Haupt-Reiter

Ergebnispläne nach Produkten Gesamt- Entwurf

Der Datensatz enthält die Ergebnispläne nach Produkten Gesamt-Entwurf der Stadt Düsseldorf für das Jahr 2022.

Neben der Bilanz als Darstellung des gemeindlichen Vermögens und der Schulden wird über die Ergebnisrechnung der wirtschaftliche "Erfolg" der Aufgabenerfüllung abgebildet, ergänzt um eine Liquiditätsbetrachtung über die Finanzrechnung.

<?xml version="1.0" encoding="iso-8859-1"?><haushaltsplanung xmlns:asx="http://www.sap.com/abapxml" xmlns:ifp="http://xmlns.cit.de/intelliform/pages/annotation/1.0" xmlns:ifpo="http://xmlns.cit.de/intelliform/pages/options/1.0" ifpo:intelliform-pages.deleteTableHeaders="true" ifpo:intelliform-pages.deleteTableHeaders.prefix="del" ifpo:intelliform-pages.ooo.alternative-headerfields="true" ifpo:intelliform-pages.ooo.start-page-number="1" ifpo:intelliform-pages.ooo.tagged-pdf="true" ifpo:intelliform-pages.split-includes="20"><meta><mandant><nr ifp:id="mandt_nr">400</nr><bezeichnung ifp:id="mandt_bezei">LHD Produktion</bezeichnung><ort ifp:id="mandt_ort">ITK</ort></mandant><reporttitel ifp:id="reporttitel">Haushaltsplan der Landeshauptstadt Dsseldorf</reporttitel><waehrung ifp:id="waehrung">EUR</waehrung><kostenrechnungskreis-finanzkreis><nr ifp:id="kokrs_fikrs_nr">1000</nr><bezeichnung ifp:id="kokrs_fikrs_bezei">KHH, BgA, und Stiftg</bezeichnung></kostenrechnungskreis-finanzkreis><geschaeftsjahre><vorjahr3 ifp:id="vorjahr3">2019</vorjahr3><vorvorjahr ifp:id="vorvorjahr">2020</vorvorjahr><vorjahr ifp:id="vorjahr">2021</vorjahr><aktuell ifp:id="gjahr">2022</aktuell><folgejahr1 ifp:id="folgejahr1">2023</folgejahr1><folgejahr2 ifp:id="folgejahr2">2024</folgejahr2><folgejahr3 ifp:id="folgejahr3">2025</folgejahr3><folgejahr4 ifp:id="folgejahr4">2026</folgejahr4><folgejahr5 ifp:id="folgejahr5">2027</folgejahr5></geschaeftsjahre><co-version ifp:id="co-version">D22</co-version><co-version-text ifp:id="co-version-text">Entwurf 2022</co-version-text><erst_datum ifp:id="erst_datum">12.11.2021</erst_datum><STICH_FANSVJ ifp:id="STICH_FANSVJ">2021-11-12</STICH_FANSVJ></meta><module><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 10</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 23</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>1111003</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 62</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111004</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 16</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111101</nr><bezeichnung>ffentlichkeitsarbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>300.0</ANS_PLJ><ANS_VJ>1500.0</ANS_VJ><PLAN_FJ1>300.0</PLAN_FJ1><PLAN_FJ2>300.0</PLAN_FJ2><PLAN_FJ3>300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3823.36</RE_VVJ><RE_VJ3>3823.36</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>46800.0</ANS_PLJ><ANS_VJ>47100.0</ANS_VJ><PLAN_FJ1>46800.0</PLAN_FJ1><PLAN_FJ2>46800.0</PLAN_FJ2><PLAN_FJ3>46800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>105462.49</RE_VVJ><RE_VJ3>81250.5</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>35000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>35000.0</PLAN_FJ1><PLAN_FJ2>35000.0</PLAN_FJ2><PLAN_FJ3>35000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>48582.49</RE_VVJ><RE_VJ3>45251.19</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>82100.0</ANS_PLJ><ANS_VJ>78600.0</ANS_VJ><PLAN_FJ1>82100.0</PLAN_FJ1><PLAN_FJ2>82100.0</PLAN_FJ2><PLAN_FJ3>82100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>157868.34</RE_VVJ><RE_VJ3>130325.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2376864.0</ANS_PLJ><ANS_VJ>-2474464.0</ANS_VJ><PLAN_FJ1>-2199864.0</PLAN_FJ1><PLAN_FJ2>-2192264.0</PLAN_FJ2><PLAN_FJ3>-2218364.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2045351.7</RE_VVJ><RE_VJ3>-2015622.47</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-270900.0</ANS_PLJ><ANS_VJ>-240900.0</ANS_VJ><PLAN_FJ1>-96800.0</PLAN_FJ1><PLAN_FJ2>-73100.0</PLAN_FJ2><PLAN_FJ3>-81300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5683.0</ANS_PLJ><ANS_VJ>-11449.0</ANS_VJ><PLAN_FJ1>-5683.0</PLAN_FJ1><PLAN_FJ2>-5683.0</PLAN_FJ2><PLAN_FJ3>-5683.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5803.55</RE_VVJ><RE_VJ3>-760.04</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3200.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>-3600.0</PLAN_FJ1><PLAN_FJ2>-4100.0</PLAN_FJ2><PLAN_FJ3>-4700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6823.4</RE_VVJ><RE_VJ3>-7669.27</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-440020.0</ANS_PLJ><ANS_VJ>-448020.0</ANS_VJ><PLAN_FJ1>-381866.0</PLAN_FJ1><PLAN_FJ2>-355475.0</PLAN_FJ2><PLAN_FJ3>-300158.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-378851.47</RE_VVJ><RE_VJ3>-317411.52</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3096667.0</ANS_PLJ><ANS_VJ>-3178833.0</ANS_VJ><PLAN_FJ1>-2687813.0</PLAN_FJ1><PLAN_FJ2>-2630622.0</PLAN_FJ2><PLAN_FJ3>-2610205.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2436830.12</RE_VVJ><RE_VJ3>-2341463.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3014567.0</ANS_PLJ><ANS_VJ>-3100233.0</ANS_VJ><PLAN_FJ1>-2605713.0</PLAN_FJ1><PLAN_FJ2>-2548522.0</PLAN_FJ2><PLAN_FJ3>-2528105.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211138.25</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3014567.0</ANS_PLJ><ANS_VJ>-3100233.0</ANS_VJ><PLAN_FJ1>-2605713.0</PLAN_FJ1><PLAN_FJ2>-2548522.0</PLAN_FJ2><PLAN_FJ3>-2528105.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211138.25</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3014567.0</ANS_PLJ><ANS_VJ>-3100233.0</ANS_VJ><PLAN_FJ1>-2605713.0</PLAN_FJ1><PLAN_FJ2>-2548522.0</PLAN_FJ2><PLAN_FJ3>-2528105.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211138.25</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5554.0</ANS_PLJ><ANS_VJ>5554.0</ANS_VJ><PLAN_FJ1>5554.0</PLAN_FJ1><PLAN_FJ2>5554.0</PLAN_FJ2><PLAN_FJ3>5554.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>115.75</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3009013.0</ANS_PLJ><ANS_VJ>-3094679.0</ANS_VJ><PLAN_FJ1>-2600159.0</PLAN_FJ1><PLAN_FJ2>-2542968.0</PLAN_FJ2><PLAN_FJ3>-2522551.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2278961.78</RE_VVJ><RE_VJ3>-2211022.5</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>238000.0</ANS_PLJ><ANS_VJ>217100.0</ANS_VJ><PLAN_FJ1>74300.0</PLAN_FJ1><PLAN_FJ2>42600.0</PLAN_FJ2><PLAN_FJ3>37500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5760.0</ANS_PLJ><ANS_VJ>-5760.0</ANS_VJ><PLAN_FJ1>-5760.0</PLAN_FJ1><PLAN_FJ2>-5760.0</PLAN_FJ2><PLAN_FJ3>-5760.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>AMT1400</nr><bezeichnung>Rechnungsprfungsamt</bezeichnung></uberschrift><uberschrift><nr>1111102</nr><bezeichnung>Rechnungsprfung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>49654.0</ANS_PLJ><ANS_VJ>57889.0</ANS_VJ><PLAN_FJ1>49654.0</PLAN_FJ1><PLAN_FJ2>49654.0</PLAN_FJ2><PLAN_FJ3>49654.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>55449.0</RE_VVJ><RE_VJ3>41175.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>654.89</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>57.3</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>49654.0</ANS_PLJ><ANS_VJ>57889.0</ANS_VJ><PLAN_FJ1>49654.0</PLAN_FJ1><PLAN_FJ2>49654.0</PLAN_FJ2><PLAN_FJ3>49654.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>55449.0</RE_VVJ><RE_VJ3>41887.19</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3352810.0</ANS_PLJ><ANS_VJ>-3435700.0</ANS_VJ><PLAN_FJ1>-3308910.0</PLAN_FJ1><PLAN_FJ2>-3296710.0</PLAN_FJ2><PLAN_FJ3>-3342910.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2841763.13</RE_VVJ><RE_VJ3>-2594240.73</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-854000.0</ANS_PLJ><ANS_VJ>-819800.0</ANS_VJ><PLAN_FJ1>-790700.0</PLAN_FJ1><PLAN_FJ2>-778500.0</PLAN_FJ2><PLAN_FJ3>-831900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-600.0</ANS_PLJ><ANS_VJ>-600.0</ANS_VJ><PLAN_FJ1>-600.0</PLAN_FJ1><PLAN_FJ2>-600.0</PLAN_FJ2><PLAN_FJ3>-600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-863.19</RE_VVJ><RE_VJ3>-386.27</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-2100.0</PLAN_FJ1><PLAN_FJ2>-1900.0</PLAN_FJ2><PLAN_FJ3>-1900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1923.86</RE_VVJ><RE_VJ3>-1909.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34051.0</ANS_PLJ><ANS_VJ>-34051.0</ANS_VJ><PLAN_FJ1>-29051.0</PLAN_FJ1><PLAN_FJ2>-29051.0</PLAN_FJ2><PLAN_FJ3>-29051.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20414.5</RE_VVJ><RE_VJ3>-16775.06</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4243461.0</ANS_PLJ><ANS_VJ>-4292151.0</ANS_VJ><PLAN_FJ1>-4131361.0</PLAN_FJ1><PLAN_FJ2>-4106761.0</PLAN_FJ2><PLAN_FJ3>-4206361.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2864964.68</RE_VVJ><RE_VJ3>-2613311.09</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4193807.0</ANS_PLJ><ANS_VJ>-4234262.0</ANS_VJ><PLAN_FJ1>-4081707.0</PLAN_FJ1><PLAN_FJ2>-4057107.0</PLAN_FJ2><PLAN_FJ3>-4156707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2809515.68</RE_VVJ><RE_VJ3>-2571423.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4193807.0</ANS_PLJ><ANS_VJ>-4234262.0</ANS_VJ><PLAN_FJ1>-4081707.0</PLAN_FJ1><PLAN_FJ2>-4057107.0</PLAN_FJ2><PLAN_FJ3>-4156707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2809515.68</RE_VVJ><RE_VJ3>-2571423.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4193807.0</ANS_PLJ><ANS_VJ>-4234262.0</ANS_VJ><PLAN_FJ1>-4081707.0</PLAN_FJ1><PLAN_FJ2>-4057107.0</PLAN_FJ2><PLAN_FJ3>-4156707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2809515.68</RE_VVJ><RE_VJ3>-2571423.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5490.0</ANS_PLJ><ANS_VJ>6588.0</ANS_VJ><PLAN_FJ1>5490.0</PLAN_FJ1><PLAN_FJ2>5490.0</PLAN_FJ2><PLAN_FJ3>5490.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2501.0</RE_VVJ><RE_VJ3>9882.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4188317.0</ANS_PLJ><ANS_VJ>-4227674.0</ANS_VJ><PLAN_FJ1>-4076217.0</PLAN_FJ1><PLAN_FJ2>-4051617.0</PLAN_FJ2><PLAN_FJ3>-4151217.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2807014.68</RE_VVJ><RE_VJ3>-2561541.9</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>750600.0</ANS_PLJ><ANS_VJ>738900.0</ANS_VJ><PLAN_FJ1>607000.0</PLAN_FJ1><PLAN_FJ2>453200.0</PLAN_FJ2><PLAN_FJ3>384700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>-1800.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>AMT0015</nr><bezeichnung>Gesamtpersonalrat</bezeichnung></uberschrift><uberschrift><nr>1111104</nr><bezeichnung>Leistungen fr Beschftigte</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2200.0</ANS_PLJ><ANS_VJ>2200.0</ANS_VJ><PLAN_FJ1>2200.0</PLAN_FJ1><PLAN_FJ2>2200.0</PLAN_FJ2><PLAN_FJ3>2200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2206.26</RE_VVJ><RE_VJ3>1286.99</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2200.0</ANS_PLJ><ANS_VJ>2200.0</ANS_VJ><PLAN_FJ1>2200.0</PLAN_FJ1><PLAN_FJ2>2200.0</PLAN_FJ2><PLAN_FJ3>2200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2206.26</RE_VVJ><RE_VJ3>1286.99</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2095300.0</ANS_PLJ><ANS_VJ>-2043300.0</ANS_VJ><PLAN_FJ1>-2081900.0</PLAN_FJ1><PLAN_FJ2>-2086600.0</PLAN_FJ2><PLAN_FJ3>-2108200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1977155.67</RE_VVJ><RE_VJ3>-2103652.73</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-248000.0</ANS_PLJ><ANS_VJ>-227800.0</ANS_VJ><PLAN_FJ1>-233300.0</PLAN_FJ1><PLAN_FJ2>-227900.0</PLAN_FJ2><PLAN_FJ3>-240400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5454.64</RE_VVJ><RE_VJ3>-4843.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9600.0</ANS_PLJ><ANS_VJ>-9800.0</ANS_VJ><PLAN_FJ1>-9100.0</PLAN_FJ1><PLAN_FJ2>-9000.0</PLAN_FJ2><PLAN_FJ3>-9000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8839.7</RE_VVJ><RE_VJ3>-6219.21</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-158516.0</ANS_PLJ><ANS_VJ>-164516.0</ANS_VJ><PLAN_FJ1>-158516.0</PLAN_FJ1><PLAN_FJ2>-158516.0</PLAN_FJ2><PLAN_FJ3>-158516.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-77740.19</RE_VVJ><RE_VJ3>-182926.77</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2511416.0</ANS_PLJ><ANS_VJ>-2445416.0</ANS_VJ><PLAN_FJ1>-2482816.0</PLAN_FJ1><PLAN_FJ2>-2482016.0</PLAN_FJ2><PLAN_FJ3>-2516116.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2069190.2</RE_VVJ><RE_VJ3>-2297641.94</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2509216.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2480616.0</PLAN_FJ1><PLAN_FJ2>-2479816.0</PLAN_FJ2><PLAN_FJ3>-2513916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2509216.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2480616.0</PLAN_FJ1><PLAN_FJ2>-2479816.0</PLAN_FJ2><PLAN_FJ3>-2513916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2509216.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2480616.0</PLAN_FJ1><PLAN_FJ2>-2479816.0</PLAN_FJ2><PLAN_FJ3>-2513916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2509216.0</ANS_PLJ><ANS_VJ>-2443216.0</ANS_VJ><PLAN_FJ1>-2480616.0</PLAN_FJ1><PLAN_FJ2>-2479816.0</PLAN_FJ2><PLAN_FJ3>-2513916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2066983.94</RE_VVJ><RE_VJ3>-2296354.95</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>218000.0</ANS_PLJ><ANS_VJ>205300.0</ANS_VJ><PLAN_FJ1>179100.0</PLAN_FJ1><PLAN_FJ2>132700.0</PLAN_FJ2><PLAN_FJ3>111100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111105</nr><bezeichnung>Gebudemanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1463949.0</ANS_PLJ><ANS_VJ>1984424.0</ANS_VJ><PLAN_FJ1>1450671.0</PLAN_FJ1><PLAN_FJ2>1450671.0</PLAN_FJ2><PLAN_FJ3>1380384.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1992046.83</RE_VVJ><RE_VJ3>1949295.1</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4802987.0</ANS_PLJ><ANS_VJ>4757300.0</ANS_VJ><PLAN_FJ1>4802987.0</PLAN_FJ1><PLAN_FJ2>4802987.0</PLAN_FJ2><PLAN_FJ3>4802987.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5309430.11</RE_VVJ><RE_VJ3>5129219.03</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>21300.0</ANS_PLJ><ANS_VJ>21300.0</ANS_VJ><PLAN_FJ1>21300.0</PLAN_FJ1><PLAN_FJ2>21300.0</PLAN_FJ2><PLAN_FJ3>21300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8591.36</RE_VVJ><RE_VJ3>21307.56</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1362184.0</ANS_PLJ><ANS_VJ>1010182.0</ANS_VJ><PLAN_FJ1>428000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>1761884.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2686850.07</RE_VVJ><RE_VJ3>1386889.02</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>170000.0</ANS_PLJ><ANS_VJ>163000.0</ANS_VJ><PLAN_FJ1>36000.0</PLAN_FJ1><PLAN_FJ2>36000.0</PLAN_FJ2><PLAN_FJ3>36000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>170480.25</RE_VVJ><RE_VJ3>163805.49</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7820420.0</ANS_PLJ><ANS_VJ>7936206.0</ANS_VJ><PLAN_FJ1>6738958.0</PLAN_FJ1><PLAN_FJ2>6390958.0</PLAN_FJ2><PLAN_FJ3>8002555.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10167398.62</RE_VVJ><RE_VJ3>8650516.2</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15499297.0</ANS_PLJ><ANS_VJ>-15425297.0</ANS_VJ><PLAN_FJ1>-15719997.0</PLAN_FJ1><PLAN_FJ2>-15774597.0</PLAN_FJ2><PLAN_FJ3>-15837497.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-13269564.62</RE_VVJ><RE_VJ3>-12114545.53</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-821000.0</ANS_PLJ><ANS_VJ>-897800.0</ANS_VJ><PLAN_FJ1>-699000.0</PLAN_FJ1><PLAN_FJ2>-638200.0</PLAN_FJ2><PLAN_FJ3>-573100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27711117.0</ANS_PLJ><ANS_VJ>-31581059.0</ANS_VJ><PLAN_FJ1>-26297218.0</PLAN_FJ1><PLAN_FJ2>-25837468.0</PLAN_FJ2><PLAN_FJ3>-28732152.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23415225.08</RE_VVJ><RE_VJ3>-21336971.76</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7835060.0</ANS_PLJ><ANS_VJ>-8715104.0</ANS_VJ><PLAN_FJ1>-7678287.0</PLAN_FJ1><PLAN_FJ2>-7636560.0</PLAN_FJ2><PLAN_FJ3>-6365851.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8621431.13</RE_VVJ><RE_VJ3>-9114864.06</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-502411.0</ANS_PLJ><ANS_VJ>-503299.0</ANS_VJ><PLAN_FJ1>-502411.0</PLAN_FJ1><PLAN_FJ2>-502411.0</PLAN_FJ2><PLAN_FJ3>-502411.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-93989.04</RE_VVJ><RE_VJ3>-98138.11</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21892039.0</ANS_PLJ><ANS_VJ>-20463738.0</ANS_VJ><PLAN_FJ1>-21892039.0</PLAN_FJ1><PLAN_FJ2>-21892039.0</PLAN_FJ2><PLAN_FJ3>-21892039.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18826629.54</RE_VVJ><RE_VJ3>-16569838.89</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-74260924.0</ANS_PLJ><ANS_VJ>-77586297.0</ANS_VJ><PLAN_FJ1>-72788952.0</PLAN_FJ1><PLAN_FJ2>-72281275.0</PLAN_FJ2><PLAN_FJ3>-73903050.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-64226839.41</RE_VVJ><RE_VJ3>-59234358.35</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-66440504.0</ANS_PLJ><ANS_VJ>-69650091.0</ANS_VJ><PLAN_FJ1>-66049994.0</PLAN_FJ1><PLAN_FJ2>-65890317.0</PLAN_FJ2><PLAN_FJ3>-65900495.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54059440.79</RE_VVJ><RE_VJ3>-50583842.15</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-66440504.0</ANS_PLJ><ANS_VJ>-69650091.0</ANS_VJ><PLAN_FJ1>-66049994.0</PLAN_FJ1><PLAN_FJ2>-65890317.0</PLAN_FJ2><PLAN_FJ3>-65900495.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54059440.79</RE_VVJ><RE_VJ3>-50583842.15</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-66440504.0</ANS_PLJ><ANS_VJ>-69650091.0</ANS_VJ><PLAN_FJ1>-66049994.0</PLAN_FJ1><PLAN_FJ2>-65890317.0</PLAN_FJ2><PLAN_FJ3>-65900495.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-54059440.79</RE_VVJ><RE_VJ3>-50583842.15</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12814800.0</ANS_PLJ><ANS_VJ>13666036.0</ANS_VJ><PLAN_FJ1>12814800.0</PLAN_FJ1><PLAN_FJ2>12814800.0</PLAN_FJ2><PLAN_FJ3>12814800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14869967.92</RE_VVJ><RE_VJ3>11980935.31</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-53625704.0</ANS_PLJ><ANS_VJ>-55984055.0</ANS_VJ><PLAN_FJ1>-53235194.0</PLAN_FJ1><PLAN_FJ2>-53075517.0</PLAN_FJ2><PLAN_FJ3>-53085695.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-39189472.87</RE_VVJ><RE_VJ3>-38602906.84</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>652182.0</ANS_PLJ><ANS_VJ>739682.0</ANS_VJ><PLAN_FJ1>467182.0</PLAN_FJ1><PLAN_FJ2>302182.0</PLAN_FJ2><PLAN_FJ3>195582.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3899500.0</ANS_PLJ><ANS_VJ>-5674239.0</ANS_VJ><PLAN_FJ1>-859500.0</PLAN_FJ1><PLAN_FJ2>-859500.0</PLAN_FJ2><PLAN_FJ3>-859500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>170480.25</RE_VVJ><RE_VJ3>161089.89</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ03</nr><bezeichnung>Dezernat 03</bezeichnung></uberschrift><uberschrift><nr>1111106</nr><bezeichnung>Immobilienhandel</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11641.0</ANS_PLJ><ANS_VJ>12787.0</ANS_VJ><PLAN_FJ1>5913.0</PLAN_FJ1><PLAN_FJ2>5914.0</PLAN_FJ2><PLAN_FJ3>5914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20997.97</RE_VVJ><RE_VJ3>12786.86</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>202.5</RE_VVJ><RE_VJ3>25.54</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>15200000.0</ANS_PLJ><ANS_VJ>15000000.0</ANS_VJ><PLAN_FJ1>15200000.0</PLAN_FJ1><PLAN_FJ2>15200000.0</PLAN_FJ2><PLAN_FJ3>15200000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>15194123.7</RE_VVJ><RE_VJ3>16131849.68</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>47343.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>56802000.0</ANS_PLJ><ANS_VJ>29652000.0</ANS_VJ><PLAN_FJ1>56202000.0</PLAN_FJ1><PLAN_FJ2>56202000.0</PLAN_FJ2><PLAN_FJ3>56202000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20547949.22</RE_VVJ><RE_VJ3>27646364.88</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>72013641.0</ANS_PLJ><ANS_VJ>44664787.0</ANS_VJ><PLAN_FJ1>71407913.0</PLAN_FJ1><PLAN_FJ2>71407914.0</PLAN_FJ2><PLAN_FJ3>71407914.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>35763273.39</RE_VVJ><RE_VJ3>43838369.96</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3585528.0</ANS_PLJ><ANS_VJ>-3611328.0</ANS_VJ><PLAN_FJ1>-3553728.0</PLAN_FJ1><PLAN_FJ2>-3478628.0</PLAN_FJ2><PLAN_FJ3>-3361128.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3531870.66</RE_VVJ><RE_VJ3>-2966113.81</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-723200.0</ANS_PLJ><ANS_VJ>-634900.0</ANS_VJ><PLAN_FJ1>-686800.0</PLAN_FJ1><PLAN_FJ2>-605900.0</PLAN_FJ2><PLAN_FJ3>-479200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3771509.0</ANS_PLJ><ANS_VJ>-6742605.0</ANS_VJ><PLAN_FJ1>-2545464.0</PLAN_FJ1><PLAN_FJ2>-2504273.0</PLAN_FJ2><PLAN_FJ3>-3152256.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7932284.38</RE_VVJ><RE_VJ3>-6717371.97</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-21752.0</ANS_PLJ><ANS_VJ>-23592.0</ANS_VJ><PLAN_FJ1>-12360.0</PLAN_FJ1><PLAN_FJ2>-12652.0</PLAN_FJ2><PLAN_FJ3>-12882.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26859.57</RE_VVJ><RE_VJ3>-24790.15</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-4548.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19338.1</RE_VVJ><RE_VJ3>-18218.35</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-551041.0</ANS_PLJ><ANS_VJ>-1166041.0</ANS_VJ><PLAN_FJ1>-551041.0</PLAN_FJ1><PLAN_FJ2>-551041.0</PLAN_FJ2><PLAN_FJ3>-551041.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1223406.23</RE_VVJ><RE_VJ3>-759462.74</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8653030.0</ANS_PLJ><ANS_VJ>-12183014.0</ANS_VJ><PLAN_FJ1>-7349393.0</PLAN_FJ1><PLAN_FJ2>-7152494.0</PLAN_FJ2><PLAN_FJ3>-7556507.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12733758.94</RE_VVJ><RE_VJ3>-10485957.02</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>63360611.0</ANS_PLJ><ANS_VJ>32481773.0</ANS_VJ><PLAN_FJ1>64058520.0</PLAN_FJ1><PLAN_FJ2>64255420.0</PLAN_FJ2><PLAN_FJ3>63851407.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>23029514.45</RE_VVJ><RE_VJ3>33352412.94</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>166000.0</ANS_PLJ><ANS_VJ>166000.0</ANS_VJ><PLAN_FJ1>166000.0</PLAN_FJ1><PLAN_FJ2>166000.0</PLAN_FJ2><PLAN_FJ3>166000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>63225.87</RE_VVJ><RE_VJ3>104333.28</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-200000.0</ANS_PLJ><ANS_VJ>-145000.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-200000.0</PLAN_FJ2><PLAN_FJ3>-200000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-155455.1</RE_VVJ><RE_VJ3>-195756.65</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34000.0</ANS_PLJ><ANS_VJ>21000.0</ANS_VJ><PLAN_FJ1>-34000.0</PLAN_FJ1><PLAN_FJ2>-34000.0</PLAN_FJ2><PLAN_FJ3>-34000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-92229.23</RE_VVJ><RE_VJ3>-91423.37</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>63326611.0</ANS_PLJ><ANS_VJ>32502773.0</ANS_VJ><PLAN_FJ1>64024520.0</PLAN_FJ1><PLAN_FJ2>64221420.0</PLAN_FJ2><PLAN_FJ3>63817407.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22937285.22</RE_VVJ><RE_VJ3>33260989.57</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>63326611.0</ANS_PLJ><ANS_VJ>32502773.0</ANS_VJ><PLAN_FJ1>64024520.0</PLAN_FJ1><PLAN_FJ2>64221420.0</PLAN_FJ2><PLAN_FJ3>63817407.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22937285.22</RE_VVJ><RE_VJ3>33260989.57</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>63326611.0</ANS_PLJ><ANS_VJ>32502773.0</ANS_VJ><PLAN_FJ1>64024520.0</PLAN_FJ1><PLAN_FJ2>64221420.0</PLAN_FJ2><PLAN_FJ3>63817407.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>22937285.22</RE_VVJ><RE_VJ3>33260989.57</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>631702.0</ANS_PLJ><ANS_VJ>570600.0</ANS_VJ><PLAN_FJ1>523402.0</PLAN_FJ1><PLAN_FJ2>348802.0</PLAN_FJ2><PLAN_FJ3>217602.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>57620676.0</ANS_PLJ><ANS_VJ>92700000.0</ANS_VJ><PLAN_FJ1>50700000.0</PLAN_FJ1><PLAN_FJ2>50700000.0</PLAN_FJ2><PLAN_FJ3>50700000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1235431.0</ANS_PLJ><ANS_VJ>-1233747.0</ANS_VJ><PLAN_FJ1>-1240023.0</PLAN_FJ1><PLAN_FJ2>-1244707.0</PLAN_FJ2><PLAN_FJ3>-1249484.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111107</nr><bezeichnung>BgA Personengesellschaften</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-241138.42</RE_VVJ><RE_VJ3>-659770.07</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-241138.42</RE_VVJ><RE_VJ3>-659770.07</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-250000.0</ANS_PLJ><ANS_VJ>-250000.0</ANS_VJ><PLAN_FJ1>-250000.0</PLAN_FJ1><PLAN_FJ2>-250000.0</PLAN_FJ2><PLAN_FJ3>-250000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1049950.63</RE_VVJ><RE_VJ3>-659770.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1750000.0</ANS_PLJ><ANS_VJ>250000.0</ANS_VJ><PLAN_FJ1>1730000.0</PLAN_FJ1><PLAN_FJ2>1820000.0</PLAN_FJ2><PLAN_FJ3>1800000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241138.42</RE_VVJ><RE_VJ3>2528963.81</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1750000.0</ANS_PLJ><ANS_VJ>250000.0</ANS_VJ><PLAN_FJ1>1730000.0</PLAN_FJ1><PLAN_FJ2>1820000.0</PLAN_FJ2><PLAN_FJ3>1800000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241138.42</RE_VVJ><RE_VJ3>2528963.81</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1500000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1480000.0</PLAN_FJ1><PLAN_FJ2>1570000.0</PLAN_FJ2><PLAN_FJ3>1550000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>1869193.74</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1500000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1480000.0</PLAN_FJ1><PLAN_FJ2>1570000.0</PLAN_FJ2><PLAN_FJ3>1550000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>1869193.74</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1500000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1480000.0</PLAN_FJ1><PLAN_FJ2>1570000.0</PLAN_FJ2><PLAN_FJ3>1550000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1291089.05</RE_VVJ><RE_VJ3>1869193.74</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1111108</nr><bezeichnung>Interne Rechtsberatung und -vertretung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>52.5</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1018300.0</ANS_PLJ><ANS_VJ>1268300.0</ANS_VJ><PLAN_FJ1>1018300.0</PLAN_FJ1><PLAN_FJ2>1018300.0</PLAN_FJ2><PLAN_FJ3>1018300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>905861.94</RE_VVJ><RE_VJ3>727433.25</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000000.0</ANS_PLJ><ANS_VJ>750000.0</ANS_VJ><PLAN_FJ1>1000000.0</PLAN_FJ1><PLAN_FJ2>1000000.0</PLAN_FJ2><PLAN_FJ3>1000000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1142337.69</RE_VVJ><RE_VJ3>1136313.28</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2018400.0</ANS_PLJ><ANS_VJ>2018400.0</ANS_VJ><PLAN_FJ1>2018400.0</PLAN_FJ1><PLAN_FJ2>2018400.0</PLAN_FJ2><PLAN_FJ3>2018400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2048252.13</RE_VVJ><RE_VJ3>1863746.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3725527.0</ANS_PLJ><ANS_VJ>-3773127.0</ANS_VJ><PLAN_FJ1>-3648127.0</PLAN_FJ1><PLAN_FJ2>-3645127.0</PLAN_FJ2><PLAN_FJ3>-3548927.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3683893.55</RE_VVJ><RE_VJ3>-3333916.36</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-866400.0</ANS_PLJ><ANS_VJ>-864300.0</ANS_VJ><PLAN_FJ1>-767900.0</PLAN_FJ1><PLAN_FJ2>-761100.0</PLAN_FJ2><PLAN_FJ3>-662500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-188.0</ANS_PLJ><ANS_VJ>-188.0</ANS_VJ><PLAN_FJ1>-188.0</PLAN_FJ1><PLAN_FJ2>-188.0</PLAN_FJ2><PLAN_FJ3>-188.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-837.53</RE_VVJ><RE_VJ3>-1142.01</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1700.0</ANS_PLJ><ANS_VJ>-1700.0</ANS_VJ><PLAN_FJ1>-1900.0</PLAN_FJ1><PLAN_FJ2>-2100.0</PLAN_FJ2><PLAN_FJ3>-2200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1350.23</RE_VVJ><RE_VJ3>-1636.76</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4850477.0</ANS_PLJ><ANS_VJ>-5229398.0</ANS_VJ><PLAN_FJ1>-4855376.0</PLAN_FJ1><PLAN_FJ2>-4808276.0</PLAN_FJ2><PLAN_FJ3>-5149175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6881933.48</RE_VVJ><RE_VJ3>-5201201.04</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9444292.0</ANS_PLJ><ANS_VJ>-9868713.0</ANS_VJ><PLAN_FJ1>-9273491.0</PLAN_FJ1><PLAN_FJ2>-9216791.0</PLAN_FJ2><PLAN_FJ3>-9362990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-10568014.79</RE_VVJ><RE_VJ3>-8537896.17</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7425892.0</ANS_PLJ><ANS_VJ>-7850313.0</ANS_VJ><PLAN_FJ1>-7255091.0</PLAN_FJ1><PLAN_FJ2>-7198391.0</PLAN_FJ2><PLAN_FJ3>-7344590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8519762.66</RE_VVJ><RE_VJ3>-6674149.64</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7425892.0</ANS_PLJ><ANS_VJ>-7850313.0</ANS_VJ><PLAN_FJ1>-7255091.0</PLAN_FJ1><PLAN_FJ2>-7198391.0</PLAN_FJ2><PLAN_FJ3>-7344590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8519762.66</RE_VVJ><RE_VJ3>-6674149.64</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7425892.0</ANS_PLJ><ANS_VJ>-7850313.0</ANS_VJ><PLAN_FJ1>-7255091.0</PLAN_FJ1><PLAN_FJ2>-7198391.0</PLAN_FJ2><PLAN_FJ3>-7344590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8519762.66</RE_VVJ><RE_VJ3>-6674149.64</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>590415.0</ANS_PLJ><ANS_VJ>492515.0</ANS_VJ><PLAN_FJ1>590415.0</PLAN_FJ1><PLAN_FJ2>590415.0</PLAN_FJ2><PLAN_FJ3>590415.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>448294.49</RE_VVJ><RE_VJ3>395080.65</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6835477.0</ANS_PLJ><ANS_VJ>-7357798.0</ANS_VJ><PLAN_FJ1>-6664676.0</PLAN_FJ1><PLAN_FJ2>-6607976.0</PLAN_FJ2><PLAN_FJ3>-6754175.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8071468.17</RE_VVJ><RE_VJ3>-6279068.99</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>711500.0</ANS_PLJ><ANS_VJ>728900.0</ANS_VJ><PLAN_FJ1>539500.0</PLAN_FJ1><PLAN_FJ2>393000.0</PLAN_FJ2><PLAN_FJ3>256300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-104000.0</ANS_PLJ><ANS_VJ>-104000.0</ANS_VJ><PLAN_FJ1>-104000.0</PLAN_FJ1><PLAN_FJ2>-104000.0</PLAN_FJ2><PLAN_FJ3>-104000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111109</nr><bezeichnung>Sicherheit und Gesundheit bei der Arbeit</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58100.0</ANS_PLJ><ANS_VJ>56400.0</ANS_VJ><PLAN_FJ1>60300.0</PLAN_FJ1><PLAN_FJ2>63000.0</PLAN_FJ2><PLAN_FJ3>64900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>51954.38</RE_VVJ><RE_VJ3>53505.32</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>93145.0</ANS_PLJ><ANS_VJ>93145.0</ANS_VJ><PLAN_FJ1>93145.0</PLAN_FJ1><PLAN_FJ2>93145.0</PLAN_FJ2><PLAN_FJ3>93145.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>14347.27</RE_VVJ><RE_VJ3>3272.96</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>4057.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>128819.21</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>151245.0</ANS_PLJ><ANS_VJ>149545.0</ANS_VJ><PLAN_FJ1>153445.0</PLAN_FJ1><PLAN_FJ2>156145.0</PLAN_FJ2><PLAN_FJ3>158045.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>195120.86</RE_VVJ><RE_VJ3>60835.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1196100.0</ANS_PLJ><ANS_VJ>-1166700.0</ANS_VJ><PLAN_FJ1>-1190000.0</PLAN_FJ1><PLAN_FJ2>-1194500.0</PLAN_FJ2><PLAN_FJ3>-1207300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-982406.83</RE_VVJ><RE_VJ3>-848752.16</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-110700.0</ANS_PLJ><ANS_VJ>-98900.0</ANS_VJ><PLAN_FJ1>-104200.0</PLAN_FJ1><PLAN_FJ2>-101900.0</PLAN_FJ2><PLAN_FJ3>-108100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19916.0</ANS_PLJ><ANS_VJ>-19916.0</ANS_VJ><PLAN_FJ1>-19916.0</PLAN_FJ1><PLAN_FJ2>-19916.0</PLAN_FJ2><PLAN_FJ3>-19916.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5116.96</RE_VVJ><RE_VJ3>-12320.23</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-55000.0</ANS_PLJ><ANS_VJ>-51300.0</ANS_VJ><PLAN_FJ1>-57100.0</PLAN_FJ1><PLAN_FJ2>-60100.0</PLAN_FJ2><PLAN_FJ3>-120400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-49931.04</RE_VVJ><RE_VJ3>-45664.78</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4000.0</RE_VVJ><RE_VJ3>-4000.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-854279.0</ANS_PLJ><ANS_VJ>-1004219.0</ANS_VJ><PLAN_FJ1>-854279.0</PLAN_FJ1><PLAN_FJ2>-854279.0</PLAN_FJ2><PLAN_FJ3>-854279.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1018357.17</RE_VVJ><RE_VJ3>-758719.44</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2235995.0</ANS_PLJ><ANS_VJ>-2341035.0</ANS_VJ><PLAN_FJ1>-2225495.0</PLAN_FJ1><PLAN_FJ2>-2230695.0</PLAN_FJ2><PLAN_FJ3>-2309995.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2059812.0</RE_VVJ><RE_VJ3>-1669456.61</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2084750.0</ANS_PLJ><ANS_VJ>-2191490.0</ANS_VJ><PLAN_FJ1>-2072050.0</PLAN_FJ1><PLAN_FJ2>-2074550.0</PLAN_FJ2><PLAN_FJ3>-2151950.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1864691.14</RE_VVJ><RE_VJ3>-1608621.33</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2084750.0</ANS_PLJ><ANS_VJ>-2191490.0</ANS_VJ><PLAN_FJ1>-2072050.0</PLAN_FJ1><PLAN_FJ2>-2074550.0</PLAN_FJ2><PLAN_FJ3>-2151950.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1864691.14</RE_VVJ><RE_VJ3>-1608621.33</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2084750.0</ANS_PLJ><ANS_VJ>-2191490.0</ANS_VJ><PLAN_FJ1>-2072050.0</PLAN_FJ1><PLAN_FJ2>-2074550.0</PLAN_FJ2><PLAN_FJ3>-2151950.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1864691.14</RE_VVJ><RE_VJ3>-1608621.33</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>38828.0</ANS_PLJ><ANS_VJ>38828.0</ANS_VJ><PLAN_FJ1>38828.0</PLAN_FJ1><PLAN_FJ2>38828.0</PLAN_FJ2><PLAN_FJ3>38828.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>73816.64</RE_VVJ><RE_VJ3>1862.64</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2045922.0</ANS_PLJ><ANS_VJ>-2152662.0</ANS_VJ><PLAN_FJ1>-2033222.0</PLAN_FJ1><PLAN_FJ2>-2035722.0</PLAN_FJ2><PLAN_FJ3>-2113122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1790874.5</RE_VVJ><RE_VJ3>-1606758.69</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>97300.0</ANS_PLJ><ANS_VJ>89000.0</ANS_VJ><PLAN_FJ1>79900.0</PLAN_FJ1><PLAN_FJ2>59300.0</PLAN_FJ2><PLAN_FJ3>50000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>78000.0</ANS_PLJ><ANS_VJ>78000.0</ANS_VJ><PLAN_FJ1>78000.0</PLAN_FJ1><PLAN_FJ2>78000.0</PLAN_FJ2><PLAN_FJ3>78000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-92604.0</ANS_PLJ><ANS_VJ>-92604.0</ANS_VJ><PLAN_FJ1>-92604.0</PLAN_FJ1><PLAN_FJ2>-92604.0</PLAN_FJ2><PLAN_FJ3>-92604.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111110</nr><bezeichnung>Zahlungsabwicklung und Vollstreckung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>552520.0</ANS_PLJ><ANS_VJ>552520.0</ANS_VJ><PLAN_FJ1>552520.0</PLAN_FJ1><PLAN_FJ2>552520.0</PLAN_FJ2><PLAN_FJ3>552520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>429886.5</RE_VVJ><RE_VJ3>569949.5</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1.1</RE_VVJ><RE_VJ3>13590.6</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4300000.0</ANS_PLJ><ANS_VJ>4250000.0</ANS_VJ><PLAN_FJ1>4300000.0</PLAN_FJ1><PLAN_FJ2>4300000.0</PLAN_FJ2><PLAN_FJ3>4300000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2510032.76</RE_VVJ><RE_VJ3>2607059.06</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4852520.0</ANS_PLJ><ANS_VJ>4802520.0</ANS_VJ><PLAN_FJ1>4852520.0</PLAN_FJ1><PLAN_FJ2>4852520.0</PLAN_FJ2><PLAN_FJ3>4852520.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2939920.36</RE_VVJ><RE_VJ3>3190599.16</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8883792.0</ANS_PLJ><ANS_VJ>-9075892.0</ANS_VJ><PLAN_FJ1>-8787192.0</PLAN_FJ1><PLAN_FJ2>-8605192.0</PLAN_FJ2><PLAN_FJ3>-8482292.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8064415.79</RE_VVJ><RE_VJ3>-7629544.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1747800.0</ANS_PLJ><ANS_VJ>-1604500.0</ANS_VJ><PLAN_FJ1>-1642300.0</PLAN_FJ1><PLAN_FJ2>-1444100.0</PLAN_FJ2><PLAN_FJ3>-1301500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-19214.0</ANS_PLJ><ANS_VJ>-19214.0</ANS_VJ><PLAN_FJ1>-19214.0</PLAN_FJ1><PLAN_FJ2>-19214.0</PLAN_FJ2><PLAN_FJ3>-19214.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17212.04</RE_VVJ><RE_VJ3>-19958.73</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-24900.0</ANS_PLJ><ANS_VJ>-24900.0</ANS_VJ><PLAN_FJ1>-25700.0</PLAN_FJ1><PLAN_FJ2>-26500.0</PLAN_FJ2><PLAN_FJ3>-27300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-23426.54</RE_VVJ><RE_VJ3>-22977.26</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1218019.0</ANS_PLJ><ANS_VJ>-1355223.0</ANS_VJ><PLAN_FJ1>-1258918.0</PLAN_FJ1><PLAN_FJ2>-1239820.0</PLAN_FJ2><PLAN_FJ3>-1284223.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-838639.39</RE_VVJ><RE_VJ3>-1073754.22</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11893725.0</ANS_PLJ><ANS_VJ>-12079729.0</ANS_VJ><PLAN_FJ1>-11733324.0</PLAN_FJ1><PLAN_FJ2>-11334826.0</PLAN_FJ2><PLAN_FJ3>-11114529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8943693.76</RE_VVJ><RE_VJ3>-8746234.28</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7041205.0</ANS_PLJ><ANS_VJ>-7277209.0</ANS_VJ><PLAN_FJ1>-6880804.0</PLAN_FJ1><PLAN_FJ2>-6482306.0</PLAN_FJ2><PLAN_FJ3>-6262009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6003773.4</RE_VVJ><RE_VJ3>-5555635.12</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7041205.0</ANS_PLJ><ANS_VJ>-7277209.0</ANS_VJ><PLAN_FJ1>-6880804.0</PLAN_FJ1><PLAN_FJ2>-6482306.0</PLAN_FJ2><PLAN_FJ3>-6262009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6003773.4</RE_VVJ><RE_VJ3>-5555635.12</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7041205.0</ANS_PLJ><ANS_VJ>-7277209.0</ANS_VJ><PLAN_FJ1>-6880804.0</PLAN_FJ1><PLAN_FJ2>-6482306.0</PLAN_FJ2><PLAN_FJ3>-6262009.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6003773.4</RE_VVJ><RE_VJ3>-5555635.12</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>610122.0</ANS_PLJ><ANS_VJ>610122.0</ANS_VJ><PLAN_FJ1>610122.0</PLAN_FJ1><PLAN_FJ2>610122.0</PLAN_FJ2><PLAN_FJ3>610122.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>602962.0</RE_VVJ><RE_VJ3>602962.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6431083.0</ANS_PLJ><ANS_VJ>-6667087.0</ANS_VJ><PLAN_FJ1>-6270682.0</PLAN_FJ1><PLAN_FJ2>-5872184.0</PLAN_FJ2><PLAN_FJ3>-5651887.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5400811.4</RE_VVJ><RE_VJ3>-4952673.12</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>586200.0</ANS_PLJ><ANS_VJ>446000.0</ANS_VJ><PLAN_FJ1>310800.0</PLAN_FJ1><PLAN_FJ2>-109400.0</PLAN_FJ2><PLAN_FJ3>-348200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20000.0</ANS_PLJ><ANS_VJ>-20000.0</ANS_VJ><PLAN_FJ1>-20000.0</PLAN_FJ1><PLAN_FJ2>-20000.0</PLAN_FJ2><PLAN_FJ3>-20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111111</nr><bezeichnung>Kommunale Steuerverwaltung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1000.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>1000.0</PLAN_FJ2><PLAN_FJ3>1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2846.3</RE_VVJ><RE_VJ3>3490.94</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6000.0</ANS_PLJ><ANS_VJ>6000.0</ANS_VJ><PLAN_FJ1>6000.0</PLAN_FJ1><PLAN_FJ2>6000.0</PLAN_FJ2><PLAN_FJ3>6000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>177.42</RE_VVJ><RE_VJ3>528.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>7000.0</ANS_PLJ><ANS_VJ>7000.0</ANS_VJ><PLAN_FJ1>7000.0</PLAN_FJ1><PLAN_FJ2>7000.0</PLAN_FJ2><PLAN_FJ3>7000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3023.72</RE_VVJ><RE_VJ3>4019.44</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3720728.0</ANS_PLJ><ANS_VJ>-3721628.0</ANS_VJ><PLAN_FJ1>-3774928.0</PLAN_FJ1><PLAN_FJ2>-3786528.0</PLAN_FJ2><PLAN_FJ3>-3773928.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3061318.84</RE_VVJ><RE_VJ3>-2918603.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-626500.0</ANS_PLJ><ANS_VJ>-649000.0</ANS_VJ><PLAN_FJ1>-580800.0</PLAN_FJ1><PLAN_FJ2>-580300.0</PLAN_FJ2><PLAN_FJ3>-557700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5866.0</ANS_PLJ><ANS_VJ>-3866.0</ANS_VJ><PLAN_FJ1>-5866.0</PLAN_FJ1><PLAN_FJ2>-5866.0</PLAN_FJ2><PLAN_FJ3>-5866.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-17654.45</RE_VVJ><RE_VJ3>-2145.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2100.0</ANS_PLJ><ANS_VJ>-3200.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1700.0</PLAN_FJ2><PLAN_FJ3>-1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3221.64</RE_VVJ><RE_VJ3>-3121.87</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-60137.0</ANS_PLJ><ANS_VJ>-64137.0</ANS_VJ><PLAN_FJ1>-58137.0</PLAN_FJ1><PLAN_FJ2>-58137.0</PLAN_FJ2><PLAN_FJ3>-58137.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-34800.38</RE_VVJ><RE_VJ3>-28744.93</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4415331.0</ANS_PLJ><ANS_VJ>-4441831.0</ANS_VJ><PLAN_FJ1>-4421531.0</PLAN_FJ1><PLAN_FJ2>-4432531.0</PLAN_FJ2><PLAN_FJ3>-4397131.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3116995.31</RE_VVJ><RE_VJ3>-2952615.69</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4408331.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4414531.0</PLAN_FJ1><PLAN_FJ2>-4425531.0</PLAN_FJ2><PLAN_FJ3>-4390131.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4408331.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4414531.0</PLAN_FJ1><PLAN_FJ2>-4425531.0</PLAN_FJ2><PLAN_FJ3>-4390131.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4408331.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4414531.0</PLAN_FJ1><PLAN_FJ2>-4425531.0</PLAN_FJ2><PLAN_FJ3>-4390131.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4408331.0</ANS_PLJ><ANS_VJ>-4434831.0</ANS_VJ><PLAN_FJ1>-4414531.0</PLAN_FJ1><PLAN_FJ2>-4425531.0</PLAN_FJ2><PLAN_FJ3>-4390131.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3113971.59</RE_VVJ><RE_VJ3>-2948596.25</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>550600.0</ANS_PLJ><ANS_VJ>584800.0</ANS_VJ><PLAN_FJ1>445900.0</PLAN_FJ1><PLAN_FJ2>337800.0</PLAN_FJ2><PLAN_FJ3>257900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111112</nr><bezeichnung>Steuerberatung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-125.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-125.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-323200.0</ANS_PLJ><ANS_VJ>-312400.0</ANS_VJ><PLAN_FJ1>-320400.0</PLAN_FJ1><PLAN_FJ2>-320300.0</PLAN_FJ2><PLAN_FJ3>-324800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-353912.75</RE_VVJ><RE_VJ3>-207681.33</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-69800.0</ANS_PLJ><ANS_VJ>-49000.0</ANS_VJ><PLAN_FJ1>-67000.0</PLAN_FJ1><PLAN_FJ2>-66400.0</PLAN_FJ2><PLAN_FJ3>-71200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14172.0</ANS_PLJ><ANS_VJ>-16172.0</ANS_VJ><PLAN_FJ1>-14172.0</PLAN_FJ1><PLAN_FJ2>-14172.0</PLAN_FJ2><PLAN_FJ3>-14172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7248.09</RE_VVJ><RE_VJ3>-5496.33</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-407172.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-401572.0</PLAN_FJ1><PLAN_FJ2>-400872.0</PLAN_FJ2><PLAN_FJ3>-410172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361160.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-407172.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-401572.0</PLAN_FJ1><PLAN_FJ2>-400872.0</PLAN_FJ2><PLAN_FJ3>-410172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-407172.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-401572.0</PLAN_FJ1><PLAN_FJ2>-400872.0</PLAN_FJ2><PLAN_FJ3>-410172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-407172.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-401572.0</PLAN_FJ1><PLAN_FJ2>-400872.0</PLAN_FJ2><PLAN_FJ3>-410172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-407172.0</ANS_PLJ><ANS_VJ>-377572.0</ANS_VJ><PLAN_FJ1>-401572.0</PLAN_FJ1><PLAN_FJ2>-400872.0</PLAN_FJ2><PLAN_FJ3>-410172.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361285.84</RE_VVJ><RE_VJ3>-213177.66</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>61400.0</ANS_PLJ><ANS_VJ>44200.0</ANS_VJ><PLAN_FJ1>51400.0</PLAN_FJ1><PLAN_FJ2>38700.0</PLAN_FJ2><PLAN_FJ3>33000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>1111113</nr><bezeichnung>Sozialversicherungsservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>159239.8</RE_VVJ><RE_VJ3>126454.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80100.0</ANS_PLJ><ANS_VJ>80100.0</ANS_VJ><PLAN_FJ1>80100.0</PLAN_FJ1><PLAN_FJ2>80100.0</PLAN_FJ2><PLAN_FJ3>80100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>159239.8</RE_VVJ><RE_VJ3>126454.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-356773.0</ANS_PLJ><ANS_VJ>-405173.0</ANS_VJ><PLAN_FJ1>-346273.0</PLAN_FJ1><PLAN_FJ2>-260273.0</PLAN_FJ2><PLAN_FJ3>-256473.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-167656.85</RE_VVJ><RE_VJ3>-161039.36</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-121600.0</ANS_PLJ><ANS_VJ>-149000.0</ANS_VJ><PLAN_FJ1>-109500.0</PLAN_FJ1><PLAN_FJ2>-25000.0</PLAN_FJ2><PLAN_FJ3>-19600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-235.4</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-100.0</ANS_PLJ><ANS_VJ>-100.0</ANS_VJ><PLAN_FJ1>-100.0</PLAN_FJ1><PLAN_FJ2>-100.0</PLAN_FJ2><PLAN_FJ3>-100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-99.72</RE_VVJ><RE_VJ3>-99.72</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20309.0</ANS_PLJ><ANS_VJ>-20309.0</ANS_VJ><PLAN_FJ1>-20309.0</PLAN_FJ1><PLAN_FJ2>-20309.0</PLAN_FJ2><PLAN_FJ3>-20309.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27604.03</RE_VVJ><RE_VJ3>-28276.07</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-498782.0</ANS_PLJ><ANS_VJ>-574582.0</ANS_VJ><PLAN_FJ1>-476182.0</PLAN_FJ1><PLAN_FJ2>-305682.0</PLAN_FJ2><PLAN_FJ3>-296482.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-195360.6</RE_VVJ><RE_VJ3>-189650.55</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-418682.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-396082.0</PLAN_FJ1><PLAN_FJ2>-225582.0</PLAN_FJ2><PLAN_FJ3>-216382.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-418682.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-396082.0</PLAN_FJ1><PLAN_FJ2>-225582.0</PLAN_FJ2><PLAN_FJ3>-216382.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-418682.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-396082.0</PLAN_FJ1><PLAN_FJ2>-225582.0</PLAN_FJ2><PLAN_FJ3>-216382.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-418682.0</ANS_PLJ><ANS_VJ>-494482.0</ANS_VJ><PLAN_FJ1>-396082.0</PLAN_FJ1><PLAN_FJ2>-225582.0</PLAN_FJ2><PLAN_FJ3>-216382.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36120.8</RE_VVJ><RE_VJ3>-63196.55</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>90900.0</ANS_PLJ><ANS_VJ>118200.0</ANS_VJ><PLAN_FJ1>68100.0</PLAN_FJ1><PLAN_FJ2>-1400.0</PLAN_FJ2><PLAN_FJ3>-6900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111114</nr><bezeichnung>Betreuung der Bezirksvertretungen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>2500.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3315.31</RE_VVJ><RE_VJ3>3315.32</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3000.0</ANS_PLJ><ANS_VJ>3000.0</ANS_VJ><PLAN_FJ1>3000.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>3000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3040.0</RE_VVJ><RE_VJ3>3470.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>56.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>56.0</PLAN_FJ1><PLAN_FJ2>56.0</PLAN_FJ2><PLAN_FJ3>56.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6447.6</RE_VVJ><RE_VJ3>6432.97</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3056.0</ANS_PLJ><ANS_VJ>5500.0</ANS_VJ><PLAN_FJ1>3056.0</PLAN_FJ1><PLAN_FJ2>3056.0</PLAN_FJ2><PLAN_FJ3>3056.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12802.91</RE_VVJ><RE_VJ3>13218.29</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2121073.0</ANS_PLJ><ANS_VJ>-2215373.0</ANS_VJ><PLAN_FJ1>-1854573.0</PLAN_FJ1><PLAN_FJ2>-1807973.0</PLAN_FJ2><PLAN_FJ3>-1803273.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2121649.19</RE_VVJ><RE_VJ3>-2023269.01</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-569600.0</ANS_PLJ><ANS_VJ>-535200.0</ANS_VJ><PLAN_FJ1>-306100.0</PLAN_FJ1><PLAN_FJ2>-254600.0</PLAN_FJ2><PLAN_FJ3>-244000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2000.0</ANS_PLJ><ANS_VJ>-2000.0</ANS_VJ><PLAN_FJ1>-2000.0</PLAN_FJ1><PLAN_FJ2>-2000.0</PLAN_FJ2><PLAN_FJ3>-2000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-683.26</RE_VVJ><RE_VJ3>-496.41</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11900.0</ANS_PLJ><ANS_VJ>-13400.0</ANS_VJ><PLAN_FJ1>-11400.0</PLAN_FJ1><PLAN_FJ2>-10500.0</PLAN_FJ2><PLAN_FJ3>-9800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12696.47</RE_VVJ><RE_VJ3>-12517.31</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-570123.0</ANS_PLJ><ANS_VJ>-571111.0</ANS_VJ><PLAN_FJ1>-570123.0</PLAN_FJ1><PLAN_FJ2>-570123.0</PLAN_FJ2><PLAN_FJ3>-570123.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-291463.58</RE_VVJ><RE_VJ3>-314380.45</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3274696.0</ANS_PLJ><ANS_VJ>-3337084.0</ANS_VJ><PLAN_FJ1>-2744196.0</PLAN_FJ1><PLAN_FJ2>-2645196.0</PLAN_FJ2><PLAN_FJ3>-2629196.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2426492.5</RE_VVJ><RE_VJ3>-2350663.18</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3271640.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2741140.0</PLAN_FJ1><PLAN_FJ2>-2642140.0</PLAN_FJ2><PLAN_FJ3>-2626140.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3271640.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2741140.0</PLAN_FJ1><PLAN_FJ2>-2642140.0</PLAN_FJ2><PLAN_FJ3>-2626140.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3271640.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2741140.0</PLAN_FJ1><PLAN_FJ2>-2642140.0</PLAN_FJ2><PLAN_FJ3>-2626140.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3271640.0</ANS_PLJ><ANS_VJ>-3331584.0</ANS_VJ><PLAN_FJ1>-2741140.0</PLAN_FJ1><PLAN_FJ2>-2642140.0</PLAN_FJ2><PLAN_FJ3>-2626140.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2413689.59</RE_VVJ><RE_VJ3>-2337444.89</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>500700.0</ANS_PLJ><ANS_VJ>482400.0</ANS_VJ><PLAN_FJ1>235000.0</PLAN_FJ1><PLAN_FJ2>148200.0</PLAN_FJ2><PLAN_FJ3>112800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2745.0</ANS_PLJ><ANS_VJ>-2745.0</ANS_VJ><PLAN_FJ1>-2745.0</PLAN_FJ1><PLAN_FJ2>-2745.0</PLAN_FJ2><PLAN_FJ3>-2745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111115</nr><bezeichnung>Verwaltungs- und Konzernfhrung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>167626.0</ANS_PLJ><ANS_VJ>60017.0</ANS_VJ><PLAN_FJ1>147339.0</PLAN_FJ1><PLAN_FJ2>120976.0</PLAN_FJ2><PLAN_FJ3>85976.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>112649.22</RE_VVJ><RE_VJ3>282172.05</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>104260.0</ANS_PLJ><ANS_VJ>72760.0</ANS_VJ><PLAN_FJ1>104260.0</PLAN_FJ1><PLAN_FJ2>104260.0</PLAN_FJ2><PLAN_FJ3>104260.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>110542.43</RE_VVJ><RE_VJ3>190877.18</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9341.21</RE_VVJ><RE_VJ3>181.5</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>271886.0</ANS_PLJ><ANS_VJ>132777.0</ANS_VJ><PLAN_FJ1>251599.0</PLAN_FJ1><PLAN_FJ2>225236.0</PLAN_FJ2><PLAN_FJ3>190236.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>232532.86</RE_VVJ><RE_VJ3>473230.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12795735.0</ANS_PLJ><ANS_VJ>-12713235.0</ANS_VJ><PLAN_FJ1>-12777335.0</PLAN_FJ1><PLAN_FJ2>-12588135.0</PLAN_FJ2><PLAN_FJ3>-12722135.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12778001.6</RE_VVJ><RE_VJ3>-11815218.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2096600.0</ANS_PLJ><ANS_VJ>-2119500.0</ANS_VJ><PLAN_FJ1>-1739400.0</PLAN_FJ1><PLAN_FJ2>-1501800.0</PLAN_FJ2><PLAN_FJ3>-1587000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-502356.0</ANS_PLJ><ANS_VJ>-985827.0</ANS_VJ><PLAN_FJ1>-514356.0</PLAN_FJ1><PLAN_FJ2>-212872.0</PLAN_FJ2><PLAN_FJ3>-164489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-976026.41</RE_VVJ><RE_VJ3>-717986.47</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-44800.0</ANS_PLJ><ANS_VJ>-44800.0</ANS_VJ><PLAN_FJ1>-44800.0</PLAN_FJ1><PLAN_FJ2>-44200.0</PLAN_FJ2><PLAN_FJ3>-41200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43989.02</RE_VVJ><RE_VJ3>-44046.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-160000.0</ANS_PLJ><ANS_VJ>-170000.0</ANS_VJ><PLAN_FJ1>-170000.0</PLAN_FJ1><PLAN_FJ2>-119999.0</PLAN_FJ2><PLAN_FJ3>-119999.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-152797.81</RE_VVJ><RE_VJ3>-270020.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3398077.0</ANS_PLJ><ANS_VJ>-3593182.0</ANS_VJ><PLAN_FJ1>-3233562.0</PLAN_FJ1><PLAN_FJ2>-2900775.0</PLAN_FJ2><PLAN_FJ3>-2900775.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2945252.22</RE_VVJ><RE_VJ3>-3585849.51</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18997568.0</ANS_PLJ><ANS_VJ>-19626544.0</ANS_VJ><PLAN_FJ1>-18479453.0</PLAN_FJ1><PLAN_FJ2>-17367781.0</PLAN_FJ2><PLAN_FJ3>-17535598.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16896067.06</RE_VVJ><RE_VJ3>-16433120.2</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18725682.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-18227854.0</PLAN_FJ1><PLAN_FJ2>-17142545.0</PLAN_FJ2><PLAN_FJ3>-17345362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18725682.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-18227854.0</PLAN_FJ1><PLAN_FJ2>-17142545.0</PLAN_FJ2><PLAN_FJ3>-17345362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18725682.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-18227854.0</PLAN_FJ1><PLAN_FJ2>-17142545.0</PLAN_FJ2><PLAN_FJ3>-17345362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18725682.0</ANS_PLJ><ANS_VJ>-19493767.0</ANS_VJ><PLAN_FJ1>-18227854.0</PLAN_FJ1><PLAN_FJ2>-17142545.0</PLAN_FJ2><PLAN_FJ3>-17345362.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16663534.2</RE_VVJ><RE_VJ3>-15959889.47</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1842800.0</ANS_PLJ><ANS_VJ>1910100.0</ANS_VJ><PLAN_FJ1>1335300.0</PLAN_FJ1><PLAN_FJ2>874200.0</PLAN_FJ2><PLAN_FJ3>733800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23228.0</ANS_PLJ><ANS_VJ>-23228.0</ANS_VJ><PLAN_FJ1>-23228.0</PLAN_FJ1><PLAN_FJ2>-23228.0</PLAN_FJ2><PLAN_FJ3>-23228.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111116</nr><bezeichnung>Haushalts- und Betriebswirtschaft</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5000.0</ANS_PLJ><ANS_VJ>5000.0</ANS_VJ><PLAN_FJ1>5000.0</PLAN_FJ1><PLAN_FJ2>5000.0</PLAN_FJ2><PLAN_FJ3>5000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4580.84</RE_VVJ><RE_VJ3>4227.03</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>56.3</RE_VVJ><RE_VJ3>888.66</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5000.0</ANS_PLJ><ANS_VJ>5000.0</ANS_VJ><PLAN_FJ1>5000.0</PLAN_FJ1><PLAN_FJ2>5000.0</PLAN_FJ2><PLAN_FJ3>5000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4637.14</RE_VVJ><RE_VJ3>5115.69</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8265510.0</ANS_PLJ><ANS_VJ>-8233210.0</ANS_VJ><PLAN_FJ1>-8243710.0</PLAN_FJ1><PLAN_FJ2>-8239710.0</PLAN_FJ2><PLAN_FJ3>-8225610.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7223424.1</RE_VVJ><RE_VJ3>-6811388.78</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1579300.0</ANS_PLJ><ANS_VJ>-1424300.0</ANS_VJ><PLAN_FJ1>-1497600.0</PLAN_FJ1><PLAN_FJ2>-1475900.0</PLAN_FJ2><PLAN_FJ3>-1451400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-65966.0</ANS_PLJ><ANS_VJ>-250966.0</ANS_VJ><PLAN_FJ1>-65966.0</PLAN_FJ1><PLAN_FJ2>-65966.0</PLAN_FJ2><PLAN_FJ3>-65966.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27288.04</RE_VVJ><RE_VJ3>-25652.13</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8500.0</ANS_PLJ><ANS_VJ>-8500.0</ANS_VJ><PLAN_FJ1>-9000.0</PLAN_FJ1><PLAN_FJ2>-9500.0</PLAN_FJ2><PLAN_FJ3>-9500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6707.38</RE_VVJ><RE_VJ3>-6409.97</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-81863.0</ANS_PLJ><ANS_VJ>-81863.0</ANS_VJ><PLAN_FJ1>-81863.0</PLAN_FJ1><PLAN_FJ2>-81863.0</PLAN_FJ2><PLAN_FJ3>-81863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42008.49</RE_VVJ><RE_VJ3>-232662.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10001139.0</ANS_PLJ><ANS_VJ>-9998839.0</ANS_VJ><PLAN_FJ1>-9898139.0</PLAN_FJ1><PLAN_FJ2>-9872939.0</PLAN_FJ2><PLAN_FJ3>-9834339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7299428.01</RE_VVJ><RE_VJ3>-7076113.18</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9996139.0</ANS_PLJ><ANS_VJ>-9993839.0</ANS_VJ><PLAN_FJ1>-9893139.0</PLAN_FJ1><PLAN_FJ2>-9867939.0</PLAN_FJ2><PLAN_FJ3>-9829339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7294790.87</RE_VVJ><RE_VJ3>-7070997.49</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9996139.0</ANS_PLJ><ANS_VJ>-9993839.0</ANS_VJ><PLAN_FJ1>-9893139.0</PLAN_FJ1><PLAN_FJ2>-9867939.0</PLAN_FJ2><PLAN_FJ3>-9829339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7294790.87</RE_VVJ><RE_VJ3>-7070997.49</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9996139.0</ANS_PLJ><ANS_VJ>-9993839.0</ANS_VJ><PLAN_FJ1>-9893139.0</PLAN_FJ1><PLAN_FJ2>-9867939.0</PLAN_FJ2><PLAN_FJ3>-9829339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7294790.87</RE_VVJ><RE_VJ3>-7070997.49</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>81000.0</ANS_PLJ><ANS_VJ>81000.0</ANS_VJ><PLAN_FJ1>81000.0</PLAN_FJ1><PLAN_FJ2>81000.0</PLAN_FJ2><PLAN_FJ3>81000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>79888.27</RE_VVJ><RE_VJ3>63859.29</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9915139.0</ANS_PLJ><ANS_VJ>-9912839.0</ANS_VJ><PLAN_FJ1>-9812139.0</PLAN_FJ1><PLAN_FJ2>-9786939.0</PLAN_FJ2><PLAN_FJ3>-9748339.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7214902.6</RE_VVJ><RE_VJ3>-7007138.2</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1388100.0</ANS_PLJ><ANS_VJ>1283500.0</ANS_VJ><PLAN_FJ1>1149800.0</PLAN_FJ1><PLAN_FJ2>859200.0</PLAN_FJ2><PLAN_FJ3>671000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-15000.0</ANS_PLJ><ANS_VJ>-15000.0</ANS_VJ><PLAN_FJ1>-15000.0</PLAN_FJ1><PLAN_FJ2>-15000.0</PLAN_FJ2><PLAN_FJ3>-15000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ02</nr><bezeichnung>Dezernat 02</bezeichnung></uberschrift><uberschrift><nr>1111117</nr><bezeichnung>Beteiligungsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>138000.0</ANS_PLJ><ANS_VJ>138000.0</ANS_VJ><PLAN_FJ1>138000.0</PLAN_FJ1><PLAN_FJ2>138000.0</PLAN_FJ2><PLAN_FJ3>138000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135068.6</RE_VVJ><RE_VJ3>132882.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>138000.0</ANS_PLJ><ANS_VJ>138000.0</ANS_VJ><PLAN_FJ1>138000.0</PLAN_FJ1><PLAN_FJ2>138000.0</PLAN_FJ2><PLAN_FJ3>138000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>135068.6</RE_VVJ><RE_VJ3>132882.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1310136.0</ANS_PLJ><ANS_VJ>-1409936.0</ANS_VJ><PLAN_FJ1>-1213136.0</PLAN_FJ1><PLAN_FJ2>-1202836.0</PLAN_FJ2><PLAN_FJ3>-1209436.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1419296.18</RE_VVJ><RE_VJ3>-1340678.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-297500.0</ANS_PLJ><ANS_VJ>-330600.0</ANS_VJ><PLAN_FJ1>-183100.0</PLAN_FJ1><PLAN_FJ2>-168800.0</PLAN_FJ2><PLAN_FJ3>-171800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-62522.0</ANS_PLJ><ANS_VJ>-247522.0</ANS_VJ><PLAN_FJ1>-62522.0</PLAN_FJ1><PLAN_FJ2>-62522.0</PLAN_FJ2><PLAN_FJ3>-62522.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-68458.11</RE_VVJ><RE_VJ3>-18042.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-375.01</RE_VVJ><RE_VJ3>-312.54</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-59471.0</ANS_PLJ><ANS_VJ>-59471.0</ANS_VJ><PLAN_FJ1>-59471.0</PLAN_FJ1><PLAN_FJ2>-59471.0</PLAN_FJ2><PLAN_FJ3>-59471.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-31958.15</RE_VVJ><RE_VJ3>-134437.56</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1730629.0</ANS_PLJ><ANS_VJ>-2048529.0</ANS_VJ><PLAN_FJ1>-1519229.0</PLAN_FJ1><PLAN_FJ2>-1494629.0</PLAN_FJ2><PLAN_FJ3>-1504229.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1520087.45</RE_VVJ><RE_VJ3>-1493470.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1592629.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1381229.0</PLAN_FJ1><PLAN_FJ2>-1356629.0</PLAN_FJ2><PLAN_FJ3>-1366229.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1360588.23</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1592629.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1381229.0</PLAN_FJ1><PLAN_FJ2>-1356629.0</PLAN_FJ2><PLAN_FJ3>-1366229.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1360588.23</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1592629.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1381229.0</PLAN_FJ1><PLAN_FJ2>-1356629.0</PLAN_FJ2><PLAN_FJ3>-1366229.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1360588.23</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2454.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1592629.0</ANS_PLJ><ANS_VJ>-1910529.0</ANS_VJ><PLAN_FJ1>-1381229.0</PLAN_FJ1><PLAN_FJ2>-1356629.0</PLAN_FJ2><PLAN_FJ3>-1366229.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1385018.85</RE_VVJ><RE_VJ3>-1358134.23</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>261500.0</ANS_PLJ><ANS_VJ>297900.0</ANS_VJ><PLAN_FJ1>140600.0</PLAN_FJ1><PLAN_FJ2>98300.0</PLAN_FJ2><PLAN_FJ3>79500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1500.0</ANS_PLJ><ANS_VJ>-1500.0</ANS_VJ><PLAN_FJ1>-1500.0</PLAN_FJ1><PLAN_FJ2>-1500.0</PLAN_FJ2><PLAN_FJ3>-1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111118</nr><bezeichnung>CC-Beihilfe, Info-Line</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>100.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>577.07</RE_VVJ><RE_VJ3>432.33</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1315594.0</ANS_PLJ><ANS_VJ>1315594.0</ANS_VJ><PLAN_FJ1>1315594.0</PLAN_FJ1><PLAN_FJ2>1315594.0</PLAN_FJ2><PLAN_FJ3>1315594.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1164411.88</RE_VVJ><RE_VJ3>740937.8</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6845.08</RE_VVJ><RE_VJ3>5339.86</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>150000.0</ANS_PLJ><ANS_VJ>150000.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>150000.0</PLAN_FJ2><PLAN_FJ3>150000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>213310.21</RE_VVJ><RE_VJ3>170983.02</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1465694.0</ANS_PLJ><ANS_VJ>1465694.0</ANS_VJ><PLAN_FJ1>1465694.0</PLAN_FJ1><PLAN_FJ2>1465694.0</PLAN_FJ2><PLAN_FJ3>1465694.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1385144.24</RE_VVJ><RE_VJ3>917693.01</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3856037.0</ANS_PLJ><ANS_VJ>-3859237.0</ANS_VJ><PLAN_FJ1>-3819937.0</PLAN_FJ1><PLAN_FJ2>-3824037.0</PLAN_FJ2><PLAN_FJ3>-3865637.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12475574.92</RE_VVJ><RE_VJ3>-12733837.59</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-543600.0</ANS_PLJ><ANS_VJ>-529100.0</ANS_VJ><PLAN_FJ1>-505500.0</PLAN_FJ1><PLAN_FJ2>-494100.0</PLAN_FJ2><PLAN_FJ3>-522800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-14701499.84</RE_VVJ><RE_VJ3>-13853520.51</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-120880.0</ANS_PLJ><ANS_VJ>-120880.0</ANS_VJ><PLAN_FJ1>-120880.0</PLAN_FJ1><PLAN_FJ2>-120880.0</PLAN_FJ2><PLAN_FJ3>-120880.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-130149.51</RE_VVJ><RE_VJ3>-118400.43</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3400.0</ANS_PLJ><ANS_VJ>-3400.0</ANS_VJ><PLAN_FJ1>-3700.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3542.19</RE_VVJ><RE_VJ3>-2692.32</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-67882.0</ANS_PLJ><ANS_VJ>-72676.0</ANS_VJ><PLAN_FJ1>-67676.0</PLAN_FJ1><PLAN_FJ2>-67676.0</PLAN_FJ2><PLAN_FJ3>-67676.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-89888.01</RE_VVJ><RE_VJ3>-70106.73</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4591799.0</ANS_PLJ><ANS_VJ>-4585293.0</ANS_VJ><PLAN_FJ1>-4517693.0</PLAN_FJ1><PLAN_FJ2>-4510693.0</PLAN_FJ2><PLAN_FJ3>-4581093.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27400654.47</RE_VVJ><RE_VJ3>-26778557.58</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3126105.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3051999.0</PLAN_FJ1><PLAN_FJ2>-3044999.0</PLAN_FJ2><PLAN_FJ3>-3115399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26015510.23</RE_VVJ><RE_VJ3>-25860864.57</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3126105.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3051999.0</PLAN_FJ1><PLAN_FJ2>-3044999.0</PLAN_FJ2><PLAN_FJ3>-3115399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26015510.23</RE_VVJ><RE_VJ3>-25860864.57</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3126105.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3051999.0</PLAN_FJ1><PLAN_FJ2>-3044999.0</PLAN_FJ2><PLAN_FJ3>-3115399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-26015510.23</RE_VVJ><RE_VJ3>-25860864.57</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>49918.75</RE_VVJ><RE_VJ3>50312.44</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3126105.0</ANS_PLJ><ANS_VJ>-3119599.0</ANS_VJ><PLAN_FJ1>-3051999.0</PLAN_FJ1><PLAN_FJ2>-3044999.0</PLAN_FJ2><PLAN_FJ3>-3115399.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25965591.48</RE_VVJ><RE_VJ3>-25810552.13</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>477700.0</ANS_PLJ><ANS_VJ>476900.0</ANS_VJ><PLAN_FJ1>388100.0</PLAN_FJ1><PLAN_FJ2>287700.0</PLAN_FJ2><PLAN_FJ3>241700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3220.0</ANS_PLJ><ANS_VJ>-3220.0</ANS_VJ><PLAN_FJ1>-3220.0</PLAN_FJ1><PLAN_FJ2>-3220.0</PLAN_FJ2><PLAN_FJ3>-3220.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111119</nr><bezeichnung>Personalentwicklung, Personalakademie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>40.0</ANS_PLJ><ANS_VJ>40.0</ANS_VJ><PLAN_FJ1>40.0</PLAN_FJ1><PLAN_FJ2>40.0</PLAN_FJ2><PLAN_FJ3>40.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40.0</RE_VVJ><RE_VJ3>40.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>771000.0</ANS_PLJ><ANS_VJ>673000.0</ANS_VJ><PLAN_FJ1>721000.0</PLAN_FJ1><PLAN_FJ2>721000.0</PLAN_FJ2><PLAN_FJ3>721000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>666343.45</RE_VVJ><RE_VJ3>669336.71</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>41260.9</RE_VVJ><RE_VJ3>15985.01</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>271.47</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>771040.0</ANS_PLJ><ANS_VJ>673040.0</ANS_VJ><PLAN_FJ1>721040.0</PLAN_FJ1><PLAN_FJ2>721040.0</PLAN_FJ2><PLAN_FJ3>721040.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>707915.82</RE_VVJ><RE_VJ3>685361.72</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2635900.0</ANS_PLJ><ANS_VJ>-2637800.0</ANS_VJ><PLAN_FJ1>-2605400.0</PLAN_FJ1><PLAN_FJ2>-2499900.0</PLAN_FJ2><PLAN_FJ3>-2444400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569667.87</RE_VVJ><RE_VJ3>-1908295.48</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-810700.0</ANS_PLJ><ANS_VJ>-677700.0</ANS_VJ><PLAN_FJ1>-775200.0</PLAN_FJ1><PLAN_FJ2>-676000.0</PLAN_FJ2><PLAN_FJ3>-627100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-22759.42</RE_VVJ><RE_VJ3>-502.57</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-51800.0</ANS_PLJ><ANS_VJ>-33200.0</ANS_VJ><PLAN_FJ1>-51000.0</PLAN_FJ1><PLAN_FJ2>-38700.0</PLAN_FJ2><PLAN_FJ3>-22000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32282.25</RE_VVJ><RE_VJ3>-19703.55</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1079336.0</ANS_PLJ><ANS_VJ>-1913407.0</ANS_VJ><PLAN_FJ1>-1047390.0</PLAN_FJ1><PLAN_FJ2>-966611.0</PLAN_FJ2><PLAN_FJ3>-966443.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-650204.37</RE_VVJ><RE_VJ3>-782057.27</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4577736.0</ANS_PLJ><ANS_VJ>-5262107.0</ANS_VJ><PLAN_FJ1>-4478990.0</PLAN_FJ1><PLAN_FJ2>-4181211.0</PLAN_FJ2><PLAN_FJ3>-4059943.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3274913.91</RE_VVJ><RE_VJ3>-2710558.87</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3806696.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3757950.0</PLAN_FJ1><PLAN_FJ2>-3460171.0</PLAN_FJ2><PLAN_FJ3>-3338903.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3806696.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3757950.0</PLAN_FJ1><PLAN_FJ2>-3460171.0</PLAN_FJ2><PLAN_FJ3>-3338903.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3806696.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3757950.0</PLAN_FJ1><PLAN_FJ2>-3460171.0</PLAN_FJ2><PLAN_FJ3>-3338903.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3806696.0</ANS_PLJ><ANS_VJ>-4589067.0</ANS_VJ><PLAN_FJ1>-3757950.0</PLAN_FJ1><PLAN_FJ2>-3460171.0</PLAN_FJ2><PLAN_FJ3>-3338903.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2566998.09</RE_VVJ><RE_VJ3>-2025197.15</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>420500.0</ANS_PLJ><ANS_VJ>318700.0</ANS_VJ><PLAN_FJ1>303100.0</PLAN_FJ1><PLAN_FJ2>101500.0</PLAN_FJ2><PLAN_FJ3>-2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3477.0</ANS_PLJ><ANS_VJ>-373477.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111120</nr><bezeichnung>Informations-u.Kommunikationstechnologie</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>107060.0</ANS_PLJ><ANS_VJ>62000.0</ANS_VJ><PLAN_FJ1>85830.0</PLAN_FJ1><PLAN_FJ2>50170.0</PLAN_FJ2><PLAN_FJ3>38500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>76877.42</RE_VVJ><RE_VJ3>63894.41</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1539710.0</ANS_PLJ><ANS_VJ>1539669.0</ANS_VJ><PLAN_FJ1>1539710.0</PLAN_FJ1><PLAN_FJ2>1539710.0</PLAN_FJ2><PLAN_FJ3>1539710.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1408674.63</RE_VVJ><RE_VJ3>1232625.1</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>163392.89</RE_VVJ><RE_VJ3>176211.09</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2223.58</RE_VVJ><RE_VJ3>89712.93</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1646770.0</ANS_PLJ><ANS_VJ>1601669.0</ANS_VJ><PLAN_FJ1>1625540.0</PLAN_FJ1><PLAN_FJ2>1589880.0</PLAN_FJ2><PLAN_FJ3>1578210.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1651168.52</RE_VVJ><RE_VJ3>1562443.53</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5496100.0</ANS_PLJ><ANS_VJ>-5319500.0</ANS_VJ><PLAN_FJ1>-5372900.0</PLAN_FJ1><PLAN_FJ2>-5280500.0</PLAN_FJ2><PLAN_FJ3>-5325700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5486036.72</RE_VVJ><RE_VJ3>-5166705.22</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-944600.0</ANS_PLJ><ANS_VJ>-849400.0</ANS_VJ><PLAN_FJ1>-802200.0</PLAN_FJ1><PLAN_FJ2>-692000.0</PLAN_FJ2><PLAN_FJ3>-719400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-31658966.0</ANS_PLJ><ANS_VJ>-37154544.0</ANS_VJ><PLAN_FJ1>-32337287.0</PLAN_FJ1><PLAN_FJ2>-32257293.0</PLAN_FJ2><PLAN_FJ3>-32052359.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-32666905.3</RE_VVJ><RE_VJ3>-30253601.98</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-629700.0</ANS_PLJ><ANS_VJ>-472800.0</ANS_VJ><PLAN_FJ1>-568000.0</PLAN_FJ1><PLAN_FJ2>-499500.0</PLAN_FJ2><PLAN_FJ3>-424100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-567993.04</RE_VVJ><RE_VJ3>-481401.22</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3524375.0</ANS_PLJ><ANS_VJ>-3601458.0</ANS_VJ><PLAN_FJ1>-3587307.0</PLAN_FJ1><PLAN_FJ2>-3535850.0</PLAN_FJ2><PLAN_FJ3>-3535234.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6077555.66</RE_VVJ><RE_VJ3>-3086021.24</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-42253741.0</ANS_PLJ><ANS_VJ>-47397702.0</ANS_VJ><PLAN_FJ1>-42667694.0</PLAN_FJ1><PLAN_FJ2>-42265143.0</PLAN_FJ2><PLAN_FJ3>-42056793.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-44798490.72</RE_VVJ><RE_VJ3>-38987729.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40606971.0</ANS_PLJ><ANS_VJ>-45796033.0</ANS_VJ><PLAN_FJ1>-41042154.0</PLAN_FJ1><PLAN_FJ2>-40675263.0</PLAN_FJ2><PLAN_FJ3>-40478583.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43147322.2</RE_VVJ><RE_VJ3>-37425286.13</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40606971.0</ANS_PLJ><ANS_VJ>-45796033.0</ANS_VJ><PLAN_FJ1>-41042154.0</PLAN_FJ1><PLAN_FJ2>-40675263.0</PLAN_FJ2><PLAN_FJ3>-40478583.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43147322.2</RE_VVJ><RE_VJ3>-37425286.13</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40606971.0</ANS_PLJ><ANS_VJ>-45796033.0</ANS_VJ><PLAN_FJ1>-41042154.0</PLAN_FJ1><PLAN_FJ2>-40675263.0</PLAN_FJ2><PLAN_FJ3>-40478583.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-43147322.2</RE_VVJ><RE_VJ3>-37425286.13</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>406867.0</ANS_PLJ><ANS_VJ>406867.0</ANS_VJ><PLAN_FJ1>406867.0</PLAN_FJ1><PLAN_FJ2>406867.0</PLAN_FJ2><PLAN_FJ3>406867.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>362694.9</RE_VVJ><RE_VJ3>387927.82</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-40200104.0</ANS_PLJ><ANS_VJ>-45389166.0</ANS_VJ><PLAN_FJ1>-40635287.0</PLAN_FJ1><PLAN_FJ2>-40268396.0</PLAN_FJ2><PLAN_FJ3>-40071716.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42784627.3</RE_VVJ><RE_VJ3>-37037358.31</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>378993.0</ANS_PLJ><ANS_VJ>314193.0</ANS_VJ><PLAN_FJ1>164693.0</PLAN_FJ1><PLAN_FJ2>-48407.0</PLAN_FJ2><PLAN_FJ3>-118707.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-574145.0</ANS_PLJ><ANS_VJ>-529145.0</ANS_VJ><PLAN_FJ1>-580000.0</PLAN_FJ1><PLAN_FJ2>-580000.0</PLAN_FJ2><PLAN_FJ3>-580000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111121</nr><bezeichnung>Personalservice</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>315602.0</ANS_PLJ><ANS_VJ>315602.0</ANS_VJ><PLAN_FJ1>315602.0</PLAN_FJ1><PLAN_FJ2>315602.0</PLAN_FJ2><PLAN_FJ3>315602.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>231534.56</RE_VVJ><RE_VJ3>216156.55</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2995274.0</ANS_PLJ><ANS_VJ>2538710.0</ANS_VJ><PLAN_FJ1>2995250.0</PLAN_FJ1><PLAN_FJ2>2995250.0</PLAN_FJ2><PLAN_FJ3>2995250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3027340.79</RE_VVJ><RE_VJ3>1856815.05</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>225717.0</ANS_PLJ><ANS_VJ>135717.0</ANS_VJ><PLAN_FJ1>225717.0</PLAN_FJ1><PLAN_FJ2>225717.0</PLAN_FJ2><PLAN_FJ3>225717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>160740.6</RE_VVJ><RE_VJ3>160229.86</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3536593.0</ANS_PLJ><ANS_VJ>2990029.0</ANS_VJ><PLAN_FJ1>3536569.0</PLAN_FJ1><PLAN_FJ2>3536569.0</PLAN_FJ2><PLAN_FJ3>3536569.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3419615.95</RE_VVJ><RE_VJ3>2233201.46</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4425900.0</ANS_PLJ><ANS_VJ>-4558900.0</ANS_VJ><PLAN_FJ1>-4273400.0</PLAN_FJ1><PLAN_FJ2>-4156100.0</PLAN_FJ2><PLAN_FJ3>-4190900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4602939.12</RE_VVJ><RE_VJ3>-4641472.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1163800.0</ANS_PLJ><ANS_VJ>-1070200.0</ANS_VJ><PLAN_FJ1>-1007100.0</PLAN_FJ1><PLAN_FJ2>-889900.0</PLAN_FJ2><PLAN_FJ3>-928200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7000610.49</RE_VVJ><RE_VJ3>-6547811.25</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-453398.87</RE_VVJ><RE_VJ3>-502864.88</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3500.0</ANS_PLJ><ANS_VJ>-3600.0</ANS_VJ><PLAN_FJ1>-3500.0</PLAN_FJ1><PLAN_FJ2>-3500.0</PLAN_FJ2><PLAN_FJ3>-3500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2585.78</RE_VVJ><RE_VJ3>-2476.19</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-24606.0</ANS_PLJ><ANS_VJ>-25813.0</ANS_VJ><PLAN_FJ1>-24346.0</PLAN_FJ1><PLAN_FJ2>-23688.0</PLAN_FJ2><PLAN_FJ3>-23686.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-57249.54</RE_VVJ><RE_VJ3>-55620.61</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5617806.0</ANS_PLJ><ANS_VJ>-5658513.0</ANS_VJ><PLAN_FJ1>-5308346.0</PLAN_FJ1><PLAN_FJ2>-5073188.0</PLAN_FJ2><PLAN_FJ3>-5146286.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-12116783.8</RE_VVJ><RE_VJ3>-11750245.82</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2081213.0</ANS_PLJ><ANS_VJ>-2668484.0</ANS_VJ><PLAN_FJ1>-1771777.0</PLAN_FJ1><PLAN_FJ2>-1536619.0</PLAN_FJ2><PLAN_FJ3>-1609717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8697167.85</RE_VVJ><RE_VJ3>-9517044.36</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2081213.0</ANS_PLJ><ANS_VJ>-2668484.0</ANS_VJ><PLAN_FJ1>-1771777.0</PLAN_FJ1><PLAN_FJ2>-1536619.0</PLAN_FJ2><PLAN_FJ3>-1609717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8697167.85</RE_VVJ><RE_VJ3>-9517044.36</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2081213.0</ANS_PLJ><ANS_VJ>-2668484.0</ANS_VJ><PLAN_FJ1>-1771777.0</PLAN_FJ1><PLAN_FJ2>-1536619.0</PLAN_FJ2><PLAN_FJ3>-1609717.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8697167.85</RE_VVJ><RE_VJ3>-9517044.36</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>254089.0</ANS_PLJ><ANS_VJ>254089.0</ANS_VJ><PLAN_FJ1>254089.0</PLAN_FJ1><PLAN_FJ2>254089.0</PLAN_FJ2><PLAN_FJ3>254089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>347726.46</RE_VVJ><RE_VJ3>313738.02</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1827124.0</ANS_PLJ><ANS_VJ>-2414395.0</ANS_VJ><PLAN_FJ1>-1517688.0</PLAN_FJ1><PLAN_FJ2>-1282530.0</PLAN_FJ2><PLAN_FJ3>-1355628.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8349441.39</RE_VVJ><RE_VJ3>-9203306.34</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1022800.0</ANS_PLJ><ANS_VJ>964500.0</ANS_VJ><PLAN_FJ1>773200.0</PLAN_FJ1><PLAN_FJ2>518100.0</PLAN_FJ2><PLAN_FJ3>429200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>30000.0</ANS_PLJ><ANS_VJ>30000.0</ANS_VJ><PLAN_FJ1>30000.0</PLAN_FJ1><PLAN_FJ2>30000.0</PLAN_FJ2><PLAN_FJ3>30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-30000.0</ANS_PLJ><ANS_VJ>-30000.0</ANS_VJ><PLAN_FJ1>-30000.0</PLAN_FJ1><PLAN_FJ2>-30000.0</PLAN_FJ2><PLAN_FJ3>-30000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10000.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-10000.0</PLAN_FJ1><PLAN_FJ2>-10000.0</PLAN_FJ2><PLAN_FJ3>-10000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36065.26</RE_VVJ><RE_VJ3>-50.07</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111122</nr><bezeichnung>Personalwirtschaft und Ausbildung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>96660.0</ANS_PLJ><ANS_VJ>36000.0</ANS_VJ><PLAN_FJ1>78000.0</PLAN_FJ1><PLAN_FJ2>54600.0</PLAN_FJ2><PLAN_FJ3>54600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>145912.84</RE_VVJ><RE_VJ3>79690.27</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>80000.0</ANS_PLJ><ANS_VJ>80000.0</ANS_VJ><PLAN_FJ1>80000.0</PLAN_FJ1><PLAN_FJ2>80000.0</PLAN_FJ2><PLAN_FJ3>80000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>68209.73</RE_VVJ><RE_VJ3>76022.66</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>184300.0</ANS_PLJ><ANS_VJ>256200.0</ANS_VJ><PLAN_FJ1>184300.0</PLAN_FJ1><PLAN_FJ2>184300.0</PLAN_FJ2><PLAN_FJ3>184300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>241489.33</RE_VVJ><RE_VJ3>242242.6</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1014.95</RE_VVJ><RE_VJ3>1280.75</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>360960.0</ANS_PLJ><ANS_VJ>372200.0</ANS_VJ><PLAN_FJ1>342300.0</PLAN_FJ1><PLAN_FJ2>318900.0</PLAN_FJ2><PLAN_FJ3>318900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>456626.85</RE_VVJ><RE_VJ3>399236.28</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34184000.0</ANS_PLJ><ANS_VJ>-27554900.0</ANS_VJ><PLAN_FJ1>-36764100.0</PLAN_FJ1><PLAN_FJ2>-37561700.0</PLAN_FJ2><PLAN_FJ3>-38027000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-24789410.05</RE_VVJ><RE_VJ3>-19439908.51</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3329300.0</ANS_PLJ><ANS_VJ>-2557100.0</ANS_VJ><PLAN_FJ1>-3355500.0</PLAN_FJ1><PLAN_FJ2>-3548900.0</PLAN_FJ2><PLAN_FJ3>-3863200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-163214.0</ANS_PLJ><ANS_VJ>-235620.0</ANS_VJ><PLAN_FJ1>-158383.0</PLAN_FJ1><PLAN_FJ2>-146168.0</PLAN_FJ2><PLAN_FJ3>-146143.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-161298.78</RE_VVJ><RE_VJ3>-52911.55</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2842.0</ANS_PLJ><ANS_VJ>-1744.0</ANS_VJ><PLAN_FJ1>-2842.0</PLAN_FJ1><PLAN_FJ2>-2842.0</PLAN_FJ2><PLAN_FJ3>-2842.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3788.48</RE_VVJ><RE_VJ3>-2862.39</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1189298.0</ANS_PLJ><ANS_VJ>-1150948.0</ANS_VJ><PLAN_FJ1>-1448260.0</PLAN_FJ1><PLAN_FJ2>-1383850.0</PLAN_FJ2><PLAN_FJ3>-1415705.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-611033.62</RE_VVJ><RE_VJ3>-469254.44</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38868654.0</ANS_PLJ><ANS_VJ>-31500312.0</ANS_VJ><PLAN_FJ1>-41729085.0</PLAN_FJ1><PLAN_FJ2>-42643460.0</PLAN_FJ2><PLAN_FJ3>-43454890.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25565530.93</RE_VVJ><RE_VJ3>-19964936.89</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38507694.0</ANS_PLJ><ANS_VJ>-31128112.0</ANS_VJ><PLAN_FJ1>-41386785.0</PLAN_FJ1><PLAN_FJ2>-42324560.0</PLAN_FJ2><PLAN_FJ3>-43135990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19565700.61</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38507694.0</ANS_PLJ><ANS_VJ>-31128112.0</ANS_VJ><PLAN_FJ1>-41386785.0</PLAN_FJ1><PLAN_FJ2>-42324560.0</PLAN_FJ2><PLAN_FJ3>-43135990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19565700.61</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38507694.0</ANS_PLJ><ANS_VJ>-31128112.0</ANS_VJ><PLAN_FJ1>-41386785.0</PLAN_FJ1><PLAN_FJ2>-42324560.0</PLAN_FJ2><PLAN_FJ3>-43135990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19565700.61</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>81278.0</ANS_PLJ><ANS_VJ>81278.0</ANS_VJ><PLAN_FJ1>81278.0</PLAN_FJ1><PLAN_FJ2>81278.0</PLAN_FJ2><PLAN_FJ3>81278.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>99419.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-38426416.0</ANS_PLJ><ANS_VJ>-31046834.0</ANS_VJ><PLAN_FJ1>-41305507.0</PLAN_FJ1><PLAN_FJ2>-42243282.0</PLAN_FJ2><PLAN_FJ3>-43054712.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-25108904.08</RE_VVJ><RE_VJ3>-19466281.61</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2926100.0</ANS_PLJ><ANS_VJ>2304400.0</ANS_VJ><PLAN_FJ1>2576100.0</PLAN_FJ1><PLAN_FJ2>2066000.0</PLAN_FJ2><PLAN_FJ3>1786200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ01</nr><bezeichnung>Dezernat 01</bezeichnung></uberschrift><uberschrift><nr>1111123</nr><bezeichnung>Fraktionen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-696592.0</ANS_PLJ><ANS_VJ>-702792.0</ANS_VJ><PLAN_FJ1>-691892.0</PLAN_FJ1><PLAN_FJ2>-617292.0</PLAN_FJ2><PLAN_FJ3>-553992.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-698146.82</RE_VVJ><RE_VJ3>-594564.44</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-149800.0</ANS_PLJ><ANS_VJ>-132400.0</ANS_VJ><PLAN_FJ1>-143500.0</PLAN_FJ1><PLAN_FJ2>-68500.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1933.0</ANS_PLJ><ANS_VJ>-1933.0</ANS_VJ><PLAN_FJ1>-1933.0</PLAN_FJ1><PLAN_FJ2>-1933.0</PLAN_FJ2><PLAN_FJ3>-1933.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-16.21</RE_VVJ><RE_VJ3>-8.21</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3500.0</ANS_PLJ><ANS_VJ>-4700.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-4800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4105.13</RE_VVJ><RE_VJ3>-4289.91</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2123851.0</ANS_PLJ><ANS_VJ>-2091851.0</ANS_VJ><PLAN_FJ1>-2149851.0</PLAN_FJ1><PLAN_FJ2>-2176851.0</PLAN_FJ2><PLAN_FJ3>-2176851.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1644334.0</RE_VVJ><RE_VJ3>-1612979.19</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2975676.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2991176.0</PLAN_FJ1><PLAN_FJ2>-2868976.0</PLAN_FJ2><PLAN_FJ3>-2737576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2975676.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2991176.0</PLAN_FJ1><PLAN_FJ2>-2868976.0</PLAN_FJ2><PLAN_FJ3>-2737576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2975676.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2991176.0</PLAN_FJ1><PLAN_FJ2>-2868976.0</PLAN_FJ2><PLAN_FJ3>-2737576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2975676.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2991176.0</PLAN_FJ1><PLAN_FJ2>-2868976.0</PLAN_FJ2><PLAN_FJ3>-2737576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2975676.0</ANS_PLJ><ANS_VJ>-2933676.0</ANS_VJ><PLAN_FJ1>-2991176.0</PLAN_FJ1><PLAN_FJ2>-2868976.0</PLAN_FJ2><PLAN_FJ3>-2737576.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2346602.16</RE_VVJ><RE_VJ3>-2211841.75</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>131700.0</ANS_PLJ><ANS_VJ>119400.0</ANS_VJ><PLAN_FJ1>110200.0</PLAN_FJ1><PLAN_FJ2>39900.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11745.0</ANS_PLJ><ANS_VJ>-11745.0</ANS_VJ><PLAN_FJ1>-11745.0</PLAN_FJ1><PLAN_FJ2>-11745.0</PLAN_FJ2><PLAN_FJ3>-11745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111124</nr><bezeichnung>Organisat.,bergr.Personalang.,Steuerung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>274810.0</ANS_PLJ><ANS_VJ>263954.0</ANS_VJ><PLAN_FJ1>286140.0</PLAN_FJ1><PLAN_FJ2>286140.0</PLAN_FJ2><PLAN_FJ3>286140.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>181052.29</RE_VVJ><RE_VJ3>201006.4</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1650.0</ANS_PLJ><ANS_VJ>190850.0</ANS_VJ><PLAN_FJ1>1650.0</PLAN_FJ1><PLAN_FJ2>1650.0</PLAN_FJ2><PLAN_FJ3>1650.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-143765.49</RE_VVJ><RE_VJ3>43146.61</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9395800.0</ANS_PLJ><ANS_VJ>7855000.0</ANS_VJ><PLAN_FJ1>9395800.0</PLAN_FJ1><PLAN_FJ2>9395800.0</PLAN_FJ2><PLAN_FJ3>9395800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12779460.96</RE_VVJ><RE_VJ3>25869226.72</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>9672260.0</ANS_PLJ><ANS_VJ>8309804.0</ANS_VJ><PLAN_FJ1>9683590.0</PLAN_FJ1><PLAN_FJ2>9683590.0</PLAN_FJ2><PLAN_FJ3>9683590.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>12816747.76</RE_VVJ><RE_VJ3>26113379.73</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-25828879.0</ANS_PLJ><ANS_VJ>-24303879.0</ANS_VJ><PLAN_FJ1>-25568779.0</PLAN_FJ1><PLAN_FJ2>-25153779.0</PLAN_FJ2><PLAN_FJ3>-24868579.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-36412709.12</RE_VVJ><RE_VJ3>-25775602.48</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3936600.0</ANS_PLJ><ANS_VJ>-3380600.0</ANS_VJ><PLAN_FJ1>-3599600.0</PLAN_FJ1><PLAN_FJ2>-3007700.0</PLAN_FJ2><PLAN_FJ3>-2570400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-35054428.08</RE_VVJ><RE_VJ3>-41673457.64</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-181573.0</ANS_PLJ><ANS_VJ>-446302.0</ANS_VJ><PLAN_FJ1>-231661.0</PLAN_FJ1><PLAN_FJ2>-213794.0</PLAN_FJ2><PLAN_FJ3>-213757.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-361735.77</RE_VVJ><RE_VJ3>-369755.98</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6500.0</ANS_PLJ><ANS_VJ>-4900.0</ANS_VJ><PLAN_FJ1>-7900.0</PLAN_FJ1><PLAN_FJ2>-9300.0</PLAN_FJ2><PLAN_FJ3>-10900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1705.15</RE_VVJ><RE_VJ3>-1688.16</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2325169.0</ANS_PLJ><ANS_VJ>-2558067.0</ANS_VJ><PLAN_FJ1>-2287048.0</PLAN_FJ1><PLAN_FJ2>-2121848.0</PLAN_FJ2><PLAN_FJ3>-2132305.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4886056.93</RE_VVJ><RE_VJ3>-3182344.58</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-32278721.0</ANS_PLJ><ANS_VJ>-30693748.0</ANS_VJ><PLAN_FJ1>-31694988.0</PLAN_FJ1><PLAN_FJ2>-30506421.0</PLAN_FJ2><PLAN_FJ3>-29795941.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-76716635.05</RE_VVJ><RE_VJ3>-71002848.84</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22606461.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-22011398.0</PLAN_FJ1><PLAN_FJ2>-20822831.0</PLAN_FJ2><PLAN_FJ3>-20112351.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22606461.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-22011398.0</PLAN_FJ1><PLAN_FJ2>-20822831.0</PLAN_FJ2><PLAN_FJ3>-20112351.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22606461.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-22011398.0</PLAN_FJ1><PLAN_FJ2>-20822831.0</PLAN_FJ2><PLAN_FJ3>-20112351.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-22606461.0</ANS_PLJ><ANS_VJ>-22383944.0</ANS_VJ><PLAN_FJ1>-22011398.0</PLAN_FJ1><PLAN_FJ2>-20822831.0</PLAN_FJ2><PLAN_FJ3>-20112351.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-63899887.29</RE_VVJ><RE_VJ3>-44889469.11</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2727695.0</ANS_PLJ><ANS_VJ>-2949639.0</ANS_VJ><PLAN_FJ1>-3423295.0</PLAN_FJ1><PLAN_FJ2>-4435995.0</PLAN_FJ2><PLAN_FJ3>-4997195.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-28220.0</ANS_PLJ><ANS_VJ>-25220.0</ANS_VJ><PLAN_FJ1>-31363.0</PLAN_FJ1><PLAN_FJ2>-31363.0</PLAN_FJ2><PLAN_FJ3>-31363.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111125</nr><bezeichnung>Gebudereinigung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>13808.02</RE_VVJ><RE_VJ3>7089.66</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>270000.0</ANS_PLJ><ANS_VJ>179296.0</ANS_VJ><PLAN_FJ1>270000.0</PLAN_FJ1><PLAN_FJ2>270000.0</PLAN_FJ2><PLAN_FJ3>270000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>461725.7</RE_VVJ><RE_VJ3>78056.64</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20591.82</RE_VVJ><RE_VJ3>42702.55</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>272100.0</ANS_PLJ><ANS_VJ>181396.0</ANS_VJ><PLAN_FJ1>272100.0</PLAN_FJ1><PLAN_FJ2>272100.0</PLAN_FJ2><PLAN_FJ3>272100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>496125.54</RE_VVJ><RE_VJ3>127848.85</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12611350.0</ANS_PLJ><ANS_VJ>-12082250.0</ANS_VJ><PLAN_FJ1>-13141850.0</PLAN_FJ1><PLAN_FJ2>-13230850.0</PLAN_FJ2><PLAN_FJ3>-13355250.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11074629.85</RE_VVJ><RE_VJ3>-8661260.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-247600.0</ANS_PLJ><ANS_VJ>-316800.0</ANS_VJ><PLAN_FJ1>-220200.0</PLAN_FJ1><PLAN_FJ2>-198900.0</PLAN_FJ2><PLAN_FJ3>-201600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14081491.0</ANS_PLJ><ANS_VJ>-15622216.0</ANS_VJ><PLAN_FJ1>-13289065.0</PLAN_FJ1><PLAN_FJ2>-13160365.0</PLAN_FJ2><PLAN_FJ3>-13100565.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-18935385.31</RE_VVJ><RE_VJ3>-14179468.84</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-156900.0</ANS_PLJ><ANS_VJ>-78300.0</ANS_VJ><PLAN_FJ1>-190500.0</PLAN_FJ1><PLAN_FJ2>-223900.0</PLAN_FJ2><PLAN_FJ3>-256800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-84758.84</RE_VVJ><RE_VJ3>-44149.38</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-258334.0</ANS_PLJ><ANS_VJ>-258334.0</ANS_VJ><PLAN_FJ1>-258334.0</PLAN_FJ1><PLAN_FJ2>-258334.0</PLAN_FJ2><PLAN_FJ3>-258334.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-416619.1</RE_VVJ><RE_VJ3>-155465.34</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27355675.0</ANS_PLJ><ANS_VJ>-28357900.0</ANS_VJ><PLAN_FJ1>-27099949.0</PLAN_FJ1><PLAN_FJ2>-27072349.0</PLAN_FJ2><PLAN_FJ3>-27172549.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30511393.1</RE_VVJ><RE_VJ3>-23040343.63</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27083575.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26827849.0</PLAN_FJ1><PLAN_FJ2>-26800249.0</PLAN_FJ2><PLAN_FJ3>-26900449.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27083575.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26827849.0</PLAN_FJ1><PLAN_FJ2>-26800249.0</PLAN_FJ2><PLAN_FJ3>-26900449.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27083575.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26827849.0</PLAN_FJ1><PLAN_FJ2>-26800249.0</PLAN_FJ2><PLAN_FJ3>-26900449.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-27083575.0</ANS_PLJ><ANS_VJ>-28176504.0</ANS_VJ><PLAN_FJ1>-26827849.0</PLAN_FJ1><PLAN_FJ2>-26800249.0</PLAN_FJ2><PLAN_FJ3>-26900449.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-30015267.56</RE_VVJ><RE_VJ3>-22912494.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>217700.0</ANS_PLJ><ANS_VJ>285500.0</ANS_VJ><PLAN_FJ1>169000.0</PLAN_FJ1><PLAN_FJ2>115800.0</PLAN_FJ2><PLAN_FJ3>93200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-351000.0</ANS_PLJ><ANS_VJ>-351000.0</ANS_VJ><PLAN_FJ1>-351000.0</PLAN_FJ1><PLAN_FJ2>-351000.0</PLAN_FJ2><PLAN_FJ3>-351000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111126</nr><bezeichnung>Stadtdruckerei</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6877.98</RE_VVJ><RE_VJ3>7395.47</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>71748.0</ANS_PLJ><ANS_VJ>71748.0</ANS_VJ><PLAN_FJ1>71748.0</PLAN_FJ1><PLAN_FJ2>71748.0</PLAN_FJ2><PLAN_FJ3>71748.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>39248.99</RE_VVJ><RE_VJ3>36823.41</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>36.04</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>71748.0</ANS_PLJ><ANS_VJ>71748.0</ANS_VJ><PLAN_FJ1>71748.0</PLAN_FJ1><PLAN_FJ2>71748.0</PLAN_FJ2><PLAN_FJ3>71748.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46126.97</RE_VVJ><RE_VJ3>44254.92</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1109274.0</ANS_PLJ><ANS_VJ>-1129474.0</ANS_VJ><PLAN_FJ1>-1106374.0</PLAN_FJ1><PLAN_FJ2>-1113074.0</PLAN_FJ2><PLAN_FJ3>-1124274.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1154133.95</RE_VVJ><RE_VJ3>-1033869.86</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-54400.0</ANS_PLJ><ANS_VJ>-49800.0</ANS_VJ><PLAN_FJ1>-50900.0</PLAN_FJ1><PLAN_FJ2>-49500.0</PLAN_FJ2><PLAN_FJ3>-52100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-812376.0</ANS_PLJ><ANS_VJ>-890993.0</ANS_VJ><PLAN_FJ1>-808993.0</PLAN_FJ1><PLAN_FJ2>-808993.0</PLAN_FJ2><PLAN_FJ3>-808993.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1165694.67</RE_VVJ><RE_VJ3>-1541461.71</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-37200.0</ANS_PLJ><ANS_VJ>-38000.0</ANS_VJ><PLAN_FJ1>-36300.0</PLAN_FJ1><PLAN_FJ2>-32900.0</PLAN_FJ2><PLAN_FJ3>-26400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-42219.58</RE_VVJ><RE_VJ3>-46054.23</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-256510.0</ANS_PLJ><ANS_VJ>-256510.0</ANS_VJ><PLAN_FJ1>-256510.0</PLAN_FJ1><PLAN_FJ2>-256510.0</PLAN_FJ2><PLAN_FJ3>-256510.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-253348.24</RE_VVJ><RE_VJ3>-249654.43</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2269760.0</ANS_PLJ><ANS_VJ>-2364777.0</ANS_VJ><PLAN_FJ1>-2259077.0</PLAN_FJ1><PLAN_FJ2>-2260977.0</PLAN_FJ2><PLAN_FJ3>-2268277.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2615396.44</RE_VVJ><RE_VJ3>-2871040.23</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2198012.0</ANS_PLJ><ANS_VJ>-2293029.0</ANS_VJ><PLAN_FJ1>-2187329.0</PLAN_FJ1><PLAN_FJ2>-2189229.0</PLAN_FJ2><PLAN_FJ3>-2196529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569269.47</RE_VVJ><RE_VJ3>-2826785.31</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2198012.0</ANS_PLJ><ANS_VJ>-2293029.0</ANS_VJ><PLAN_FJ1>-2187329.0</PLAN_FJ1><PLAN_FJ2>-2189229.0</PLAN_FJ2><PLAN_FJ3>-2196529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569269.47</RE_VVJ><RE_VJ3>-2826785.31</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2198012.0</ANS_PLJ><ANS_VJ>-2293029.0</ANS_VJ><PLAN_FJ1>-2187329.0</PLAN_FJ1><PLAN_FJ2>-2189229.0</PLAN_FJ2><PLAN_FJ3>-2196529.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2569269.47</RE_VVJ><RE_VJ3>-2826785.31</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>32783.0</ANS_PLJ><ANS_VJ>32783.0</ANS_VJ><PLAN_FJ1>32783.0</PLAN_FJ1><PLAN_FJ2>32783.0</PLAN_FJ2><PLAN_FJ3>32783.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40850.9</RE_VVJ><RE_VJ3>44157.01</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2165229.0</ANS_PLJ><ANS_VJ>-2260246.0</ANS_VJ><PLAN_FJ1>-2154546.0</PLAN_FJ1><PLAN_FJ2>-2156446.0</PLAN_FJ2><PLAN_FJ3>-2163746.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2528418.57</RE_VVJ><RE_VJ3>-2782628.3</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>47800.0</ANS_PLJ><ANS_VJ>44800.0</ANS_VJ><PLAN_FJ1>39000.0</PLAN_FJ1><PLAN_FJ2>28800.0</PLAN_FJ2><PLAN_FJ3>24000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-23900.0</ANS_PLJ><ANS_VJ>-23900.0</ANS_VJ><PLAN_FJ1>-23900.0</PLAN_FJ1><PLAN_FJ2>-23900.0</PLAN_FJ2><PLAN_FJ3>-23900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111127</nr><bezeichnung>Postlogistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3211.34</RE_VVJ><RE_VJ3>3441.47</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>180000.0</ANS_PLJ><ANS_VJ>180000.0</ANS_VJ><PLAN_FJ1>180000.0</PLAN_FJ1><PLAN_FJ2>180000.0</PLAN_FJ2><PLAN_FJ3>180000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>184116.72</RE_VVJ><RE_VJ3>203400.01</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>188544.43</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>180000.0</ANS_PLJ><ANS_VJ>180000.0</ANS_VJ><PLAN_FJ1>180000.0</PLAN_FJ1><PLAN_FJ2>180000.0</PLAN_FJ2><PLAN_FJ3>180000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>187328.06</RE_VVJ><RE_VJ3>395385.91</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2031061.0</ANS_PLJ><ANS_VJ>-2052561.0</ANS_VJ><PLAN_FJ1>-2029061.0</PLAN_FJ1><PLAN_FJ2>-2044661.0</PLAN_FJ2><PLAN_FJ3>-2066061.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1970933.54</RE_VVJ><RE_VJ3>-1937373.35</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-55200.0</ANS_PLJ><ANS_VJ>-49900.0</ANS_VJ><PLAN_FJ1>-52100.0</PLAN_FJ1><PLAN_FJ2>-51400.0</PLAN_FJ2><PLAN_FJ3>-55200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-35475.0</ANS_PLJ><ANS_VJ>-35475.0</ANS_VJ><PLAN_FJ1>-35475.0</PLAN_FJ1><PLAN_FJ2>-35475.0</PLAN_FJ2><PLAN_FJ3>-35475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-27228.67</RE_VVJ><RE_VJ3>-31466.05</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-20600.0</ANS_PLJ><ANS_VJ>-20800.0</ANS_VJ><PLAN_FJ1>-21800.0</PLAN_FJ1><PLAN_FJ2>-22200.0</PLAN_FJ2><PLAN_FJ3>-19900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-19712.22</RE_VVJ><RE_VJ3>-21431.2</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2925387.0</ANS_PLJ><ANS_VJ>-3231227.0</ANS_VJ><PLAN_FJ1>-2912227.0</PLAN_FJ1><PLAN_FJ2>-2912227.0</PLAN_FJ2><PLAN_FJ3>-2912227.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3977061.09</RE_VVJ><RE_VJ3>-3324780.21</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5067723.0</ANS_PLJ><ANS_VJ>-5389963.0</ANS_VJ><PLAN_FJ1>-5050663.0</PLAN_FJ1><PLAN_FJ2>-5065963.0</PLAN_FJ2><PLAN_FJ3>-5088863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5994935.52</RE_VVJ><RE_VJ3>-5315050.81</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4887723.0</ANS_PLJ><ANS_VJ>-5209963.0</ANS_VJ><PLAN_FJ1>-4870663.0</PLAN_FJ1><PLAN_FJ2>-4885963.0</PLAN_FJ2><PLAN_FJ3>-4908863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5807607.46</RE_VVJ><RE_VJ3>-4919664.9</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4887723.0</ANS_PLJ><ANS_VJ>-5209963.0</ANS_VJ><PLAN_FJ1>-4870663.0</PLAN_FJ1><PLAN_FJ2>-4885963.0</PLAN_FJ2><PLAN_FJ3>-4908863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5807607.46</RE_VVJ><RE_VJ3>-4919664.9</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4887723.0</ANS_PLJ><ANS_VJ>-5209963.0</ANS_VJ><PLAN_FJ1>-4870663.0</PLAN_FJ1><PLAN_FJ2>-4885963.0</PLAN_FJ2><PLAN_FJ3>-4908863.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5807607.46</RE_VVJ><RE_VJ3>-4919664.9</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>106679.0</ANS_PLJ><ANS_VJ>106679.0</ANS_VJ><PLAN_FJ1>106679.0</PLAN_FJ1><PLAN_FJ2>106679.0</PLAN_FJ2><PLAN_FJ3>106679.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>179077.84</RE_VVJ><RE_VJ3>179998.98</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4781044.0</ANS_PLJ><ANS_VJ>-5103284.0</ANS_VJ><PLAN_FJ1>-4763984.0</PLAN_FJ1><PLAN_FJ2>-4779284.0</PLAN_FJ2><PLAN_FJ3>-4802184.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5628529.62</RE_VVJ><RE_VJ3>-4739665.92</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>48500.0</ANS_PLJ><ANS_VJ>45000.0</ANS_VJ><PLAN_FJ1>40100.0</PLAN_FJ1><PLAN_FJ2>29900.0</PLAN_FJ2><PLAN_FJ3>25500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14100.0</ANS_PLJ><ANS_VJ>-14100.0</ANS_VJ><PLAN_FJ1>-14100.0</PLAN_FJ1><PLAN_FJ2>-14100.0</PLAN_FJ2><PLAN_FJ3>-14100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111128</nr><bezeichnung>Mobilittsmanagement</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>162100.0</ANS_PLJ><ANS_VJ>163900.0</ANS_VJ><PLAN_FJ1>154300.0</PLAN_FJ1><PLAN_FJ2>150700.0</PLAN_FJ2><PLAN_FJ3>150700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17224.8</RE_VVJ><RE_VJ3>12287.65</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>547.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>866898.0</ANS_PLJ><ANS_VJ>6366898.0</ANS_VJ><PLAN_FJ1>866898.0</PLAN_FJ1><PLAN_FJ2>866898.0</PLAN_FJ2><PLAN_FJ3>866898.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5346914.79</RE_VVJ><RE_VJ3>5370650.85</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>4900000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>4900000.0</PLAN_FJ1><PLAN_FJ2>4900000.0</PLAN_FJ2><PLAN_FJ3>4900000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>203735.31</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>25500.0</ANS_PLJ><ANS_VJ>25500.0</ANS_VJ><PLAN_FJ1>25500.0</PLAN_FJ1><PLAN_FJ2>25500.0</PLAN_FJ2><PLAN_FJ3>25500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4002.0</RE_VVJ><RE_VJ3>26700.85</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5954498.0</ANS_PLJ><ANS_VJ>6556298.0</ANS_VJ><PLAN_FJ1>5946698.0</PLAN_FJ1><PLAN_FJ2>5943098.0</PLAN_FJ2><PLAN_FJ3>5943098.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5571876.9</RE_VVJ><RE_VJ3>5410186.35</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2523015.0</ANS_PLJ><ANS_VJ>-2157315.0</ANS_VJ><PLAN_FJ1>-2516615.0</PLAN_FJ1><PLAN_FJ2>-2531415.0</PLAN_FJ2><PLAN_FJ3>-2496315.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2445840.1</RE_VVJ><RE_VJ3>-2279792.1</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-161000.0</ANS_PLJ><ANS_VJ>-121800.0</ANS_VJ><PLAN_FJ1>-154700.0</PLAN_FJ1><PLAN_FJ2>-152500.0</PLAN_FJ2><PLAN_FJ3>-97800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-423554.0</ANS_PLJ><ANS_VJ>-480100.0</ANS_VJ><PLAN_FJ1>-423100.0</PLAN_FJ1><PLAN_FJ2>-423100.0</PLAN_FJ2><PLAN_FJ3>-423100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-312961.96</RE_VVJ><RE_VJ3>-476383.91</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-304000.0</ANS_PLJ><ANS_VJ>-304000.0</ANS_VJ><PLAN_FJ1>-311100.0</PLAN_FJ1><PLAN_FJ2>-303800.0</PLAN_FJ2><PLAN_FJ3>-289500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-105731.59</RE_VVJ><RE_VJ3>-76519.78</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4963608.0</ANS_PLJ><ANS_VJ>-5571130.0</ANS_VJ><PLAN_FJ1>-4963030.0</PLAN_FJ1><PLAN_FJ2>-4963030.0</PLAN_FJ2><PLAN_FJ3>-4963030.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5171995.38</RE_VVJ><RE_VJ3>-5501257.23</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8375177.0</ANS_PLJ><ANS_VJ>-8634345.0</ANS_VJ><PLAN_FJ1>-8368545.0</PLAN_FJ1><PLAN_FJ2>-8373845.0</PLAN_FJ2><PLAN_FJ3>-8269745.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8036529.03</RE_VVJ><RE_VJ3>-8333953.02</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2420679.0</ANS_PLJ><ANS_VJ>-2078047.0</ANS_VJ><PLAN_FJ1>-2421847.0</PLAN_FJ1><PLAN_FJ2>-2430747.0</PLAN_FJ2><PLAN_FJ3>-2326647.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2464652.13</RE_VVJ><RE_VJ3>-2923766.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2420679.0</ANS_PLJ><ANS_VJ>-2078047.0</ANS_VJ><PLAN_FJ1>-2421847.0</PLAN_FJ1><PLAN_FJ2>-2430747.0</PLAN_FJ2><PLAN_FJ3>-2326647.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2464652.13</RE_VVJ><RE_VJ3>-2923766.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2420679.0</ANS_PLJ><ANS_VJ>-2078047.0</ANS_VJ><PLAN_FJ1>-2421847.0</PLAN_FJ1><PLAN_FJ2>-2430747.0</PLAN_FJ2><PLAN_FJ3>-2326647.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2464652.13</RE_VVJ><RE_VJ3>-2923766.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>58225.0</ANS_PLJ><ANS_VJ>52325.0</ANS_VJ><PLAN_FJ1>58225.0</PLAN_FJ1><PLAN_FJ2>58225.0</PLAN_FJ2><PLAN_FJ3>58225.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>65236.77</RE_VVJ><RE_VJ3>20220.25</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2362454.0</ANS_PLJ><ANS_VJ>-2025722.0</ANS_VJ><PLAN_FJ1>-2363622.0</PLAN_FJ1><PLAN_FJ2>-2372522.0</PLAN_FJ2><PLAN_FJ3>-2268422.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2399415.36</RE_VVJ><RE_VJ3>-2903546.42</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1243787.0</ANS_PLJ><ANS_VJ>-675487.0</ANS_VJ><PLAN_FJ1>-1266587.0</PLAN_FJ1><PLAN_FJ2>-1296387.0</PLAN_FJ2><PLAN_FJ3>-1340087.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>1308724.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-99000.0</ANS_PLJ><ANS_VJ>-1734904.0</ANS_VJ><PLAN_FJ1>-99000.0</PLAN_FJ1><PLAN_FJ2>-99000.0</PLAN_FJ2><PLAN_FJ3>-99000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1111129</nr><bezeichnung>Zentraleinkauf</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18.39</RE_VVJ><RE_VJ3>12.91</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>18826.0</ANS_PLJ><ANS_VJ>18826.0</ANS_VJ><PLAN_FJ1>18826.0</PLAN_FJ1><PLAN_FJ2>18826.0</PLAN_FJ2><PLAN_FJ3>18826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>106198.14</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>18826.0</ANS_PLJ><ANS_VJ>18826.0</ANS_VJ><PLAN_FJ1>18826.0</PLAN_FJ1><PLAN_FJ2>18826.0</PLAN_FJ2><PLAN_FJ3>18826.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>18.39</RE_VVJ><RE_VJ3>106211.05</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-507807.0</ANS_PLJ><ANS_VJ>-494907.0</ANS_VJ><PLAN_FJ1>-504307.0</PLAN_FJ1><PLAN_FJ2>-505307.0</PLAN_FJ2><PLAN_FJ3>-458507.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-287419.17</RE_VVJ><RE_VJ3>-264578.89</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-74800.0</ANS_PLJ><ANS_VJ>-67400.0</ANS_VJ><PLAN_FJ1>-71100.0</PLAN_FJ1><PLAN_FJ2>-70300.0</PLAN_FJ2><PLAN_FJ3>-20400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-14475.0</ANS_PLJ><ANS_VJ>-514475.0</ANS_VJ><PLAN_FJ1>-14475.0</PLAN_FJ1><PLAN_FJ2>-14475.0</PLAN_FJ2><PLAN_FJ3>-14475.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-701600.09</RE_VVJ><RE_VJ3>-11844.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-52.0</ANS_PLJ><ANS_VJ>-52.0</ANS_VJ><PLAN_FJ1>-52.0</PLAN_FJ1><PLAN_FJ2>-52.0</PLAN_FJ2><PLAN_FJ3>-52.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-112.91</RE_VVJ><RE_VJ3>-80.41</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-482785.0</ANS_PLJ><ANS_VJ>-482785.0</ANS_VJ><PLAN_FJ1>-482785.0</PLAN_FJ1><PLAN_FJ2>-482785.0</PLAN_FJ2><PLAN_FJ3>-482785.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-516176.48</RE_VVJ><RE_VJ3>-479410.47</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1079919.0</ANS_PLJ><ANS_VJ>-1559619.0</ANS_VJ><PLAN_FJ1>-1072719.0</PLAN_FJ1><PLAN_FJ2>-1072919.0</PLAN_FJ2><PLAN_FJ3>-976219.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505308.65</RE_VVJ><RE_VJ3>-755913.83</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1061093.0</ANS_PLJ><ANS_VJ>-1540793.0</ANS_VJ><PLAN_FJ1>-1053893.0</PLAN_FJ1><PLAN_FJ2>-1054093.0</PLAN_FJ2><PLAN_FJ3>-957393.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1061093.0</ANS_PLJ><ANS_VJ>-1540793.0</ANS_VJ><PLAN_FJ1>-1053893.0</PLAN_FJ1><PLAN_FJ2>-1054093.0</PLAN_FJ2><PLAN_FJ3>-957393.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1061093.0</ANS_PLJ><ANS_VJ>-1540793.0</ANS_VJ><PLAN_FJ1>-1053893.0</PLAN_FJ1><PLAN_FJ2>-1054093.0</PLAN_FJ2><PLAN_FJ3>-957393.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>38728.0</ANS_PLJ><ANS_VJ>38728.0</ANS_VJ><PLAN_FJ1>38728.0</PLAN_FJ1><PLAN_FJ2>38728.0</PLAN_FJ2><PLAN_FJ3>38728.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1022365.0</ANS_PLJ><ANS_VJ>-1502065.0</ANS_VJ><PLAN_FJ1>-1015165.0</PLAN_FJ1><PLAN_FJ2>-1015365.0</PLAN_FJ2><PLAN_FJ3>-918665.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1505290.26</RE_VVJ><RE_VJ3>-649702.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>65700.0</ANS_PLJ><ANS_VJ>60700.0</ANS_VJ><PLAN_FJ1>54600.0</PLAN_FJ1><PLAN_FJ2>41000.0</PLAN_FJ2><PLAN_FJ3>9400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1111130</nr><bezeichnung>Regionale Angelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>169154.91</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>63865.72</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>233020.63</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-48000.0</ANS_PLJ><ANS_VJ>-48000.0</ANS_VJ><PLAN_FJ1>-48000.0</PLAN_FJ1><PLAN_FJ2>-48000.0</PLAN_FJ2><PLAN_FJ3>-48000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-29526.82</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-21.7</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-1000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-92946.0</ANS_PLJ><ANS_VJ>-97065.0</ANS_VJ><PLAN_FJ1>-92946.0</PLAN_FJ1><PLAN_FJ2>-92946.0</PLAN_FJ2><PLAN_FJ3>-92946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-193478.87</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-223027.39</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-141946.0</ANS_PLJ><ANS_VJ>-146065.0</ANS_VJ><PLAN_FJ1>-141946.0</PLAN_FJ1><PLAN_FJ2>-141946.0</PLAN_FJ2><PLAN_FJ3>-141946.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9993.24</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ06</nr><bezeichnung>Dezernat 06</bezeichnung></uberschrift><uberschrift><nr>1111140</nr><bezeichnung>Schulbau</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>126904.14</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>748057.28</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>874961.42</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2168229.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>4336459.0</PLAN_FJ1><PLAN_FJ2>4336459.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-818982.0</ANS_PLJ><ANS_VJ>-38526017.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>67165.84</RE_VVJ><RE_VJ3>786709.32</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212001</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 32</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1212002</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 33</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1800.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>-1800.0</PLAN_FJ1><PLAN_FJ2>-1800.0</PLAN_FJ2><PLAN_FJ3>-1700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212003</nr><bezeichnung>Amtsinterne Querschnittsaufgaben Amt 37</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212101</nr><bezeichnung>Statistik</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6008.0</ANS_PLJ><ANS_VJ>77660.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>70780.25</RE_VVJ><RE_VJ3>59653.45</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1870.0</RE_VVJ><RE_VJ3>2090.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>250000.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>150000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>2000.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>258108.0</ANS_PLJ><ANS_VJ>79760.0</ANS_VJ><PLAN_FJ1>152100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>72650.25</RE_VVJ><RE_VJ3>63743.45</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3075924.0</ANS_PLJ><ANS_VJ>-2584891.0</ANS_VJ><PLAN_FJ1>-3243191.0</PLAN_FJ1><PLAN_FJ2>-3164391.0</PLAN_FJ2><PLAN_FJ3>-3015991.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2195581.57</RE_VVJ><RE_VJ3>-2063337.96</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-431300.0</ANS_PLJ><ANS_VJ>-384600.0</ANS_VJ><PLAN_FJ1>-407200.0</PLAN_FJ1><PLAN_FJ2>-399100.0</PLAN_FJ2><PLAN_FJ3>-342100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-16310.0</ANS_PLJ><ANS_VJ>-55644.0</ANS_VJ><PLAN_FJ1>-6310.0</PLAN_FJ1><PLAN_FJ2>-1310.0</PLAN_FJ2><PLAN_FJ3>-1310.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-5482.35</RE_VVJ><RE_VJ3>-27928.02</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-18200.0</ANS_PLJ><ANS_VJ>-9500.0</ANS_VJ><PLAN_FJ1>-18200.0</PLAN_FJ1><PLAN_FJ2>-18200.0</PLAN_FJ2><PLAN_FJ3>-18200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1003.31</RE_VVJ><RE_VJ3>-978.1</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-720.0</RE_VVJ><RE_VJ3>-720.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-294737.0</ANS_PLJ><ANS_VJ>-154744.0</ANS_VJ><PLAN_FJ1>-89737.0</PLAN_FJ1><PLAN_FJ2>-14737.0</PLAN_FJ2><PLAN_FJ3>-14737.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-28384.44</RE_VVJ><RE_VJ3>-38585.02</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3836471.0</ANS_PLJ><ANS_VJ>-3189379.0</ANS_VJ><PLAN_FJ1>-3764638.0</PLAN_FJ1><PLAN_FJ2>-3597738.0</PLAN_FJ2><PLAN_FJ3>-3392338.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2231171.67</RE_VVJ><RE_VJ3>-2131549.1</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3578363.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3612538.0</PLAN_FJ1><PLAN_FJ2>-3595638.0</PLAN_FJ2><PLAN_FJ3>-3390238.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3578363.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3612538.0</PLAN_FJ1><PLAN_FJ2>-3595638.0</PLAN_FJ2><PLAN_FJ3>-3390238.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3578363.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3612538.0</PLAN_FJ1><PLAN_FJ2>-3595638.0</PLAN_FJ2><PLAN_FJ3>-3390238.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3578363.0</ANS_PLJ><ANS_VJ>-3109619.0</ANS_VJ><PLAN_FJ1>-3612538.0</PLAN_FJ1><PLAN_FJ2>-3595638.0</PLAN_FJ2><PLAN_FJ3>-3390238.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2158521.42</RE_VVJ><RE_VJ3>-2067805.65</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>379100.0</ANS_PLJ><ANS_VJ>346600.0</ANS_VJ><PLAN_FJ1>312700.0</PLAN_FJ1><PLAN_FJ2>232300.0</PLAN_FJ2><PLAN_FJ3>158200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-340000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212102</nr><bezeichnung>Wahlen</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>2100.0</ANS_PLJ><ANS_VJ>2100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>2100.0</PLAN_FJ2><PLAN_FJ3>2100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>185.0</RE_VVJ><RE_VJ3>1620.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>530000.0</ANS_PLJ><ANS_VJ>750000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>600000.0</PLAN_FJ2><PLAN_FJ3>836800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>648159.75</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>678.57</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>532100.0</ANS_PLJ><ANS_VJ>752100.0</ANS_VJ><PLAN_FJ1>2100.0</PLAN_FJ1><PLAN_FJ2>602100.0</PLAN_FJ2><PLAN_FJ3>838900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>863.57</RE_VVJ><RE_VJ3>649779.75</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-869882.0</ANS_PLJ><ANS_VJ>-899049.0</ANS_VJ><PLAN_FJ1>-669282.0</PLAN_FJ1><PLAN_FJ2>-885582.0</PLAN_FJ2><PLAN_FJ3>-1437382.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-892105.54</RE_VVJ><RE_VJ3>-866241.98</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-100600.0</ANS_PLJ><ANS_VJ>-96900.0</ANS_VJ><PLAN_FJ1>-94700.0</PLAN_FJ1><PLAN_FJ2>-94000.0</PLAN_FJ2><PLAN_FJ3>-100300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-967.0</ANS_PLJ><ANS_VJ>-30967.0</ANS_VJ><PLAN_FJ1>-967.0</PLAN_FJ1><PLAN_FJ2>-967.0</PLAN_FJ2><PLAN_FJ3>-967.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-107351.14</RE_VVJ><RE_VJ3>-15947.54</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4200.0</ANS_PLJ><ANS_VJ>-3050.0</ANS_VJ><PLAN_FJ1>-4100.0</PLAN_FJ1><PLAN_FJ2>-3600.0</PLAN_FJ2><PLAN_FJ3>-3600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4143.18</RE_VVJ><RE_VJ3>-4779.03</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-919765.0</ANS_PLJ><ANS_VJ>-1148252.0</ANS_VJ><PLAN_FJ1>-15755.0</PLAN_FJ1><PLAN_FJ2>-1040865.0</PLAN_FJ2><PLAN_FJ3>-2983129.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-447363.85</RE_VVJ><RE_VJ3>-238400.91</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1895414.0</ANS_PLJ><ANS_VJ>-2178218.0</ANS_VJ><PLAN_FJ1>-784804.0</PLAN_FJ1><PLAN_FJ2>-2025014.0</PLAN_FJ2><PLAN_FJ3>-4525378.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450963.71</RE_VVJ><RE_VJ3>-1125369.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1363314.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-782704.0</PLAN_FJ1><PLAN_FJ2>-1422914.0</PLAN_FJ2><PLAN_FJ3>-3686478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1363314.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-782704.0</PLAN_FJ1><PLAN_FJ2>-1422914.0</PLAN_FJ2><PLAN_FJ3>-3686478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1363314.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-782704.0</PLAN_FJ1><PLAN_FJ2>-1422914.0</PLAN_FJ2><PLAN_FJ3>-3686478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1363314.0</ANS_PLJ><ANS_VJ>-1426118.0</ANS_VJ><PLAN_FJ1>-782704.0</PLAN_FJ1><PLAN_FJ2>-1422914.0</PLAN_FJ2><PLAN_FJ3>-3686478.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1450100.14</RE_VVJ><RE_VJ3>-475589.71</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>88400.0</ANS_PLJ><ANS_VJ>87300.0</ANS_VJ><PLAN_FJ1>72700.0</PLAN_FJ1><PLAN_FJ2>54700.0</PLAN_FJ2><PLAN_FJ3>46400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-50000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1212201</nr><bezeichnung>Kfz-Angeleg.,Fahr-/Befrderungserlaubn.</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3200.0</ANS_PLJ><ANS_VJ>3100.0</ANS_VJ><PLAN_FJ1>3200.0</PLAN_FJ1><PLAN_FJ2>3000.0</PLAN_FJ2><PLAN_FJ3>1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>3188.36</RE_VVJ><RE_VJ3>1685.69</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6400000.0</ANS_PLJ><ANS_VJ>5900000.0</ANS_VJ><PLAN_FJ1>6400000.0</PLAN_FJ1><PLAN_FJ2>6400000.0</PLAN_FJ2><PLAN_FJ3>6400000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5626644.36</RE_VVJ><RE_VJ3>6132318.06</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1000.0</ANS_PLJ><ANS_VJ>1000.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>1000.0</PLAN_FJ2><PLAN_FJ3>1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2656.73</RE_VVJ><RE_VJ3>10303.26</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>503000.0</ANS_PLJ><ANS_VJ>503000.0</ANS_VJ><PLAN_FJ1>503000.0</PLAN_FJ1><PLAN_FJ2>503000.0</PLAN_FJ2><PLAN_FJ3>503000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>423605.71</RE_VVJ><RE_VJ3>615543.17</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6907200.0</ANS_PLJ><ANS_VJ>6407100.0</ANS_VJ><PLAN_FJ1>6907200.0</PLAN_FJ1><PLAN_FJ2>6907000.0</PLAN_FJ2><PLAN_FJ3>6905500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6056095.16</RE_VVJ><RE_VJ3>6759850.18</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5262528.0</ANS_PLJ><ANS_VJ>-5280728.0</ANS_VJ><PLAN_FJ1>-5115028.0</PLAN_FJ1><PLAN_FJ2>-5113128.0</PLAN_FJ2><PLAN_FJ3>-5159528.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4975922.43</RE_VVJ><RE_VJ3>-4558450.42</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-760900.0</ANS_PLJ><ANS_VJ>-691700.0</ANS_VJ><PLAN_FJ1>-584900.0</PLAN_FJ1><PLAN_FJ2>-559000.0</PLAN_FJ2><PLAN_FJ3>-582600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-290827.0</ANS_PLJ><ANS_VJ>-698344.0</ANS_VJ><PLAN_FJ1>-275106.0</PLAN_FJ1><PLAN_FJ2>-230856.0</PLAN_FJ2><PLAN_FJ3>-271356.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-705085.79</RE_VVJ><RE_VJ3>-378455.9</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-34600.0</ANS_PLJ><ANS_VJ>-16400.0</ANS_VJ><PLAN_FJ1>-34900.0</PLAN_FJ1><PLAN_FJ2>-34600.0</PLAN_FJ2><PLAN_FJ3>-30400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-20024.35</RE_VVJ><RE_VJ3>-15393.22</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-398089.0</ANS_PLJ><ANS_VJ>-398089.0</ANS_VJ><PLAN_FJ1>-398089.0</PLAN_FJ1><PLAN_FJ2>-398089.0</PLAN_FJ2><PLAN_FJ3>-398089.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-308128.37</RE_VVJ><RE_VJ3>-601140.57</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6746944.0</ANS_PLJ><ANS_VJ>-7085261.0</ANS_VJ><PLAN_FJ1>-6408023.0</PLAN_FJ1><PLAN_FJ2>-6335673.0</PLAN_FJ2><PLAN_FJ3>-6441973.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6009160.94</RE_VVJ><RE_VJ3>-5553440.11</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>160256.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>499177.0</PLAN_FJ1><PLAN_FJ2>571327.0</PLAN_FJ2><PLAN_FJ3>463527.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>160256.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>499177.0</PLAN_FJ1><PLAN_FJ2>571327.0</PLAN_FJ2><PLAN_FJ3>463527.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>160256.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>499177.0</PLAN_FJ1><PLAN_FJ2>571327.0</PLAN_FJ2><PLAN_FJ3>463527.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>160256.0</ANS_PLJ><ANS_VJ>-678161.0</ANS_VJ><PLAN_FJ1>499177.0</PLAN_FJ1><PLAN_FJ2>571327.0</PLAN_FJ2><PLAN_FJ3>463527.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>46934.22</RE_VVJ><RE_VJ3>1206410.07</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>578800.0</ANS_PLJ><ANS_VJ>533300.0</ANS_VJ><PLAN_FJ1>359000.0</PLAN_FJ1><PLAN_FJ2>235400.0</PLAN_FJ2><PLAN_FJ3>179500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-8000.0</ANS_VJ><PLAN_FJ1>-8000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1212202</nr><bezeichnung>Einwohnerangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>19900.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>19900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>20000.02</RE_VVJ><RE_VJ3>9872.5</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5137000.0</ANS_PLJ><ANS_VJ>4687000.0</ANS_VJ><PLAN_FJ1>5137000.0</PLAN_FJ1><PLAN_FJ2>5137000.0</PLAN_FJ2><PLAN_FJ3>5137000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4538439.09</RE_VVJ><RE_VJ3>5646422.32</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>60000.0</ANS_PLJ><ANS_VJ>51200.0</ANS_VJ><PLAN_FJ1>60000.0</PLAN_FJ1><PLAN_FJ2>60000.0</PLAN_FJ2><PLAN_FJ3>60000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>227083.13</RE_VVJ><RE_VJ3>52437.69</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>12000.0</ANS_PLJ><ANS_VJ>12000.0</ANS_VJ><PLAN_FJ1>12000.0</PLAN_FJ1><PLAN_FJ2>12000.0</PLAN_FJ2><PLAN_FJ3>12000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>9468.85</RE_VVJ><RE_VJ3>24855.44</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>35000.0</ANS_PLJ><ANS_VJ>35000.0</ANS_VJ><PLAN_FJ1>35000.0</PLAN_FJ1><PLAN_FJ2>35000.0</PLAN_FJ2><PLAN_FJ3>35000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>34833.53</RE_VVJ><RE_VJ3>36417.7</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5264000.0</ANS_PLJ><ANS_VJ>4805200.0</ANS_VJ><PLAN_FJ1>5263900.0</PLAN_FJ1><PLAN_FJ2>5264000.0</PLAN_FJ2><PLAN_FJ3>5263900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4829824.62</RE_VVJ><RE_VJ3>5770005.65</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-7971638.0</ANS_PLJ><ANS_VJ>-8064138.0</ANS_VJ><PLAN_FJ1>-8001838.0</PLAN_FJ1><PLAN_FJ2>-7865938.0</PLAN_FJ2><PLAN_FJ3>-7778138.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7740042.99</RE_VVJ><RE_VJ3>-7196056.06</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1008900.0</ANS_PLJ><ANS_VJ>-1043700.0</ANS_VJ><PLAN_FJ1>-956300.0</PLAN_FJ1><PLAN_FJ2>-785300.0</PLAN_FJ2><PLAN_FJ3>-653200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2191734.0</ANS_PLJ><ANS_VJ>-3474769.0</ANS_VJ><PLAN_FJ1>-1987055.0</PLAN_FJ1><PLAN_FJ2>-1854305.0</PLAN_FJ2><PLAN_FJ3>-1975805.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3157214.4</RE_VVJ><RE_VJ3>-2946908.96</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-51300.0</ANS_PLJ><ANS_VJ>-41200.0</ANS_VJ><PLAN_FJ1>-51300.0</PLAN_FJ1><PLAN_FJ2>-48800.0</PLAN_FJ2><PLAN_FJ3>-49300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41645.02</RE_VVJ><RE_VJ3>-28545.34</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-142617.0</ANS_PLJ><ANS_VJ>-190617.0</ANS_VJ><PLAN_FJ1>-142617.0</PLAN_FJ1><PLAN_FJ2>-142617.0</PLAN_FJ2><PLAN_FJ3>-142617.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-347509.2</RE_VVJ><RE_VJ3>-197812.3</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-11366189.0</ANS_PLJ><ANS_VJ>-12814424.0</ANS_VJ><PLAN_FJ1>-11139110.0</PLAN_FJ1><PLAN_FJ2>-10696960.0</PLAN_FJ2><PLAN_FJ3>-10599060.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-11286411.61</RE_VVJ><RE_VJ3>-10369322.66</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6102189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5875210.0</PLAN_FJ1><PLAN_FJ2>-5432960.0</PLAN_FJ2><PLAN_FJ3>-5335160.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6102189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5875210.0</PLAN_FJ1><PLAN_FJ2>-5432960.0</PLAN_FJ2><PLAN_FJ3>-5335160.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6102189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5875210.0</PLAN_FJ1><PLAN_FJ2>-5432960.0</PLAN_FJ2><PLAN_FJ3>-5335160.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6102189.0</ANS_PLJ><ANS_VJ>-8009224.0</ANS_VJ><PLAN_FJ1>-5875210.0</PLAN_FJ1><PLAN_FJ2>-5432960.0</PLAN_FJ2><PLAN_FJ3>-5335160.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6456586.99</RE_VVJ><RE_VJ3>-4599317.01</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>876300.0</ANS_PLJ><ANS_VJ>930200.0</ANS_VJ><PLAN_FJ1>723800.0</PLAN_FJ1><PLAN_FJ2>446800.0</PLAN_FJ2><PLAN_FJ3>291600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-147000.0</ANS_PLJ><ANS_VJ>-197000.0</ANS_VJ><PLAN_FJ1>-12000.0</PLAN_FJ1><PLAN_FJ2>-12000.0</PLAN_FJ2><PLAN_FJ3>-12000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ04</nr><bezeichnung>Dezernat 04</bezeichnung></uberschrift><uberschrift><nr>1212204</nr><bezeichnung>Personenstandsangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1300000.0</ANS_PLJ><ANS_VJ>1300000.0</ANS_VJ><PLAN_FJ1>1300000.0</PLAN_FJ1><PLAN_FJ2>1300000.0</PLAN_FJ2><PLAN_FJ3>1300000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1241484.38</RE_VVJ><RE_VJ3>1409123.82</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>26500.0</ANS_PLJ><ANS_VJ>26500.0</ANS_VJ><PLAN_FJ1>26500.0</PLAN_FJ1><PLAN_FJ2>26500.0</PLAN_FJ2><PLAN_FJ3>26500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>11932.0</RE_VVJ><RE_VJ3>17124.5</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1326500.0</ANS_PLJ><ANS_VJ>1326500.0</ANS_VJ><PLAN_FJ1>1326500.0</PLAN_FJ1><PLAN_FJ2>1326500.0</PLAN_FJ2><PLAN_FJ3>1326500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1253416.38</RE_VVJ><RE_VJ3>1426248.32</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3007337.0</ANS_PLJ><ANS_VJ>-2918137.0</ANS_VJ><PLAN_FJ1>-2917237.0</PLAN_FJ1><PLAN_FJ2>-2896537.0</PLAN_FJ2><PLAN_FJ3>-2890037.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2565806.41</RE_VVJ><RE_VJ3>-2369608.59</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-779300.0</ANS_PLJ><ANS_VJ>-699300.0</ANS_VJ><PLAN_FJ1>-668900.0</PLAN_FJ1><PLAN_FJ2>-647200.0</PLAN_FJ2><PLAN_FJ3>-643500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-44877.0</ANS_PLJ><ANS_VJ>-180877.0</ANS_VJ><PLAN_FJ1>-44877.0</PLAN_FJ1><PLAN_FJ2>-44877.0</PLAN_FJ2><PLAN_FJ3>-44877.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-96128.0</RE_VVJ><RE_VJ3>-10083.11</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-6900.0</ANS_PLJ><ANS_VJ>-6800.0</ANS_VJ><PLAN_FJ1>-7300.0</PLAN_FJ1><PLAN_FJ2>-7700.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-6483.69</RE_VVJ><RE_VJ3>-6266.38</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-68971.0</ANS_PLJ><ANS_VJ>-68971.0</ANS_VJ><PLAN_FJ1>-68971.0</PLAN_FJ1><PLAN_FJ2>-68971.0</PLAN_FJ2><PLAN_FJ3>-68971.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56860.48</RE_VVJ><RE_VJ3>-44713.96</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3907385.0</ANS_PLJ><ANS_VJ>-3874085.0</ANS_VJ><PLAN_FJ1>-3707285.0</PLAN_FJ1><PLAN_FJ2>-3665285.0</PLAN_FJ2><PLAN_FJ3>-3655385.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2725278.58</RE_VVJ><RE_VJ3>-2430672.04</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2580885.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2380785.0</PLAN_FJ1><PLAN_FJ2>-2338785.0</PLAN_FJ2><PLAN_FJ3>-2328885.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2580885.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2380785.0</PLAN_FJ1><PLAN_FJ2>-2338785.0</PLAN_FJ2><PLAN_FJ3>-2328885.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2580885.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2380785.0</PLAN_FJ1><PLAN_FJ2>-2338785.0</PLAN_FJ2><PLAN_FJ3>-2328885.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2580885.0</ANS_PLJ><ANS_VJ>-2547585.0</ANS_VJ><PLAN_FJ1>-2380785.0</PLAN_FJ1><PLAN_FJ2>-2338785.0</PLAN_FJ2><PLAN_FJ3>-2328885.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1471862.2</RE_VVJ><RE_VJ3>-1004423.72</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>682500.0</ANS_PLJ><ANS_VJ>627600.0</ANS_VJ><PLAN_FJ1>511000.0</PLAN_FJ1><PLAN_FJ2>374300.0</PLAN_FJ2><PLAN_FJ3>295000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-8000.0</ANS_PLJ><ANS_VJ>-8000.0</ANS_VJ><PLAN_FJ1>-8000.0</PLAN_FJ1><PLAN_FJ2>-8000.0</PLAN_FJ2><PLAN_FJ3>-8000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212205</nr><bezeichnung>Allgemeine Gefahrenabwehr</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>5000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8043.55</RE_VVJ><RE_VJ3>3640.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>218200.0</ANS_PLJ><ANS_VJ>218200.0</ANS_VJ><PLAN_FJ1>218200.0</PLAN_FJ1><PLAN_FJ2>218200.0</PLAN_FJ2><PLAN_FJ3>218200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>175402.22</RE_VVJ><RE_VJ3>192409.66</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100000.0</ANS_PLJ><ANS_VJ>100000.0</ANS_VJ><PLAN_FJ1>100000.0</PLAN_FJ1><PLAN_FJ2>100000.0</PLAN_FJ2><PLAN_FJ3>100000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>2078.7</RE_VVJ><RE_VJ3>73592.43</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>700.0</ANS_PLJ><ANS_VJ>700.0</ANS_VJ><PLAN_FJ1>700.0</PLAN_FJ1><PLAN_FJ2>700.0</PLAN_FJ2><PLAN_FJ3>700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1489.5</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>587500.0</ANS_PLJ><ANS_VJ>567500.0</ANS_VJ><PLAN_FJ1>587500.0</PLAN_FJ1><PLAN_FJ2>587500.0</PLAN_FJ2><PLAN_FJ3>587500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>636823.15</RE_VVJ><RE_VJ3>538764.55</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>906400.0</ANS_PLJ><ANS_VJ>891400.0</ANS_VJ><PLAN_FJ1>906400.0</PLAN_FJ1><PLAN_FJ2>906400.0</PLAN_FJ2><PLAN_FJ3>906400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>822347.62</RE_VVJ><RE_VJ3>809896.14</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1196146.0</ANS_PLJ><ANS_VJ>-1196046.0</ANS_VJ><PLAN_FJ1>-1189746.0</PLAN_FJ1><PLAN_FJ2>-1062846.0</PLAN_FJ2><PLAN_FJ3>-1017246.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-993045.67</RE_VVJ><RE_VJ3>-971155.32</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-417200.0</ANS_PLJ><ANS_VJ>-381100.0</ANS_VJ><PLAN_FJ1>-398000.0</PLAN_FJ1><PLAN_FJ2>-276000.0</PLAN_FJ2><PLAN_FJ3>-231900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1088843.0</ANS_PLJ><ANS_VJ>-1484947.0</ANS_VJ><PLAN_FJ1>-724520.0</PLAN_FJ1><PLAN_FJ2>-523515.0</PLAN_FJ2><PLAN_FJ3>-473215.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1331650.77</RE_VVJ><RE_VJ3>-1320420.39</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4900.0</ANS_PLJ><ANS_VJ>-3949.0</ANS_VJ><PLAN_FJ1>-5100.0</PLAN_FJ1><PLAN_FJ2>-5400.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-4376.05</RE_VVJ><RE_VJ3>-5319.09</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-157559.0</ANS_PLJ><ANS_VJ>-195159.0</ANS_VJ><PLAN_FJ1>-156959.0</PLAN_FJ1><PLAN_FJ2>-110635.0</PLAN_FJ2><PLAN_FJ3>-110535.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-109932.64</RE_VVJ><RE_VJ3>-115711.01</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2864648.0</ANS_PLJ><ANS_VJ>-3261201.0</ANS_VJ><PLAN_FJ1>-2474325.0</PLAN_FJ1><PLAN_FJ2>-1978396.0</PLAN_FJ2><PLAN_FJ3>-1836896.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2439005.13</RE_VVJ><RE_VJ3>-2412605.81</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1958248.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-1567925.0</PLAN_FJ1><PLAN_FJ2>-1071996.0</PLAN_FJ2><PLAN_FJ3>-930496.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1958248.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-1567925.0</PLAN_FJ1><PLAN_FJ2>-1071996.0</PLAN_FJ2><PLAN_FJ3>-930496.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1958248.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-1567925.0</PLAN_FJ1><PLAN_FJ2>-1071996.0</PLAN_FJ2><PLAN_FJ3>-930496.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1958248.0</ANS_PLJ><ANS_VJ>-2369801.0</ANS_VJ><PLAN_FJ1>-1567925.0</PLAN_FJ1><PLAN_FJ2>-1071996.0</PLAN_FJ2><PLAN_FJ3>-930496.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1616657.51</RE_VVJ><RE_VJ3>-1602709.67</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>331700.0</ANS_PLJ><ANS_VJ>308400.0</ANS_VJ><PLAN_FJ1>270600.0</PLAN_FJ1><PLAN_FJ2>125700.0</PLAN_FJ2><PLAN_FJ3>72100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4000.0</ANS_PLJ><ANS_VJ>-4000.0</ANS_VJ><PLAN_FJ1>-4000.0</PLAN_FJ1><PLAN_FJ2>-4000.0</PLAN_FJ2><PLAN_FJ3>-4000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212206</nr><bezeichnung>Verkehrsberwachung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>39900.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>39900.0</PLAN_FJ1><PLAN_FJ2>39900.0</PLAN_FJ2><PLAN_FJ3>39900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16088.28</RE_VVJ><RE_VJ3>4092.29</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>880000.0</ANS_PLJ><ANS_VJ>880000.0</ANS_VJ><PLAN_FJ1>880000.0</PLAN_FJ1><PLAN_FJ2>880000.0</PLAN_FJ2><PLAN_FJ3>880000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>653757.44</RE_VVJ><RE_VJ3>884510.87</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>86500.0</ANS_PLJ><ANS_VJ>86500.0</ANS_VJ><PLAN_FJ1>86500.0</PLAN_FJ1><PLAN_FJ2>86500.0</PLAN_FJ2><PLAN_FJ3>86500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40317.01</RE_VVJ><RE_VJ3>58010.01</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1500.0</ANS_PLJ><ANS_VJ>1500.0</ANS_VJ><PLAN_FJ1>1500.0</PLAN_FJ1><PLAN_FJ2>1500.0</PLAN_FJ2><PLAN_FJ3>1500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>21614990.0</ANS_PLJ><ANS_VJ>18552890.0</ANS_VJ><PLAN_FJ1>21614990.0</PLAN_FJ1><PLAN_FJ2>21614990.0</PLAN_FJ2><PLAN_FJ3>21614990.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>16722543.91</RE_VVJ><RE_VJ3>15785070.6</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>22622890.0</ANS_PLJ><ANS_VJ>19520890.0</ANS_VJ><PLAN_FJ1>22622890.0</PLAN_FJ1><PLAN_FJ2>22622890.0</PLAN_FJ2><PLAN_FJ3>22622890.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>17432706.64</RE_VVJ><RE_VJ3>16731683.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-9174511.0</ANS_PLJ><ANS_VJ>-9221611.0</ANS_VJ><PLAN_FJ1>-9183111.0</PLAN_FJ1><PLAN_FJ2>-9261011.0</PLAN_FJ2><PLAN_FJ3>-9353711.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7721056.76</RE_VVJ><RE_VJ3>-7533002.42</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-85200.0</ANS_PLJ><ANS_VJ>-76400.0</ANS_VJ><PLAN_FJ1>-79900.0</PLAN_FJ1><PLAN_FJ2>-77900.0</PLAN_FJ2><PLAN_FJ3>-82500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-265500.0</ANS_PLJ><ANS_VJ>-320584.0</ANS_VJ><PLAN_FJ1>-290584.0</PLAN_FJ1><PLAN_FJ2>-290584.0</PLAN_FJ2><PLAN_FJ3>-290584.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-215754.73</RE_VVJ><RE_VJ3>-281615.56</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-188899.0</ANS_PLJ><ANS_VJ>-113487.0</ANS_VJ><PLAN_FJ1>-200000.0</PLAN_FJ1><PLAN_FJ2>-200500.0</PLAN_FJ2><PLAN_FJ3>-200600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-111914.98</RE_VVJ><RE_VJ3>-98702.3</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-987654.0</ANS_PLJ><ANS_VJ>-987998.0</ANS_VJ><PLAN_FJ1>-962558.0</PLAN_FJ1><PLAN_FJ2>-946798.0</PLAN_FJ2><PLAN_FJ3>-946798.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-691402.94</RE_VVJ><RE_VJ3>-738547.14</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-10701764.0</ANS_PLJ><ANS_VJ>-10720080.0</ANS_VJ><PLAN_FJ1>-10716153.0</PLAN_FJ1><PLAN_FJ2>-10776793.0</PLAN_FJ2><PLAN_FJ3>-10874193.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8740129.41</RE_VVJ><RE_VJ3>-8651867.42</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11921126.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>11906737.0</PLAN_FJ1><PLAN_FJ2>11846097.0</PLAN_FJ2><PLAN_FJ3>11748697.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11921126.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>11906737.0</PLAN_FJ1><PLAN_FJ2>11846097.0</PLAN_FJ2><PLAN_FJ3>11748697.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11921126.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>11906737.0</PLAN_FJ1><PLAN_FJ2>11846097.0</PLAN_FJ2><PLAN_FJ3>11748697.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>11921126.0</ANS_PLJ><ANS_VJ>8800810.0</ANS_VJ><PLAN_FJ1>11906737.0</PLAN_FJ1><PLAN_FJ2>11846097.0</PLAN_FJ2><PLAN_FJ3>11748697.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>8692577.23</RE_VVJ><RE_VJ3>8079816.35</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-255000.0</ANS_PLJ><ANS_VJ>-261200.0</ANS_VJ><PLAN_FJ1>-268600.0</PLAN_FJ1><PLAN_FJ2>-284700.0</PLAN_FJ2><PLAN_FJ3>-291800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-261700.0</ANS_PLJ><ANS_VJ>-661045.0</ANS_VJ><PLAN_FJ1>-25200.0</PLAN_FJ1><PLAN_FJ2>-25200.0</PLAN_FJ2><PLAN_FJ3>-25200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212207</nr><bezeichnung>Gewerbeangelegenheiten</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3000000.0</ANS_PLJ><ANS_VJ>860000.0</ANS_VJ><PLAN_FJ1>3160000.0</PLAN_FJ1><PLAN_FJ2>3160000.0</PLAN_FJ2><PLAN_FJ3>3160000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1073295.1</RE_VVJ><RE_VJ3>3145685.67</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>20000.0</ANS_PLJ><ANS_VJ>20000.0</ANS_VJ><PLAN_FJ1>20000.0</PLAN_FJ1><PLAN_FJ2>20000.0</PLAN_FJ2><PLAN_FJ3>20000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>75540.0</RE_VVJ><RE_VJ3>25500.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>3020000.0</ANS_PLJ><ANS_VJ>880000.0</ANS_VJ><PLAN_FJ1>3180000.0</PLAN_FJ1><PLAN_FJ2>3180000.0</PLAN_FJ2><PLAN_FJ3>3180000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1148835.1</RE_VVJ><RE_VJ3>3171185.67</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1948291.0</ANS_PLJ><ANS_VJ>-2132191.0</ANS_VJ><PLAN_FJ1>-1934391.0</PLAN_FJ1><PLAN_FJ2>-1859191.0</PLAN_FJ2><PLAN_FJ3>-1815491.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2060078.06</RE_VVJ><RE_VJ3>-1826670.91</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-347400.0</ANS_PLJ><ANS_VJ>-342100.0</ANS_VJ><PLAN_FJ1>-324700.0</PLAN_FJ1><PLAN_FJ2>-244600.0</PLAN_FJ2><PLAN_FJ3>-192600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-46500.0</ANS_PLJ><ANS_VJ>-38059.0</ANS_VJ><PLAN_FJ1>-46500.0</PLAN_FJ1><PLAN_FJ2>-46500.0</PLAN_FJ2><PLAN_FJ3>-46500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-56071.88</RE_VVJ><RE_VJ3>-20738.03</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3800.0</ANS_PLJ><ANS_VJ>-2536.0</ANS_VJ><PLAN_FJ1>-4300.0</PLAN_FJ1><PLAN_FJ2>-4400.0</PLAN_FJ2><PLAN_FJ3>-3900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3047.96</RE_VVJ><RE_VJ3>-3258.82</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-300.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-99120.0</ANS_PLJ><ANS_VJ>-97018.0</ANS_VJ><PLAN_FJ1>-97920.0</PLAN_FJ1><PLAN_FJ2>-97920.0</PLAN_FJ2><PLAN_FJ3>-94020.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-48815.66</RE_VVJ><RE_VJ3>-84199.06</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2445111.0</ANS_PLJ><ANS_VJ>-2611904.0</ANS_VJ><PLAN_FJ1>-2407811.0</PLAN_FJ1><PLAN_FJ2>-2252611.0</PLAN_FJ2><PLAN_FJ3>-2152511.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2168013.56</RE_VVJ><RE_VJ3>-1935166.82</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>574889.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>772189.0</PLAN_FJ1><PLAN_FJ2>927389.0</PLAN_FJ2><PLAN_FJ3>1027489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>574889.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>772189.0</PLAN_FJ1><PLAN_FJ2>927389.0</PLAN_FJ2><PLAN_FJ3>1027489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>574889.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>772189.0</PLAN_FJ1><PLAN_FJ2>927389.0</PLAN_FJ2><PLAN_FJ3>1027489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>574889.0</ANS_PLJ><ANS_VJ>-1731904.0</ANS_VJ><PLAN_FJ1>772189.0</PLAN_FJ1><PLAN_FJ2>927389.0</PLAN_FJ2><PLAN_FJ3>1027489.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-1019178.46</RE_VVJ><RE_VJ3>1236018.85</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>300400.0</ANS_PLJ><ANS_VJ>303300.0</ANS_VJ><PLAN_FJ1>244200.0</PLAN_FJ1><PLAN_FJ2>137400.0</PLAN_FJ2><PLAN_FJ3>84000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5000.0</ANS_PLJ><ANS_VJ>-5000.0</ANS_VJ><PLAN_FJ1>-5000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212208</nr><bezeichnung>Verwarnungs- und Bugeldverfahren</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>100.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>100.0</PLAN_FJ1><PLAN_FJ2>100.0</PLAN_FJ2><PLAN_FJ3>100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>102.84</RE_VVJ><RE_VJ3>85.7</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>25000.0</ANS_PLJ><ANS_VJ>25000.0</ANS_VJ><PLAN_FJ1>25000.0</PLAN_FJ1><PLAN_FJ2>25000.0</PLAN_FJ2><PLAN_FJ3>25000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>21792.83</RE_VVJ><RE_VJ3>21474.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>1055.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>5560.13</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5001500.0</ANS_PLJ><ANS_VJ>5001500.0</ANS_VJ><PLAN_FJ1>5001500.0</PLAN_FJ1><PLAN_FJ2>5001500.0</PLAN_FJ2><PLAN_FJ3>5001500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4681298.89</RE_VVJ><RE_VJ3>4532863.47</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>5026600.0</ANS_PLJ><ANS_VJ>5026500.0</ANS_VJ><PLAN_FJ1>5026600.0</PLAN_FJ1><PLAN_FJ2>5026600.0</PLAN_FJ2><PLAN_FJ3>5026600.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4703194.56</RE_VVJ><RE_VJ3>4561038.3</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3318382.0</ANS_PLJ><ANS_VJ>-3381682.0</ANS_VJ><PLAN_FJ1>-3234882.0</PLAN_FJ1><PLAN_FJ2>-3233182.0</PLAN_FJ2><PLAN_FJ3>-3260782.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3076090.37</RE_VVJ><RE_VJ3>-2995231.79</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-425200.0</ANS_PLJ><ANS_VJ>-394800.0</ANS_VJ><PLAN_FJ1>-321900.0</PLAN_FJ1><PLAN_FJ2>-303300.0</PLAN_FJ2><PLAN_FJ3>-313900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-101957.0</ANS_PLJ><ANS_VJ>-103074.0</ANS_VJ><PLAN_FJ1>-101957.0</PLAN_FJ1><PLAN_FJ2>-101957.0</PLAN_FJ2><PLAN_FJ3>-101957.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-252123.7</RE_VVJ><RE_VJ3>-393.15</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4600.0</ANS_PLJ><ANS_VJ>-1828.0</ANS_VJ><PLAN_FJ1>-4700.0</PLAN_FJ1><PLAN_FJ2>-4700.0</PLAN_FJ2><PLAN_FJ3>-3700.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3279.78</RE_VVJ><RE_VJ3>-3060.81</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-304700.0</ANS_PLJ><ANS_VJ>-299000.0</ANS_VJ><PLAN_FJ1>-302000.0</PLAN_FJ1><PLAN_FJ2>-301700.0</PLAN_FJ2><PLAN_FJ3>-301400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-203544.67</RE_VVJ><RE_VJ3>-261290.77</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4154839.0</ANS_PLJ><ANS_VJ>-4180384.0</ANS_VJ><PLAN_FJ1>-3965439.0</PLAN_FJ1><PLAN_FJ2>-3944839.0</PLAN_FJ2><PLAN_FJ3>-3981739.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3535038.52</RE_VVJ><RE_VJ3>-3259976.52</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>871761.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1061161.0</PLAN_FJ1><PLAN_FJ2>1081761.0</PLAN_FJ2><PLAN_FJ3>1044861.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>871761.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1061161.0</PLAN_FJ1><PLAN_FJ2>1081761.0</PLAN_FJ2><PLAN_FJ3>1044861.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>871761.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1061161.0</PLAN_FJ1><PLAN_FJ2>1081761.0</PLAN_FJ2><PLAN_FJ3>1044861.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>871761.0</ANS_PLJ><ANS_VJ>846116.0</ANS_VJ><PLAN_FJ1>1061161.0</PLAN_FJ1><PLAN_FJ2>1081761.0</PLAN_FJ2><PLAN_FJ3>1044861.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1168156.04</RE_VVJ><RE_VJ3>1301061.78</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>223800.0</ANS_PLJ><ANS_VJ>205800.0</ANS_VJ><PLAN_FJ1>97100.0</PLAN_FJ1><PLAN_FJ2>26600.0</PLAN_FJ2><PLAN_FJ3>-4900.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-1000.0</ANS_PLJ><ANS_VJ>-12000.0</ANS_VJ><PLAN_FJ1>-1000.0</PLAN_FJ1><PLAN_FJ2>-1000.0</PLAN_FJ2><PLAN_FJ3>-1800.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ07</nr><bezeichnung>Dezernat 07</bezeichnung></uberschrift><uberschrift><nr>1212209</nr><bezeichnung>Ermittlungs- und Vollzugsaufgaben</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>6200.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>1000.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>6278.44</RE_VVJ><RE_VJ3>6278.44</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>13500.0</ANS_PLJ><ANS_VJ>3400.0</ANS_VJ><PLAN_FJ1>13500.0</PLAN_FJ1><PLAN_FJ2>13500.0</PLAN_FJ2><PLAN_FJ3>13500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>24148.81</RE_VVJ><RE_VJ3>3400.0</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>1860.0</ANS_PLJ><ANS_VJ>1360.0</ANS_VJ><PLAN_FJ1>1860.0</PLAN_FJ1><PLAN_FJ2>1860.0</PLAN_FJ2><PLAN_FJ3>1860.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1860.0</RE_VVJ><RE_VJ3>1360.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>10170.72</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>35000.0</ANS_PLJ><ANS_VJ>35000.0</ANS_VJ><PLAN_FJ1>35000.0</PLAN_FJ1><PLAN_FJ2>35000.0</PLAN_FJ2><PLAN_FJ3>35000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>40503.3</RE_VVJ><RE_VJ3>43806.27</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>56560.0</ANS_PLJ><ANS_VJ>39760.0</ANS_VJ><PLAN_FJ1>51360.0</PLAN_FJ1><PLAN_FJ2>50360.0</PLAN_FJ2><PLAN_FJ3>50360.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>82961.27</RE_VVJ><RE_VJ3>54844.71</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-12311165.0</ANS_PLJ><ANS_VJ>-10709565.0</ANS_VJ><PLAN_FJ1>-12867065.0</PLAN_FJ1><PLAN_FJ2>-12974865.0</PLAN_FJ2><PLAN_FJ3>-13105065.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-7665272.93</RE_VVJ><RE_VJ3>-6918879.45</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-196900.0</ANS_PLJ><ANS_VJ>-216200.0</ANS_VJ><PLAN_FJ1>-182600.0</PLAN_FJ1><PLAN_FJ2>-181100.0</PLAN_FJ2><PLAN_FJ3>-191200.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-229306.0</ANS_PLJ><ANS_VJ>-259306.0</ANS_VJ><PLAN_FJ1>-229306.0</PLAN_FJ1><PLAN_FJ2>-229306.0</PLAN_FJ2><PLAN_FJ3>-229306.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-847322.66</RE_VVJ><RE_VJ3>-216246.06</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-65800.0</ANS_PLJ><ANS_VJ>-29353.0</ANS_VJ><PLAN_FJ1>-55600.0</PLAN_FJ1><PLAN_FJ2>-50000.0</PLAN_FJ2><PLAN_FJ3>-47000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-41938.09</RE_VVJ><RE_VJ3>-42747.88</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-316291.0</ANS_PLJ><ANS_VJ>-640930.0</ANS_VJ><PLAN_FJ1>-281125.0</PLAN_FJ1><PLAN_FJ2>-259890.0</PLAN_FJ2><PLAN_FJ3>-229890.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-325617.09</RE_VVJ><RE_VJ3>-366390.91</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13119462.0</ANS_PLJ><ANS_VJ>-11855354.0</ANS_VJ><PLAN_FJ1>-13615696.0</PLAN_FJ1><PLAN_FJ2>-13695161.0</PLAN_FJ2><PLAN_FJ3>-13802461.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8880150.77</RE_VVJ><RE_VJ3>-7544264.3</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13062902.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-13564336.0</PLAN_FJ1><PLAN_FJ2>-13644801.0</PLAN_FJ2><PLAN_FJ3>-13752101.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13062902.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-13564336.0</PLAN_FJ1><PLAN_FJ2>-13644801.0</PLAN_FJ2><PLAN_FJ3>-13752101.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13062902.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-13564336.0</PLAN_FJ1><PLAN_FJ2>-13644801.0</PLAN_FJ2><PLAN_FJ3>-13752101.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-13062902.0</ANS_PLJ><ANS_VJ>-11815594.0</ANS_VJ><PLAN_FJ1>-13564336.0</PLAN_FJ1><PLAN_FJ2>-13644801.0</PLAN_FJ2><PLAN_FJ3>-13752101.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-8797189.5</RE_VVJ><RE_VJ3>-7489419.59</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>173100.0</ANS_PLJ><ANS_VJ>194900.0</ANS_VJ><PLAN_FJ1>140200.0</PLAN_FJ1><PLAN_FJ2>105400.0</PLAN_FJ2><PLAN_FJ3>88400.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-724500.0</ANS_PLJ><ANS_VJ>-362000.0</ANS_VJ><PLAN_FJ1>-263500.0</PLAN_FJ1><PLAN_FJ2>-263500.0</PLAN_FJ2><PLAN_FJ3>-5500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>1212210</nr><bezeichnung>Veterinrwesen, Lebensmittelberwachung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>620324.0</ANS_PLJ><ANS_VJ>620324.0</ANS_VJ><PLAN_FJ1>620324.0</PLAN_FJ1><PLAN_FJ2>620324.0</PLAN_FJ2><PLAN_FJ3>620324.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>229031.82</RE_VVJ><RE_VJ3>413815.56</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>4621.0</RE_VVJ><RE_VJ3>771.0</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>253750.0</ANS_PLJ><ANS_VJ>253750.0</ANS_VJ><PLAN_FJ1>253750.0</PLAN_FJ1><PLAN_FJ2>253750.0</PLAN_FJ2><PLAN_FJ3>253750.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>149100.0</RE_VVJ><RE_VJ3>126554.21</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>874074.0</ANS_PLJ><ANS_VJ>874074.0</ANS_VJ><PLAN_FJ1>874074.0</PLAN_FJ1><PLAN_FJ2>874074.0</PLAN_FJ2><PLAN_FJ3>874074.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>382752.82</RE_VVJ><RE_VJ3>541140.77</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2644773.0</ANS_PLJ><ANS_VJ>-2672373.0</ANS_VJ><PLAN_FJ1>-2636673.0</PLAN_FJ1><PLAN_FJ2>-2657173.0</PLAN_FJ2><PLAN_FJ3>-2630973.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2349463.9</RE_VVJ><RE_VJ3>-2057127.88</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-271500.0</ANS_PLJ><ANS_VJ>-232100.0</ANS_VJ><PLAN_FJ1>-261900.0</PLAN_FJ1><PLAN_FJ2>-268400.0</PLAN_FJ2><PLAN_FJ3>-227500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-2155075.0</ANS_PLJ><ANS_VJ>-402937.0</ANS_VJ><PLAN_FJ1>-2185075.0</PLAN_FJ1><PLAN_FJ2>-2185075.0</PLAN_FJ2><PLAN_FJ3>-2185075.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-406195.05</RE_VVJ><RE_VJ3>-540320.45</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-3000.0</ANS_PLJ><ANS_VJ>-3200.0</ANS_VJ><PLAN_FJ1>-3200.0</PLAN_FJ1><PLAN_FJ2>-3300.0</PLAN_FJ2><PLAN_FJ3>-3300.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3497.05</RE_VVJ><RE_VJ3>-3879.02</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-31000.0</ANS_PLJ><ANS_VJ>-7000.0</ANS_VJ><PLAN_FJ1>-31000.0</PLAN_FJ1><PLAN_FJ2>-31000.0</PLAN_FJ2><PLAN_FJ3>-31000.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-51000.0</RE_VVJ><RE_VJ3>-6000.0</RE_VJ3><ROW_NR>15</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Transferaufwendungen</ROW_TEXT><LTXT/><TXTSONST>15</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-54413.0</ANS_PLJ><ANS_VJ>-53413.0</ANS_VJ><PLAN_FJ1>-54413.0</PLAN_FJ1><PLAN_FJ2>-54413.0</PLAN_FJ2><PLAN_FJ3>-54413.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-60207.23</RE_VVJ><RE_VJ3>-84733.11</RE_VJ3><ROW_NR>16</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>16</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-5159761.0</ANS_PLJ><ANS_VJ>-3371023.0</ANS_VJ><PLAN_FJ1>-5172261.0</PLAN_FJ1><PLAN_FJ2>-5199361.0</PLAN_FJ2><PLAN_FJ3>-5132261.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2870363.23</RE_VVJ><RE_VJ3>-2692060.46</RE_VJ3><ROW_NR>17</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>17</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4285687.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4298187.0</PLAN_FJ1><PLAN_FJ2>-4325287.0</PLAN_FJ2><PLAN_FJ3>-4258187.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>18</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliches Ergebnis (Zeilen 10 und 17)</ROW_TEXT><LTXT/><TXTSONST>18</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>19</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzertrge</ROW_TEXT><LTXT/><TXTSONST>19</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>20</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zinsen und sonstige Finanzaufwendungen</ROW_TEXT><LTXT/><TXTSONST>20</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>21</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzergebnis (Zeilen 19 und 20)</ROW_TEXT><LTXT/><TXTSONST>21</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4285687.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4298187.0</PLAN_FJ1><PLAN_FJ2>-4325287.0</PLAN_FJ2><PLAN_FJ3>-4258187.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>22</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis der laufenden Verwaltungsttigkeit (Zeilen 18 und 21)</ROW_TEXT><LTXT/><TXTSONST>22</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>23</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>23</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>24</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliche Aufwendungen</ROW_TEXT><LTXT/><TXTSONST>24</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>25</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Auerordentliches Ergebnis (Zeilen 23 und 24)</ROW_TEXT><LTXT/><TXTSONST>25</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4285687.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4298187.0</PLAN_FJ1><PLAN_FJ2>-4325287.0</PLAN_FJ2><PLAN_FJ3>-4258187.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>26</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ergebnis - vor Bercksichtigung der internen Leistungs-          beziehungen - (Zeilen 22 und 25)</ROW_TEXT><LTXT/><TXTSONST>26</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>27</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ertrge aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>27</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>28</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen aus internen Leistungsbeziehungen</ROW_TEXT><LTXT/><TXTSONST>28</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4285687.0</ANS_PLJ><ANS_VJ>-2496949.0</ANS_VJ><PLAN_FJ1>-4298187.0</PLAN_FJ1><PLAN_FJ2>-4325287.0</PLAN_FJ2><PLAN_FJ3>-4258187.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-2487610.41</RE_VVJ><RE_VJ3>-2150919.69</RE_VJ3><ROW_NR>29</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis (Zeilen 26, 27 und 28)</ROW_TEXT><LTXT/><TXTSONST>29</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>30</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>globaler Minderaufwand</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>31</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Teilergebnis nach Abzug globaler Minderaufwand (Zeilen 29 und 30)</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>238600.0</ANS_PLJ><ANS_VJ>209100.0</ANS_VJ><PLAN_FJ1>201100.0</PLAN_FJ1><PLAN_FJ2>156200.0</PLAN_FJ2><PLAN_FJ3>105100.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>32</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>konsumtive Deltaplanung</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>33</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Einzahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-4500.0</ANS_PLJ><ANS_VJ>-4500.0</ANS_VJ><PLAN_FJ1>-4500.0</PLAN_FJ1><PLAN_FJ2>-4500.0</PLAN_FJ2><PLAN_FJ3>-4500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>34</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - Auszahlungen</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>35</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Investitionsttigkeit - GWG und Festwerte</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>36</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Finanzierungsttigkeit</ROW_TEXT><LTXT/><TXTSONST>Zeile ausblenden</TXTSONST><TXTVZ/><ERM_VVJ>0.0</ERM_VVJ></position></positionen><freitext2 ifp:type="resource"/></modul><modul ifp:occurs="zeroOrMore" typ="ERGHHT"><ueberschriften ifp:label="berschriften"><uberschrift><nr>DEZ08</nr><bezeichnung>Dezernat 08</bezeichnung></uberschrift><uberschrift><nr>1212211</nr><bezeichnung>Chemische und Lebensmitteluntersuchung</bezeichnung></uberschrift></ueberschriften><freitext1 ifp:type="resource"/><positionen><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>1</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Steuern und hnliche Abgaben</ROW_TEXT><LTXT/><TXTSONST>1</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>2</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Zuwendungen und allgemeine Umlagen</ROW_TEXT><LTXT/><TXTSONST>2</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>3</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige Transferertrge</ROW_TEXT><LTXT/><TXTSONST>3</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>5843.0</RE_VVJ><RE_VJ3>10327.3</RE_VJ3><ROW_NR>4</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>ffentlich-rechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>4</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>706000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1409899.32</RE_VVJ><RE_VJ3>1412933.6</RE_VJ3><ROW_NR>5</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Privatrechtliche Leistungsentgelte</ROW_TEXT><LTXT/><TXTSONST>5</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>6</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Kostenerstattungen und Kostenumlagen</ROW_TEXT><LTXT/><TXTSONST>6</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>7</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Sonstige ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>7</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>8</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aktivierte Eigenleistungen</ROW_TEXT><LTXT/><TXTSONST>8</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>9</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bestandsvernderungen (+/-)</ROW_TEXT><LTXT/><TXTSONST>9</TXTSONST><TXTVZ>+</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>706000.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>1415742.32</RE_VVJ><RE_VJ3>1423260.9</RE_VJ3><ROW_NR>10</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Ordentliche Ertrge</ROW_TEXT><LTXT/><TXTSONST>10</TXTSONST><TXTVZ>=</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-159000.0</ANS_PLJ><ANS_VJ>-237800.0</ANS_VJ><PLAN_FJ1>-74100.0</PLAN_FJ1><PLAN_FJ2>-74800.0</PLAN_FJ2><PLAN_FJ3>-75500.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-245429.45</RE_VVJ><RE_VJ3>-1689949.07</RE_VJ3><ROW_NR>11</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Personalaufwendungen</ROW_TEXT><LTXT/><TXTSONST>11</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>-83200.0</ANS_PLJ><ANS_VJ>-148700.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>12</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Versorgungsaufwendungen</ROW_TEXT><LTXT/><TXTSONST>12</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>-2848532.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>-3603907.55</RE_VVJ><RE_VJ3>-149997.18</RE_VJ3><ROW_NR>13</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Aufwendungen fr Sach- und Dienstleistungen</ROW_TEXT><LTXT/><TXTSONST>13</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>-59634.25</RE_VJ3><ROW_NR>14</ROW_NR><FLG_SUBHEADING/><FLG_PERMHEADING/><ROW_TEXT>Bilanzielle Abschreibungen</ROW_TEXT><LTXT/><TXTSONST>14</TXTSONST><TXTVZ>-</TXTVZ><ERM_VVJ>0.0</ERM_VVJ></position><position><ANS_PLJ>0.0</ANS_PLJ><ANS_VJ>0.0</ANS_VJ><PLAN_FJ1>0.0</PLAN_FJ1><PLAN_FJ2>0.0</PLAN_FJ2><PLAN_FJ3>0.0</PLAN_FJ3><PLAN_FJ4>0.0</PLAN_FJ4><RE_VVJ>0.0</RE_VVJ><RE_VJ3>0.0</RE_VJ3><ROW_NR>15</ROW_NR>