-670","PG 55.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-109500","-109500","-109500","-109500","-109500","0","0"],
    [1039,"600","1000","2022","5510-670","PG 55.10","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-350000","-200000","-200000","-200000","-200000","0","0"],
    [1040,"600","1000","2022","5510-670","PG 55.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-1255009,6","-1292984,71","-1292984,71","-1292984,71","-1292984,71","0","0"],
    [1041,"600","1000","2022","5510-670","PG 55.10","78312000","Auszahlungen für den Erwerb von beweglichen","-297000","-334000","-260000","-260000","-260000","0","0"],
    [1042,"600","1000","2022","5510-670","PG 55.10","78720000","Auszahlungen für Tiefbaumaßnahmen","-14346200","-13052000","-13248000","-14853000","-18279000","0","0"],
    [1043,"600","1000","2022","5520-300","PG 55.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","55000","55000","60000","60000","60000","0","0"],
    [1044,"600","1000","2022","5520-300","PG 55.20","67910009","ILV Haushaltswirksame Einzahlungen","506","506","506","506","506","0","0"],
    [1045,"600","1000","2022","5520-300","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2840","-2830","-3230","-3230","-3230","0","0"],
    [1046,"600","1000","2022","5520-300","PG 55.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-950","-1050","-1400","-1400","-1400","0","0"],
    [1047,"600","1000","2022","5520-300","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-260945,68","-260945,68","-260945,68","-260945,68","-260945,68","0","0"],
    [1048,"600","1000","2022","5520-310","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-25000","-25000","-27000","-29000","-29000","0","0"],
    [1049,"600","1000","2022","5520-310","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-5080","-5080","-5080","-5080","-5080","0","0"],
    [1050,"600","1000","2022","5520-660","PG 55.20","64100000","Planung Privat-Rechtliche Leistungsentgelte","5000","5000","5000","5000","5000","0","0"],
    [1051,"600","1000","2022","5520-660","PG 55.20","68110000","Investitionszu. vom Land","0","100000","0","0","0","0","0"],
    [1052,"600","1000","2022","5520-660","PG 55.20","70000000","Planung Personalauszahlungen","-2106710","-2247120","-2221630","-2298460","-2376410","0","0"],
    [1053,"600","1000","2022","5520-660","PG 55.20","71000000","Planung Versorgungsauszahlungen","-1700","-1700","-1700","-1700","-1700","0","0"],
    [1054,"600","1000","2022","5520-660","PG 55.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-589200","-589200","-589200","-589200","-589200","0","0"],
    [1055,"600","1000","2022","5520-660","PG 55.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-50500","-50500","-50500","-50500","-50500","0","0"],
    [1056,"600","1000","2022","5520-660","PG 55.20","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","0","0","-47250","-47250","-47250","0","0"],
    [1057,"600","1000","2022","5520-660","PG 55.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-254040,33","-265834,38","-265834,38","-265834,38","-265834,38","0","0"],
    [1058,"600","1000","2022","5520-660","PG 55.20","78312000","Auszahlungen für den Erwerb von beweglichen","-45000","-45000","-45000","-45000","-45000","0","0"],
    [1059,"600","1000","2022","5520-660","PG 55.20","78720000","Auszahlungen für Tiefbaumaßnahmen","-394000","-394000","-492550","-492750","-492750","0","0"],
    [1060,"600","1000","2022","5530-690","PG 55.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","6987500","6987500","6987500","6987500","6987500","0","0"],
    [1061,"600","1000","2022","5530-690","PG 55.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","3467500","3467500","3467500","3467500","3467500","0","0"],
    [1062,"600","1000","2022","5530-690","PG 55.30","64890000","Planung Kostenerstattungen und Kostenumlagen","288500","763500","288500","288500","288500","0","0"],
    [1063,"600","1000","2022","5530-690","PG 55.30","67910009","ILV Haushaltswirksame Einzahlungen","34664,03","34664,03","34664,03","34664,03","34664,03","0","0"],
    [1064,"600","1000","2022","5530-690","PG 55.30","70000000","Planung Personalauszahlungen","-6518700","-7118440","-7203260","-7450530","-7701430","0","0"],
    [1065,"600","1000","2022","5530-690","PG 55.30","71000000","Planung Versorgungsauszahlungen","-5200","-5200","-5200","-5200","-5200","0","0"],
    [1066,"600","1000","2022","5530-690","PG 55.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4921790","-4721790","-3721790","-3721790","-3721790","0","0"],
    [1067,"600","1000","2022","5530-690","PG 55.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-49250","-49250","-49250","-49250","-49250","0","0"],
    [1068,"600","1000","2022","5530-690","PG 55.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-1489742,87","-1489782,87","-1489782,87","-1489782,87","-1489782,87","0","0"],
    [1069,"600","1000","2022","5530-690","PG 55.30","78311000","Auszahlungen für den Erwerb von immateriellen","-140500","-138000","-140500","-140000","-139800","0","0"],
    [1070,"600","1000","2022","5530-690","PG 55.30","78312000","Auszahlungen für den Erwerb von beweglichen","-16000","-19000","-15400","-17000","-14000","0","0"],
    [1071,"600","1000","2022","5530-690","PG 55.30","78322000","Auszahlungen für den Erwerb von beweglichen","-40500","-40000","-41100","-40000","-43200","0","0"],
    [1072,"600","1000","2022","5530-690","PG 55.30","78710000","Auszahlungen für Hochbaumaßnahmen","-75000","-75000","-75000","-75000","-75000","0","0"],
    [1073,"600","1000","2022","5530-690","PG 55.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-150000","-150000","-350000","-350000","-350000","0","0"],
    [1074,"600","1000","2022","5540-300","PG 55.40","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","2000","2000","2000","2000","2000","0","0"],
    [1075,"600","1000","2022","5540-300","PG 55.40","67910009","ILV Haushaltswirksame Einzahlungen","83691","83691","83691","83691","83691","0","0"],
    [1076,"600","1000","2022","5540-300","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1800","-1650","-1700","-1700","-1700","0","0"],
    [1077,"600","1000","2022","5540-300","PG 55.40","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-800","-900","-1000","-1000","-1000","0","0"],
    [1078,"600","1000","2022","5540-300","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-531472,2","-531472,2","-531472,2","-531472,2","-531472,2","0","0"],
    [1079,"600","1000","2022","5540-310","PG 55.40","61410000","Zuweis. lfd. Zwecke Land","20000","20000","20000","20000","20000","0","0"],
    [1080,"600","1000","2022","5540-310","PG 55.40","67910009","ILV Haushaltswirksame Einzahlungen","1387","1387","1387","1387","1387","0","0"],
    [1081,"600","1000","2022","5540-310","PG 55.40","70000000","Planung Personalauszahlungen","-488810","-499830","-515740","-532140","-548780","0","0"],
    [1082,"600","1000","2022","5540-310","PG 55.40","71000000","Planung Versorgungsauszahlungen","-400","-400","-400","-400","-400","0","0"],
    [1083,"600","1000","2022","5540-310","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-203800","-235300","-280300","-280800","-279800","0","0"],
    [1084,"600","1000","2022","5540-310","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-73148,34","-73148,34","-73148,34","-73148,34","-73148,34","0","0"],
    [1085,"600","1000","2022","5540-620","PG 55.40","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","5700","5700","5700","5700","5700","0","0"],
    [1086,"600","1000","2022","5540-620","PG 55.40","64890000","Planung Kostenerstattungen und Kostenumlagen","3000","3000","3000","3000","3000","0","0"],
    [1087,"600","1000","2022","5540-620","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-40000","-40000","-40000","-40000","-40000","0","0"],
    [1088,"600","1000","2022","5540-620","PG 55.40","77910009","ILV Haushaltsunwirksame Auszahlungen","-62100","-62100","-62100","-62100","-62100","0","0"],
    [1089,"600","1000","2022","5540-620","PG 55.40","78730000","Auszahlungen für sonstige Baumaßnahmen","-136000","-34000","0","0","0","0","0"],
    [1090,"600","1000","2022","5540-670","PG 55.40","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-100000","-100000","-100000","-100000","-100000","0","0"],
    [1091,"600","1000","2022","5550-820","PG 55.50","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","15000","15000","15000","15000","15000","0","0"],
    [1092,"600","1000","2022","5550-820","PG 55.50","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","3500","3500","3500","3500","3500","0","0"],
    [1093,"600","1000","2022","5550-820","PG 55.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","363300","363300","363300","363300","363300","0","0"],
    [1094,"600","1000","2022","5550-820","PG 55.50","64890000","Planung Kostenerstattungen und Kostenumlagen","39500","39500","39500","39500","39500","0","0"],
    [1095,"600","1000","2022","5550-820","PG 55.50","67910009","ILV Haushaltswirksame Einzahlungen","14315,8","14315,8","14315,8","14315,8","14315,8","0","0"],
    [1096,"600","1000","2022","5550-820","PG 55.50","70000000","Planung Personalauszahlungen","-2357130","-2410020","-2486470","-2565310","-2645300","0","0"],
    [1097,"600","1000","2022","5550-820","PG 55.50","71000000","Planung Versorgungsauszahlungen","-1700","-1700","-1700","-1700","-1700","0","0"],
    [1098,"600","1000","2022","5550-820","PG 55.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-625895","-625895","-625895","-625895","-625895","0","0"],
    [1099,"600","1000","2022","5550-820","PG 55.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-128602","-131817","-135113","-138490","-141953","0","0"],
    [1100,"600","1000","2022","5550-820","PG 55.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-46700","-46700","-46700","-46700","-46700","0","0"],
    [1101,"600","1000","2022","5550-820","PG 55.50","77910009","ILV Haushaltsunwirksame Auszahlungen","-641437,75","-653266,95","-653266,95","-653266,95","-653266,95","0","0"],
    [1102,"600","1000","2022","5550-820","PG 55.50","78312000","Auszahlungen für den Erwerb von beweglichen","-79600","-54700","-44000","-41000","-41000","0","0"],
    [1103,"600","1000","2022","5550-820","PG 55.50","78322000","Auszahlungen für den Erwerb von beweglichen","-3000","-3000","-3000","-3000","-3000","0","0"],
    [1104,"600","1000","2022","5550-820","PG 55.50","78720000","Auszahlungen für Tiefbaumaßnahmen","-34000","-153000","-62000","-62000","-62000","0","0"],
    [1105,"600","1000","2022","5551-620","PG 55.51","64100000","Planung Privat-Rechtliche Leistungsentgelte","10000","10000","10000","10000","10000","0","0"],
    [1106,"600","1000","2022","5551-620","PG 55.51","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2000","-2000","-2000","-2000","-2000","0","0"],
    [1107,"600","1000","2022","5610-200","PG 5610","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-150000","-150000","-150000","-150000","-150000","0","0"],
    [1108,"600","1000","2022","5610-300","PG 56.10","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","82500","82500","82500","82500","82500","0","0"],
    [1109,"600","1000","2022","5610-300","PG 56.10","67910009","ILV Haushaltswirksame Einzahlungen","48377","48377","48377","48377","48377","0","0"],
    [1110,"600","1000","2022","5610-300","PG 56.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-4400","-4310","-4960","-4960","-4960","0","0"],
    [1111,"600","1000","2022","5610-300","PG 56.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2100","-2250","-3050","-3050","-3050","0","0"],
    [1112,"600","1000","2022","5610-300","PG 56.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-616846,29","-616846,29","-616846,29","-616846,29","-616846,29","0","0"],
    [1113,"600","1000","2022","5610-310","PG 56.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","97589","21691","0","0","0","0","0"],
    [1114,"600","1000","2022","5610-310","PG 56.10","61410000","Zuweis. lfd. Zwecke Land","101000","101000","51600","51600","51600","0","0"],
    [1115,"600","1000","2022","5610-310","PG 56.10","67910009","ILV Haushaltswirksame Einzahlungen","24336,5","24336,5","24336,5","24336,5","24336,5","0","0"],
    [1116,"600","1000","2022","5610-310","PG 56.10","70000000","Planung Personalauszahlungen","-2967610","-3081150","-3182580","-3184720","-3284120","0","0"],
    [1117,"600","1000","2022","5610-310","PG 56.10","71000000","Planung Versorgungsauszahlungen","-2200","-2200","-2200","-2200","-2200","0","0"],
    [1118,"600","1000","2022","5610-310","PG 56.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-9477402","-9417767","-19366027","-19360287","-19356547","0","0"],
    [1119,"600","1000","2022","5610-310","PG 56.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-466560","-465560","-476560","-476560","-476560","0","0"],
    [1120,"600","1000","2022","5610-310","PG 56.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-20500","-21000","-21000","-21500","-22000","0","0"],
    [1121,"600","1000","2022","5610-310","PG 56.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-120736,94","-120736,94","-120736,94","-120736,94","-120736,94","0","0"],
    [1122,"600","1000","2022","5610-310","PG 56.10","78710000","Auszahlungen für Hochbaumaßnahmen","-16187000","-23655000","-18000000","-18000000","-18000000","0","0"],
    [1123,"600","1000","2022","5610-310","PG 56.10","78720000","Auszahlungen für Tiefbaumaßnahmen","0","0","-55000","0","0","0","0"],
    [1124,"600","1000","2022","5620-300","PG 56.20","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","29000","29000","30000","30000","30000","0","0"],
    [1125,"600","1000","2022","5620-300","PG 56.20","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-580","-600","-700","-700","-700","0","0"],
    [1126,"600","1000","2022","5620-300","PG 56.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-400","-450","-500","-500","-500","0","0"],
    [1127,"600","1000","2022","5620-300","PG 56.20","77910009","ILV Haushaltsunwirksame Auszahlungen","-632791,57","-632791,57","-632791,57","-632791,57","-632791,57","0","0"],
    [1128,"600","1000","2022","5710-500","PG 57.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-3086799","-3086799","-3086799","-3086799","-3086799","0","0"],
    [1129,"600","1000","2022","5710-800","PG 57.10","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","22000","16800","17300","17830","10710","0","0"],
    [1130,"600","1000","2022","5710-800","PG 57.10","61400000","Zuweis. lfd. Zwecke Bund","1485162","1612062","1279062","905508","0","0","0"],
    [1131,"600","1000","2022","5710-800","PG 57.10","64100000","Planung Privat-Rechtliche Leistungsentgelte","43500","63500","0","40000","0","0","0"],
    [1132,"600","1000","2022","5710-800","PG 57.10","64890000","Planung Kostenerstattungen und Kostenumlagen","8500","8500","8500","8500","8500","0","0"],
    [1133,"600","1000","2022","5710-800","PG 57.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","6600","0","0","0","0","0","0"],
    [1134,"600","1000","2022","5710-800","PG 57.10","66000000","Planung Zinsen und ähnliche Einzahlungen","200000","300000","350000","350000","350000","0","0"],
    [1135,"600","1000","2022","5710-800","PG 57.10","70000000","Planung Personalauszahlungen","-2946900","-3012990","-3108560","-3207080","-3307060","0","0"],
    [1136,"600","1000","2022","5710-800","PG 57.10","71000000","Planung Versorgungsauszahlungen","-2100","-2100","-2100","-2100","-2100","0","0"],
    [1137,"600","1000","2022","5710-800","PG 57.10","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-3138970","-3285480","-3794070","-3360920","-2372890","0","0"],
    [1138,"600","1000","2022","5710-800","PG 57.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-798300","-747220","-547220","-547220","-547220","0","0"],
    [1139,"600","1000","2022","5710-800","PG 57.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-74900","-71900","-71900","-71900","-71900","0","0"],
    [1140,"600","1000","2022","5710-800","PG 57.10","77910009","ILV Haushaltsunwirksame Auszahlungen","-665041,65","-670869,49","-670869,49","-670869,49","-670869,49","0","0"],
    [1141,"600","1000","2022","5710-800","PG 57.10","78180000","Investitionszu.an übrigen Bereich","-300000","0","0","0","0","0","0"],
    [1142,"600","1000","2022","5710-800","PG 57.10","78322000","Auszahlungen für den Erwerb von beweglichen","-11000","-11000","-11000","-11000","-11000","0","0"],
    [1143,"600","1000","2022","5730-200","PG 57.30","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-29187000","-31330225","-64143000","-57543000","-43723000","0","0"],
    [1144,"600","1000","2022","5730-200","PG 57.30","78430000","Ausz.ErwerbvonAnteilsr.-s.Anteilsr.","0","-5000000","-5000000","-5000000","-5000000","0","0"],
    [1145,"600","1000","2022","5730-200","PG 57.30","78530000","Ausz.ErwerbvonBeteil.-s.Anteilsr.","-2000","-2000","-2000","-2000","-2000","0","0"],
    [1146,"600","1000","2022","5730-720","PG 57.30","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1620000","1620000","1620000","1620000","1620000","0","0"],
    [1147,"600","1000","2022","5730-720","PG 57.30","64100000","Planung Privat-Rechtliche Leistungsentgelte","532000","532000","532000","532000","532000","0","0"],
    [1148,"600","1000","2022","5730-720","PG 57.30","70000000","Planung Personalauszahlungen","-1127480","-1152760","-1189320","-1227010","-1265320","0","0"],
    [1149,"600","1000","2022","5730-720","PG 57.30","71000000","Planung Versorgungsauszahlungen","-800","-800","-800","-800","-800","0","0"],
    [1150,"600","1000","2022","5730-720","PG 57.30","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1692800","-1237800","-1067800","-1067800","-1067800","0","0"],
    [1151,"600","1000","2022","5730-720","PG 57.30","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-82500","-82500","-82500","-82500","-82500","0","0"],
    [1152,"600","1000","2022","5730-720","PG 57.30","77910009","ILV Haushaltsunwirksame Auszahlungen","-213637,13","-213647,13","-213647,13","-213647,13","-213647,13","0","0"],
    [1153,"600","1000","2022","5730-720","PG 57.30","78322000","Auszahlungen für den Erwerb von beweglichen","-32650","-4000","-4000","-4000","-4000","0","0"],
    [1154,"600","1000","2022","5730-720","PG 57.30","78720000","Auszahlungen für Tiefbaumaßnahmen","-760000","-190000","0","0","0","0","0"],
    [1155,"600","1000","2022","5750-100","PG 57.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-65000","-65000","0","0","0","0","0"],
    [1156,"600","1000","2022","5750-200","PG 57.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-22635100","-21886970","-22664160","-21603920","-21669830","0","0"],
    [1157,"600","1000","2022","5750-200","PG 57.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-1752610","-1147460","-1147460","-573730","0","0","0"],
    [1158,"600","1000","2022","5750-520","PG 57.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","4000","4000","4000","4000","4000","0","0"],
    [1159,"600","1000","2022","5750-880","PG 57.50","64100000","Planung Privat-Rechtliche Leistungsentgelte","40000","40000","40000","40000","40000","0","0"],
    [1160,"600","1000","2022","5750-880","PG 57.50","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1004000","-1037000","-1027000","-1066000","-1101000","0","0"],
    [1161,"600","1000","2022","5750-880","PG 57.50","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-48000","-48000","-48000","-48000","-48000","0","0"],
    [1162,"600","1000","2022","5750-880","PG 57.50","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2267200","-2277200","-2287700","-2298700","-2310200","0","0"],
    [1163,"600","1000","2022","5750-880","PG 57.50","78710000","Auszahlungen für Hochbaumaßnahmen","-6790000","-10350000","-32150000","-34100000","-13534478","0","0"],
    [1164,"600","1000","2022","6110-200","PG 61.10","60110000","Grundsteuer A","160000","160000","160000","160000","160000","0","0"],
    [1165,"600","1000","2022","6110-200","PG 61.10","60120000","Grundsteuer B","59000000","59500000","60000000","60500000","61000000","0","0"],
    [1166,"600","1000","2022","6110-200","PG 61.10","60130000","Gewerbesteuer","345000000","350000000","370000000","380000000","380000000","0","0"],
    [1167,"600","1000","2022","6110-200","PG 61.10","60210000","Gemeindeanteil Einkommensteuer","191316480","201820520","213421750","224471370","224471370","0","0"],
    [1168,"600","1000","2022","6110-200","PG 61.10","60220000","Gemeindeanteil Umsatzsteuer","46029860","47349510","48291100","49100110","49100110","0","0"],
    [1169,"600","1000","2022","6110-200","PG 61.10","60310000","Vergnügungssteuer","3500000","3500000","3500000","3500000","3500000","0","0"],
    [1170,"600","1000","2022","6110-200","PG 61.10","60320000","Hundesteuer","1100000","1100000","1100000","1100000","1100000","0","0"],
    [1171,"600","1000","2022","6110-200","PG 61.10","60340000","Zweitwohnungssteuer","700000","700000","700000","700000","700000","0","0"],
    [1172,"600","1000","2022","6110-200","PG 61.10","60390000","Sonstige örtliche Steuern","0","2000000","2000000","2000000","2000000","0","0"],
    [1173,"600","1000","2022","6110-200","PG 61.10","60510000","Leistungen nach dem Familienleist.ausgl.","15192770","15758500","15786290","16137090","16137090","0","0"],
    [1174,"600","1000","2022","6110-200","PG 61.10","61110000","Schlüsselzuweisungen vom Land","292357730","326888930","324159770","313318520","303718440","0","0"],
    [1175,"600","1000","2022","6110-200","PG 61.10","61310000","Sonstige allg. Zuweisungen Land","11094500","11133230","11171960","11198380","11224810","0","0"],
    [1176,"600","1000","2022","6110-200","PG 61.10","61510000","Zuw. d. Landes aus d. Aufkommen an GrunderwerbSt.","23000000","23000000","23000000","23000000","23000000","0","0"],
    [1177,"600","1000","2022","6110-200","PG 61.10","65000000","Planung Sonstige haushaltswirksame Einzahlungen","2500000","2500000","2500000","2500000","2500000","0","0"],
    [1178,"600","1000","2022","6110-200","PG 61.10","73000000","Planung Transferauszahl.(o. Investitionszuschüsse)","-2115560","-1891990","-1910970","-1966760","-1955230","0","0"],
    [1179,"600","1000","2022","6110-200","PG 61.10","73410000","Gewerbesteuerumlage","-27270000","-27680000","-28777800","-29555600","-29555600","0","0"],
    [1180,"600","1000","2022","6110-200","PG 61.10","73710000","Allgemeine Umlagen an Land","-180980760","-157645830","-163495800","-174268170","-175300500","0","0"],
    [1181,"600","1000","2022","6110-200","PG 61.10","73729000","Ausgleich für die Übernahme von Aufgaben der Lande","-3910191","-3910191","-3910191","-3910191","-3910191","0","0"],
    [1182,"600","1000","2022","6110-200","PG 61.10","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-2000000","-2000000","-2000000","-2000000","-2000000","0","0"],
    [1183,"600","1000","2022","6120-200","PG 61.20","66000000","Planung Zinsen und ähnliche Einzahlungen","3189270","3185720","3183520","3179260","3175560","0","0"],
    [1184,"600","1000","2022","6120-200","PG 61.20","68850000","Rückflüssev.Ausl.an verb. Untern. / Beteil. / SV","220480","221240","222020","212590","208310","0","0"],
    [1185,"600","1000","2022","6120-200","PG 61.20","68860000","Rückfl.v.Ausl.a.sonst. öff. Sonderrechnungen","4320","4320","4320","4320","4320","0","0"],
    [1186,"600","1000","2022","6120-200","PG 61.20","68880000","Rückflüssev.Ausl.a.sonst. inländ. Bereich","190670","195330","201410","189960","196120","0","0"],
    [1187,"600","1000","2022","6120-200","PG 61.20","69200000","Planung Kreditaufnahme für Investitionen","278000000","286000000","281000000","230000000","230000000","0","0"],
    [1188,"600","1000","2022","6120-200","PG 61.20","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-5550000","-5500000","-5500000","-5500000","-5500000","0","0"],
    [1189,"600","1000","2022","6120-200","PG 61.20","75000000","Planung Zinsen und ähnliche Auszahlungen","-5148190","-4921260","-4709690","-4522990","-4337760","0","0"],
    [1190,"600","1000","2022","6120-200","PG 61.20","79200000","Planung Tilgung Kreditaufnahme für Investitionen","-18415670","-21110350","-23494440","-25427650","-65813530","0","0"],
    [1191,"600","1000","2022","9000-100","HA","70000000","Planung Personalauszahlungen","-1028580","-1051620","-1033490","-1068290","-1101550","0","0"],
    [1192,"600","1000","2022","9000-100","HA","71000000","Planung Versorgungsauszahlungen","-700","-700","-700","-700","-700","0","0"],
    [1193,"600","1000","2022","9000-100","HA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-19660","-19000","-19000","-19000","-19000","0","0"],
    [1194,"600","1000","2022","9000-100","HA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-37000","-37000","-37000","-37000","-37000","0","0"],
    [1195,"600","1000","2022","9000-100","HA","77910009","ILV Haushaltsunwirksame Auszahlungen","-2456821,12","-2538204,64","-2538204,64","-2538204,64","-2538204,64","0","0"],
    [1196,"600","1000","2022","9000-100","HA","78312000","Auszahlungen für den Erwerb von beweglichen","-164889","-219262","-176835","-187511","-197486","0","0"],
    [1197,"600","1000","2022","9000-110","POA","70000000","Planung Personalauszahlungen","-13295730","-13208300","-13686820","-14242020","-14805340","0","0"],
    [1198,"600","1000","2022","9000-110","POA","71000000","Planung Versorgungsauszahlungen","-9700","-9700","-9700","-9700","-9700","0","0"],
    [1199,"600","1000","2022","9000-110","POA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-70000","-70000","-72000","-72000","-72000","0","0"],
    [1200,"600","1000","2022","9000-110","POA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-162000","-164500","-170000","-170000","-170000","0","0"],
    [1201,"600","1000","2022","9000-110","POA","77910009","ILV Haushaltsunwirksame Auszahlungen","-1639374,76","-1667604,7","-1667604,7","-1667604,7","-1667604,7","0","0"],
    [1202,"600","1000","2022","9000-110","POA","78312000","Auszahlungen für den Erwerb von beweglichen","-301800","-253400","-266700","-266700","-266700","0","0"],
    [1203,"600","1000","2022","9000-110","POA","78322000","Auszahlungen für den Erwerb von beweglichen","-12200","-12600","-13300","-13300","-13300","0","0"],
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    [1324,"600","1000","2022","9000-410","Kultur gesamt","78322000","Auszahlungen für den Erwerb von beweglichen","-4580","-5680","-6700","-6700","-6700","0","0"],
    [1325,"600","1000","2022","9000-417","IfS","78312000","Auszahlungen für den Erwerb von beweglichen","-15760","-9420","-18230","-20230","-18890","0","0"],
    [1326,"600","1000","2022","9000-417","IfS","78322000","Auszahlungen für den Erwerb von beweglichen","-2300","-1000","-1900","-1900","-1000","0","0"],
    [1327,"600","1000","2022","9000-500","SJB","64100000","Planung Privat-Rechtliche Leistungsentgelte","50000","50000","50000","50000","50000","0","0"],
    [1328,"600","1000","2022","9000-500","SJB","70000000","Planung Personalauszahlungen","-28483210","-29884450","-29979510","-30943440","-31921580","0","0"],
    [1329,"600","1000","2022","9000-500","SJB","71000000","Planung Versorgungsauszahlungen","-21600","-21600","-21600","-21600","-21600","0","0"],
    [1330,"600","1000","2022","9000-500","SJB","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1033823","-942311","-949203","-956375","-961831","0","0"],
    [1331,"600","1000","2022","9000-500","SJB","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-915500","-950200","-963600","-977500","-991800","0","0"],
    [1332,"600","1000","2022","9000-500","SJB","77910009","ILV Haushaltsunwirksame Auszahlungen","-19183877,96","-19337654,65","-19337654,65","-19337654,65","-19337654,65","0","0"],
    [1333,"600","1000","2022","9000-500","SJB","78311000","Auszahlungen für den Erwerb von immateriellen","-22500","-18000","-18000","-18000","-18000","0","0"],
    [1334,"600","1000","2022","9000-500","SJB","78312000","Auszahlungen für den Erwerb von beweglichen","-94867","-488850","-488850","-488850","-488850","0","0"],
    [1335,"600","1000","2022","9000-500","SJB","78322000","Auszahlungen für den Erwerb von beweglichen","-334450","-314100","-314100","-314100","-314100","0","0"],
    [1336,"600","1000","2022","9000-520","Verrechnungs-PC BB","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","45200","64640","64640","64640","64640","0","0"],
    [1337,"600","1000","2022","9000-520","Verrechnungs-PC BB","64890000","Planung Kostenerstattungen und Kostenumlagen","27500","27500","27500","27500","27500","0","0"],
    [1338,"600","1000","2022","9000-610","Stadtplanung","70000000","Planung Personalauszahlungen","0","-2040","-40","-40","-40","0","0"],
    [1339,"600","1000","2022","9000-620","LA","67910009","ILV Haushaltswirksame Einzahlungen","14900","14900","14900","14900","14900","0","0"],
    [1340,"600","1000","2022","9000-620","LA","70000000","Planung Personalauszahlungen","-2060540","-2106890","-2173850","-2242900","-2312970","0","0"],
    [1341,"600","1000","2022","9000-620","LA","71000000","Planung Versorgungsauszahlungen","-1600","-1600","-1600","-1600","-1600","0","0"],
    [1342,"600","1000","2022","9000-620","LA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-20000","-20000","-20000","-20000","-20000","0","0"],
    [1343,"600","1000","2022","9000-620","LA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-64300","-64300","-64300","-64300","-64300","0","0"],
    [1344,"600","1000","2022","9000-620","LA","77910009","ILV Haushaltsunwirksame Auszahlungen","-2100294,41","-2124027,92","-2124027,92","-2124027,92","-2124027,92","0","0"],
    [1345,"600","1000","2022","9000-630","Bauordnung","70000000","Planung Personalauszahlungen","0","-5110","-110","-110","-110","0","0"],
    [1346,"600","1000","2022","9000-660","TBA","70000000","Planung Personalauszahlungen","-3829280","-3962330","-4026310","-4154110","-4283780","0","0"],
    [1347,"600","1000","2022","9000-660","TBA","71000000","Planung Versorgungsauszahlungen","-2900","-2900","-2900","-2900","-2900","0","0"],
    [1348,"600","1000","2022","9000-660","TBA","72810000","Auszahlungen für den Erwerb von Vorräten","-155000","-155000","-155000","-155000","-155000","0","0"],
    [1349,"600","1000","2022","9000-660","TBA","77910009","ILV Haushaltsunwirksame Auszahlungen","-4488223,17","-4517949,04","-4517949,04","-4517949,04","-4517949,04","0","0"],
    [1350,"600","1000","2022","9000-660","TBA","78312000","Auszahlungen für den Erwerb von beweglichen","-388035","-388035","-388035","-388035","-388035","0","0"],
    [1351,"600","1000","2022","9000-670","GBA","61000000","Planung Zuweisungen u. Zuwendungen,Allgem. Umlagen","96300","33300","42300","0","0","0","0"],
    [1352,"600","1000","2022","9000-670","GBA","63000000","Planung Öffentlich-Rechtliche Leistungsentgelte","1760000","1760000","1760000","1760000","1760000","0","0"],
    [1353,"600","1000","2022","9000-670","GBA","64100000","Planung Privat-Rechtliche Leistungsentgelte","105000","105000","105000","105000","105000","0","0"],
    [1354,"600","1000","2022","9000-670","GBA","64890000","Planung Kostenerstattungen und Kostenumlagen","19500","19500","19500","19500","19500","0","0"],
    [1355,"600","1000","2022","9000-670","GBA","65000000","Planung Sonstige haushaltswirksame Einzahlungen","3000","3000","3000","3000","3000","0","0"],
    [1356,"600","1000","2022","9000-670","GBA","68100000","Investitionszu. vom Bund","0","675000","0","0","0","0","0"],
    [1357,"600","1000","2022","9000-670","GBA","70000000","Planung Personalauszahlungen","-5596670","-5800720","-5954140","-6143270","-6335180","0","0"],
    [1358,"600","1000","2022","9000-670","GBA","71000000","Planung Versorgungsauszahlungen","-4400","-4400","-4400","-4400","-4400","0","0"],
    [1359,"600","1000","2022","9000-670","GBA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-1323700","-1253700","-1263700","-1216700","-1216700","0","0"],
    [1360,"600","1000","2022","9000-670","GBA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-234119","-213369","-163369","-163369","-163369","0","0"],
    [1361,"600","1000","2022","9000-670","GBA","77910009","ILV Haushaltsunwirksame Auszahlungen","-4704181,2","-4781499,88","-4781499,88","-4781499,88","-4781499,88","0","0"],
    [1362,"600","1000","2022","9000-670","GBA","78312000","Auszahlungen für den Erwerb von beweglichen","-238200","-249000","-259000","-249000","-249000","0","0"],
    [1363,"600","1000","2022","9000-670","GBA","78322000","Auszahlungen für den Erwerb von beweglichen","-259500","-266000","-256000","-266000","-266000","0","0"],
    [1364,"600","1000","2022","9000-680","ZOO","64100000","Planung Privat-Rechtliche Leistungsentgelte","30000","30000","30000","30000","30000","0","0"],
    [1365,"600","1000","2022","9000-680","ZOO","70000000","Planung Personalauszahlungen","-3312930","-3387470","-3495160","-3606210","-3718880","0","0"],
    [1366,"600","1000","2022","9000-680","ZOO","71000000","Planung Versorgungsauszahlungen","-2600","-2600","-2600","-2600","-2600","0","0"],
    [1367,"600","1000","2022","9000-680","ZOO","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2245141","-2236364","-2195464","-2195464","-2195464","0","0"],
    [1368,"600","1000","2022","9000-680","ZOO","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-77900","-77900","-77900","-77900","-77900","0","0"],
    [1369,"600","1000","2022","9000-680","ZOO","77910009","ILV Haushaltsunwirksame Auszahlungen","-1223694,07","-1223734,07","-1223734,07","-1223734,07","-1223734,07","0","0"],
    [1370,"600","1000","2022","9000-690","Verrechnungs-PC FBA","64100000","Planung Privat-Rechtliche Leistungsentgelte","37500","37500","37500","37500","37500","0","0"],
    [1371,"600","1000","2022","9000-690","Verrechnungs-PC FBA","64890000","Planung Kostenerstattungen und Kostenumlagen","40750","40750","40750","40750","40750","0","0"],
    [1372,"600","1000","2022","9000-690","Verrechnungs-PC FBA","70000000","Planung Personalauszahlungen","-3630","-5750","-770","-790","-810","0","0"],
    [1373,"600","1000","2022","9000-690","Verrechnungs-PC FBA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-26500","-26500","-26500","-26500","-26500","0","0"],
    [1374,"600","1000","2022","9000-690","Verrechnungs-PC FBA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-750","-750","-750","-750","-750","0","0"],
    [1375,"600","1000","2022","9000-700","AFA","64100000","Planung Privat-Rechtliche Leistungsentgelte","160000","168600","168600","168600","168600","0","0"],
    [1376,"600","1000","2022","9000-700","AFA","70000000","Planung Personalauszahlungen","-12002960","-12195020","-11972250","-12371160","-12775950","0","0"],
    [1377,"600","1000","2022","9000-700","AFA","71000000","Planung Versorgungsauszahlungen","-9200","-9200","-9200","-9200","-9200","0","0"],
    [1378,"600","1000","2022","9000-700","AFA","72000000","Planung Auszahlungen für Sach- und Dienstleistunge","-2128980","-2110540","-2110540","-2110540","-2110540","0","0"],
    [1379,"600","1000","2022","9000-700","AFA","74000000","Planung Sonstige haushaltswirksame Auszahlungen","-611680","-533050","-522250","-522250","-522250","0","0"],
    [1380,"600","1000","2022","9000-700","AFA","77910009","ILV Haushaltsunwirksame Auszahlungen","-4041961,05","-4042171,05","-4042171,05","-4042171,05","-4042171,05","0","0"],
    [1381,"600","1000","2022","9000-700","AFA","78322000","Auszahlungen für den Erwerb von beweglichen","-8000","-8000","-8000","-8000","-8000","0","0"],
    [1382,"600","1000","2022","9000-880","GW","70000000","Planung Personalauszahlungen","0","-20430","-440","-450","-460","0","0"],
    [1383,"600","1000","2022","9000-880","GW","77910008","ILV Haushaltsunwirksame Auszahlungen akt. Eigenl.","-20000","-20000","0","0","0","0","0"],
    [1384,"600","1000","2022","9000-880","GW","78312000","Auszahlungen für den Erwerb von beweglichen","-207000","-246000","-237000","-237000","-237000","0","0"],
    [1385,"600","1000","2022","9000-880","GW","78710000","Auszahlungen für Hochbaumaßnahmen","-500000","-2880000","-3600000","-3600000","-3600000","0","0"],
    [1386,"600","1000","2022","9001-110","POA -Pers.Abr.-","64890000","Planung Kostenerstattungen und Kostenumlagen","3500000","3500000","3500000","3500000","3500000","0","0"],
    [1387,"600","1000","2022","9001-110","POA -Pers.Abr.-","70000000","Planung Personalauszahlungen","-3500000","-3500000","-3500000","-3500000","-3500000","0","0"],
    [1388,"600","1000","2022","9001-500","VerrPC BuTP","70000000","Planung Personalauszahlungen","-736940","-753440","-777310","-801920","-826890","0","0"],
    [1389,"600","1000","2022","9001-500","VerrPC BuTP","71000000","Planung Versorgungsauszahlungen","-500","-500","-500","-500","-500","0","0"],
    [1390,"600","1000","2022","9001-500","VerrPC BuTP","77910009","ILV Haushaltsunwirksame Auszahlungen","-2814,24","-2814,24","-2814,24","-2814,24","-2814,24","0","0"],
    [1391,"600","1000","2022","9001-660","TBA-PB 54","70000000","Planung Personalauszahlungen","-14712830","-14537320","-15552060","-15561220","-15411213","0","0"],
    [1392,"600","1000","2022","9001-660","TBA-PB 54","71000000","Planung Versorgungsauszahlungen","-11100","-11100","-11100","-11100","-11100","0","0"],
    [1393,"600","1000","2022","9001-660","TBA-PB 54","77910009","ILV Haushaltsunwirksame Auszahlungen","-1324164,5","-1364442,61","-1364442,61","-1364442,61","-1364442,61","0","0"]
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